Civic Intelligence

The Monroe Foundation

990 • Fiscal year 2022 • EIN 36-3787503

Apr 01, 2021 to Mar 31, 2022 • Filed on Dec 23, 2022

Organization Profilewww.themonroefoundation.org
1547 South Wolf RdHillside, IL 60162

(773) 315-9720

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

9.4%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

65%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$123,284

Up $35,940 (+41%) from 2021

Net Assets

Up

$123,107

Up $37,502 (+44%) from 2021

Liabilities

Down

$177

Down $1,562 (-90%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin56th percentile

Revenue

Up

$815,425

Up $321,896 (+65%) from 2021

Expenses

Up

$738,841

Up $349,145 (+90%) from 2021

Net Income

Down

$76,584

Down $27,249 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0-$50KAssets 2017: $10,700Liabilities 2017: $0Net Assets 2017: $10,7002017Assets 2018: $18,693Liabilities 2018: $0Net Assets 2018: $18,6932018Assets 2019: $38,173Liabilities 2019: $0Net Assets 2019: $38,1732019Assets 2020: $48,453Liabilities 2020: $0Net Assets 2020: $48,4532020Assets 2021: $87,344Liabilities 2021: $1,739Net Assets 2021: $85,6052021Assets 2022: $123,284Liabilities 2022: $177Net Assets 2022: $123,1072022Assets 2023: $101,492Liabilities 2023: -$393Net Assets 2023: $101,8852023Assets 2024: $55,081Liabilities 2024: $0Net Assets 2024: $55,0812024Assets 2025: $138,692Liabilities 2025: $0Net Assets 2025: $138,6922025

Highlighted filing

2022

Assets$123,284
Liabilities$177
Net Assets$123,107
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $93,000Expenses 2017: $99,700Net Income 2017: -$6,7002017Revenue 2018: $102,000Expenses 2018: $94,007Net Income 2018: $7,9932018Revenue 2019: $118,500Expenses 2019: $99,020Net Income 2019: $19,4802019Revenue 2020: $127,500Expenses 2020: $117,220Net Income 2020: $10,2802020Revenue 2021: $493,529Expenses 2021: $389,696Net Income 2021: $103,8332021Revenue 2022: $815,425Expenses 2022: $738,841Net Income 2022: $76,5842022Revenue 2023: $614,111Expenses 2023: $635,945Net Income 2023: -$21,8342023Revenue 2024: $423,264Expenses 2024: $500,111Net Income 2024: -$76,8472024Revenue 2025: $175,000Expenses 2025: $167,270Net Income 2025: $7,7302025

Highlighted filing

2022

Revenue$815,425
Expenses$738,841
Net Income$76,584
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Dec 23, 2022
Return Version
2021v4.2
Gross Receipts
$815,425
Mission and Program Overview

Mission

Neighborhood & Community Development Through Workshops, Seminars, Individual Business Consulting, and Referral Services for Nonprofits and Profit Entities.

Neighborhood Community Development through workshops seminars business consulting and referral services for nonprofit entities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,344$123,284▲ $35,940
Total Assets$87,344$123,284▲ $35,940
Liabilities
Other Liabilities$1,739$177▼ $1,562
Total Liabilities$1,739$177▼ $1,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,605$123,107▲ $37,502
Total Net Assets Fund Balance$85,605$123,107▲ $37,502
Total Liabilities and Net Assets / Fund Balance$87,344$123,284▲ $35,940
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Athena WilliamsChair
Otis MonroePresident
Anibal VegaDirector
Dennis MuhammadDirector
Devonta BostonDirector
Fabiola CadishDirector
Jurellene RibsbyDirector
Paul a LabonneDirector
Virginia HardrictSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$815,420
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$263,690
Change in Net Assets
$76,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,284
Grants and Similar Amounts Paid$237,911
Salaries, Compensation, and Employee Benefits$114,646
Total Fundraising Expense$1,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$237,911--$237,911
Fees for Services Management$206,731$22,970-$229,701
Office Expenses$125,390$4,198-$129,588
Current Officers, Directors, Trustees, and Key Employees$72,000$8,000-$80,000
Other Salaries and Wages$21,461$2,385-$23,846
Payroll Taxes$9,720$1,080-$10,800
Travel$6,777$753-$7,530
Conferences and Meetings-$5,472-$5,472
Advertising$4,390$488-$4,878
Occupancy$3,742$416-$4,158
Insurance$1,125$125-$1,250
All Other Expenses$719$79-$798
Other Expenses$616$68$1,650$684
Total Functional Expenses$691,100$46,091$1,650$738,841
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ex-Cons for Community ChanChicago, IL-Reentry$66,037
Black Star ProjectChicago, IL-Safe and Peaceful$22,872
PoderChicago, IL-Reentry$19,987
TGI MovementChicago, IL-Safe and peaceful grant$14,000
Oak Park Regional HousingChicago, IL-Housing$13,358
AgoraChicago, IL-Safe and Peaceful Grant$12,500
Kingdom Community IncChicago, IL-Safe and Peaceful Grant$12,274
One Health EnglewoodChicago, IL-Health and human services$10,000
Peacemakers WorldwideChicago, IL-Safe and peaceful grant$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IL Unemployment$1,138
IL Income Tax$373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The board reviews the 990 prior to it be submitted to the IRS.”

Part VI Line 12C

“The board chair reviews all of the conflict of interest policies prior to”

Part VI Line 12C

“the entire board.”

Part VI Line 15A or B

“Compensation for the executive director of the Monroe Foundation is”

Part VI Line 15A or B

“determined by data analytics for comparable salaries throughout the Country”

Part VI Line 19

“The Monroe Foundation makes its governing documents available”

Part VI Line 19

“upon request.”

Filing and Contact Details

Filer

Filer Name
Monroe Foundation
EIN
36-3787503
In Care Of
% Otis Monroe
Phone
7733159720
Address
1547 South Wolf Rd, Hillside, IL 60162

Signing Officer

Name
Otis Monroe
Title
Executive Director
Phone
7733159720
Signed
2022-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Athena Williams
Formed
1991
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
6

Preparer

Firm
JM Carr & Associates Inc
Address
2226 E 70th Place, Unit 2, Chicago, IL 60649
Preparer
Josef M Carr
Phone
7736337933
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IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0-1334
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IL Income Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IL Unemployment
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalLiabilityAmt0177
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt122872
IRS990ScheduleI/RecipientTable/CashGrantAmt266037
IRS990ScheduleI/RecipientTable/CashGrantAmt312274
IRS990ScheduleI/RecipientTable/CashGrantAmt413358
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt619987
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt814000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Safe and Peaceful Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Safe and Peaceful
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Reentry
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Safe and Peaceful Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Housing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Health and human services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Reentry
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Safe and peaceful grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Safe and peaceful grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Agora
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Black Star Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Ex-Cons for Community Chan
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Kingdom Community Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Oak Park Regional Housing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5One Health Englewood
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Poder
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Peacemakers Worldwide
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8TGI Movement
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01831 E 79th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13509 S King Dr Ste 2B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2610 W Root St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35151 W Madison Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41041 South Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51444 W 71st Place
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66155 S Pulaski Rd Ste 2nd Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71469 E 69th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82500 W 63rd Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060649
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260609
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360644
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460632
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd560636
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd660629
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd760637
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd860629
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the 990 prior to it be submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board chair reviews all of the conflict of interest policies prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the entire board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the executive director of the Monroe Foundation is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4determined by data analytics for comparable salaries throughout the Country
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Monroe Foundation makes its governing documents available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087344
IRS990/TotalAssetsEOYAmt0123284
IRS990/TotalAssetsGrp/BOYAmt087344
IRS990/TotalAssetsGrp/EOYAmt0123284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0815420

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,284
Liabilities
$177
Net assets
$123,107
Revenue
$815,425
Expenses
$738,841
Net income
$76,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.75$1.67$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$4.23$5.00$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.02$6.14$6.36$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$8.15$7.39$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.86$4.94$3.90$1.04
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.28$1.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.19$0.99$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.02$0.94$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.93$1.00$0.07