2023-11-13T08:39:24-06:00 2022-12-31 363321958 Desmond & Ahern Ltd 10827 S Western Avenue Chicago IL 60643 990 2022-01-01 460545127 Chicago Votes CHIC 3127539117 234 S Wabash 6th Floor Chicago IL 60604 Bernadine Williams Director 3127539117 2023-11-13 1 Bernadine Williams 999009999 0 Jason L Gierhahn P02385275 7737794720 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Anne Olson 234 S Wabash 6th Floor Chicago IL 60604 837352 0 X www.chicagovotesedfund.com X 2012 IL Leadership development and non partisan civic education. 6 6 29 344 0 0 1545827 699570 0 0 0 109 264781 107311 1810608 806990 40000 29260 0 0 913994 1297888 0 0 154790 237522 250015 1191516 1577163 619092 -770173 1474463 795486 7992 99188 1466471 696298 X Chicago Votes is a non-partisan, non-profit organization building a more inclusive democracy by putting power in the hands of young Chicagoans. We're engaging and developing a new generation of leaders by opening the doors of government, through civic education, to young people from all corners of the city. We're creating a civic culture to make Chicago and Illinois a better place to be young, and in the process we're making democracy FUN. 0 0 1112792 29260 Youth Leadership Development - Youth organizers were trained through internship and fellowship programs. These organizers registered voters and mobilized volunteers. 1112792 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 28 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 IL X 4Wealth Financial Group 7086955839 745 McClintock Drive Burr Ridge IL 605270866 Anne Olson President 1.00 X X 0 0 0 Zana Marino Treasurer 1.00 X X 0 0 0 Bernadine Williams Director 1.00 X X 0 0 0 Courtney Hrejsa Director 1.00 X 0 0 0 Dakari Howard Director 1.00 X 0 0 0 Evanescia Thompson Director 1.00 X 0 0 0 Steven Valles Executive Director 40.00 X 165950 0 21714 Ruelyn Garrett Co-Executive Director 40.00 X 131965 0 19615 Jennifer Dean Co-Executive Director 40.00 X 131829 0 19606 429744 0 60935 3 0 1 0 0 26881 672689 699570 109 109 0 26881 30362 -30362 -30362 Payroll/rent reimburse 900099 137673 137673 137673 806990 137673 0 -30253 29260 29260 184664 129265 36933 18466 930170 651119 186034 93017 42537 29776 8507 4254 54454 38118 10891 5445 86063 60244 17213 8606 3780 2646 756 378 84294 59006 16859 8429 69379 48564 13876 6939 7711 5398 1542 771 53059 37141 10612 5306 10101 7071 2020 1010 Lease expense 13361 9353 2672 1336 Miscellaneous 8330 5831 1666 833 1577163 1112792 309581 154790 743598 534167 30000 162485 697665 3200 98834 1474463 795486 7992 8933 0 90255 7992 99188 X 1466471 696298 1466471 696298 1474463 795486 -770173 0 X X 0 1 X 1 0 X 547268 466940 1237289 1545827 699570 4496894 547268 466940 1237289 1545827 699570 4496894 1648168 2848726 109 109 25000 70000 51361 264781 137673 548815 5045818 0.56460 0.50850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Security deposit 8776 Operating lease right-of-use asset 90058 98834 Operating lease liability 90255 90255 X 837352 0 837352 -30362 -30362 806990 1607525 0 1607525 -30362 -30362 1577163 Part X, Line 2: FIN 48 Note from Audited Financial Statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they have been filed. Part XI, Line 4b - Other Adjustments: Fundraising event direct expenses -30,362. Part XII, Line 4b - Other Adjustments: Fundraising event direct expenses -30,362. Cheers to 10 Years 26881 26881 24902 4260 1200 26881 26881 24902 4260 1200 30362 -30362 1 Urban Gateways 1637 N Ashland Suite 1 Chicago IL 60622 9260 0 Participation and membership in Illinois Youth Voice Collaborative and contribution to youth development work Part I, Line 2: Grants are approved by the Board and reported in the accounting records of the organization. X 0 0 X 0 0 0 0 0 0 0 0 0 Steven Valles Executive Director 162950 0 0 0 3000 0 10125 0 11589 0 187664 0 0 0 Ruelyn Garrett Co-Executive Director 131965 0 0 0 0 0 8100 0 11515 0 151580 0 0 0 Jennifer Dean Co-Executive Director 131829 0 0 0 0 0 8100 0 11506 0 151435 0 0 0 Form 990, Part VI, Section B, line 11b The Executive Director and Executive Board met to review the 990 prior to filing. Form 990, Part VI, Section B, line 15a The Board Compensation committee compared compensation of other Executive Directors in the network of the Alliance for Youth Action, which are comparable organizations, in determining the compensation of the Executive Director. Form 990, Part VI, Section C, line 19 Governing documents are not made available to the general public. Form 990, Part XII, line 2c: The process has not changed from the prior year. Chicago Votes Action Fund 234 S Wabash Ave 6th Floor Chicago IL 60604 463873520 Promote civic involvement in young people IL 501(c)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Chicago Votes Action Fund N 137673 Schedule R, Part V, Line 2: The organization has a resource sharing agreement with Chicago Votes Action Fund, a related party with a seperate Board of Directors, for shared services such as rent, payroll, office supplies, and utilities that the related party uses. As a result, management fees of $137,673 have been earned by the organization from Chicago Votes Action Fund for the year ended December 31, 2022.