Civic Intelligence

Wood St. Collective

EIN 92-2681161 • 501(c)3 • Chicago, IL

Pub. 78 EligibleNTEE C50

Profile

Building urban green spaces that are accessible to the public; food access programs and supporting local food economies; environmental efforts so that Chicagoans may benefit from urban canopies and clean rivers and lakes.

3312 S Halsted StChicago, IL 60608

www.woodstcollective.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$133,226

Up $75,569 (+131%) from 2025

Liabilities

Up

$417

Up $417 from 2025

Net Assets

Up

$132,809

Up $75,152 (+130%) from 2025

Operations

Revenue

Up

$249,429

Up $234,965 (+1624%) from 2025

Expenses

Up

$182,202

Up $149,361 (+455%) from 2025

Net Income

Up

$67,227

Up $85,604 (+466%) from 2025

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2024: $76,034Liabilities 2024: $0Net Assets 2024: $76,0342024Assets 2025: $57,657Liabilities 2025: $0Net Assets 2025: $57,6572025Assets 2026: $133,226Liabilities 2026: $417Net Assets 2026: $132,8092026

Highlighted filing

2026

Assets$133,226
Liabilities$417
Net Assets$132,809

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2024: $77,763Expenses 2024: $1,729Net Income 2024: $76,0342024Revenue 2025: $14,464Expenses 2025: $32,841Net Income 2025: -$18,3772025Revenue 2026: $249,429Expenses 2026: $182,202Net Income 2026: $67,2272026

Highlighted filing

2026

Revenue$249,429
Expenses$182,202
Net Income$67,227

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2025 to Jan 31, 2026
Signed
Mar 12, 2026
Return Version
2025v4.0
Gross Receipts
$249,429
Mission and Program Overview

Mission

Building urban green spaces that are accessible to the public; food access programs and supporting local food economies; environmental efforts so that Chicagoans may benefit from urban canopies and clean rivers and lakes.

Wood St. Collective is dedicated to environmental efforts so that Chicagoans may benefit from access to local food urban tree canopies and clean rivers and lakes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,657$124,884▲ $67,227
Accounts Receivable$0$8,342▲ $8,342
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$57,657$133,226▲ $75,569
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$417▲ $417
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$417▲ $417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,657$111,637▲ $53,980
Net Assets With Donor Restrictions$0$21,172▲ $21,172
Total Net Assets Fund Balance$57,657$132,809▲ $75,152
Total Liabilities and Net Assets / Fund Balance$57,657$133,226▲ $75,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martell CollinsExecutive Director and Board PresidentPT$16,420$16,420
Nathan HaefelinDirector of Operations and TreasurerPT$15,600$15,600

Board Members and Trustees

NameTitle
Adonnis PlattDirector
James ColemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$249,429
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$249,429
Change in Net Assets
$67,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,450
Salaries, Compensation, and Employee Benefits$44,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,250$0$0$39,250
Current Officers, Directors, Trustees, and Key Employees$0$32,020$0$32,020
Office Expenses$0$11,192$0$11,192
Payroll Taxes$0$7,317$0$7,317
Other Salaries and Wages$0$5,415$0$5,415
Conferences and Meetings$3,236$1,090$0$4,326
Travel$3,855$0$0$3,855
Insurance$0$32$0$32
Total Functional Expenses$125,136$57,066$0$182,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11A

Before finalizing and submitting Form 990 to the IRS the Board of Directors thoroughly reviews all the details. This process ensures accuracy and compliance with regulatory requirements.

Part VI, Line 12C

The organization diligently oversaw the activities of its officers and directors to identify any potential conflicts of interest that could compromise the organizations integrity. This proactive approach aimed to ensure transparency and maintain ethical standards within the organization. By monitoring these key individuals closely the organization upheld its commitment to accountability and ethical governance.

Part VI, Line 15

The organization conducted a comprehensive assessment to establish the compensation package for the Executive Director. This process involved evaluating industry standards job responsibilities and the nonprofits financial resources. The review considered factors such as the executives experience performance and the organizations mission alignment to determine fair and competitive compensation.

Part VI, Line 19

Our organization has made our latest 990 tax forms publicly available on our website for transparency and accessibility. This allows stakeholders including donors volunteers and the general public to review our financial information and understand how we allocate resources to fulfill our mission effectively. By sharing this critical documentation we aim to demonstrate our commitment to accountability and responsible stewardship of the resources entrusted to us.

Filing and Contact Details

Filer

Filer Name
Wood St Collective
EIN
92-2681161
Phone
7735516899
Address
3312 S HALSTED ST, CHICAGO, IL 60608

Signing Officer

Name
Nathan Haefelin
Title
Director of Operations
Phone
7735516899
Signed
2026-03-12

Organization Details

Principal Officer
Martell Collins
Formed
2023
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
2
Employees
5
Volunteers
100
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

The organization oversaw independent contractors hired to perform various tasks at the community garden ensuring its upkeep and development. These contractors contributed to the beautification maintenance and enhancement of the garden through their specialized skills and services. The organization coordinated and supervised the contractors work to align with the organizations overall mission and objectives.

Part XI, Line 9

| Description:, Explanation:, Amount:| Accounts Payable, Accounts payable to Illinois Department of Revenue, $-417| Accounts receivable, Accounts receivable from a non-government grant contribution, $8342|

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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt07925
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Garden Construction Materials
IRS990/OtherExpensesGrp/Desc1Costs for food access programming and youth education included: food items, books, and tents
IRS990/OtherExpensesGrp/Desc2Cost for youth workforce development training such as course materials and training supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt053500
IRS990/OtherExpensesGrp/ProgramServicesAmt119010
IRS990/OtherExpensesGrp/ProgramServicesAmt26285
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt053500
IRS990/OtherExpensesGrp/TotalAmt119010
IRS990/OtherExpensesGrp/TotalAmt26285
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt05415
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07317
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt07317
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Martell Collins
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Food access and youth education programs included hunger relief events youth sustainability and leadership development workshops
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026933
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00

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