CHICAGO CRED INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO CRED INC (EIN 81-3130448)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-30
- IRS object ID
- 202312429349100621
- Schema version
- 2022v5.0
- 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 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 | 2023-08-30T13:45:39-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | COLLEEN SONNEFELDT | PersonNm |
| Person Title | DIRECTOR OF FINANCE AND OPERATIONS | PersonTitleTxt |
| Phone | 3126261101 | PhoneNum |
| Signature | 2023-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | COLLEEN | PersonFirstNm |
| Person Last | SONNEFELDT | PersonLastNm |
| 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 | MARCO A SALAZAR | PreparerPersonNm |
| PTIN | P00429083 | PTIN |
| Phone | 3125671330 | PhoneNum |
| Preparation | 2023-08-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $20,568,305 | 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 | $29,406,826 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $259,004 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $218,804 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $259,004 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $29,665,830 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $218,804 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $259,004 | 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 | $3,118,751 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $3,118,751 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $569,498 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $621,968 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $735,263 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $643,685 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $272,982 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $272,982 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,252,378 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,209,881 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $237,925 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $227,448 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $227,448 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $244,213 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $1,305,409 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $1,024,048 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $641,184 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $665,479 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $54,228 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $32,227 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $13,955,763 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $12,186,145 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $23,615,042 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $21,002,614 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,581,816 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,748,833 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $34,196,858 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $30,751,447 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,531,028 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $218,804 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $259,004 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $10,519,960 | CashBOYAmt |
| Cash EOY | $9,997,449 | CashEOYAmt |
| Cash EOYFMV | $9,997,449 | CashEOYFMVAmt |
| Grants Receivable BOY | $120,000 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $1,060,000 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $1,060,000 | GrantsReceivableEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Prepaid Expenses BOY | $705,900 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $569,418 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $569,418 | PrepaidExpensesEOYFMVAmt |
| Invst Land Cost Or Other Basis | $244,605 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $90,789 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $140,540 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $153,816 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $153,816 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $5,326,443 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,786,443 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $6,786,443 | OtherInvestmentsEOYFMVAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $389,210 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,001,179 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,001,179 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $17,202,053 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,568,305 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $20,568,305 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $82,527 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $313,767 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,261,395 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,094,377 | GrantsPayableEOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $3,672,628 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $7,009,869 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $4,432,026 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $7,927,843 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $9,448,576 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,345,856 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$4,488,835 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | -$1,091,683 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $12,242,312 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $4,314,132 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,753,477 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,222,449 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $17,202,053 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $20,568,305 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,753,477 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,531,028 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,222,449 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,222,449 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,041 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,041 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,041 | 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 | $96 | EsPenaltyAmt |
| Tax Due | $3,137 | 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 (4 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Rahul Pasarnikar | ||||||||
| 1936 N Albany Ave | Chicago | IL | 60647 | President, CREDMADE | 40.00 | $186,316 | $20,775 | $0 |
| Melvyn Hayward | ||||||||
| 6160 Laternia Way Palmdale | Palmdale | CA | 93552 | Chief Program Office | 40.00 | $178,573 | $536 | $0 |
| Jalon R Arthur | ||||||||
| 10205 South Charles St | Chicago | IL | 60643 | Director of Strategi | 40.00 | $169,704 | $144 | $7,200 |
| Susan Lee | ||||||||
| 206 N Lucerne Blvd | Los Angeles | CA | 90004 | Chief of Strategy & | 40.00 | $207,160 | $13,872 | $0 |
| Samantha Fields | ||||||||
| 5941 N Mobile Ave | Chicago | IL | 60646 | Director of Governme | 40.00 | $160,627 | $20,657 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 24 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROSEWOOD FAMILY ADVISORS LLP | |||||
| 2475 HANOVER STREET SUITE 100 | PALO ALTO | CA | 94304 | ACCOUNTING/PAYROLL | $266,617 |
| JONES DAY | |||||
| 901 LAKESIDE AVENUE EAST SUITE 4800 | CLEVELAND | OH | 44144 | LEGAL | $361,768 |
| LAW OFFICE OF ANDREA BONDS | |||||
| 4455 S KING DRIVE SUITE 100A | CHICAGO | IL | 60653 | LEGAL | $100,000 |
| RUDD RESOURCES LLC | |||||
| 10153 S ARTESIAN AVENUE | CHICAGO | IL | 60655 | CONSULTING | $92,000 |
| MLH STRATEGIES | |||||
| 1300 CONNECTICUT AVE NORWEST FRATEL | WASHINGTON | DC | 20036 | CONSULTING | $76,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 9 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | 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 | $27,100,707 | Expenses1Amt |
| Description2 | 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 | $4,257,348 | 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 | $950,000 | Expenses1Amt |
| Total | $950,000 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,311,033 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,311,033 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $8,311,033 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $124,665 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,186,368 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $409,318 | 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 | $30,751,447 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $950,000 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $31,701,447 | 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 | $31,701,447 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $31,701,447 | RemainingDistriFromCorpusAmt |
| Total Corpus | $31,701,447 | 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 | $31,701,447 | 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 | $31,701,447 | 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 | $259,004 | CurrentYearAmt |
| Year1 | $169,817 | Year1Amt |
| Year2 | $132,000 | Year2Amt |
| Year3 | $22,000 | Year3Amt |
| Total | $582,821 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $220,153 | CurrentYearAmt |
| Year1 | $144,344 | Year1Amt |
| Year2 | $112,200 | Year2Amt |
| Year3 | $18,700 | Year3Amt |
| Total | $495,397 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $31,701,447 | CurrentYearAmt |
| Year1 | $30,804,520 | Year1Amt |
| Year2 | $29,668,950 | Year2Amt |
| Year3 | $27,289,221 | Year3Amt |
| Total | $119,464,138 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,748,833 | CurrentYearAmt |
| Year1 | $9,144,540 | Year1Amt |
| Year2 | $10,496,090 | Year2Amt |
| Year3 | $15,262,316 | Year3Amt |
| Total | $44,651,779 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $21,952,614 | CurrentYearAmt |
| Year1 | $21,659,980 | Year1Amt |
| Year2 | $19,172,860 | Year2Amt |
| Year3 | $12,026,905 | Year3Amt |
| Total | $74,812,359 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $272,879 | CurrentYearAmt |
| Year1 | $250,797 | Year1Amt |
| Year2 | $146,231 | Year2Amt |
| Year3 | $73,256 | Year3Amt |
| Total | $743,163 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ACCESS FREEDOM | ||||||
| 1504 Tina Lane | Flossmor | IL | 60422 | PC | GENERAL SUPPORT | $30,000 |
| ACCLIVUS INC | ||||||
| 1640 W ROOSEVELT ROAD 608 | CHICAGO | IL | 60608 | PC | GENERAL SUPPORT | $100,000 |
| AFTER SCHOOL MATTERS | ||||||
| 66 EAST RANDOLPH STREET | CHICAGO | IL | 60601 | PC | GENERAL SUPPORT | $125,000 |
| ALLIANCE OF LOCAL SERVICE ORGANIZATIONS | ||||||
| 2401 W NORTH AVE | CHICAGO | IL | 60647 | PC | GENERAL SUPPORT | $350,000 |
| BLACK MEN UNITED | ||||||
| 4255 W DIVISION ST | CHICAGO | IL | 60652 | PC | GENERAL SUPPORT | $75,000 |
| CCF - CENTRAL INVESTMENT FUND | ||||||
| 225 N MICHIGAN AVE SUITE 2200 | CHICAGO | IL | 60601 | NONE | GENERAL SUPPORT | $3,650,000 |
| BRIDGING THE GAP GLOBALLY | ||||||
| 6045 S MORGAN ST | CHICAGO | IL | 60621 | PC | GENERAL SUPPORT | $10,000 |
| CHAMPS MALE MENTORING PROGRAM | ||||||
| PO BOX 19584 | CHICAGO | IL | 60619 | PC | GENERAL SUPPORT | $15,300 |
| CAROL COLLUM | ||||||
| 459 W 79th St | CHICAGO | IL | 60620 | PC | GENERAL SUPPORT | $30,000 |
| 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 | $100,000 |
| CRED ENTERPRISES PUBLIC BENEFIT CORPORATION | ||||||
| 300 E RANDOLPH NO 3850 | CHICAGO | IL | 60601 | PC | GENERAL SUPPORT | $5,000 |
| ENGLEWOOD FIRST RESPONDERS | ||||||
| 838 W MARQUETTE RD | CHICAGO | IL | 60621 | PC | GENERAL SUPPORT | $103,600 |
| FATHERS WHO CARE | ||||||
| 4540 W Washington Blvd | CHICAGO | IL | 60624 | PC | GENERAL SUPPORT | $20,000 |
| INNER CITY MUSLIM ACTION NETWORK | ||||||
| 2744 W 63 ST | CHICAGO | IL | 60624 | PC | GENERAL SUPPORT | $623,615 |
| INSTITUTE FOR NON-VIOLENCE CHICAGO | ||||||
| 819 N LEAMINGTON AVE | CHICAGO | IL | 60651 | PC | GENERAL SUPPORT | $690,000 |
| JORDYNE CARES | ||||||
| 9553 S Michigan Ave | CHICAGO | IL | 60628 | PC | GENERAL SUPPORT | $2,000 |
| 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 | $898,725 |
| NORTH LAWNDALE COLLEGE PREP | ||||||
| 1313 S SACRAMENTO DR | CHICAGO | IL | 60623 | PC | GENERAL SUPPORT | $64,650 |
| NORTHWESTERN UNIVERSITY | ||||||
| 633 CLARK ST | EVANSTON | IL | 60208 | PC | GENERAL SUPPORT | $25,000 |
| Project HOOD Communities | ||||||
| 6620 S King Drive | CHICAGO | IL | 60637 | PC | GENERAL SUPPORT | $100,371 |
| PUBLIC EQUITY | ||||||
| 7326 S HALSTED ST | CHICAGO | IL | 60621 | PC | GENERAL SUPPORT | $3,600 |
| RESTORATIVE PROJECT | ||||||
| 1504 W 63rd St Storefront East | Chicago | IL | 60636 | PC | GENERAL SUPPORT | $33,600 |
| TARGET AREA DEVCORP | ||||||
| 1542 W 79 ST | CHICAGO | IL | 60620 | PC | GENERAL SUPPORT | $583,230 |
| TEAMWORK ENGLEWOOD | ||||||
| 815 W 63rd St Suite 2 | CHICAGO | IL | 60621 | PC | GENERAL SUPPORT | $53,600 |
| UCHICAGO CRIME LAB & EDUCATION LAB | ||||||
| 6054 S Drexel Ave | CHICAGO | IL | 60637 | PC | GENERAL SUPPORT | $25,000 |
| WHAT ABOUT US CHARITABLE ENTERPRISES INC | ||||||
| 3212 Wilcox St | Belwood | IL | 60104 | PC | GENERAL SUPPORT | $30,000 |
| YOUR PASSION 1ST | ||||||
| 120 Lake St | Oak Park | IL | 60302 | PC | GENERAL SUPPORT | $20,000 |
| YOUTH PEACE CENTER | ||||||
| 420 W 111TH ST | CHICAGO | IL | 60628 | PC | GENERAL SUPPORT | $1,710,542 |
| THE CHICAGO COMMUNITY FOUNDATION | ||||||
| 33 S STATE STREETSUITE 750 | CHICAGO | IL | 60603 | PC | GENERAL SUPPORT | $100,000 |
| THE FAITH COMMUNITY OF SAINT SABINA | ||||||
| 1210 W 78TH PL | CHICAGO | IL | 60603 | PC | GENERAL SUPPORT | $70,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,748,833 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (12 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 | $175,000 |
| ACCLIVUS INC | ||||||
| 1640 W ROOSEVELT ROAD 608 | CHICAGO | IL | 60608 | PC | GENERAL SUPPORT | $100,000 |
| 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 | $50,000 |
| Heartland Alliance (READI Chicago) | ||||||
| 208 S LaSalle St Suite 1300 | CHICAGO | IL | 60604 | PC | GENERAL SUPPORT | $3,600 |
| INSTITUTE FOR NON-VIOLENCE CHICAGO | ||||||
| 819 N LEAMINGTON AVE | CHICAGO | IL | 60651 | PC | GENERAL SUPPORT | $345,000 |
| NORTHWESTERN UNIVERSITY | ||||||
| 633 CLARK ST | EVANSTON | IL | 60208 | PC | GENERAL SUPPORT | $345,702 |
| PROJECT HOOD | ||||||
| 6620 S King Drive | CHICAGO | IL | 60637 | PC | GENERAL SUPPORT | $100,371 |
| TARGET AREA DEVCORP | ||||||
| 1542 W 79 ST | CHICAGO | IL | 60620 | PC | GENERAL SUPPORT | $231,852 |
| NEW PILGRIM BAPTIST CHURCH | ||||||
| 4301 W WASHINGTON BLVD | CHICAGO | IL | 60624 | PC | GENERAL SUPPORT | $225,000 |
| YOUTH PEACE CENTER | ||||||
| 420 W 111TH ST | CHICAGO | IL | 60628 | PC | GENERAL SUPPORT | $399,271 |
| 2021 GRANTS PAID IN 2022 | ||||||
| C/O VISTRIA 300 E RANDOLPH 3850 | CHICAGO | IL | 60601 | PC | GENERAL SUPPORT | -$1,192,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $832,983 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Training | Desc |
| Exclusion | 1 | ExclusionCd |
| Exclusion | $40,200 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $218,804 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $259,004 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $259,004 | 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 (36 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| SCHNEIDER NATIONAL FOUNDATION INC | ||||||
| 1 | PO Box 2545 | Green Bay | WI | 54306 | $5,000 | Yes (X) |
| JOSEPH & JANET NOLAN | ||||||
| 2 | 619 Sheridan Road | Winnetka | IL | 60093 | $5,000 | Yes (X) |
| ARGONAUT MANAGEMENT SERVICES INC | ||||||
| 3 | PO Box 469011 | San Antonio | TX | 78246 | $5,000 | Yes (X) |
| LYNNE & GEORGE TEDESCHE SIMON | ||||||
| 4 | 404 Church St | Evanston | IL | 60201 | $5,000 | Yes (X) |
| CEDAR STREET CHARITABLE FOUNDATION | ||||||
| 5 | 313 N Plankinton Ave Suite 216 | Milwaukee | WI | 53203 | $5,000 | Yes (X) |
| BOSTON CONSULTING GROUP | ||||||
| 6 | 300 N LaSalle | Chicago | IL | 60654 | $5,500 | Yes (X) |
| YOURCAUSE LLC | ||||||
| 7 | 6111 W Plano Parkway Ste 1000YC | Plano | TX | 75093 | $8,500 | Yes (X) |
| One qualified donor via FIDELITY INVESTMENTS | ||||||
| 8 | Unknown | Chicago | IL | 60601 | $9,000 | Yes (X) |
| GREATER CHICAGO FOOD DEPOSITORY | ||||||
| 9 | 4100 W Ann Lurie PL | Chicago | IL | 60632 | $10,000 | Yes (X) |
| R BRIDGES D BRIDGES TTE | ||||||
| 10 | Unknown | Chicago | IL | 60601 | $10,000 | Yes (X) |
| GOLDMAN SACHS GIVES | ||||||
| 11 | 100 Coliseum Drive | Cohoes | NY | 12047 | $12,500 | Yes (X) |
| OPPENHEIM LAMAT CHARITABLE FUND | ||||||
| 12 | 20 N Wacker Dr Suite 14136 | Chicago | IL | 60606 | $14,000 | Yes (X) |
| PHILIP AND CAROLE HILDEBRANDT (IN MEMORY OF MAX LEWIS SBH) | ||||||
| 13 | Unknown | CHICAGO | IL | 60616 | $8,000 | Yes (X) |
| RALPH AND NANCY SEGALL (IN MEMORY OF MAX SOLOMON LEWS) | ||||||
| 14 | 1131 Sheridan Road | EVANSTON | IL | 60202 | $8,000 | Yes (X) |
| ANN KEMPCZINSKI FOUNDATION | ||||||
| 15 | 505 N McClurg Ct Apt 2103 | Chicago | IL | 60611 | $25,000 | Yes (X) |
| UNIVERSAL MUSIC FO | ||||||
| 16 | 2220 COLORADO AVENUE | SANTA MONICA | CA | 90404 | $25,000 | Yes (X) |
| NATIONAL PHILANTHROPIC FUND | ||||||
| 17 | 165 TOWNSHIP LINE ROAD SUITE 1200 | JENKINTOWN | PA | 19046 | $23,800,000 | Yes (X) |
| NORTHERN OPS | ||||||
| 18 | 50 S LaSalle St M-23 | Chicago | IL | 60603 | $30,000 | Yes (X) |
| HENRY CROWN & COMPANY | ||||||
| 19 | 222 N LaSalle St | Chicago | IL | 60601 | $50,000 | Yes (X) |
| NORTHERN TRUST CHARITABLE GIVING CAMPAIGN | ||||||
| 20 | 50 S LASALLE ST M-23 | CHICAGO | IL | 60603 | $53,333 | Yes (X) |
| M&M KAPLAN FAMILY FOUNDATION | ||||||
| 21 | 1780 GREEN BAY RD 205 | HIGHLAND PARK | IL | 60035 | $60,000 | Yes (X) |
| THE CHICAGO COMMUNITY FOUNDATION | ||||||
| 22 | 225 N MICHIGAN AVENUE SUITE 2200 | CHICAGO | IL | 60601 | $94,000 | Yes (X) |
| MCCORMICK FOUNDATION | ||||||
| 23 | 205 N MICHIGAN AVE SUITE 4300 | CHICAGO | IL | 60616 | $100,000 | Yes (X) |
| Bharati Dandiya | ||||||
| 24 | 926 MAPLEWOOD DRIVE | JUPITER | FL | 33458 | $20,000 | Yes (X) |
| BOEING COMPANY | ||||||
| 25 | 100 N Riverside Plz M/C 5002-8450 | Chicago | IL | 60606 | $1,250,000 | Yes (X) |
| SILICON VALLEY COMMUNITY FOUNDATION | ||||||
| 26 | 2440 WEST EL CAMINO REAL SUITE 300 | MOUNTAIN VIEW | CA | 94040 | $250,000 | Yes (X) |
| CCF CENTRAL INVESTMENT FD | ||||||
| 27 | 225 NORTH MICHIGAN AVENUE | CHICAGO | IL | 60601 | $368,750 | Yes (X) |
| VALOR MANAGEMENT LLC | ||||||
| 28 | 875 N MICHIGAN AVE SUITE 3214 | Chicago | IL | 60611 | $500,000 | Yes (X) |
| GRACIAS FAMILY FOUNDATION | ||||||
| 29 | 500 W MADISON ST SUITE 3700 | CHICAGO | IL | 60661 | $500,000 | Yes (X) |
| ARIE & IDA CROWN MEMORIAL | ||||||
| 30 | 8233 CENTRAL PARK AVE | CHICAGO | IL | 60616 | $575,000 | Yes (X) |
| Robert Gallo | ||||||
| 31 | Unknown | Chicago | IL | 60601 | $5,000 | Yes (X) |
| NANCY DAVIS AND STUART MCCRARY CHARITYABLE FOUNDATIONDAF via Fidelity Chari | ||||||
| 32 | Unknown | Chicago | IL | 60601 | $5,000 | Yes (X) |
| JACK AND CECE HARTMAN FUNDDAF via Fidelity Charitable | ||||||
| 33 | Unknown | Chicago | IL | 60601 | $5,000 | Yes (X) |
| THE HANSON GAEBLER GIVING FUNDDAF via Fidelity Charitable | ||||||
| 34 | Unknown | Chicago | IL | 60601 | $5,000 | Yes (X) |
| Rebecca Gaples | ||||||
| 35 | Unknown | Chicago | IL | 60601 | $10,000 | Yes (X) |
| Elizabeth Jack | ||||||
| 36 | Unknown | Chicago | IL | 60601 | $20,000 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 33 | ContributorNum |
| Noncash Property | Computer supplies and software | NoncashPropertyDesc |
| Fair Market Value | $45,000 | FairMarketValueAmt |
| Received | 2022-12-30 | ReceivedDt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Deposits | $65,393 | $27,726 | $27,726 |
| Interest Receivable | $323,817 | $542,621 | $542,621 |
| Right of use asset operating | $0 | $1,430,832 | $1,430,832 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Office expense | $508,709 | $521,084 |
| Misc expenses | $79,289 | $76,465 |
| Insurances | $148,280 | $252,617 |
| Stipends | $2,289,693 | $2,288,728 |
| Curriculum | $10,929,792 | $9,047,251 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| Interest income | $218,804 | $218,804 | $218,804 |
| Miscellaneous Income | $40,200 | $40,200 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Investment in CRED Enterprise | $4,432,026 | $6,397,622 |
| Due to CRED Enterprises, PBC | $0 | $100,000 |
| Lease Liability - operating | $0 | $1,430,221 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Professional fees Other professionals | $1,672,838 | $1,635,979 |
| Repairs and maintenance Repairs and maintenance | $579,540 | $573,902 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Payroll Tax | $225,048 | $225,048 |
| Unrelated income tax | $2,400 | $2,400 |
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 | $950,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,000 | TotalAmt |