Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$1,484,824
Down $59,532 (-3.9%) from 2021
Net Assets
Down$1,261,146
Down $80,567 (-6.0%) from 2021
Liabilities
Up$223,678
Up $21,035 (+10%) from 2021
Revenue
Up$2,890,811
Up $223,124 (+8.4%) from 2021
Expenses
Up$2,971,379
Up $427,110 (+17%) from 2021
Net Income
Down-$80,568
Down $203,986 (-165%) from 2021
Assist disadvantaged residents of Chicago's Edgewater, Rogers Park, and Uptown neighborhoods.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $661,342 | $661,531 | ▲ $189 |
| Cash and Non-Interest-Bearing Accounts | $646,724 | $657,533 | ▲ $10,809 |
| Land, Buildings, and Equipment, Net | $161,282 | $132,695 | ▼ $28,587 |
| Prepaid Expenses and Deferred Charges | $3,123 | $33,065 | ▲ $29,942 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,544,356 | $1,484,824 | ▼ $59,532 |
| Other Assets Total | $71,885 | $0 | ▼ $71,885 |
| Liabilities | |||
| Deferred Revenue | $148,159 | $193,992 | ▲ $45,833 |
| Accounts Payable and Accrued Expenses | $54,484 | $29,686 | ▼ $24,798 |
| Total Liabilities | $202,643 | $223,678 | ▲ $21,035 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $981,896 | $853,044 | ▼ $128,852 |
| Net Assets With Donor Restrictions | $359,817 | $408,102 | ▲ $48,285 |
| Total Net Assets Fund Balance | $1,341,713 | $1,261,146 | ▼ $80,567 |
| Total Liabilities and Net Assets / Fund Balance | $1,544,356 | $1,484,824 | ▼ $59,532 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $132,695 | $183,045 | $315,740 |
| Leasehold Improvements | - | $2,969 | $2,969 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daysi J Funes | Director | PT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Michael Kasprzynski | President |
| Michelle A Weitz | Vice President |
| Andres Huertas | Director |
| Audrey Kucia | Director |
| Guillermina Cardenas | Director |
| Judy Veramendi | Director |
| Mayra Chacon | Director |
| Nora E Becerra | Director |
| Patricia Maza-Pittsford | Director |
| Sandra Arellano | Director |
| Daysi J Funes | Ex Officio Exec Director |
| Ruth Gomberg-Munoz | Secretary |
| Roman Ruiz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,724,019 |
| Other Expenses | $974,875 |
| Grants and Similar Amounts Paid | $272,485 |
| Total Fundraising Expense | $135,250 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,289,651 | $25,425 | $56,668 | $1,371,744 |
| Grants to Domestic Individuals | $272,485 | - | - | $272,485 |
| Other Employee Benefits | $152,097 | $5,227 | $2,686 | $160,010 |
| Occupancy | $129,713 | $3,208 | $2,356 | $135,277 |
| Payroll Taxes | $119,695 | $2,938 | $4,632 | $127,265 |
| All Other Expenses | $61,908 | $24,791 | $9,477 | $96,176 |
| Current Officers, Directors, Trustees, and Key Employees | $58,500 | $6,500 | - | $65,000 |
| Depreciation Depletion | - | $55,836 | - | $55,836 |
| Other Expenses | $37,162 | $156 | $838 | $38,156 |
| Office Expenses | $23,997 | $1,361 | $472 | $25,830 |
| Insurance | $14,781 | $1,665 | $294 | $16,740 |
| Travel | $6,805 | $734 | $474 | $8,013 |
| Advertising | $180 | $1,473 | $1,445 | $3,098 |
| Total Functional Expenses | $2,698,952 | $137,177 | $135,250 | $2,971,379 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,971,379 |
| Total Expenses per Audited Statements | $2,971,379 |
| Total Expenses per Form 990 | $2,971,379 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,481 |
| Fundraising Direct Expenses | $22,303 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $42,481 | $42,481 | $22,303 | $20,178 |
| Total Events | $42,481 | $42,481 | $22,303 | $20,178 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is reviewed by the Board of Directors before it is submitted.”
“Officers and Directors are required to submit a signed written statement declaring whether or not he/she has a conflict of interest with the organization.”
“A complete copy of form 990 and the audit report is posted on the web-site of the IL Attorney General. The web-site of the IL Attorney General is open to the general public.”
“Disclosure of the Organization's governing documents, policies, and financial statements are made available to the general public upon written request.”
“OTHER PROGRAM SERVICES 4: Public Benefits Program:A total of 2,538 family members benefited from accessing Public Benefits Programs and 89 families received assistance with rent and utility payments. OTHER PROGRAM SERVICES 5: The Youth Program OTHER PROGRAM SERVICES 6: COVID-19 Relief”
“rounding = $1”
“Centro Romero is exempt from federal taxes under Section 501(c)3 of the Internal Revenue Code. Contributions to Centro Romero qualify as charitable contributions under Section 170(b)(1)(A). Centro Romero is classified as an organization that is not a private foundation under Section 509(a)(2). Centro Romero's management has determined that FASB ASC 740-10, which addresses accounting for uncertainty in income taxes, has no effect on its financial statements due to Centro Romero's tax-exempt status.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54484 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29686 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Assist disadvantaged residents of Chicago's Edgewater, Rogers Park, and Uptown neighborhoods. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1445 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3098 |
| IRS990/AllOtherContributionsAmt | 0 | 1176337 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9477 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24791 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61908 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96176 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Daysi J Funes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7735085300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6216 N Clark St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60660 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 646724 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 657533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1176337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 272485 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 974875 |
| IRS990/CYOtherRevenueAmt | 0 | 20178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1694293 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80568 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1724019 |
| IRS990/CYTotalExpensesAmt | 0 | 2971379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 135250 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2890811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 148159 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 193992 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55836 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55836 |
| IRS990/Desc | 0 | Legal Services:The Legal Services Program served 3,093 clients with immigration and naturalization issues. These client numbers include 74 adults who completed applications for citizenship, 30 clients that became lawful permanent residents (LPRs), and 100 clients who were naturalized. We processed new and renewal applications for the Deferred Action for Childhood Arrivals (DACA) for 641 persons. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 359817 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 408102 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 616507 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Daysi J Funes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Kasprzynski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michelle A Weitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Roman Ruiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ruth Gomberg-Munoz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sandra Arellano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nora E Becerra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Guillermina Cardenas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mayra Chacon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Andres Huertas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Audrey Kucia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Patricia Maza-Pittsford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Judy Veramendi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Daysi J Funes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Ex Officio Exec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22303 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42481 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 272485 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 272485 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2913114 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 294 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1665 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16740 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 186014 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 161282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 132695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 318709 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Assist disadvantaged residents of Chicago's Edgewater, Rogers Park, and Uptown neighborhoods. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1341713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1261146 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20178 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 981896 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 853044 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2356 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3208 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129713 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135277 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 472 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1361 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25830 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71885 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2686 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5227 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152097 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160010 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract services and stipends |
| IRS990/OtherExpensesGrp/Desc | 1 | Client support |
| IRS990/OtherExpensesGrp/Desc | 2 | equipment rent, maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Program expenditures |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 51152 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4756 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3534 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 235505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 232683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 290986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 232683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38156 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56668 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1289651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1371744 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4632 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2938 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127265 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 661342 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 661531 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3123 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33065 |
| IRS990/PrincipalOfficerNm | 0 | Michael Kasprzynski |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract fees and awards |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1407342 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 286951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1407342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 286951 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Public Benefits Program:A total of 2,538 family members benefited from accessing Public Benefits Programs and 89 families received assistance with rent and utility payments. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 610849 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Adult Education ProgramServed 706 students. These include 348 adults instructed in English as a Second Language (ESL) and 88 in General Educational Development (GED). A total of 174 adults attended citizenship test preparation classes, eight received vocational training for healthcare careers, and 32 young children and parents participated in family literacy. Fifty-one adults received job-readiness training and five students learned to read and write in Spanish. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 584289 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1339932 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 419400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 584348 |
| IRS990/PYOtherRevenueAmt | 0 | 65523 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1262229 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123418 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1540521 |
| IRS990/PYTotalExpensesAmt | 0 | 2544269 |
| IRS990/PYTotalRevenueAmt | 0 | 2667687 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80568 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1176337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1339932 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1545469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 759491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 929073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5750302 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3818193 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5426577 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 323725 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.