Civic Intelligence

Lakeside Community Committee

EIN 36-6126860 • 501(c)3 • Chicago, IL

Profile

To enhance the quality of life for children and families by inspiring hope and empowerment and growth within all whom we serve.

7418 S Cottage GroveChicago, IL 60619

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$334,749

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,297,126

Down $597,762 (-32%) from 2024

Liabilities

Down

$1,299,223

Down $408,165 (-24%) from 2024

Net Assets

Down

-$2,097

Down $189,597 (-101%) from 2024

Revenue

Up

$7,265,705

Up $162,032 (+2.3%) from 2024

Expenses

Up

$7,455,302

Up $325,615 (+4.6%) from 2024

Net Income

Down

-$189,597

Down $163,583 (-629%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2020: $925,963Liabilities 2020: $740,968Net Assets 2020: $184,9952020Assets 2022: $1,471,713Liabilities 2022: $1,075,968Net Assets 2022: $395,7452022Assets 2024: $1,894,888Liabilities 2024: $1,707,388Net Assets 2024: $187,5002024Assets 2025: $1,297,126Liabilities 2025: $1,299,223Net Assets 2025: -$2,0972025

Highlighted filing

2025

Assets$1,297,126
Liabilities$1,299,223
Net Assets-$2,097

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $3,912,905Expenses 2020: $3,871,622Net Income 2020: $41,2832020Revenue 2022: $5,305,077Expenses 2022: $5,203,392Net Income 2022: $101,6852022Revenue 2024: $7,103,673Expenses 2024: $7,129,687Net Income 2024: -$26,0142024Revenue 2025: $7,265,705Expenses 2025: $7,455,302Net Income 2025: -$189,5972025

Highlighted filing

2025

Revenue$7,265,705
Expenses$7,455,302
Net Income-$189,597

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.2
Gross Receipts
$7,265,705
Mission and Program Overview

Mission

To enhance the quality of life for children and families by inspiring hope and empowerment and growth within all whom we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$797,567$662,058▼ $135,509
Accounts Receivable$693,150$618,290▼ $74,860
Cash and Non-Interest-Bearing Accounts$390,680$0▼ $390,680
Prepaid Expenses and Deferred Charges$13,491$16,778▲ $3,287
Total Assets$1,894,888$1,297,126▼ $597,762
Liabilities
Accounts Payable and Accrued Expenses$1,007,229$809,973▼ $197,256
Mortgage Notes Payable Secured by Investment Property$685,665$468,730▼ $216,935
Other Liabilities$14,494$20,520▲ $6,026
Total Liabilities$1,707,388$1,299,223▼ $408,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,500$-2,097▼ $189,597
Total Net Assets Fund Balance$187,500$-2,097▼ $189,597
Total Liabilities and Net Assets / Fund Balance$1,894,888$1,297,126▼ $597,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,969$235,146$482,115
Other Land Buildings$285,551$86,869$372,420
Equipment$129,538$19,554$149,092
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jackie SharpChief Executive OfficerFT$334,749$334,749
Jackie Sharp--$334,749$334,749
Tiffany JonesChief Operating OfficerFT$290,453$290,453
Tiffany Jones--$290,453$290,453
Addie McCaskillChief Financial OfficerFT$283,583$283,583
Addie McCaskill--$283,583$283,583
Jennifer Young-AfeniDirector of Foster CareFT$146,378$146,378
Lorrie JeffriesDirector of Residential ServicesFT$135,177$135,177

Board Members and Trustees

NameTitle
Josephine GloverPresident
Attorney Charles KrugelVice President
Debbie RountreeDirector
Deidre SmithDirector
Gavin IngierDirector
James RobinsonDirector
Judy WalterDirector
Millie AdanSecretary
Zelda JacksonSecretary
Tommie WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta T GroupTemporary Employment Agency800 Enterprise Dr, Oakbrook, IL 60523$134,996
Revenue and Support

Revenue Composition

Contributions and Grants
$7,265,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,950
Change in Net Assets
$-189,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,265,705
Total Revenue per Audited Statements
$7,265,705
Total Revenue per Form 990
$7,265,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,284,411
Other Expenses$2,170,891
Total Fundraising Expense$5,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,844,350$816,345$0$4,660,695
Other Employee Benefits$537,706$86,010$0$623,716
Depreciation Depletion$171,070$50,539$0$221,609
Occupancy$157,248$36,687$0$193,935
Travel$95,627$939$0$96,566
Insurance$61,955$12,203$0$74,158
Other Expenses$57,279$0$0$57,279
All Other Expenses$16,080$30,222$0$46,302
Office Expenses$10,417$2,429$0$12,846
Conferences and Meetings$10,038$1,755$0$11,793
Total Functional Expenses$6,367,669$1,082,217$5,416$7,455,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,455,302
Total Expenses per Audited Statements$7,455,302
Total Expenses per Form 990$7,455,302
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
Cash overdraft$15,174
Emancipation Funds$5,346
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lakeside Community Committee
EIN
36-6126860
Phone
7732449217
Address
7418 S Cottage Grove, Chicago, IL 60619

Signing Officer

Name
Josephine Glover
Title
President
Phone
7732449217
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Glover
Formed
1964
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Benford Brown & Associates
Address
8334 S STONY ISLAND AVE, CHICAGO, IL 60617
Preparer
Marcus Gulley
Phone
7737311300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of Form 990 is provided to the Board of Directors.

Pt VI, Line 12C

Compliance with the conflict of interest policy is mandatory. Any non-compliance may result in criminal penalties, suspensions or discharge from employment. Should any employee believe an employee has violated the contents of this policy they should notify his/her supervisor immediately. The Administrator shall require the employee to document actions regarding the violation.

Pt VI, Line 15A

The chief executive officers salary is decided and approved by the Board of Directors. The chief executive officer reviews and approves the salary of the Chief Financial Officer and Chief Operating Officer. The chief executive officer approves all directors salaries as well. All salaries are compared with current salary surveys of agencies like Child Care Association,Charity Navigator, Brillant Financial Services and Robert Half.

Pt VI, Line 15B

The other officers or key employees salaries are determined by the Chief Executive Officer after a careful analysis of the most recent payroll data for nonprofit agencies.

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