Civic Intelligence

Illinois Hunger Coalition

990 • Fiscal year 2022 • EIN 37-1251831

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

205 W Monroe 3rd FloorChicago, IL 60606

(312) 629-9580

Siviq Scores

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

Liabilities / Assets

75th percentile

0.18x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.33x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

89th percentile

$106,491

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

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

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$561,725

Down $151,501 (-21%) from 2021

Net Assets

Down

$457,989

Down $56,658 (-11%) from 2021

Liabilities

Down

$103,736

Down $94,843 (-48%) from 2021

Revenue

Down

$314,863

Down $62,265 (-17%) from 2021

Expenses

Down

$434,561

Down $57,664 (-12%) from 2021

Net Income

Down

-$119,698

Down $4,601 (-4.0%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $697,519Liabilities 2010: $35,503Net Assets 2010: $662,0162010Assets 2020: $760,442Liabilities 2020: $194,216Net Assets 2020: $566,2262020Assets 2021: $713,226Liabilities 2021: $198,579Net Assets 2021: $514,6472021Assets 2022: $561,725Liabilities 2022: $103,736Net Assets 2022: $457,9892022Assets 2023: $400,419Liabilities 2023: $98,646Net Assets 2023: $301,7732023Assets 2024: $309,984Liabilities 2024: $62,062Net Assets 2024: $247,9222024

Highlighted filing

2022

Assets$561,725
Liabilities$103,736
Net Assets$457,989

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $399,9072010Revenue 2020: $411,281Expenses 2020: $495,157Net Income 2020: -$83,8762020Revenue 2021: $377,128Expenses 2021: $492,225Net Income 2021: -$115,0972021Revenue 2022: $314,863Expenses 2022: $434,561Net Income 2022: -$119,6982022Revenue 2023: $362,651Expenses 2023: $518,867Net Income 2023: -$156,2162023Revenue 2024: $437,589Expenses 2024: $491,437Net Income 2024: -$53,8482024

Highlighted filing

2022

Revenue$314,863
Expenses$434,561
Net Income-$119,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$314,863
Mission and Program Overview

Mission

The Illinois Hunger Coalition is primarily an advocacy organization which advises on policy and facilitates programs which help the hungry in Illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$432,309$434,970▲ $2,661
Pledges and Grants Receivable$95,888$80,510▼ $15,378
Cash and Non-Interest-Bearing Accounts$176,379$39,274▼ $137,105
Prepaid Expenses and Deferred Charges$4,650$4,971▲ $321
Land, Buildings, and Equipment, Net$4,000$2,000▼ $2,000
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$713,226$561,725▼ $151,501
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$130,799$101,222▼ $29,577
Unsecured Notes Loans Payable$63,040--
Mortgage Notes Payable Secured by Investment Property$4,740$2,514▼ $2,226
Total Liabilities$198,579$103,736▼ $94,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,727$457,989▲ $4,262
Net Assets With Donor Restrictions$60,920--
Total Net Assets Fund Balance$514,647$457,989▼ $56,658
Total Liabilities and Net Assets / Fund Balance$713,226$561,725▼ $151,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$29,639$29,639
Equipment$2,000$8,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane DohertyExecutive DirectorFT$106,491$106,491

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$36,008
Program Service Revenue
$276,150
Investment Income
$2,705
Other Revenue
$0
All Other Contributions
$36,008
Change in Net Assets
$-119,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,863
Total Revenue per Audited Statements
$314,863
Total Revenue per Form 990
$314,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,318
Other Expenses$103,243
Total Fundraising Expense$11,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,504$236-$166,740
Current Officers, Directors, Trustees, and Key Employees$90,517$8,680$7,294$106,491
Other Employee Benefits$33,778$1,172$959$35,909
Travel$22,364$776$635$23,775
Payroll Taxes$20,862$724$592$22,178
Occupancy$20,241$702$574$21,517
Insurance$3,391$118$96$3,605
Office Expenses$3,015$105$86$3,206
Depreciation Depletion$1,881$65$53$1,999
All Other Expenses$1,545$52$42$1,639
Other Expenses$1,441$50$41$1,532
Conferences and Meetings$800$28$23$851
Interest$447$15$13$475
Advertising$20$1-$21
Total Functional Expenses$408,781$14,180$11,600$434,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,561
Total Expenses per Audited Statements$434,561
Total Expenses per Form 990$434,561
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

A draft of form 990 is reviewed by the Executive Director and staff accountant prior to submital to the IRS.

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

The Executive Director's compensation is reviewed by the Board on an annual basis.

Form 990, Part VI, Section C, Line 18

A copy of form 990 and the audit report is posted on the Illinois Attorney General web-site. That web-site can be accessed by the general public.

Form 990, Part VI, Section C, Line 19

Disclosure of the organization's governing documents, policies, and financial statements are made available to the general public upon written request.

Filing and Contact Details

Filer

Filer Name
Illinois Hunger Coalition
EIN
37-1251831
Phone
3126299580
Address
205 W Monroe 3rd Floor, Chicago, IL 60606

Signing Officer

Name
Diane Doherty
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Bill Vanecko
Formed
1988
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
BG Advisors CPA LTD
Address
1250 E Diehl Rd Ste 406, Naperville, IL 60563
Preparer
Sachin Gandhi
Phone
6305051081
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Forgiveness of PPP Loan = $63040

Financial Statement Notes

Part X : FIN48 Footnote

IHC'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 IHC's tax-exempt status.

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IRS990/Desc0The SNAP Outreach and Enrollment team provides assistance with SNAP and Medical applications, and screens people who are potentially eligible for benefits in English and Spanish. The Illinois Hunger Coalition does outreach at the City Colleges of Chicago and colleges and universities in Southern Illinois, food pantries, health fairs, courthouses, the Cook County Sheriff's Day Reporting Center, and other public events organized by the community.The Illinois Hunger Coalition also trains community providers and consumers on SNAP and Medical enrollment rules and best practices, in-depth policy, and on-the-ground implementation.IHC conducts statewide Outreach and Education for the Special Supplemental Nutrition Assistance Program for Women, Infants and Children "WIC" that focuses on healthy eating for Moms, Babies, and Kids up to age 5 years old.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035909
IRS990/OtherExpensesGrp/Desc0Professional fees
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Equipment rent, maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0858
IRS990/OtherExpensesGrp/FundraisingAmt1273
IRS990/OtherExpensesGrp/FundraisingAmt261
IRS990/OtherExpensesGrp/FundraisingAmt341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350
IRS990/OtherExpensesGrp/ProgramServicesAmt030226
IRS990/OtherExpensesGrp/ProgramServicesAmt19616
IRS990/OtherExpensesGrp/ProgramServicesAmt22133
IRS990/OtherExpensesGrp/ProgramServicesAmt31441
IRS990/OtherExpensesGrp/TotalAmt032132
IRS990/OtherExpensesGrp/TotalAmt110223
IRS990/OtherExpensesGrp/TotalAmt22268
IRS990/OtherExpensesGrp/TotalAmt31532
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Expense reimb. and other
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166740
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0724
IRS990/PayrollTaxesGrp/ProgramServicesAmt020862
IRS990/PayrollTaxesGrp/TotalAmt022178
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04971
IRS990/PrincipalOfficerNm0Rev Bill Vanecko
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contract fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276150
IRS990/ProgSrvcAccomActy2Grp/Desc0Child Nutrition Programs:The School Breakfast Program:The School Breakfast Program is a federal child nutrition program that operates in public and private nonprofit schools and residential child care institutions. Participating schools receive reimbursement for breakfasts which meet the U.S. Department of Agriculture's nutritional requirements. Breakfast can be served through a variety of service models including the traditional model before school and breakfast after the bell (BATB) models such as breakfast in the classroom and grab and go.In Illinois, if 40% or more of a school's population is eligible for free or reduced price (FRP) school meals, then schools must offer breakfast. If 70% or more of a school is FRP, then schools must offer BATB.The IHC assists schools with starting or expanding their breakfast programs by connecting them with grants and resources, providing technical assistance, and working with each school to develop a breakfast program that fits their needs and culture.IHC also assists schools in applying for the Community Eligibility Provision (CEP), which was established by the 2010 Healthy Hunger Free Kids Act and allows schools with a certain percentage of FRP students to provide school meals to all of their students for free.The Summer Food Service Program:The Summer Food Service Program (SFSP) and Seamless Summer Option (SSO) are federal nutrition programs that provide free and nutritious meals to children 18 years old and younger. Children ages 19-21 who have a disability and who have participated in a school program during the school year and have an IEP on file may also receive meals. The SFSP and SSO are sponsored by the USDA and administered by the Illinois State Board of Education (ISBE).The IHC's Hunger Hotline serves as the statewide phone number for families to call to find a summer meal site near them. IHC also assists interested community and nonprofit organizations, churches, libraries, and park districts in becoming a summer meal site and promoting the site within their community. The IHC also creates community-specific flyers to help community residents find sites near them.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0385
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108483
IRS990/PYProgramServiceRevenueAmt0271300
IRS990/PYRevenuesLessExpensesAmt0-115097
IRS990/PYSalariesCompEmpBnftPaidAmt0383742
IRS990/PYTotalExpensesAmt0492225
IRS990/PYTotalRevenueAmt0377128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-119698
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0170652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0740073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01214377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38500
IRS990ScheduleA/PublicSupportPY170Pct00.38770
IRS990ScheduleA/PublicSupportTotal170Amt0289468
IRS990ScheduleA/SubstantialContributorsTotAmt0450605
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0740073
IRS990ScheduleA/TotalSupportAmt0751897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/ExpensesSubtotalAmt0434561
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029639
IRS990ScheduleD/RevenueSubtotalAmt0314863
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IHC'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 IHC's tax-exempt status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02000
IRS990ScheduleD/TotalExpensesPerForm990Amt0434561
IRS990ScheduleD/TotalRevenuePerForm990Amt0314863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434561
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of form 990 is reviewed by the Executive Director and staff accountant prior to submital to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director's compensation is reviewed by the Board on an annual basis.

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