Civic Intelligence

Resilience Partners Nfp

990 • Fiscal year 2022 • EIN 47-3136024

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 25, 2023

Organization Profilewww.rpnfp.org
4455 S King Drive 101BChicago, IL 60653

(312) 281-6552

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.8%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$52,389

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

54%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,677,194

Up $116,249 (+7.4%) from 2021

Net Assets

Up

$1,670,200

Up $118,355 (+7.6%) from 2021

Liabilities

Down

$6,994

Down $2,106 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin46th percentile

Revenue

Up

$2,442,082

Up $853,858 (+54%) from 2021

Expenses

Up

$2,323,727

Up $1,400,141 (+152%) from 2021

Net Income

Down

$118,355

Down $546,283 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $164,721Liabilities 2015: $0Net Assets 2015: $164,7212015Assets 2016: $134,052Liabilities 2016: $2,949Net Assets 2016: $131,1032016Assets 2017: $199,003Liabilities 2017: $59,377Net Assets 2017: $139,6262017Assets 2018: $155,279Liabilities 2018: $19,873Net Assets 2018: $135,4062018Assets 2019: $284,987Liabilities 2019: $13,351Net Assets 2019: $271,6362019Assets 2020: $901,222Liabilities 2020: $14,015Net Assets 2020: $887,2072020Assets 2021: $1,560,945Liabilities 2021: $9,100Net Assets 2021: $1,551,8452021Assets 2022: $1,677,194Liabilities 2022: $6,994Net Assets 2022: $1,670,2002022Assets 2023: $2,499,030Liabilities 2023: $9,118Net Assets 2023: $2,489,9122023Assets 2024: $2,092,566Liabilities 2024: $4,600Net Assets 2024: $2,087,9662024

Highlighted filing

2022

Assets$1,677,194
Liabilities$6,994
Net Assets$1,670,200
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $283,236Expenses 2015: $118,515Net Income 2015: $164,7212015Revenue 2016: $283,244Expenses 2016: $317,442Net Income 2016: -$34,1982016Revenue 2017: $418,605Expenses 2017: $409,912Net Income 2017: $8,6932017Revenue 2018: $435,556Expenses 2018: $398,737Net Income 2018: $36,8192018Revenue 2019: $294,305Expenses 2019: $274,203Net Income 2019: $20,1022019Revenue 2020: $1,142,291Expenses 2020: $526,395Net Income 2020: $615,8962020Revenue 2021: $1,588,224Expenses 2021: $923,586Net Income 2021: $664,6382021Revenue 2022: $2,442,082Expenses 2022: $2,323,727Net Income 2022: $118,3552022Revenue 2023: $4,376,703Expenses 2023: $3,558,038Net Income 2023: $818,6652023Revenue 2024: $1,571,264Expenses 2024: $1,976,608Net Income 2024: -$405,3442024

Highlighted filing

2022

Revenue$2,442,082
Expenses$2,323,727
Net Income$118,355
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$2,442,082
Mission and Program Overview

Mission

To educate, train, and assist individuals and/or organizations in developing their technology, fiduciary responsibilities, and best practices. The primary focus is community-based organizations and social enterprises serving the under-served, marginalized communities. By doing this, we help our dreamers and entrepeneurs achieve their mission and purpose.

To educate, train, and assist individuals and/or organizations in developing their technology, fiduciary responsibilities, and best practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$996,801$1,262,272▲ $265,471
Savings and Temporary Cash Investments$474,109$300,269▼ $173,840
Pledges and Grants Receivable$69,649$89,016▲ $19,367
Land, Buildings, and Equipment, Net$15,230$13,920▼ $1,310
Accounts Receivable$4,056$6,067▲ $2,011
Prepaid Expenses and Deferred Charges$1,100$5,650▲ $4,550
Total Assets$1,560,945$1,677,194▲ $116,249
Liabilities
Accounts Payable and Accrued Expenses$9,100$6,994▼ $2,106
Total Liabilities$9,100$6,994▼ $2,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,059,445$905,370▼ $154,075
Net Assets With Donor Restrictions$492,400$764,830▲ $272,430
Total Net Assets Fund Balance$1,551,845$1,670,200▲ $118,355
Total Liabilities and Net Assets / Fund Balance$1,560,945$1,677,194▲ $116,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,920$16,982$30,902
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deirdre BatesVice Chairman & PresidentPT$52,389$52,389
Brittany BlackwellDirector and Chief Operating OfficerPT$21,155$21,155
Wrunda Johnson-BatesTreasurer-$5,600$5,600

Board Members and Trustees

NameTitle
Timothy HallChairman of Board
Cynthia SmithDirector
Ladarius CurtisDirector
Ryan PriesterDirector
Venita WilliamsDirector
Dr Ileen KellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,016,566
Program Service Revenue
$393,921
Investment Income
$54
Other Revenue
$31,541
All Other Contributions
$1,782,267
Change in Net Assets
$118,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,442,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,442,082
Total Revenue per Form 990
$2,442,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,932,301
Salaries, Compensation, and Employee Benefits$280,255
Grants and Similar Amounts Paid$111,171
Total Fundraising Expense$82,631
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$744,364--$744,364
Fees for Services Accounting$208,409$9,858-$218,267
Other Salaries and Wages$135,094$42,454-$177,548
Occupancy$88,417$7,688-$96,105
Office Expenses$56,036$29,195-$85,231
Grants to Domestic Individuals$77,632--$77,632
Current Officers, Directors, Trustees, and Key Employees$55,893$17,651-$73,544
Grants to Domestic Orgs$33,539--$33,539
Travel$21,634$3,461-$25,095
Payroll Taxes$13,833$6,813-$20,646
Insurance$6,821$2,358-$9,179
Information Technology$2,263$6,791-$9,054
Other Employee Benefits$8,386$131-$8,517
Depreciation Depletion$7,191--$7,191
Advertising$4,915--$4,915
Other Expenses$273,794$1,982$82,631$1,982
Total Functional Expenses$2,112,714$128,382$82,631$2,323,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,323,727
Total Expenses per Audited Statements$2,323,727
Total Expenses per Form 990$2,323,727
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Primo CenterChicago, IL-General use$30,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,532
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$34,532$31,532-$31,532
Total Events$34,532$31,532-$31,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Relative & DirectorCompensationNo$21,155
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
Yes
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

Form 990, Part VI, Section A, line 2

“Deirdre Bates (Vice Chair and President) is the mother of Brittany Blackwell (Director and Chief Operating Officer). See Schedule L for amount and disclosure. Wrunda Johnson-Bates (Treasurer and program consultant) is daughter in-law of Deirdre Bates.”

Form 990, Part VI, Section B, line 11B

“Copy of the 990 draft is sent to each Board member via email and a special meeting is held to go over the 990. The Board discusses and approves after any questions are answered.”

Form 990, Part VI, Section B, line 12C

“Contracts are reviewed quarterly by the treasurer and during the bank reconciliation process all payments to any individual board member are analyzed to see if the payment is valid. The president also verifies this when signing checks because all documentation for checks must be attached to checks. Ms. Bates is not allowed to sign anything dealing with funds being paid to her.”

Form 990, Part VI, Section B, line 15

“Compensation to the CEO is determined by the board with Ms. Bates recusing herself from the vote.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Resilience Partners NFP
EIN
47-3136024
Phone
3122816552
Address
4455 S King Drive 101B, Chicago, IL 60653

Signing Officer

Name
Deirdre Bates
Title
Vice Chairman and President
Phone
3122816552
Signed
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deirdre Bates
Formed
2015
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
6
Employees
6
Volunteers
13

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Jason L Gierhahn
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting services: Program service expenses 740,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 740,010. Temporary labor: Program service expenses 4,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,354.”

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Footnote from Audited Financial Statements: The Organization is exempt from federal income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code; thus, no provision for the income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2022.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08517
IRS990/OtherExpensesGrp/Desc0Program funding stipend
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Special events
IRS990/OtherExpensesGrp/Desc3Staff development
IRS990/OtherExpensesGrp/FundraisingAmt082631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01982
IRS990/OtherExpensesGrp/ProgramServicesAmt0374493
IRS990/OtherExpensesGrp/ProgramServicesAmt1273794
IRS990/OtherExpensesGrp/TotalAmt0374493
IRS990/OtherExpensesGrp/TotalAmt1273794
IRS990/OtherExpensesGrp/TotalAmt282631
IRS990/OtherExpensesGrp/TotalAmt31982
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09
IRS990/OtherRevenueTotalAmt09
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06813
IRS990/PayrollTaxesGrp/ProgramServicesAmt013833
IRS990/PayrollTaxesGrp/TotalAmt020646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089016
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05650
IRS990/PrincipalOfficerNm0Deirdre Bates
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Fiscal sponsorships
IRS990/ProgramServiceRevenueGrp/Desc1Program service fees
IRS990/ProgramServiceRevenueGrp/Desc2Technical assistance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228600
IRS990/ProgSrvcAccomActy2Grp/Desc0Technical Assistance - To provide workshops and training to individuals and organizations regarding financial management, board development, grant writing, and strategic planning.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153383
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028600
IRS990/ProgSrvcAccomActy3Grp/Desc0Program service fees
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0926848
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0172772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01296167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142601
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0728529
IRS990/PYOtherRevenueAmt035441
IRS990/PYProgramServiceRevenueAmt0256584
IRS990/PYRevenuesLessExpensesAmt0664638
IRS990/PYSalariesCompEmpBnftPaidAmt052456
IRS990/PYTotalExpensesAmt0923586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01588224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02016566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01296167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0983910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05026504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0875868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97030
IRS990ScheduleA/PublicSupportPY170Pct00.93570
IRS990ScheduleA/PublicSupportTotal170Amt04877094
IRS990ScheduleA/SubstantialContributorsTotAmt0149410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02016566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01296167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0983910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05026504
IRS990ScheduleA/TotalSupportAmt05026590
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02323727
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02442082
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Footnote from Audited Financial Statements: The Organization is exempt from federal income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code; thus, no provision for the income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013920
IRS990ScheduleD/TotalExpensesPerForm990Amt02323727
IRS990ScheduleD/TotalRevenuePerForm990Amt02442082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02442082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02323727
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031532
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt077632
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships to college students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
IRS990ScheduleI/RecipientTable/CashGrantAmt030825
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General use
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Primo Center
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06212 S Sangamon Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060621
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Brittany Blackwell
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Relative & Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021155
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Ms. Blackwell is the daughter of the President of the Organization and a Board member and Chief Operating Officer.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule L, Part IV, line 1:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Deirdre Bates (Vice Chair and President) is the mother of Brittany Blackwell (Director and Chief Operating Officer). See Schedule L for amount and disclosure. Wrunda Johnson-Bates (Treasurer and program consultant) is daughter in-law of Deirdre Bates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of the 990 draft is sent to each Board member via email and a special meeting is held to go over the 990. The Board discusses and approves after any questions are answered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contracts are reviewed quarterly by the treasurer and during the bank reconciliation process all payments to any individual board member are analyzed to see if the payment is valid. The president also verifies this when signing checks because all documentation for checks must be attached to checks. Ms. Bates is not allowed to sign anything dealing with funds being paid to her.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation to the CEO is determined by the board with Ms. Bates recusing herself from the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consulting services: Program service expenses 740,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 740,010. Temporary labor: Program service expenses 4,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, line 2c:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,677,194
Liabilities
$6,994
Net assets
$1,670,200
Revenue
$2,442,082
Expenses
$2,323,727
Net income
$118,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.57$1.98$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$4.38$3.56$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$2.44$2.32$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$1.59$0.92$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.14$0.53$0.62
2019Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.29$0.27$0.02
2018Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.44$0.40$0.04
2017Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$0.42$0.41$0.01
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.28$0.32$0.03
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.28$0.12$0.16
Peer Organizations

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