Civic Intelligence

Restoring the Path

990 • Fiscal year 2023 • EIN 80-0724941

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

Organization ProfileWWW.CRUSHERSCLUB.ORG
1406 W 64th StChicago, IL 60636-2816

(312) 221-0289

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$231,718

Up $96,972 (+72%) from 2022

Net Assets

Down

$102,682

Down $20,129 (-16%) from 2022

Liabilities

Up

$129,036

Up $117,101 (+981%) from 2022

Revenue And Expenses

Revenue

Up

$1,075,097

Up $549,217 (+104%) from 2022

Expenses

Up

$1,095,226

Up $615,744 (+128%) from 2022

Net Income

Down

-$20,129

Down $66,527 (-143%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $21,308Liabilities 2013: $02013Assets 2014: $10,644Liabilities 2014: $0Net Assets 2014: $10,6442014Assets 2015: $9,672Liabilities 2015: $5,000Net Assets 2015: $4,6722015Assets 2016: $23,493Liabilities 2016: $0Net Assets 2016: $23,4932016Assets 2017: $110,327Liabilities 2017: $0Net Assets 2017: $110,3272017Assets 2018: $138,538Liabilities 2018: $9,124Net Assets 2018: $129,4142018Assets 2019: $202,485Liabilities 2019: $10,768Net Assets 2019: $191,7172019Assets 2020: $263,008Liabilities 2020: $65,761Net Assets 2020: $197,2472020Assets 2021: $144,209Liabilities 2021: $67,796Net Assets 2021: $76,4132021Assets 2022: $134,746Liabilities 2022: $11,935Net Assets 2022: $122,8112022Assets 2023: $231,718Liabilities 2023: $129,036Net Assets 2023: $102,6822023Assets 2024: $375,142Liabilities 2024: $109,011Net Assets 2024: $266,1312024

Highlighted filing

2023

Assets$231,718
Liabilities$129,036
Net Assets$102,682
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $81,763Expenses 2013: $60,455Net Income 2013: $21,3082013Revenue 2014: $168,392Expenses 2014: $179,056Net Income 2014: -$10,6642014Revenue 2015: $146,462Expenses 2015: $152,434Net Income 2015: -$5,9722015Revenue 2016: $219,943Expenses 2016: $201,122Net Income 2016: $18,8212016Revenue 2017: $336,473Expenses 2017: $249,639Net Income 2017: $86,8342017Revenue 2018: $370,294Expenses 2018: $351,207Net Income 2018: $19,0872018Revenue 2019: $452,000Expenses 2019: $389,697Net Income 2019: $62,3032019Revenue 2020: $430,100Expenses 2020: $424,570Net Income 2020: $5,5302020Revenue 2021: $258,424Expenses 2021: $375,913Net Income 2021: -$117,4892021Revenue 2022: $525,880Expenses 2022: $479,482Net Income 2022: $46,3982022Revenue 2023: $1,075,097Expenses 2023: $1,095,226Net Income 2023: -$20,1292023Revenue 2024: $1,308,983Expenses 2024: $1,145,534Net Income 2024: $163,4492024

Highlighted filing

2023

Revenue$1,075,097
Expenses$1,095,226
Net Income-$20,129
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$1,075,097
Mission and Program Overview

Mission

Crushers clubs mission is to be the strongest alternative to gangs in chicago by arming the most at-risk boys and young men with the support and skills they need to restore their lives and improve their neighborhood.

Crushers club mission is to be the stongest alternative to gangs in chicago by arming the most at-risk boys and young men with the support and skills they need to retore their lives and improve their neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,910$224,107▲ $177,197
Pledges and Grants Receivable$77,889--
Land, Buildings, and Equipment, Net$9,947$7,611▼ $2,336
Total Assets$134,746$231,718▲ $96,972
Liabilities
Deferred Revenue-$107,352-
Accounts Payable and Accrued Expenses$11,935$21,684▲ $9,749
Total Liabilities$11,935$129,036▲ $117,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$122,811$102,682▼ $20,129
Total Net Assets Fund Balance$122,811$102,682▼ $20,129
Total Liabilities and Net Assets / Fund Balance$134,746$231,718▲ $96,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,745$3,223$7,968
Other Land Buildings$2,866$2,336$5,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sally HazelgrovePresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
Corey ChaptonBoard Chair
Brian GoonanDirector
Gus RedmondDirector
Janine DurbinDirector
Lewis W Powell IiiDirector
Mark OrlovetzDirector
Reginald SykesDirector
Vanessa TanakaDirector
Matt FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,168
Program Service Revenue
$0
Investment Income
$661
Other Revenue
$10,268
All Other Contributions
$239,990
Change in Net Assets
$-20,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,097
Total Revenue per Audited Statements
$1,075,097
Total Revenue per Form 990
$1,075,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$905,482
Other Expenses$161,286
Total Fundraising Expense$37,647
Professional Fundraising Fees$28,458
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,423$20,622$3,464$722,509
Payroll Taxes$100,243$3,009$519$103,771
Current Officers, Directors, Trustees, and Key Employees$76,562$2,260$380$79,202
Fees for Services Professional Fundraising--$28,458$28,458
Insurance$21,747$1,145-$22,892
Occupancy$19,064$1,059$1,059$21,182
Fees for Services Accounting-$19,850-$19,850
Office Expenses$9,143$5,781$1,063$15,987
Travel$12,227$654-$12,881
Fees for Services Other$911$5,022-$5,933
Information Technology$596$3,178$199$3,973
Other Expenses$525-$2,505$3,030
Advertising-$2,658-$2,658
Depreciation Depletion$2,336--$2,336
Total Functional Expenses$992,341$65,238$37,647$1,095,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,095,226
Total Expenses per Audited Statements$1,095,226
Total Expenses per Form 990$1,095,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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

Governance Explanations

Form 990, Part VI, Line 11B

“The accountant provides the irs form 990 to the organization, the organization reviews and comments on the irs form 990 during a board meeting”

Form 990, Part VI, Line 12C

“The officers and directors meet on an annual basis to review potential conflicts of interest.”

Form 990, Part VI, Line 15A

“The board meets to review all relevant data in determining the presidents salary”

Filing and Contact Details

Filer

Filer Name
Restoring the Path
EIN
80-0724941
Phone
3122210289
Address
1406 W 64TH ST, CHICAGO, IL 60636-2816
Doing Business As
Crushers Club

Signing Officer

Name
Sally Hazelgrove
Title
President
Phone
3122210289
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Hazelgrove
Formed
2011
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
136
Volunteers
7

Preparer

Firm
Evolve Accounting & Business Services Inc
Address
355 EISENHOWER LANE SOUTH, LOMBARD, IL 60148
Preparer
Michael R Sieczkowski
Phone
8477491851
Supplemental Narrative

Financial Statement Notes

X 2

“The organization is exempt from federal and state income taxes under section501 c3 of the internal revenue code and is not considered to be a private foundation. It is also required to recognize or de-recognize in its financial statements positions taken or expected to be taken in a tax return on a more likely than not threshold. The foundation does not believe its financial statements include any uncertain tax positions. The foundations income tax filings for the years 2019 and thereafter remain subject to examination by the internal revenue service.”

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100429
IRS990/PYOtherRevenueAmt0148306
IRS990/PYRevenuesLessExpensesAmt046398
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IRS990/PYTotalProfFndrsngExpnsAmt022975
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01064168
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434572
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99720
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434572
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07968
IRS990ScheduleD/ExpensesSubtotalAmt01095226
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION501 C3 OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DE-RECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A MORE LIKELY THAN NOT THRESHOLD. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE FOUNDATIONS INCOME TAX FILINGS FOR THE YEARS 2019 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01013178
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0979698
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0CHRISTOPHER FRERICHS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt033480
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02353 HIGHWOOD DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DALLAS
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IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTANT PROVIDES THE IRS FORM 990 TO THE ORGANIZATION, THE ORGANIZATION REVIEWS AND COMMENTS ON THE IRS FORM 990 DURING A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS MEET ON AN ANNUAL BASIS TO REVIEW POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS TO REVIEW ALL RELEVANT DATA IN DETERMINING THE PRESIDENTS SALARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0231718
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IRS990/TotalContributionsAmt01064168
IRS990/TotalEmployeeCnt0136
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0992341
IRS990/TotalFunctionalExpensesGrp/TotalAmt01095226
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt011935
IRS990/TotalLiabilitiesGrp/EOYAmt0129036
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IRS990/TotalProgramServiceExpensesAmt0992341
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,718
Liabilities
$129,036
Net assets
$102,682
Revenue
$1,075,097
Expenses
$1,095,226
Net income
-$20,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$1.31$1.15$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$1.08$1.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.53$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.08$0.26$0.38$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.20$0.43$0.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.45$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.37$0.35$0.02
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.34$0.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.22$0.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.15$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.17$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.08$0.06$0.02