CENTER FOR NEIGHBORHOOD TECHNOLOGY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR NEIGHBORHOOD TECHNOLOGY (EIN 36-2967283)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-23
- IRS object ID
- 202522049349300442
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-23T11:20:21-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 W DIEHL RD SUITE 400 | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605632349 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362967283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR NEIGHBORHOOD TECHNOLOGY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7732784800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 N STATE STREET 1400 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NINA IDEMUDIA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7732784800 | PhoneNum |
| Signature | 2025-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL M BOYLE CPA | PreparerPersonNm |
| PTIN | P01246734 | PTIN |
| Phone | 6305668400 | PhoneNum |
| Preparation | 2025-07-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NINA IDEMUDIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 N STATE STREET 1400 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,761,232 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CNT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE MORE EQUITABLE, SUSTAINABLE, AND RESILIENT URBAN COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,015,350 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,221,728 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $304,435 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $443,177 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,532 | CYInvestmentIncomeAmt |
| PY Other Revenue | $117,098 | PYOtherRevenueAmt |
| CY Other Revenue | $87,795 | CYOtherRevenueAmt |
| PY Total Revenue | $5,436,922 | PYTotalRevenueAmt |
| CY Total Revenue | $4,761,232 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $350,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $690,751 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,123,430 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,408,637 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,650 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,165,987 | PYOtherExpensesAmt |
| CY Other Expenses | $2,299,066 | CYOtherExpensesAmt |
| PY Total Expenses | $4,639,617 | PYTotalExpensesAmt |
| CY Total Expenses | $5,398,454 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $797,305 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$637,222 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,235,827 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,683,587 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $967,065 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,052,047 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,268,762 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,631,540 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DELIVER INNOVATIVE ANALYSIS AND SOLUTIONS THAT SUPPORT COMMUNITY-BASED ORGANIZATIONS AND LOCAL GOVERNMENTS TO CREATE NEIGHBORHOODS THAT ARE EQUITABLE, SUSTAINABLE, AND RESILIENT. CNT WORKS WHERE URBAN FORM, THE BUILT ENVIRONMENT, AND INFRASTRUCTURE OF OUR CITIES INTERSECTS WITH DISPARITIES BY RACE AND INCOME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,924,084 | ExpenseAmt |
| Desc | THE TRANSPORTATION AND COMMUNITY DEVELOPMENT PROGRAM PROMOTES THE CREATION OF AFFORDABLE AND LIVABLE COMMUNITIES THAT MINIMIZE THE NEED FOR CARS; EFFICIENT, AFFORDABLE, AND ACCESSIBLE PUBLIC TRANSPORTATION SYSTEMS; AND ECONOMIC DEVELOPMENT THAT TAKES FULL ADVANTAGE OF LOCATION TO TRANSIT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,179,941 | ExpenseAmt |
| Desc | THE SUSTAINABLE STRATEGIES AND URBAN ANALYTICS PROGRAM PROVIDES EVIDENCE-BASED TOOLS, ANALYSIS, AND STRATEGIES TO HELP CITIES DEVELOP AND MANAGE SOLUTIONS THAT PROMOTE SUSTAINABILITY AND EQUITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $938,808 | ExpenseAmt |
| Grant | $690,751 | GrantAmt |
| Revenue | $448,872 | RevenueAmt |
| Desc | THE WATER PROGRAM PROMOTES POLICIES AND IMPLEMENTS PROGRAMS THAT ALLEVIATE DAMAGE FROM URBAN FLOODING; ENCOURAGES THE ADOPTION OF GREEN INFRASTRUCTURE TO MANAGE STORMWATER AND IMPROVE COMMUNITIES; REDUCES WASTE IN WATER USE; AND PROTECTS REGIONAL WATER RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,042,833 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LUCY GEGLIO | PersonNm |
| Phone | 7732694035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 N STATE STREET 1400 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NINA IDEMUDIA | |||||||
| DIRECTOR AND CEO | 37.50 | Yes (X) | Yes (X) | $211,166 | $0 | $0 | |
| BENNETT JOHNSON III | |||||||
| CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BO KEMP | |||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOUIS ROSENTHAL | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEREMY LIU | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGARET O'DELL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| OLGA BAUTISTA | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KIRK CHAMBERLAIN THRU 122424 | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| OBINNA EKWUEME THRU 122424 | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICK GUZMAN THRU 10124 | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANN KALAYIL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PJ MCGUIRE THRU 122424 | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KATANYA RABY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY RUTZICK | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS WHEAT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MIRIAM SAVAD | |||||||
| CHIEF STRATEGY AND PROGRAM OFFICER | 37.50 | Yes (X) | $74,672 | $0 | $0 | ||
| ROBERT DEAN THRU 03124 | |||||||
| CHIEF STRATEGY AND PROGRAM OFFICER | 37.50 | Yes (X) | $38,240 | $0 | $0 | ||
| LUCIA GEGLIO | |||||||
| MANAGING DIRECTOR | 37.50 | $138,462 | $0 | $0 | Yes (X) | ||
| JENNIFER MCGRAW | |||||||
| MANAGING DIRECTOR | 37.50 | $127,066 | $0 | $0 | Yes (X) | ||
| SHAVION SCOTT | |||||||
| MANAGING DIRECTOR | 37.50 | $139,461 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $729,067 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENPRINT PARTNERS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 N STATE ST | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PRIMARY SUBCONTRACTOR AND CONSTRUCTION M | ServicesDesc |
| Compensation | $481,104 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,151,540 | GovernmentGrantsAmt |
| All Other Contributions | $2,070,188 | AllOtherContributionsAmt |
| Total Contributions | $4,221,728 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $443,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $443,177 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $443,177 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,902 | TotalRevenueColumnAmt |
| Exclusion | $7,902 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,100 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,100 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,100 | TotalRevenueColumnAmt |
| Exclusion | $82,100 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $630 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $630 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $630 | TotalRevenueColumnAmt |
| Exclusion | $630 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,695 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,695 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,761,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $448,872 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $90,632 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,751 | TotalAmt |
| Program Services | $680,751 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,078 | TotalAmt |
| Program Services | $213,950 | ProgramServicesAmt |
| Management And General | $109,962 | ManagementAndGeneralAmt |
| Fundraising | $166 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,625,580 | TotalAmt |
| Program Services | $1,073,179 | ProgramServicesAmt |
| Management And General | $551,570 | ManagementAndGeneralAmt |
| Fundraising | $831 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,901 | TotalAmt |
| Program Services | $204,305 | ProgramServicesAmt |
| Management And General | $87,417 | ManagementAndGeneralAmt |
| Fundraising | $179 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,078 | TotalAmt |
| Program Services | $116,940 | ProgramServicesAmt |
| Management And General | $50,036 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,378 | TotalAmt |
| Program Services | $4,616 | ProgramServicesAmt |
| Management And General | $711 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,696 | TotalAmt |
| Program Services | $51,243 | ProgramServicesAmt |
| Management And General | $7,889 | ManagementAndGeneralAmt |
| Fundraising | $564 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,903,651 | TotalAmt |
| Program Services | $1,525,736 | ProgramServicesAmt |
| Management And General | $352,695 | ManagementAndGeneralAmt |
| Fundraising | $25,220 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,442 | TotalAmt |
| Program Services | $6,324 | ProgramServicesAmt |
| Management And General | $7,118 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,606 | TotalAmt |
| Program Services | $620 | ProgramServicesAmt |
| Management And General | $2,379 | ManagementAndGeneralAmt |
| Fundraising | $3,607 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,895 | TotalAmt |
| Program Services | $36,821 | ProgramServicesAmt |
| Management And General | $5,669 | ManagementAndGeneralAmt |
| Fundraising | $405 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,574 | TotalAmt |
| Program Services | $2,412 | ProgramServicesAmt |
| Management And General | $1,160 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,730 | TotalAmt |
| Program Services | $7,794 | ProgramServicesAmt |
| Management And General | $6,684 | ManagementAndGeneralAmt |
| Fundraising | $2,252 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,265 | TotalAmt |
| Program Services | $4,691 | ProgramServicesAmt |
| Management And General | $7,374 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,424 | TotalAmt |
| Program Services | $6,314 | ProgramServicesAmt |
| Management And General | $3,105 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,496 | TotalAmt |
| Management And General | $33,496 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING LEASE | $129,413 | $86,821 | $42,526 | $66 |
| DUES & SUBSCRIPTION | $36,090 | $58 | $36,032 | |
| SUPPLIES | $24,891 | $10,258 | $14,633 | |
| BAD DEBT | $515 | $515 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,398,454 | TotalAmt |
| Program Services | $4,042,833 | ProgramServicesAmt |
| Management And General | $1,320,971 | ManagementAndGeneralAmt |
| Fundraising | $34,650 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $1,608,178 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,333 | BOYAmt |
| EOY | $6,219 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,048,746 | BOYAmt |
| EOY | $1,566,715 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,921 | BOYAmt |
| EOY | $155,419 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,474 | BOYAmt |
| EOY | $143,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $550,993 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $535,050 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,367 | BOYAmt |
| EOY | $15,943 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,986 | BOYAmt |
| EOY | $187,361 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,235,827 | BOYAmt |
| EOY | $3,683,587 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,341 | BOYAmt |
| EOY | $584,142 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,724 | BOYAmt |
| EOY | $467,905 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,065 | BOYAmt |
| EOY | $1,052,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,046 | BOYAmt |
| EOY | $800,866 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,399,716 | BOYAmt |
| EOY | $1,830,674 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,268,762 | BOYAmt |
| EOY | $2,631,540 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,235,827 | BOYAmt |
| EOY | $3,683,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$637,222 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,094,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,262,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,612,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,015,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,221,728 | CurrentTaxYearAmt |
| Total | $16,207,170 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,094,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,262,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,612,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,015,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,221,728 | CurrentTaxYearAmt |
| Total | $16,207,170 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,978,632 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,228,538 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,002 | CurrentTaxYearAmt |
| Total | $352,398 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,695 | CurrentTaxYearAmt |
| Total | $55,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,615,302 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,586,196 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 2,618. 2021 AMOUNT: $ 7,641. 2022 AMOUNT: $ 4,282. 2023 AMOUNT: $ 35,498. 2024 AMOUNT: $ 5,695. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,578 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,578 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,396,876 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,398,454 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $419,923 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $104,981 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $271,230 | CurrentYearMinus3Amt |
| Current Year Minus2 | $309,383 | CurrentYearMinus2Amt |
| Current Year Minus1 | $381,981 | CurrentYearMinus1Amt |
| Current Year | $419,923 | CurrentYearAmt |
| Total | $1,382,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,073,776 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $190 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,443 | CurrentYearMinus2Amt |
| Current Year Minus1 | $32 | CurrentYearMinus1Amt |
| Current Year | $1,578 | CurrentYearAmt |
| Total | $3,243 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $67,808 | CurrentYearMinus3Amt |
| Current Year Minus2 | $77,346 | CurrentYearMinus2Amt |
| Current Year Minus1 | $95,495 | CurrentYearMinus1Amt |
| Current Year | $104,981 | CurrentYearAmt |
| Total | $345,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $518,445 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $550,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $535,050 | DepreciationAmt |
| Book Value | $15,943 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,943 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING RIGHT-OF-USE ASSET | Desc |
| Book Value | $187,361 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $187,361 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE | $189,915 |
| REFUNDABLE ADVANCE | $277,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $467,905 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,835,594 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $74,362 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $74,362 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,761,232 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,761,232 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,472,816 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $74,362 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $74,362 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,398,454 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,398,454 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CENTER FOR NEIGHBORHOOD TECHNOLOGY 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). CNT 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 ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACCESS LIVING OF METROPOLITAN CHICAGO | |||||||||
| 115 W CHICAGO AVE | CHICAGO | IL | 60654 | 363310774 | 501(C)(3) | $25,000 | $0 | PARTICIPATION IN STELLAR EV WORKING GROUP TRAININGS, PARTICIPATION IN CMAP CARE PROGRAM | |
| ACTIVE TRANSPORTATION ALLIANCE | |||||||||
| 35 E WACKER DR SUITE 1782 | CHICAGO | IL | 60601 | 363385886 | 501(C)(3) | $31,750 | $0 | PARTICIPATION IN CMAP CARE PROGRAM, PARTICIPATION IN BUS RAPID TRANSIT WORKING GROUP, PARTICIPATION ON TRANSPORTATION EQUITY NETWORK'S EXECUTIVE COMMITTEE | |
| ALLIANCE TO END HOMELESSNESS IN SUBURBAN COOK | |||||||||
| 4415 W HARRISON ST SUITE 228 | HILLSIDE | IL | 60162 | 201880398 | 501(C)(3) | $10,000 | $0 | PARTICIPATION IN CMAP CARE PROGRAM | |
| AUSTIN COMING TOGETHER | |||||||||
| 5049 W HARRISON | CHICAGO | IL | 60644 | 450920919 | 501(C)(3) | $15,000 | $0 | PARTICIPATION IN STELLAR EV WORKING GROUP TRAININGS | |
| BATAVIA COMMUNITY DIVERSITY INITIATIVE | |||||||||
| 2071 ALEXANDER DRIVE | BATAVIA | IL | 60510 | 852853413 | 501(C)(3) | $10,000 | $0 | PARTICIPATION IN CMAP CARE PROGRAM | |
| BRONZEVILLE HOUSING AND COMMUNITY DEVELOPMENT PARTNERSHIP | |||||||||
| 349 E 87TH ST | CHICAGO | IL | 60619 | 830487739 | 501(C)(3) | $21,000 | $0 | PARTICIPATION IN STELLAR EV WORKING GROUP TRAININGS, BUS RAPID TRANSIT ENGAGEMENT WORK | |
| COALITION FOR A BETTER CHINESE AMERICAN COMMUNITY | |||||||||
| 2301 S ARCHER AVE STE 1 | CHICAGO | IL | 60616 | 814209494 | 501(C)(3) | $15,000 | $0 | PARTICIPATION IN STELLAR EV WORKING GROUP TRAININGS | |
| ELGIN BIKE HUB NFP | |||||||||
| 12 RUGBY PLACE | ELGIN | IL | 60120 | 831649021 | 501(C)(3) | $10,000 | $0 | PARTICIPATION IN CMAP CARE PROGRAM | |
| EMERALD SOUTH ECONOMIC DEVELOPMENT COLLABORATIVE | |||||||||
| 503 EAST 61ST STREET BOX 147 | CHICAGO | IL | 60637 | 831478837 | 501(C)(3) | $28,250 | $0 | PARTICIPATION IN STELLAR EV WORKING GROUP TRAININGS, SUPPORT FOR NATURE NEAR TRANSIT PROGRAM, SUPPORT FOR NATURE NEAR TRANSIT PROGRAM | |
| THE ENDELEO INSTITUTE INC | |||||||||
| 901 EAST 95TH ST | CHICAGO | IL | 60619 | 453209641 | 501(C)(3) | $108,667 | $0 | PARTICIPATION IN STELLAR EV WORKING GROUP TRAININGS, SUPPORT FOR NATURE NEAR TRANSIT PROGRAM, BUS RAPID TRANSIT ENGAGEMENT WORK | |
| EQUITICITY | |||||||||
| 1655 S BLUE ISLAND AVE 753 | CHICAGO | IL | 60608 | 853668073 | 501(C)(3) | $54,500 | $0 | PARTICIPATION IN STELLAR EV WORKING GROUP TRAININGS, PARTICIPATION ON TRANSPORTATION EQUITY NETWORK'S EXECUTIVE COMMITTEE, BUS RAPID TRANSIT ENGAGEMENT WORK | |
| FAITH IN PLACE | |||||||||
| 1100 E 55THST AC-1 | CHICAGO | IL | 60615 | 364540756 | 501(C)(3) | $10,000 | $0 | PARTICIPATION IN CMAP CARE PROGRAM | |
| FAR SOUTH CDC | |||||||||
| 837 WEST 115TH STREET | CHICAGO | IL | 60643 | 362946248 | 501(C)(3) | $31,000 | $0 | PARTICIPATION IN STELLAR EV WORKING GROUP TRAININGS, PARTICIPATION IN CMAP CARE PROGRAM, BUS RAPID TRANSIT ENGAGEMENT WORK | |
| FOUNDATION FOR HOMAN SQUARE | |||||||||
| 333 SOUTH WABASH AVE SUITE 2800 | CHICAGO | IL | 60604 | 364032118 | 501(C)(3) | $15,000 | $0 | PARTICIPATION IN STELLAR EV WORKING GROUP TRAININGS | |
| GARFIELD PARK COMMUNITY COUNCIL | |||||||||
| 300 N CENTRAL PARK DR | CHICAGO | IL | 60624 | 454055306 | 501(C)(3) | $6,000 | $0 | BUS RAPID TRANSIT ENGAGEMENT WORK | |
| GREATER AUBURN GRESHAM DEVELOPMENT CORPORATION | |||||||||
| 1159 W 79TH ST | CHICAGO | IL | 60620 | 364377387 | 501(C)(3) | $15,000 | $0 | PARTICIPATION IN STELLAR EV WORKING GROUP TRAININGS | |
| GREATER ENGLEWOOD CHAMBER OF COMMERCE | |||||||||
| 825 W 69TH ST 2ND FLOOR | CHICAGO | IL | 60621 | 300964184 | 501(C)(3) | $10,000 | $0 | PARTICIPATION IN CMAP CARE PROGRAM | |
| GREATER SOUTHWEST DEVELOPMENT CORPORATION | |||||||||
| 2601 W 63RD ST | CHICAGO | IL | 60629 | 362858304 | 501(C)(3) | $15,000 | $0 | PARTICIPATION IN STELLAR EV WORKING GROUP TRAININGS | |
| GROW GREATER ENGLEWOOD INC | |||||||||
| 6533 S STEWART AVE | CHICAGO | IL | 60621 | 472755538 | 501(C)(3) | $6,000 | $0 | BUS RAPID TRANSIT ENGAGEMENT WORK | |
| INDO-AMERICAN CENTER INC | |||||||||
| 6328 N CALIFORNIA AVE | CHICAGO | IL | 60659 | 363689665 | 501(C)(3) | $10,000 | $0 | PARTICIPATION IN CMAP CARE PROGRAM | |
| KOREAN AMERICAN SENIOR CENTER INC | |||||||||
| 5008 N KEDZIE AVE | CHICAGO | IL | 60625 | 363519498 | 501(C)(3) | $10,000 | $0 | PARTICIPATION IN CMAP CARE PROGRAM | |
| LOGAN SQUARE NEIGHBORHOOD ASSOCIATION | |||||||||
| 2840 N MILWAUKEE AVE | CHICAGO | IL | 60618 | 362638491 | 501(C)(3) | $29,417 | $0 | PARTICIPATION IN CMAP CARE PROGRAM, SUPPORT FOR NATURE NEAR TRANSIT PROGRAM, PARTICIPATION ON TRANSPORTATION EQUITY NETWORK'S EXECUTIVE COMMITTEE | |
| LITTLE VILLAGE ENVIRONMENTAL JUSTICE ORGANIZATION | |||||||||
| 2445 S SPAULDING AVE | CHICAGO | IL | 60623 | 364259477 | 501(C)(3) | $48,500 | $0 | PARTICIPATION ON TRANSPORTATION EQUITY NETWORK'S EXECUTIVE COMMITTEE, PARTICIPATION IN STELLAR EV WORKING GROUP TRAININGS, PARTICIPATION ON TRANSPORTATION EQUITY NETWORK'S EXECUTIVE COMMITTEE | |
| METROPOLITAN PLANNING COUNCIL | |||||||||
| 140 S DEARBORN ST SUITE 1400 | CHICAGO | IL | 60603 | 362382849 | 501(C)(3) | $46,750 | $0 | PARTICIPATION IN ELEVATED SYSTEMS CHANGE WORKING GROUP, PARTICIPATION ON TRANSPORTATION EQUITY NETWORK'S EXECUTIVE COMMITTEE, PARTICIPATION ON TRANSPORTATION EQUITY NETWORK'S ADVOCACY COMMITTEE | |
| NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE ILLINOIS STATE C | |||||||||
| 2010 DEWEY AVENUESUITE 302-A | EVANSTON | IL | 60201 | 800737563 | 501(C)(3) | $10,000 | $0 | PARTICIPATION IN CMAP CARE PROGRAM | |
| NEIGHBORS FOR ENVIRONMENTAL JUSTICE | |||||||||
| PO BOX 9363 | CHICAGO | IL | 60609 | 832706522 | 501(C)(3) | $9,000 | $0 | COMMUNITY AIR QUALITY MONITORING, BUS RAPID TRANSIT ENGAGEMENT WORK | |
| NEIGHBORSPACE | |||||||||
| 445 N SACRAMENTO BLVD | CHICAGO | IL | 60612 | 364105593 | 501(C)(3) | $13,250 | $0 | SUPPORT FOR NATURE NEAR TRANSIT PROGRAM | |
| NORTHWEST SIDE HOUSING CENTER | |||||||||
| 4201 NORTH 27TH STREET SEVENTH | MILWAUKEE | WI | 53216 | 201413891 | 501(C)(3) | $31,000 | $0 | PARTICIPATION IN STELLAR EV WORKING GROUP TRAININGS, BUS RAPID TRANSIT ENGAGEMENT WORK, PARTICIPATION IN CMAP CARE PROGRAM | FLOOR |
| OAI INC | |||||||||
| 180 N WABASH AVE SUITE 750 | CHICAGO | IL | 60601 | 364385280 | 501(C)(3) | $15,000 | $0 | PARTICIPATION IN STELLAR EV WORKING GROUP TRAININGS | |
| YOUTH AND FAMILY CENTER OF MCHENRY COUNTY | |||||||||
| 1011 N GREEN ST | MCHENRY | IL | 60098 | 270627562 | 501(C)(3) | $10,000 | $0 | PARTICIPATION IN CMAP CARE PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PARTICIPATION IN CMAP CARE PROGRAM | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $10,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CNT GRANTS ARE ASSESSED UPON EXECUTION FOR ANY RESTRICTIONS OR REQUIREMENTS. FINANCIAL RESTRICTIONS ARE DENOTED IN A STANDARD LOG THAT SHOWS EXPENDITURES AND REVENUES TO DATE, AND BOTH THE FINANCE LEAD AND PROGRAM LEADS ARE RESPONSIBLE FOR ENSURING RESTRICTIONS ARE ADHERED TO. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NINA IDEMUDIA | PersonNm |
| Title | DIRECTOR AND CEO | TitleTxt |
| Base Compensation Filing Org | $180,819 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $15,347 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $211,166 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE REVIEWED AND UPDATED AS PART OF AN ANNUAL BOARD RETREAT TO ENSURE THEY MATCHED THE STATED DIRECTION AND OPERATING PROCEDURES OF THE BOARD, |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE DRAFT 990 IS FORWARDED TO THE ENTIRE BOARD OF DIRECTORS VIA EMAIL. THE BOARD REVIEWS AND RAISES ANY QUESTIONS. THE BOARD THEN APPROVES THE DRAFT 990 VIA AN EMAILED MOTION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REAFFIRMS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY EACH YEAR DURING THEIR LAST MEETING OF THE YEAR AND AT THE SAME TIME COMPLETE AND SIGN THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ANNUAL PERFORMANCE REVIEW OF THE CEO IS PERFORMED BY THE INDEPENDENT OFFICERS OF THE BOARD. THE CHAIRPERSON USES THE REVIEW TO PROVIDE A WRITTEN REPORT TO THE BOARD TO SUBSTANTIATE COMPENSATION, DUTIES AND GOALS FOR THE COMING YEAR. FOR OTHER OFFICERS AND KEY EMPLOYEES, THE CEO CONDUCTS ANNUAL PERFORMANCE REVIEWS TO DETERMINE COMPENSATION, DUTIES AND GOALS FOR THE COMING YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,525,736. MANAGEMENT AND GENERAL EXPENSES 352,695. FUNDRAISING EXPENSES 25,220. TOTAL EXPENSES 1,903,651. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERSIDE POWER & THERMAL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 N STATE STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | UNFUNDED DEVELOPMENT VEHICLE FOR A PROSPECTIVE COGENERATION PROJECT | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR NEIGHBORHOOD TECHNOLOGY | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTERNATIVE TRANSPORTATION FOR CHICAGOLAND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 NORTH STATE STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680493308 | EIN |
| Primary Activities | ADVANCING PARTNERSHIPS AND TECHNOLOGY TO IMPROVE URBAN MOBILITY | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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