COMMUNITIES UNITED: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
COMMUNITIES UNITED (EIN 36-4394374)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202013189349303236
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T09:48:25-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 TRI-STATE INTERNATIONAL STE 300AddressLine1Txt
CityLINCOLNSHIRECityNm
State AbbreviationILStateAbbreviationCd
ZIP60069ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364394374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITIES UNITEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone7735831387PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14749 N KEDZIEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60625ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER ARWADEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7735831387PhoneNum
Signature2020-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEX PEKLERPreparerPersonNm
PTINP00878587PTIN
Phone8479410100PhoneNum
Preparation2020-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.96.30.195IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-11IPDt
IP Tm13:35:49IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdE419F3F076003100F19B2119275EF25D0FDB5196AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER ARWADEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14749 N KEDZIEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60625ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,786,308GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITIESUNITED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionCOMMUNITIES UNITED (F/K/A ALBANY PARK NEIGHBORHOOD COUNCIL) IS AN INTERGENERATIONAL COMMUNITY ORGANIZATION THAT ENGAGES COMMUNITY MEMBERS IN EFFORTS TO PRESERVE AFFORDABLE HOUSING, IMPROVE THE QUALITY OF EDUCATION, INCREASE ACCESS TO AFFORDABLE HEALTH CARE, INCREASE POSITIVE INVESTMENT IN YOUNG PEOPLE, DISMANTLE THE SCHOOL TO PRISON PIPELINE, AND ADVANCE IMMIGRANT RIGHTS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,196,739PYContributionsGrantsAmt
CY Contributions Grants$1,749,274CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,067PYInvestmentIncomeAmt
CY Investment Income$1,435CYInvestmentIncomeAmt
PY Other Revenue$85,911PYOtherRevenueAmt
CY Other Revenue$21,891CYOtherRevenueAmt
PY Total Revenue$1,283,717PYTotalRevenueAmt
CY Total Revenue$1,772,600CYTotalRevenueAmt
PY Grants And Similar Paid$65,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$28,350CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,148,632PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,148,186CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$55,920CYTotalFundraisingExpenseAmt
PY Other Expenses$609,573PYOtherExpensesAmt
CY Other Expenses$533,798CYOtherExpensesAmt
PY Total Expenses$1,823,205PYTotalExpensesAmt
CY Total Expenses$1,710,334CYTotalExpensesAmt
PY Revenues Less Expenses-$539,488PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$62,266CYRevenuesLessExpensesAmt
Total Assets BOY$1,320,985TotalAssetsBOYAmt
Total Assets EOY$1,395,906TotalAssetsEOYAmt
Total Liabilities BOY$23,405TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,060TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,297,580NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,359,846NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITIES UNITED, (F/K/A ALBANY PARK NEIGHBORHOOD COUNCIL) IS AN INTERGENERATIONAL COMMUNITY ORGANIZATION THAT ENGAGES COMMUNITY MEMBERS IN EFFORTS TO PRESERVE AFFORDABLE HOUSING, IMPROVE THE QUALITY OF EDUCATION, INCREASE ACCESS TO AFFORDABLE HEALTH CARE, INCREASE POSITIVE INVESTMENT IN YOUNG PEOPLE, DISMANTLE THE SCHOOL TO PRISON PIPELINE, AND ADVANCE IMMIGRANT RIGHTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$922,224ExpenseAmt
DescVOICES OF YOUTH IN CHICAGO EDUCATION ("VOYCE") AND THE SAFE SCHOOLS CONSORTIUM: VOYCE IS A CITYWIDE YOUTH ORGANIZING COLLABORATION THAT WAS FORMED TO ADDRESS THE SCHOOL TO PRISON PIPELINE. VOYCE DEFINES ITS EFFORTS AS STUDENT-LED, BASED ON THE CORE BELIEF THAT THE RECIPIENTS OF PUBLIC EDUCATION, THE STUDENTS THEMSELVES, NEED TO BE AT THE FOREFRONT OF EFFORTS TO ADVANCE EDUCATION EQUITY.. VOYCE EXPENSES INCLUDE HIGH SCHOOL REFORM PROGRAM ACTIVITY. THE SAFE SCHOOLS CONSORTIUM IS A MULTI-STAKEHOLDER COLLABORATIVE AIMED AT ADVANCING POLICY AND PRACTICE TO CREATE RESTORATIVE SCHOOL CLIMATES IN CHICAGO PUBLIC SCHOOLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$189,344ExpenseAmt
DescEDUCATION ORGANIZING: THE ORGANIZATION'S EDUCATION ORGANIZING IS CENTERED AROUND THE DEVELOPMENT OF PARENT LEADERSHIP TO IMPACT ISSUES OF SCHOOL IMPROVEMENT AND EDUCATION JUSTICE SUCH AS RESOURCES FOR NEIGHBORHOOD SCHOOLS, ENSURING ALL STUDENTS ARE ON A PATH TO COLLEGE, OVERCROWDING RELIEF, AND MORE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$173,480ExpenseAmt
DescPROJECT Y/BIKES N' ROSES: PROJECT Y IS THE ORGANIZATION'S YOUTH ORGANIZING AND YOUTH DEVELOPMENT INITIATIVE WHICH WAS FORMED IN JANUARY 2001 TO PROVIDE A VEHICLE FOR YOUTH TO MAKE THEIR VOICES HEARD, DEVELOP THEIR LEADERSHIP SKILLS, AND ACHIEVE SYSTEMIC YOUTH-LED SOCIAL CHANGE ON A RANGE OF ISSUES. WHILE ISSUES RANGE FROM YEAR TO YEAR, THEY INCLUDE POSITIVE YOUTH INVESTMENT, HEALTH ACCESS, IMMIGRANT RIGHTS, AND MORE. BIKES N' ROSES IS A YOUTH-LED BICYCLE COOPEATIVE THAT WORKS TO PROMOTE YOUTH LEADERSHIP, ENTREPRENEURSHIP, BIKE SAFETY, AND BIKE ADVOCACY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$321,750ExpenseAmt
Grant$28,350GrantAmt
DescVARIOUS PROGRAMS INCLUDING VIOLENCE PREVENTION AND RIGHT ON JUSTICE, AN ALLIANCE OF ORGANIZERS WORKING TO ADVANCE RESTORATIVE SUPPORTS IN SCHOOLS AND COMMUNITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$321,750TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$28,350TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,606,798TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER ARWADEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7735831387PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14749 N KEDZIEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60625ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DIANE LIMAS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARIA ELENA SIFUENTES
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ELAINE GAWRYCH
TREASURER1.00Yes (X)Yes (X)$0$0$0
ZEBA KHAN 11 TO 6119
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SYED MAHMOUD
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD KHONG
BOARD MEMBER1.00Yes (X)$0$0$0
MANOLITA HUBER
BOARD MEMBER1.00Yes (X)$0$0$0
JAN JARVIS
BOARD MEMBER1.00Yes (X)$0$0$0
LIZBETH MARIN
BOARD MEMBER1.00Yes (X)$0$0$0
ROXANNE SMITH 1029 TO 123119
SECRETARY1.00Yes (X)Yes (X)$3,000$0$0
JENNIFER ARWADE
CO EXECUTIVE DIRECTOR40.00Yes (X)$94,670$0$0
RAUL BOTELLO
CO EXECUTIVE DIRECTOR40.00Yes (X)$94,670$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$192,340TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$11,623FundraisingAmt
Government Grants$1,215GovernmentGrantsAmt
All Other Contributions$1,736,436AllOtherContributionsAmt
Total Contributions$1,749,274TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,435TotalRevenueColumnAmt
Exclusion$1,435ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,327FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,623ContriRptFundraisingEventAmt
Fundraising Direct Expenses$11,038FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,711TotalRevenueColumnAmt
Exclusion-$2,711ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,958GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,670CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$288TotalRevenueColumnAmt
Exclusion$288ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business624100BusinessCd
Total Revenue Column$24,314TotalRevenueColumnAmt
Related Or Exempt Func Income$24,314RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,314OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,772,600TotalRevenueColumnAmt
Related Or Exempt Func Income$24,314RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$988ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$28,350TotalAmt
Program Services$28,350ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$189,340TotalAmt
Program Services$141,824ProgramServicesAmt
Management And General$23,758ManagementAndGeneralAmt
Fundraising$23,758FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$718,494TotalAmt
Program Services$698,633ProgramServicesAmt
Management And General$7,230ManagementAndGeneralAmt
Fundraising$12,631FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$172,534TotalAmt
Program Services$162,245ProgramServicesAmt
Management And General$4,732ManagementAndGeneralAmt
Fundraising$5,557FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,818TotalAmt
Program Services$62,584ProgramServicesAmt
Management And General$2,407ManagementAndGeneralAmt
Fundraising$2,827FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,428TotalAmt
Program Services$1,428ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,297TotalAmt
Program Services$29,297ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$32,000TotalAmt
Program Services$32,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$105,701TotalAmt
Program Services$99,476ProgramServicesAmt
Management And General$2,863ManagementAndGeneralAmt
Fundraising$3,362FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,019TotalAmt
Program Services$35,066ProgramServicesAmt
Management And General$1,358ManagementAndGeneralAmt
Fundraising$1,595FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,175TotalAmt
Program Services$91,269ProgramServicesAmt
Management And General$2,256ManagementAndGeneralAmt
Fundraising$2,650FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$77,375TotalAmt
Program Services$77,375ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$80,565TotalAmt
Program Services$79,983ProgramServicesAmt
Management And General$268ManagementAndGeneralAmt
Fundraising$314FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,639TotalAmt
Program Services$2,487ProgramServicesAmt
Management And General$70ManagementAndGeneralAmt
Fundraising$82FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,015TotalAmt
Program Services$13,276ProgramServicesAmt
Management And General$340ManagementAndGeneralAmt
Fundraising$399FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE$28,261$25,985$1,047$1,229
EQUIP MAINT & REPAIR$10,923$9,733$547$643
DUES & SUBSCRIPTIONS$9,459$9,003$210$246
PRINTING$4,793$4,773$9$11

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,148TotalAmt
Program Services$2,011ProgramServicesAmt
Management And General$521ManagementAndGeneralAmt
Fundraising$616FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,710,334TotalAmt
Program Services$1,606,798ProgramServicesAmt
Management And General$47,616ManagementAndGeneralAmt
Fundraising$55,920FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123,005BOYAmt
EOY$24,150EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$658,634BOYAmt
EOY$707,985EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$264,337BOYAmt
EOY$596,280EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,665BOYAmt
EOY$15,601EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$28,685BOYAmt
EOY$23,613EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,508BOYAmt
EOY$23,765EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$93,611LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$91,899LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,051BOYAmt
EOY$1,712EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$212,100BOYAmt
EOY$2,800EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,320,985BOYAmt
EOY$1,395,906EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,405BOYAmt
EOY$36,060EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,405BOYAmt
EOY$36,060EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$302,905BOYAmt
EOY$302,967EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$994,675BOYAmt
EOY$1,056,879EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,297,580BOYAmt
EOY$1,359,846EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,320,985BOYAmt
EOY$1,395,906EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$62,266ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,880,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,501,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,025,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,196,739CurrentTaxYearMinus1YearAmt
Current Tax Year$1,749,274CurrentTaxYearAmt
Total$8,354,441TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,880,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,501,945CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,025,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,196,739CurrentTaxYearMinus1YearAmt
Current Tax Year$1,749,274CurrentTaxYearAmt
Total$8,354,441TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,600,744SubstantialContributorsTotAmt
Public Support Total170$4,753,697PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,067CurrentTaxYearMinus1YearAmt
Current Tax Year$1,435CurrentTaxYearAmt
Total$4,677TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,934CurrentTaxYearMinus1YearAmt
Current Tax Year$24,314CurrentTaxYearAmt
Total$150,039TotalAmt
FieldValueIRS element (for citing)
Total Support$8,509,157TotalSupportAmt
Public Support CY1700.55870PublicSupportCY170Pct
Public Support PY1700.50600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$80,923FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$80,923FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,629,411FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,710,334FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$235,517FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$58,879FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$247,840CurrentYearMinus3Amt
Current Year Minus2$242,517CurrentYearMinus2Amt
Current Year Minus1$241,160CurrentYearMinus1Amt
Current Year$235,517CurrentYearAmt
Total$967,034TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,450,551LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$101,109CurrentYearMinus3Amt
Current Year Minus2$93,169CurrentYearMinus2Amt
Current Year Minus1$103,751CurrentYearMinus1Amt
Current Year$80,923CurrentYearAmt
Total$378,952TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$61,960CurrentYearMinus3Amt
Current Year Minus2$60,629CurrentYearMinus2Amt
Current Year Minus1$60,290CurrentYearMinus1Amt
Current Year$58,879CurrentYearAmt
Total$241,758TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$362,637GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,611OtherCostOrOtherBasisAmt
Depreciation$91,899DepreciationAmt
Book Value$1,712BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,712TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,772,600TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,772,600RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,772,600TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,710,334TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,710,334ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,710,334TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COMMUNITIES UNITED BANQUETEvent1Nm
Gross Receipts Event1$18,402GrossReceiptsEvent1Amt
Charitable Contri Event1$11,623CharitableContriEvent1Amt
Gross Revenue Event1$6,779GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,050RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,611FoodAndBeverageEvent1Amt
Entertainment Event1$400EntertainmentEvent1Amt
Other Direct Expenses Event1$3,395OtherDirectExpensesEvent1Amt
Event2GARAGE SALE/GOODKIDS MAD CITYEvent2Nm
Gross Receipts Event2$1,548GrossReceiptsEvent2Amt
Gross Revenue Event2$1,548GrossRevenueEvent2Amt
Other Direct Expenses Event2$582OtherDirectExpensesEvent2Amt
Gross Receipts Total$19,950GrossReceiptsTotalAmt
Charitable Contributions Tot$11,623CharitableContributionsTotAmt
Gross Revenue Total Events$8,327GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,050RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,611FoodAndBeverageTotalEventsAmt
Entertainment Total Events$400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,977OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,038DirectExpenseSummaryEventsAmt
Net Income Summary-$2,711NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
WESTSIDE HEALTH AUTHORITY
5417 W DIVISIONCHICAGOIL60651363789879501(C)(3)$18,750GAPA PARTICIPATION
WESTSIDE HEALTH AUTHORITY
5417 W DIVISIONCHICAGOIL60651363789879501(C)(3)$3,300CENSUS OUTREACH

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE MONITORED BY ORGANIZATION FOR COMPLIANCEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR ARE MARRIED.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD IS MADE UP OF MEMBER INSTITUTIONS AND THAT GROUP THEN ELECTS BOARD MEMBERS AND THE EXECUTIVE COMMITTEE
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 12CANNUAL CONFLICT OF INTEREST STATEMENTS ARE REQUIRED AND ARE REVIEWED BY THE EXECUTIVE DIRECTOR
FORM 990, PART VI, SECTION B, LINE 15BOARD MEMBERS DID AN INFORMAL SURVEY OF COMPARABLE ORGANIZATIONS (SAME FOR STAFF SALARIES)
FORM 990, PART VI, SECTION C, LINE 19POLICIES ARE MADE AVAILABLE UPON REQUEST
FORM 990, PART XII, LINE 2C:NO CHANGE FROM PRIOR YEARS

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