CHICAGO CRED INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO CRED INC (EIN 81-3130448)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202443179349102489
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T12:37:26-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363705616 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prado & Renteria CPAs Prof Corp | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1837 S Michigan Ave 2nd Fl | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813130448 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGO CRED INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 3126261101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O VISTRIA 300 E RANDOLPH | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACOB NUDELMAN | PersonNm |
| Person Title | DIRECTOR OF FINANCE AND OPERATIONS | PersonTitleTxt |
| Phone | 3126261101 | PhoneNum |
| Signature | 2024-03-27 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wenqin Zhang | PreparerPersonNm |
| PTIN | P02152541 | PTIN |
| Phone | 3125671330 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $46,759,453 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $56,776,198 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $214,015 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $74,068 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $214,015 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $56,990,213 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $74,068 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $214,015 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $4,039,123 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $4,039,122 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $657,556 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $656,583 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $335,668 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $351,765 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $167,954 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $177,374 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,237,275 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,206,771 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $315,159 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $307,508 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $307,508 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $58,471 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $979,252 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $1,022,221 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $885,050 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $900,412 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $25,631 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $25,670 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $13,220,385 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $12,109,331 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $23,229,032 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $21,796,757 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,141,178 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,144,778 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $33,370,210 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $31,941,535 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $23,620,003 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $74,068 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $214,015 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,997,449 | CashBOYAmt |
| Cash EOY | $15,587,767 | CashEOYAmt |
| Cash EOYFMV | $15,587,767 | CashEOYFMVAmt |
| Grants Receivable BOY | $1,060,000 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $20,221,287 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $20,221,287 | GrantsReceivableEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Prepaid Expenses BOY | $569,418 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $445,735 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $445,735 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Investments BOY | $153,816 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $138,997 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $138,997 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $6,786,443 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $7,636,443 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $7,636,443 | OtherInvestmentsEOYFMVAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $2,001,179 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,729,224 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,729,224 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $20,568,305 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,759,453 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $46,759,453 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $313,767 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $196,303 | AccountsPayableEOYAmt |
| Grants Payable BOY | $2,094,377 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,967,574 | GrantsPayableEOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $7,009,869 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $7,325,027 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $7,927,843 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $9,656,655 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $17,345,856 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,145,559 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$1,091,683 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,408,921 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $4,314,132 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $22,204,973 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,222,449 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $26,613,894 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $20,568,305 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $46,759,453 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,222,449 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $23,620,003 | ExcessRevenueOverExpensesAmt |
| Subtotal | $26,842,452 | SubtotalAmt |
| Other Decreases | $228,558 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $26,613,894 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,030 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,030 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,030 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $54 | EsPenaltyAmt |
| Tax Due | $1,084 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CHICAGOCRED.ORG | WebsiteAddressTxt |
| Individual With Books | ROSEWOOD FINANCIALS ADVISORS | IndividualWithBooksNm |
| Phone | 8473435631 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61239 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Arne Duncan | ||||||||
| 300 East Randolph | Chicago | IL | 60601 | President | 60.00 | $0 | $0 | $0 |
| Laurene Powell Jobs | ||||||||
| 300 East Randolph | Chicago | IL | 60601 | Secretary/Treasurer | 1.00 | $0 | $0 | $0 |
| John W Rogers Jr | ||||||||
| 300 East Randolph | Chicago | IL | 60601 | Director | 1.00 | $0 | $0 | $0 |
| Andrew Crown | ||||||||
| 300 East Randolph | Chicago | IL | 60601 | Director | 1.00 | $0 | $0 | $0 |
| Dr Selwyn Rogers | ||||||||
| 300 East Randolph | Chicago | IL | 60601 | Director | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Jalon Arthur | ||||||||
| 10205 S Charles ST | Chicago | IL | 60643 | Director of Strategi | 40.00 | $189,454 | $17,632 | $0 |
| Melvyn Hayward | ||||||||
| 1151 W 14th Place 232 | Chicago | IL | 60608 | Head of Programs | 40.00 | $200,764 | $13,863 | $0 |
| Susan Lee | ||||||||
| 900 N Kingsbury St 1154 | Chicago | IL | 60610 | Chief of Strategy an | 40.00 | $202,403 | $17,240 | $0 |
| Samantha Fields | ||||||||
| 5941 N Mobile Ave Chicago IL 60646 | Chicago | IL | 60646 | Director of Governme | 40.00 | $200,658 | $22,500 | $0 |
| Jennifer Keeling | ||||||||
| 709 Wenonah Ave | Oak Park | IL | 60304 | Chief of Partnership | 40.00 | $194,069 | $20,879 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 5 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JONES DAY | |||||
| 901 LAKESIDE AVENUE EAST SUITE 4800 | CLEVELAND | OH | 44144 | LEGAL SERVICES | $199,678 |
| ROSWOOD FAMILY ADVISORS LLP | |||||
| 2475 HANOVER STREET SUITE 100 | PALO ALTO | CA | 94304 | ACCOUNTING AND PAYROLL SERVICES | $140,178 |
| MARCIA L HALE (DBA MLH STRATEGIES HALE STRATEGIES) | |||||
| 1300 CONNECTICUT AVENUE NORTHWEST F | WASHINGTON | DC | 20036 | CONSULTING SERVICES | $138,321 |
| RUDD RESOURCES LLC | |||||
| 10153 S ARTESIAN AVENUE | CHICAGO | IL | 60653 | CONSULTING SERVICES | $131,333 |
| COMMUNITY COUNSELLING SERVICE CO LLC | |||||
| 527 MADISON AVENUE 5TH FLR | NEW YORK | NY | 10022 | CONSULTING SERVICES | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 5 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | LIFE STABILIZATION - PROVIDE HOLISTIC APPROACH TO REDUCE GUN VIOLENCE, WORK IN COMMUNITIES MOST IMPACTED BY CRISIS, PROVIDE RESOURCES FOR STRATEGIC VIOLENCE REDUCTION AND DEVELOP POLICY SOLUTIONS. | Description1Txt |
| Expenses1 | $26,252,131 | Expenses1Amt |
| Description2 | JOB READINESS - PROVIDE JOB SKILLS AND OTHER JOB-READINESS TRAINING TO AT-RISK YOUNG MEN IN CHICAGO WHO ARE OUT OF WORK AND OUT OF SCHOOL. | Description2Txt |
| Expenses2 | $3,960,530 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CRED ENTERPRISES PROVIDES OPPORTUNITIES FOR JOB-READINESS IN LINE WITH CHICAGO CRED, INC. TAX EXEMPT PURPOSE - LOAN TO CRED ENTERPRISES. | Description1Txt |
| Expenses1 | $850,000 | Expenses1Amt |
| Total | $850,000 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,617,225 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,617,225 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $7,617,225 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $114,258 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,502,967 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $375,148 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $31,941,535 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $850,000 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $32,791,535 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $32,791,535 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $32,791,535 | RemainingDistriFromCorpusAmt |
| Total Corpus | $32,791,535 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $32,791,535 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $32,791,535 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2017-02-02 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $214,015 | CurrentYearAmt |
| Year1 | $259,004 | Year1Amt |
| Year2 | $169,817 | Year2Amt |
| Year3 | $132,000 | Year3Amt |
| Total | $774,836 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $181,913 | CurrentYearAmt |
| Year1 | $220,153 | Year1Amt |
| Year2 | $144,344 | Year2Amt |
| Year3 | $112,200 | Year3Amt |
| Total | $658,610 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $32,791,535 | CurrentYearAmt |
| Year1 | $31,701,447 | Year1Amt |
| Year2 | $30,804,520 | Year2Amt |
| Year3 | $29,668,950 | Year3Amt |
| Total | $124,966,452 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,144,778 | CurrentYearAmt |
| Year1 | $9,748,833 | Year1Amt |
| Year2 | $9,144,540 | Year2Amt |
| Year3 | $10,496,090 | Year3Amt |
| Total | $39,534,241 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $22,646,757 | CurrentYearAmt |
| Year1 | $21,952,614 | Year1Amt |
| Year2 | $21,659,980 | Year2Amt |
| Year3 | $19,172,860 | Year3Amt |
| Total | $85,432,211 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,099 | CurrentYearAmt |
| Year1 | $272,879 | Year1Amt |
| Year2 | $250,797 | Year2Amt |
| Year3 | $146,231 | Year3Amt |
| Total | $920,006 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BREAKTHROUGH | ||||||
| 402 N ST LOUIS AVE | CHICAGO | IL | 60624 | PC | GENERAL SUPPORT | $4,000 |
| ACCLIVUS INC | ||||||
| 1640 W ROOSEVELT ROAD 608 | CHICAGO | IL | 60608 | PC | GENERAL SUPPORT | $205,000 |
| ENGLEWOOD HEROES | ||||||
| ENGLEWOOD | CHICAGO | IL | 60636 | PC | GENERAL SUPPORT | $20,000 |
| ALLIANCE OF LOCAL SERVICE ORGANIZATIONS | ||||||
| 2401 W NORTH AVE | CHICAGO | IL | 60647 | PC | GENERAL SUPPORT | $362,750 |
| BLACK MEN UNITED | ||||||
| 4255 W DIVISION ST | CHICAGO | IL | 60652 | PC | GENERAL SUPPORT | $178,750 |
| CCF - CENTRAL INVESTMENT FUND | ||||||
| 225 N MICHIGAN AVE SUITE 2200 | CHICAGO | IL | 60601 | PC | GENERAL SUPPORT | $3,600,000 |
| FULL DELIVERANCE OUTREACH INC | ||||||
| PO BOX 56 | PLAINFIELD | IL | 60585 | PC | GENERAL SUPPORT | $20,000 |
| INCREASE THE PEACE | ||||||
| 1900 W 48TH STREET | CHICAGO | IL | 60609 | PC | GENERAL SUPPORT | $20,000 |
| NOAH'S ARC FOUNDATION | ||||||
| 313 N PLANKINTON AVE SUITE 216 | MILWAUKEE | WI | 53203 | PC | GENERAL SUPPORT | $5,000 |
| CHICAGO YOUTH BOXING CLUB | ||||||
| 2300 S MILLARD AVE | CHICAGO | IL | 60623 | PC | GENERAL SUPPORT | $100,000 |
| CIVIC CONSULTING ALLIANCE | ||||||
| 21 S CLARK ST 4301 | CHICAGO | IL | 60603 | PC | GENERAL SUPPORT | $75,000 |
| SECOND CHANCE INITIATIVE | ||||||
| 200 E 75TH STREET | CHICAGO | IL | 60619 | PC | GENERAL SUPPORT | $20,000 |
| ENGLEWOOD FIRST RESPONDERS | ||||||
| 838 W MARQUETTE RD | CHICAGO | IL | 60621 | PC | GENERAL SUPPORT | $125,000 |
| THINK OUTSIDE DA BLOCK | ||||||
| PO BOX 368221 | CHICAGO | IL | 60636 | PC | GENERAL SUPPORT | $25,000 |
| INNER CITY MUSLIM ACTION NETWORK | ||||||
| 2744 W 63 ST | CHICAGO | IL | 60624 | PC | GENERAL SUPPORT | $700,000 |
| INSTITUTE FOR NON-VIOLENCE CHICAGO | ||||||
| 819 N LEAMINGTON AVE | CHICAGO | IL | 60651 | PC | GENERAL SUPPORT | $715,250 |
| TOGETHER CHICAGO | ||||||
| 222 S RIVERSIDE PLAZA 2800 | CHICAGO | IL | 60606 | PC | GENERAL SUPPORT | $8,000 |
| NEW LIFE CENTERS | ||||||
| 2657 S LAWNDALE AVE | CHICAGO | IL | 60623 | PC | GENERAL SUPPORT | $1,000 |
| NEW MOUNT PILGRIM MISSIONARY BAPTIST CHURCH | ||||||
| 4301 W WASHINGTON BLVD | CHICAGO | IL | 60616 | PC | GENERAL SUPPORT | $575,000 |
| UNSTACKED INC | ||||||
| 6337 S WOODLAWN AVE | CHICAGO | IL | 60637 | PC | GENERAL SUPPORT | $20,000 |
| NORTHWESTERN UNIVERSITY | ||||||
| 633 CLARK ST | EVANSTON | IL | 60208 | PC | GENERAL SUPPORT | $750,701 |
| Project HOOD Communities | ||||||
| 6620 S King Drive | CHICAGO | IL | 60637 | PC | GENERAL SUPPORT | $205,371 |
| RESTORATIVE PROJECT | ||||||
| 1504 W 63rd St Storefront East | Chicago | IL | 60636 | PC | GENERAL SUPPORT | $20,000 |
| TARGET AREA DEVCORP | ||||||
| 1542 W 79 ST | CHICAGO | IL | 60620 | PC | GENERAL SUPPORT | $551,625 |
| UCHICAGO CRIME LAB & EDUCATION LAB | ||||||
| 6054 S Drexel Ave | CHICAGO | IL | 60637 | PC | GENERAL SUPPORT | $50,000 |
| YOUTH PEACE CENTER | ||||||
| 420 W 111TH ST | CHICAGO | IL | 60628 | PC | GENERAL SUPPORT | $1,136,236 |
| THE CHICAGO COMMUNITY FOUNDATION | ||||||
| 33 S STATE STREETSUITE 750 | CHICAGO | IL | 60603 | PC | GENERAL SUPPORT | $50,000 |
| THE FAITH COMMUNITY OF SAINT SABINA | ||||||
| 1210 W 78TH PL | CHICAGO | IL | 60603 | PC | GENERAL SUPPORT | $70,000 |
| 2022 GRANTS PAID IN 2023 | ||||||
| C/O VISTRIA 300 E RANDOLPH 3850 | CHICAGO | IL | 60601 | PC | GENERAL SUPPORT | -$2,094,378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,519,305 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ALLIANCE OF LOCAL SERVICE ORGANIZATIONS | ||||||
| 2401 W NORTH AVE | CHICAGO | IL | 60647 | PC | GENERAL SUPPORT | $183,750 |
| ACCLIVUS INC | ||||||
| 1640 W ROOSEVELT ROAD 608 | CHICAGO | IL | 60608 | PC | GENERAL SUPPORT | $105,000 |
| BLACK MEN UNITED | ||||||
| 4255 W DIVISION ST | CHICAGO | IL | 60652 | PC | GENERAL SUPPORT | $26,250 |
| CHICAGO YOUTH BOXING CLUB | ||||||
| 2300 S MILLARD AVE | CHICAGO | IL | 60623 | PC | GENERAL SUPPORT | $50,000 |
| ENGLEWOOD FIRST RESPONDERS | ||||||
| 838 W MARQUETTE RD | CHICAGO | IL | 60621 | PC | GENERAL SUPPORT | $25,000 |
| ENGLEWOOD HEROES | ||||||
| ENGLEWOOD | CHICAGO | IL | 60636 | PC | GENERAL SUPPORT | $20,000 |
| FULL DELIVERANCE OUTREACH INC | ||||||
| PO BOX 56 | PLAINFIELD | IL | 60585 | PC | GENERAL SUPPORT | $20,000 |
| HOPE CULTURE (VICTORY OUTREACH CHURCH) | ||||||
| 3148 CLINTON AVE | BERWYN | IL | 60402 | PC | GENERAL SUPPORT | $40,000 |
| INCREASE THE PEACE | ||||||
| 1900 W 48TH STREET | CHICAGO | IL | 60609 | PC | GENERAL SUPPORT | $20,000 |
| INSTITUTE FOR NON-VIOLENCE CHICAGO | ||||||
| 819 N LEAMINGTON AVE | CHICAGO | IL | 60651 | PC | GENERAL SUPPORT | $362,250 |
| PAUSE FOR PEACE | ||||||
| 607 E 75TH ST | CHICAGO | IL | 60619 | PC | GENERAL SUPPORT | $40,000 |
| PROJECT HOOD | ||||||
| 6620 S King Drive | CHICAGO | IL | 60637 | PC | GENERAL SUPPORT | $105,000 |
| RESTORATIVE PROJECT | ||||||
| 1504 W 63rd St Storefront East | CHICAGO | IL | 60636 | PC | GENERAL SUPPORT | $20,000 |
| SECOND CHANCE INIATIVE | ||||||
| 200 E 75TH STREET | CHICAGO | IL | 60619 | PC | GENERAL SUPPORT | $20,000 |
| TARGET AREA DEVCORP | ||||||
| 1542 W 79 ST | CHICAGO | IL | 60620 | PC | GENERAL SUPPORT | $296,588 |
| THINK OUTSIDE DA BLOCK | ||||||
| PO BOX 368221 | CHICAGO | IL | 60636 | PC | GENERAL SUPPORT | $75,000 |
| UCAB (UNIVERSAL COMMUNICATION AMONGST BROTHERS) | ||||||
| 5436 S LAFLIN ST | CHICAGO | IL | 60609 | PC | GENERAL SUPPORT | $40,000 |
| UNSTACKED INC | ||||||
| 6337 S WOODLAWN AVE | CHICAGO | IL | 60637 | PC | GENERAL SUPPORT | $20,000 |
| NEW MOUNT PILGRIM BAPTIST CHURCH | ||||||
| 4301 W WASHINGTON BLVD | CHICAGO | IL | 60624 | PC | GENERAL SUPPORT | $350,000 |
| WATCHGUARD | ||||||
| UNKNOWN | CHICAGO | IL | 60628 | PC | GENERAL SUPPORT | $40,000 |
| YOUTH PEACE CENTER | ||||||
| 420 W 111TH ST | CHICAGO | IL | 60628 | PC | GENERAL SUPPORT | $763,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,621,873 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $74,068 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Exclusion | 1 | ExclusionCd |
| Exclusion | $139,947 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $214,015 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $214,015 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (41 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| EXELON CORP | ||||||
| 1 | 10 S DEARORN ST | CHICAGO | IL | 60603 | $20,000 | Yes (X) |
| MEROPOLITAN FAMILY SERVICES | ||||||
| 2 | 101 NORTH WACKER DRIVE 17TH FLOOR | CHICAGO | IL | 60606 | $110,463 | Yes (X) |
| JOHN AND NANCY GUGHES CHARITABLE FOUNDATION | ||||||
| 3 | 1057 W MONROE ST | CHICAGO | IL | 60607 | $50,000 | Yes (X) |
| MCDONALD | ||||||
| 4 | 110 N CARPENTER ST | CHICAGO | IL | 60607 | $200,000 | Yes (X) |
| EDWARD JONES | ||||||
| 5 | 12555 MANCHESTER ROAD | SAINT LOUIS | MO | 63131 | $10,000 | Yes (X) |
| BAIN & COMPANY | ||||||
| 6 | 190 S LASALLE ST SUITE 3400 | CHICAGO | IL | 60603 | $11,276 | Yes (X) |
| JOHN W ROGER JR | ||||||
| 7 | 200 E RANDOLPH ST STE | CHICAGO | IL | 60601 | $10,000 | Yes (X) |
| MCCORMICK FOUNDATION | ||||||
| 8 | 205 N MICHIGAN AVE SUITE 4300 | CHICAGO | IL | 60616 | $30,000 | Yes (X) |
| SLG FOUNDATION | ||||||
| 9 | 212 N SANGAMON ST STE 1A | CHICAGO | IL | 60607 | $21,000,000 | Yes (X) |
| ANDREW CROWN | ||||||
| 10 | 222 N LA SALLE ST SUITE 1000 | CHICAGO | IL | 60601 | $95,000 | Yes (X) |
| UNIVERSAL MUSIC GROUP TASK FORCE FOR MEANINGFUL CHANGE TFMC | ||||||
| 11 | 2220 COLORADO AVE | Santa Monica | CA | 90404 | $25,000 | Yes (X) |
| ARIE & IDA CROWN MEMORIAL | ||||||
| 12 | 8233 CENTRAL PARK AVENUE | Chicago | IL | 60616 | $335,000 | Yes (X) |
| PSPC | ||||||
| 13 | 225 N MICHIGAN AVE 2200 | CHICAGO | IL | 60601 | $728,750 | Yes (X) |
| KNIGHT FOUNDATION | ||||||
| 14 | 2850 TIGERTAIL AVENUE SUITE 600 | MIAMI | FL | 33133 | $50,000 | Yes (X) |
| FIDELITY CHARITABLE | ||||||
| 15 | 313 N PLANKINTON AVE SUITE 216 | MILWAUKEE | WI | 53203 | $31,700 | Yes (X) |
| CCT - CVI DASHBOARD GRANT | ||||||
| 16 | 33 S STATE ST SUITE 750 | CHICAGO | IL | 60603 | $79,000 | Yes (X) |
| AMERICAN ONLINE GIVING FOUNDATION | ||||||
| 17 | 40 EAST MAIN STREET SUITE 887 | NEWARK | DE | 19711 | $8,208 | Yes (X) |
| BDT CAPITAL PARTNERS LLC | ||||||
| 18 | 401 MICHIGAN AVE | CHICAGO | IL | 60611 | $20,000 | Yes (X) |
| GREATER CHICAGO FOOD DEPOSITORY | ||||||
| 19 | 4100 W ANN LURIE PL | CHICAGO | IL | 60632 | $5,000 | Yes (X) |
| APPLEGATE & THORNE | ||||||
| 20 | 425 S FINANCIAL PI UNIT 1900 | CHICAGO | IL | 60605 | $50,000 | Yes (X) |
| INSTACART | ||||||
| 21 | 50 BEALE STREET SUITE 600 | SAN FRANCISCO | CA | 94105 | $10,000 | Yes (X) |
| NORTHERN TRUST CHARITABLE GIVING PROGRAM | ||||||
| 22 | 50 S LA SALLE STREET | CHICAGO | IL | 60603 | $25,000 | Yes (X) |
| NETWORK FOR GOOD | ||||||
| 23 | 655 15TH ST NW SUITE 650 | WASHINGTON | DC | 20005 | $103,706 | Yes (X) |
| GEORGE KAISER FAMILY FOUNDATION | ||||||
| 24 | 7030 S YALE AVE 600 | TULSA | OK | 74136 | $5,000 | Yes (X) |
| SCHWAB CHARITABLE | ||||||
| 25 | 9800 SCHWAB WAYLONE TREE | LONE TREE | CO | 80124 | $7,750 | Yes (X) |
| APPLE INC | ||||||
| 26 | ONE APPLE PARK WAY | CUPERTINO | CA | 95014 | $10,000 | Yes (X) |
| BALLMER | ||||||
| 27 | PO BOX 1558 BELLEVUE | BELLEVUE | WA | 98009 | $5,000,000 | Yes (X) |
| PEOPLE GAS COMMUNITY FUND | ||||||
| 28 | PO BOX 535323 | PITTSBURGH | PA | 15253 | $25,000 | Yes (X) |
| EMERSON COLLECTIVE LLC | ||||||
| 29 | 555 Bryant St 259 | Palo Alto | CA | 94301 | $11,500,000 | Yes (X) |
| NATIONAL PHILANTHROPIC FUND | ||||||
| 30 | 165 TOWNSHIP LINE ROAD SUITE 1200 | Jenkintown | PA | 19046 | $16,500,000 | Yes (X) |
| SECOND CHANCE INITIATIVE | ||||||
| 31 | 200 E 75TH STREET | CHICAGO | IL | 60619 | $20,000 | Yes (X) |
| FULL DELIVERANCE OUTREACH INC | ||||||
| 32 | PO BOX 56 | PLAINFIELD | IL | 60585 | $20,000 | Yes (X) |
| WATCHGUARD | ||||||
| 33 | UNKNOW | CHICAGO | IL | 60616 | $40,000 | Yes (X) |
| THINK OUTSIDE DA BLOCK | ||||||
| 34 | PO BOX 368221 | CHICAGO | IL | 60636 | $25,000 | Yes (X) |
| TOGETHER CHICAGO | ||||||
| 35 | 222 S RIVERSIDE PLAZA 2800 | CHICAGO | IL | 60606 | $8,000 | Yes (X) |
| UNSTACKED INC | ||||||
| 36 | 6337 S WOODLAWN AVE | CHICAGO | IL | 60637 | $20,000 | Yes (X) |
| UCAB (UNIVERSAL COMMUNICATION AMONGST BROTHERS) | ||||||
| 37 | 5436 S LAFLIN ST | CHICAGO | IL | 60609 | $11,540,000 | Yes (X) |
| HOPE CULTURE (VICTORY OUTREACH CHURCH) | ||||||
| 38 | 3148 CLINTON AVE | BERWYN | IL | 60402 | $40,000 | Yes (X) |
| PAUSE FOR PEACE | ||||||
| 39 | 607 E 75TH ST | CHICAGO | IL | 60619 | $40,000 | Yes (X) |
| INCREASE THE PEACE | ||||||
| 40 | 1900 W 48TH STREET | CHICAGO | IL | 60609 | $20,000 | Yes (X) |
| NOAH'S ARC FOUNDATION | ||||||
| 41 | 313 N PLANKINTON AVE SUITE 216 | MILWAUKEE | WI | 53203 | $5,000 | Yes (X) |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Deposits | $27,726 | $34,001 | $34,001 |
| Interest Receivable | $542,621 | $616,689 | $616,689 |
| Right of use asset operating | $1,430,832 | $2,078,534 | $2,078,534 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 2022 audit restatement adjusting accounts payable difference. | Desc |
| Amt | $228,558 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Office expense | $539,931 | $567,399 |
| Misc expenses | $35,403 | $47,928 |
| Insurances | $181,461 | $181,461 |
| Stipends | $2,801,380 | $2,804,858 |
| Curriculum | $9,640,601 | $8,486,076 |
| Loss on disposal of asset | $21,609 | $21,609 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Interest income | $74,068 | $74,068 | $74,068 |
| Miscellaneous Income | $139,947 | $139,947 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Investment in CRED Enterprise | $6,397,622 | $7,558,562 |
| Due to CRED Enterprises, PBC | $100,000 | $0 |
| Lease Liability - operating | $1,430,221 | $2,098,093 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Professional fees Other professionals | $1,520,940 | $1,518,211 |
| Repairs and maintenance Repairs and maintenance | $716,335 | $688,560 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Payroll Tax | $304,371 | $304,371 |
| Unrelated income tax | $3,137 | $3,137 |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRED Enterprise | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E RANDOLPH NO 3850 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834182978 | EIN |
| Desc | Loan | Desc |
| Amt | $850,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,000 | TotalAmt |