COMMUNITIES UNITED: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
COMMUNITIES UNITED (EIN 36-4394374)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-25
IRS object ID
202612379349301476
Schema version
2025v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-25T14:53:34-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN393647910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12501 W BELTLINE HWY STE 501AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

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 Line14600 W PALMER STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60639ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL BROWNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7735831387PhoneNum
Signature2026-08-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonQUINN DUGANPreparerPersonNm
PTINP02267768PTIN
Phone6082741980PhoneNum
Preparation2026-08-04PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BIKES N' ROSESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJENNIFER ARWADEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 W PALMER STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60639ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,730,636GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITIESUNITED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionCOMMUNITIES UNITED 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, AND INCREASE POSITIVE INVESTMENT IN YOUNG PEOPLE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,739,189PYContributionsGrantsAmt
CY Contributions Grants$1,683,348CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,589PYInvestmentIncomeAmt
CY Investment Income$41,487CYInvestmentIncomeAmt
PY Other Revenue$15,688PYOtherRevenueAmt
CY Other Revenue$5,042CYOtherRevenueAmt
PY Total Revenue$3,767,466PYTotalRevenueAmt
CY Total Revenue$1,729,877CYTotalRevenueAmt
PY Grants And Similar Paid$354,127PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$352,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,154,180PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,990,487CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$100,169CYTotalFundraisingExpenseAmt
PY Other Expenses$1,204,350PYOtherExpensesAmt
CY Other Expenses$878,096CYOtherExpensesAmt
PY Total Expenses$3,712,657PYTotalExpensesAmt
CY Total Expenses$3,221,083CYTotalExpensesAmt
PY Revenues Less Expenses$54,809PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,491,206CYRevenuesLessExpensesAmt
Total Assets BOY$11,683,509TotalAssetsBOYAmt
Total Assets EOY$9,981,786TotalAssetsEOYAmt
Total Liabilities BOY$556,104TotalLiabilitiesBOYAmt
Total Liabilities EOY$345,587TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,127,405NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,636,199NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITIES UNITED 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, AND INCREASE POSITIVE INVESTMENT IN YOUNG PEOPLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,486,574ExpenseAmt
Grant$352,500GrantAmt
Revenue$0RevenueAmt
DescTHE HEALING THROUGH JUSTICE INITIATIVE IS A PROJECT FOCUSED ON DEVELOPING YOUTH LEADERSHIP TO ADVANCE COMMUNITY-LED STRATEGIES AND HEALTH PARTNERSHIPS TO SUPPORT YOUTH MENTAL HEALTH, HEALING AND SYSTEMS CHANGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$746,385ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescVOYCE (VOICES OF YOUTH IN CHICAGO EDUCATION) IS A CITYWIDE YOUTH ORGANIZING COLLABORATION. 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 IMPROVE THE QUALITY OF PUBLIC EDUCATION. THIS PROGRAM ALSO INCLUDES PARENT LEADERSHIP AND EDUCATION EFFORTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$305,782ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE GOAL OF THE ORGANIZATION'S AFFORDABLE HOUSING PROJECT IS TO ENGAGE COMMUNITY STAKEHOLDERS IN DEVELOPING EFFECTIVE STRATEGIES TO PRESERVE AFFORDABLE HOUSING IN CHICAGO.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$298,054ExpenseAmt
Grant$0GrantAmt
Revenue$5,042RevenueAmt
DescBIKES N' ROSES IS A YOUTH-LED BICYCLE COOPERATIVE THAT WORKS TO PROMOTE YOUTH LEADERSHIP, ENTREPRENEURSHIP, BIKE SAFETY, AND BIKE ADVOCACY. COMMUNITIES UNITED ALSO HAS A WELDING AND WOOD-WORKING COMPONENT TO ITS YOUTH DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$298,054TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$5,042TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,836,795TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Activities0FundraisingActivitiesInd
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee40EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Line14600 W PALMER STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60639ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROXANNE SMITH
PRESIDENT1.00Yes (X)Yes (X)$6,500$0$0
DIANE LIMAS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHAEL BROWN
TREASURER1.00Yes (X)Yes (X)$0$0$0
RICHARD KHONG
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SYED MAHMOOD
BOARD MEMBER1.00Yes (X)$0$0$0
RAUL BOTELLO
CO EXECUTIVE DIRECTOR40.00Yes (X)$122,080$0$16,343
JENNIFER ARWADE
CO EXECUTIVE DIRECTOR40.00Yes (X)$114,889$0$25,116
FieldValueIRS element (for citing)
Total Reportable Comp From Org$243,469TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$41,459TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CLIFTONLARSONALLEN LLP
2021 SPRING RDOAK BROOKIL60523ACCOUNTING SERVICES$131,035
SOCIAL POLICY RESEARCH ASSOCIATES
1333 BROADWAY SUITE 310OAKLANDCA94612STRATEGIC LEARNING$108,062
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$337,208GovernmentGrantsAmt
All Other Contributions$1,346,140AllOtherContributionsAmt
Total Contributions$1,683,348TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,487TotalRevenueColumnAmt
Exclusion$41,487ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,801GrossSalesOfInventoryAmt
Cost Of Goods Sold$759CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,042TotalRevenueColumnAmt
Related Or Exempt Func Income$5,042RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,729,877TotalRevenueColumnAmt
Related Or Exempt Func Income$5,042RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41,487ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$352,500TotalAmt
Program Services$352,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$284,430TotalAmt
Program Services$241,856ProgramServicesAmt
Management And General$29,093ManagementAndGeneralAmt
Fundraising$13,481FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,307,060TotalAmt
Program Services$1,112,718ProgramServicesAmt
Management And General$132,353ManagementAndGeneralAmt
Fundraising$61,989FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$55,555TotalAmt
Program Services$46,916ProgramServicesAmt
Management And General$6,016ManagementAndGeneralAmt
Fundraising$2,623FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$212,013TotalAmt
Program Services$179,043ProgramServicesAmt
Management And General$22,958ManagementAndGeneralAmt
Fundraising$10,012FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$131,429TotalAmt
Program Services$112,366ProgramServicesAmt
Management And General$12,954ManagementAndGeneralAmt
Fundraising$6,109FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,609TotalAmt
Program Services$3,609ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$153,749TotalAmt
Program Services$123,094ProgramServicesAmt
Management And General$30,655ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$4,418TotalAmt
Program Services$4,418ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,871TotalAmt
Program Services$31,957ProgramServicesAmt
Fundraising$1,914FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,127TotalAmt
Program Services$83,644ProgramServicesAmt
Management And General$7,480ManagementAndGeneralAmt
Fundraising$1,003FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$188,341TotalAmt
Program Services$160,136ProgramServicesAmt
Management And General$26,300ManagementAndGeneralAmt
Fundraising$1,905FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$60,970TotalAmt
Program Services$58,839ProgramServicesAmt
Management And General$1,996ManagementAndGeneralAmt
Fundraising$135FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,205TotalAmt
Program Services$1,024ProgramServicesAmt
Management And General$169ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$850ProgramServicesAmt
Management And General$140ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,597TotalAmt
Program Services$17,765ProgramServicesAmt
Management And General$4,623ManagementAndGeneralAmt
Fundraising$209FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$253,064$252,026$977$61
DUES & SUBSCRIPTIONS$28,567$22,825$5,235$507
REPAIR & MAINTENANCE$16,071$13,570$2,351$150
TRAINING$8,266$7,398$819$49

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,241TotalAmt
Program Services$10,241ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,221,083TotalAmt
Program Services$2,836,795ProgramServicesAmt
Management And General$284,119ManagementAndGeneralAmt
Fundraising$100,169FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,798,787BOYAmt
EOY$2,322,829EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,226,341BOYAmt
EOY$2,314,290EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,165,039BOYAmt
EOY$5,029,272EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$74,143BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,471BOYAmt
EOY$7,654EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,629BOYAmt
EOY$44,220EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,772LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,772LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$370,099BOYAmt
EOY$263,521EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,683,509BOYAmt
EOY$9,981,786EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$179,474BOYAmt
EOY$73,290EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$376,630BOYAmt
EOY$272,297EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$556,104BOYAmt
EOY$345,587EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,933,809BOYAmt
EOY$2,989,953EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,193,596BOYAmt
EOY$6,646,246EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,127,405BOYAmt
EOY$9,636,199EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,683,509BOYAmt
EOY$9,981,786EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,491,206ReconcilationRevenueExpnssAmt
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$2,751,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,436,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,549,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,739,189CurrentTaxYearMinus1YearAmt
Current Tax Year$1,683,348CurrentTaxYearAmt
Total$21,160,841TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,751,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,436,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,549,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,739,189CurrentTaxYearMinus1YearAmt
Current Tax Year$1,683,348CurrentTaxYearAmt
Total$21,160,841TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,552,700SubstantialContributorsTotAmt
Public Support Total170$10,608,141PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,589CurrentTaxYearMinus1YearAmt
Current Tax Year$41,487CurrentTaxYearAmt
Total$83,310TotalAmt
FieldValueIRS element (for citing)
Total Support$21,244,151TotalSupportAmt
Gross Receipts Rltd Activities$75,466GrossReceiptsRltdActivitiesAmt
Public Support CY1700.49930PublicSupportCY170Pct
Public Support PY1700.50980PublicSupportPY170Pct
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 Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,418FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,418FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,216,665FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,221,083FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$311,054FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$77,764FilingOrganizationsTotalAmt

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$293,919CurrentYearMinus3Amt
Current Year Minus2$325,887CurrentYearMinus2Amt
Current Year Minus1$332,461CurrentYearMinus1Amt
Current Year$311,054CurrentYearAmt
Total$1,263,321TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,894,982LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$461CurrentYearMinus3Amt
Current Year Minus2$8,851CurrentYearMinus2Amt
Current Year Minus1$38,801CurrentYearMinus1Amt
Current Year$4,418CurrentYearAmt
Total$52,531TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$73,480CurrentYearMinus3Amt
Current Year Minus2$81,472CurrentYearMinus2Amt
Current Year Minus1$83,115CurrentYearMinus1Amt
Current Year$77,764CurrentYearAmt
Total$315,831TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$473,747GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,772OtherCostOrOtherBasisAmt
Depreciation$29,772DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ROU LEASE LIABILITY - OPERATING$247,183
ROU LEASE LIABILITY - FINANCING$25,114
FieldValueIRS element (for citing)
Total Liability$272,297TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,729,877TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,729,877RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,729,877TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,221,083TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,221,083ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,221,083TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM INCOME TAXES (NOT A PRIVATE FOUNDATION) UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, NO PROVISION FOR SUCH TAXES IS MADE IN THE STATEMENTS. THE ORGANIZATION CONTINUES TO OPERATE IN COMPLIANCE WITH ITS TAX-EXEMPT PURPOSE. THE ORGANIZATION FILES U.S. FEDERAL AND ILLINOIS STATE INFORMATIONAL TAX RETURNS. THE FEDERAL AND STATE INFORMATIONAL TAX RETURNS OF THE ORGANIZATION CAN BE SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. AT DECEMBER 31, 2025 AND 2024, THERE WAS NO INTEREST OR PENALTIES RELATING TO INCOME TAXES RECOGNIZED IN THE STATEMENT OF ACTIVITIES.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ANN AND ROBERT H LURIE CHILDREN'S HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 E CHICAGO AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Recipient EIN362170833RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$308,500CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantKELLOGG YEAR 3 SUBGRANT FOR HEALING THROUGH JUSTICE PROJECT PARTNERSHIPPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, ITEM CDBA: ALBANY PARK NEIGHBORHOOD COUNCIL
FORM 990, PART VI, SECTION A, LINE 2JENNIFER ARWADE AND RAUL BOTELLO HAVE A FAMILY RELATIONSHIP.
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 FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGE FROM PRIOR YEARS.

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