Civic Intelligence

The Monroe Foundation

990 • Fiscal year 2024 • EIN 36-3787503

Apr 01, 2023 to Mar 31, 2024 • Filed on Sep 15, 2024

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

(773) 315-9720

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$55,081

Down $46,411 (-46%) from 2023

Net Assets

Down

$55,081

Down $46,804 (-46%) from 2023

Liabilities

Up

$0

Up $393 (+100%) from 2023

Revenue And Expenses

Revenue

Down

$423,264

Down $190,847 (-31%) from 2023

Expenses

Down

$500,111

Down $135,834 (-21%) from 2023

Net Income

Down

-$76,847

Down $55,013 (-252%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$55,081
Liabilities$0
Net Assets$55,081
Open 2024 Filing

Operations Trend

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

2024

Revenue$423,264
Expenses$500,111
Net Income-$76,847
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Sep 15, 2024
Return Version
2023v5.1
Gross Receipts
$423,264
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$101,492$55,081▼ $46,411
Total Assets$101,492$55,081▼ $46,411
Liabilities
Other Liabilities$-393--
Total Liabilities$-393$0▲ $393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,885$55,081▼ $46,804
Total Net Assets Fund Balance$101,885$55,081▼ $46,804
Total Liabilities and Net Assets / Fund Balance$101,492$55,081▼ $46,411
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$423,264
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,514
Change in Net Assets
$-76,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,549
Salaries, Compensation, and Employee Benefits$16,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$65,880$7,320-$73,200
Other Salaries and Wages-$15,385-$15,385
Other Expenses$9,406$1,045-$10,451
Fees for Services Accounting-$8,500-$8,500
Office Expenses$4,025$447-$4,472
Fees for Services Other$3,747--$3,747
All Other Expenses$437$2,507-$2,944
Advertising$1,170$130-$1,300
Payroll Taxes-$1,177-$1,177
Fees for Services Legal-$180-$180
Travel$67--$67
Total Functional Expenses$444,100$56,011$0$500,111
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
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 receives a copy of the IRS 990 prior to the accountant filing it.”

Part VI Line 12C

“The Board chair requests each board member to disclose any conflicts”

Part VI Line 12C

“of interest before the new board term begins.”

Part VI Line 15A or B

“The Board conducts a national comparison of salaries prior to setting the”

Part VI Line 15A or B

“compensation of the Executive Director/President.”

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
President
Phone
7733159720
Signed
2024-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Otis Monroe
Formed
1991
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
7
Employees
1
Volunteers
6

Preparer

Firm
JM Carr & Associates Inc
Address
2226 E 70th Place, Unit 2, Chicago, IL 60649
Preparer
Josef M Carr
Phone
7736337933
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The Board treasurer oversees the audit process.”

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IRS990/TotalLiabilitiesBOYAmt0-393
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-393
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055081
IRS990/TotalProgramServiceExpensesAmt0340250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423264
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055081
IRS990/TravelGrp/ProgramServicesAmt067
IRS990/TravelGrp/TotalAmt067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01547 South Wolf Rd
IRS990/USAddress/CityNm0Hillside
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060162
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.themonroefoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OTIS MONROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07733159720
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monroe Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0363787503
ReturnHeader/Filer/InCareOfNm0% Otis Monroe
ReturnHeader/Filer/PhoneNum07733159720
ReturnHeader/Filer/USAddress/AddressLine1Txt01547 South Wolf Rd
ReturnHeader/Filer/USAddress/CityNm0Hillside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060162
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814816255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM Carr & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02226 E 70th Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Unit 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060649
ReturnHeader/PreparerPersonGrp/PhoneNum07736337933
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEF M CARR
ReturnHeader/ReturnTs02024-09-15T18:12:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,081
Liabilities
$0
Net assets
$55,081
Revenue
$423,264
Expenses
$500,111
Net income
-$76,847
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