Civic Intelligence

The Chicago Area Project

990 • Fiscal year 2024 • EIN 36-2256023

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization Profilewww.ChicagoAreaProject.org

View Organization Page

55 East Jackson Blvd Suite 900Chicago, IL 60604

(312) 663-3574

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.42x

Higher debt load relative to assets than 98% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$180,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.0%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,011,365

Down $420,096 (-29%) from 2023

Net Assets

Up

-$428,348

Up $7,042 (+1.6%) from 2023

Liabilities

Down

$1,439,713

Down $427,138 (-23%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Down

$5,661,258

Down $56,217 (-1.0%) from 2023

Expenses

Down

$5,660,899

Down $19,347 (-0.3%) from 2023

Net Income

Down

$359

Down $36,870 (-99%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,794,495Liabilities 2010: $785,488Net Assets 2010: $3,009,0072010Assets 2012: $4,162,830Liabilities 2012: $1,842,320Net Assets 2012: $2,320,5102012Assets 2013: $4,406,726Liabilities 2013: $3,306,605Net Assets 2013: $1,100,1212013Assets 2014: $3,306,532Liabilities 2014: $3,292,585Net Assets 2014: $13,9472014Assets 2015: $1,884,640Liabilities 2015: $2,272,892Net Assets 2015: -$388,2522015Assets 2016: $724,337Liabilities 2016: $1,918,636Net Assets 2016: -$1,194,2992016Assets 2017: $788,201Liabilities 2017: $2,041,168Net Assets 2017: -$1,252,9672017Assets 2018: $850,984Liabilities 2018: $2,181,514Net Assets 2018: -$1,330,5302018Assets 2019: $1,051,214Liabilities 2019: $1,959,777Net Assets 2019: -$908,5632019Assets 2020: $1,786,079Liabilities 2020: $2,293,267Net Assets 2020: -$507,1882020Assets 2021: $1,558,978Liabilities 2021: $2,095,698Net Assets 2021: -$536,7202021Assets 2022: $1,216,262Liabilities 2022: $1,694,333Net Assets 2022: -$478,0712022Assets 2023: $1,431,461Liabilities 2023: $1,866,851Net Assets 2023: -$435,3902023Assets 2024: $1,011,365Liabilities 2024: $1,439,713Net Assets 2024: -$428,3482024

Highlighted filing

2024

Assets$1,011,365
Liabilities$1,439,713
Net Assets-$428,348
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,578,4372010Expenses 2012: $8,983,4672012Expenses 2013: $12,278,3962013Revenue 2014: $12,502,365Expenses 2014: $13,743,136Net Income 2014: -$1,240,7712014Revenue 2015: $5,188,825Expenses 2015: $5,589,182Net Income 2015: -$400,3572015Revenue 2016: $1,253,222Expenses 2016: $1,841,111Net Income 2016: -$587,8892016Revenue 2017: $2,688,067Expenses 2017: $2,781,385Net Income 2017: -$93,3182017Revenue 2018: $3,177,941Expenses 2018: $3,280,343Net Income 2018: -$102,4022018Revenue 2019: $4,578,714Expenses 2019: $4,162,836Net Income 2019: $415,8782019Revenue 2020: $4,610,999Expenses 2020: $4,216,192Net Income 2020: $394,8072020Revenue 2021: $5,871,125Expenses 2021: $5,914,098Net Income 2021: -$42,9732021Revenue 2022: $4,605,520Expenses 2022: $4,538,088Net Income 2022: $67,4322022Revenue 2023: $5,717,475Expenses 2023: $5,680,246Net Income 2023: $37,2292023Revenue 2024: $5,661,258Expenses 2024: $5,660,899Net Income 2024: $3592024

Highlighted filing

2024

Revenue$5,661,258
Expenses$5,660,899
Net Income$359
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,661,258
Mission and Program Overview

Mission

To work toward the prevention and eradication of juvenilie deliquency through the development and support of adulated, local community self-help efforts in communities where the need is the greatest.

To work toward the prevention and eradication of juvenile delinquency through the development and support of adulated, local community self-help efforts in communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$772,083$522,599▼ $249,484
Cash and Non-Interest-Bearing Accounts$194,811$211,408▲ $16,597
Intangible Assets$343,728$160,770▼ $182,958
Investments in Publicly Traded Securities$56,018$62,732▲ $6,714
Land, Buildings, and Equipment, Net$32,920$27,447▼ $5,473
Prepaid Expenses and Deferred Charges$31,901$26,409▼ $5,492
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,431,461$1,011,365▼ $420,096
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$724,583$704,746▼ $19,837
Mortgage Notes Payable Secured by Investment Property$737,219$554,365▼ $182,854
Other Liabilities$378,893$173,710▼ $205,183
Deferred Revenue$26,156$6,892▼ $19,264
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,866,851$1,439,713▼ $427,138
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-435,390$-428,348▲ $7,042
Total Net Assets Fund Balance$-435,390$-428,348▲ $7,042
Total Liabilities and Net Assets / Fund Balance$1,431,461$1,011,365▼ $420,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,447$484,952$512,399

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$57,303-▲ $6,687-$63,990
2022$51,851-▲ $5,452-$57,303
2021$60,567-▼ $8,716-$51,851
2020$47,575-▲ $12,992-$60,567
2019$254,319-▼ $206,744-$47,575
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WhittakerExecutive DirectorFT$165,500$15,000$180,500
Thomas BrindisiExecutive DirectorFT$115,000-$115,000
Howard LathanExecutive DirectorFT$110,000-$110,000

Board Members and Trustees

NameTitle
Donald Cox-BeyChairman
Mary MontgomeryVice Chair
Alma BucknerDirector
Richard SteeleDirector
Tempie BatesDirector
Willie BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,660,565
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$649
All Other Contributions
$81,819
Change in Net Assets
$359

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,661,258
Revenue Not Reported on Form 990
$6,683
Total Revenue per Audited Statements
$5,667,941
Total Revenue per Form 990
$5,661,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,878,221
Other Expenses$782,678
Total Fundraising Expense$17,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,419,919$482,644-$3,902,563
Current Officers, Directors, Trustees, and Key Employees$390,500--$390,500
Payroll Taxes$314,755$32,691-$347,446
Occupancy$305,743$13,068-$318,811
Other Employee Benefits$203,136$34,576-$237,712
Office Expenses$129,170$21,378$3,427$153,975
Other Expenses$107,813--$107,813
Fees for Services Accounting$87,357--$87,357
Fees for Services Other$42,108$7,171-$49,279
Interest-$14,252$14,425$28,677
Travel$8,908$15,992-$24,900
Conferences and Meetings$1,455$4,938-$6,393
Depreciation Depletion-$5,473-$5,473
Total Functional Expenses$5,010,864$632,183$17,852$5,660,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,660,899
Total Expenses per Audited Statements$5,660,899
Total Expenses per Form 990$5,660,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$173,710
Due to Idhs$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11:

“The Executive Director and Chief Financial Officer review the Form 990 and make it available to Board Members for their review prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C:

“The Assistant Secretary monitors the conflict of interest policy on an annual basis. If a conflict arises, the board member is recused from voting on the matter.”

Form 990, Part VI, Section B, Line 15A:

“The Executive Director's salary is determined by the Board of Directors using comparable data. The process is documented. All compensation for key employees and officers is handled by the Executive Director.”

Form 990, Part VI, Section C, Line 19:

“The organization makes its governing documents, conflict of interest policy, and financial statatements available to the public upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
The Chicago Area Project
EIN
36-2256023
In Care Of
% CHRISTINA MASON
Phone
3126633574
Address
55 East Jackson Blvd Suite 900, Chicago, IL 60604

Signing Officer

Name
David E Whittaker
Title
Executive Director
Phone
3126633574
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Whittaker
Formed
1934
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
222
Volunteers
45

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Steven R Glover
Phone
8472055000
Supplemental Narrative

Financial Statement Notes

Part V, line 4:

“The endowment funds are used in the prevention of juvenile delinquency in low-income communities. These funds provide assistance to neighborhood groups and affiliates that have social and educational programs for children and young adults.”

Part X, Line 2:

“The agency is exempt from income taxes under section 501(c)(3) of the internal revenue code. Us gaap requires management to evaluate tax positions by the agency and recognize a tax liability if the agency has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the agency, and has concluded that as of june 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The agency is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,365
Liabilities
$1,439,713
Net assets
-$428,348
Revenue
$5,661,258
Expenses
$5,660,899
Net income
$359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.44$0.43$5.66$5.66$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.87$0.44$5.72$5.68$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.69$0.48$4.61$4.54$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$2.10$0.54$5.87$5.91$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.79$2.29$0.51$4.61$4.22$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.96$0.91$4.58$4.16$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.85$2.18$1.33$3.18$3.28$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$2.04$1.25$2.69$2.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.72$1.92$1.19$1.25$1.84$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$2.27$0.39$5.19$5.59$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.31$3.29$0.01$12.5$13.7$1.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$3.31$1.10$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.84$2.32$8.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.79$3.01$8.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits