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COMMUNITIES UNITED: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COMMUNITIES UNITED (EIN 36-4394374)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-11
IRS object ID
202512549349301301
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-11T09:51:55-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1170 N RADNOR-CHESTER RD SUITE 200AddressLine1Txt
CityRADNORCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364394374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITIES UNITEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone7735831387PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 W PALMER STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60639ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL BROWNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7735831387PhoneNum
Signature2025-09-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSOLOMON MARDAKHAEVPreparerPersonNm
PTINP01806552PTIN
Phone6105653930PhoneNum
Preparation2025-09-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BIKES N' ROSESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJENNIFER ARWADEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 W PALMER STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60639ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,772,516GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITIESUNITED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionCOMMUNITIES UNITED IS AN INTERGENERATIONAL COMMUNITY ORGANIZATION THAT ENGAGES COMMUNITY MEMBERS IN EFFORTS TO PRESERVE AFFORDABLE HOUSING, IMPROVE THE QUALITY OF EDUCATION, INCREASE ACCESS TO AFFORDABLE HEALTH CARE, AND INCREASE POSITIVE INVESTMENT IN YOUNG PEOPLE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee87TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,549,842PYContributionsGrantsAmt
CY Contributions Grants$3,739,189CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$24,532PYInvestmentIncomeAmt
CY Investment Income$12,589CYInvestmentIncomeAmt
PY Other Revenue$42,615PYOtherRevenueAmt
CY Other Revenue$15,688CYOtherRevenueAmt
PY Total Revenue$2,616,989PYTotalRevenueAmt
CY Total Revenue$3,767,466CYTotalRevenueAmt
PY Grants And Similar Paid$433,148PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$354,127CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,151,273PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,154,180CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$63,432CYTotalFundraisingExpenseAmt
PY Other Expenses$997,821PYOtherExpensesAmt
CY Other Expenses$1,204,350CYOtherExpensesAmt
PY Total Expenses$3,582,242PYTotalExpensesAmt
CY Total Expenses$3,712,657CYTotalExpensesAmt
PY Revenues Less Expenses-$965,253PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$54,809CYRevenuesLessExpensesAmt
Total Assets BOY$11,590,706TotalAssetsBOYAmt
Total Assets EOY$11,683,509TotalAssetsEOYAmt
Total Liabilities BOY$518,110TotalLiabilitiesBOYAmt
Total Liabilities EOY$556,104TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,072,596NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,127,405NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITIES UNITED IS AN INTERGENERATIONAL COMMUNITY ORGANIZATION THAT ENGAGES COMMUNITY MEMBERS IN EFFORTS TO PRESERVE AFFORDABLE HOUSING, IMPROVE THE QUALITY OF EDUCATION, INCREASE ACCESS TO AFFORDABLE HEALTH CARE, AND INCREASE POSITIVE INVESTMENT IN YOUNG PEOPLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,475,449ExpenseAmt
Grant$352,500GrantAmt
Revenue$0RevenueAmt
DescTHE HEALING THROUGH JUSTICE INITIATIVE IS A PROJECT FOCUSED ON DEVELOPING YOUTH LEADERSHIP TO ADVANCE COMMUNITY-LED STRATEGIES AND HEALTH PARTNERSHIPS TO SUPPORT YOUTH MENTAL HEALTH, HEALING AND SYSTEMS CHANGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,152,602ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescVOYCE (VOICES OF YOUTH IN CHICAGO EDUCATION) IS A CITYWIDE YOUTH ORGANIZING COLLABORATION. VOYCE DEFINES ITS EFFORTS AS STUDENT-LED, BASED ON THE CORE BELIEF THAT THE RECIPIENTS OF PUBLIC EDUCATION, THE STUDENTS THEMSELVES, NEED TO BE AT THE FOREFRONT OF EFFORTS TO IMPROVE THE QUALITY OF PUBLIC EDUCATION. THIS PROGRAM ALSO INCLUDES PARENT LEADERSHIP AND EDUCATION EFFORTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$441,961ExpenseAmt
Grant$1,627GrantAmt
Revenue$0RevenueAmt
DescTHE GOAL OF THE ORGANIZATION'S AFFORDABLE HOUSING PROJECT IS TO ENGAGE COMMUNITY STAKEHOLDERS IN DEVELOPING EFFECTIVE STRATEGIES TO PRESERVE AFFORDABLE HOUSING IN CHICAGO.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$223,379ExpenseAmt
Grant$0GrantAmt
Revenue$15,688RevenueAmt
DescBIKES N' ROSES IS A YOUTH-LED BICYCLE COOPERATIVE THAT WORKS TO PROMOTE YOUTH LEADERSHIP, ENTREPRENEURSHIP, BIKE SAFETY, AND BIKE ADVOCACY. COMMUNITIES UNITED ALSO HAS A WELDING AND WOOD-WORKING COMPONENT TO ITS YOUTH DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$223,379TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$15,688TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,293,391TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee87EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER ARWADEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7735831387PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14600 W PALMER STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60639ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROXANNE SMITH
PRESIDENT1.00Yes (X)Yes (X)$6,000$0$0
DIANE LIMAS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHAEL BROWN
TREASURER1.00Yes (X)Yes (X)$0$0$0
RICHARD KHONG
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SYED MAHMOOD
BOARD MEMBER1.00Yes (X)$0$0$0
ROSA REYES
BOARD MEMER (THRU JAN 2024)1.00Yes (X)$0$0$0
DESHAWN SMITH
BOARD MEMER (THRU JAN 2024)1.00Yes (X)$0$0$0
RAUL BOTELLO
CO EXECUTIVE DIRECTOR40.00Yes (X)$118,724$0$16,590
JENNIFER ARWADE
CO EXECUTIVE DIRECTOR40.00Yes (X)$111,534$0$24,695
FieldValueIRS element (for citing)
Total Reportable Comp From Org$236,258TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$41,285TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12021 SPRING RDAddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTING SERVICESServicesDesc
Compensation$207,674CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$294,510GovernmentGrantsAmt
All Other Contributions$3,444,679AllOtherContributionsAmt
Total Contributions$3,739,189TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,589TotalRevenueColumnAmt
Exclusion$12,589ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$20,738GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,050CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,688TotalRevenueColumnAmt
Related Or Exempt Func Income$15,688RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,767,466TotalRevenueColumnAmt
Related Or Exempt Func Income$15,688RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,589ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$354,127TotalAmt
Program Services$354,127ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$277,543TotalAmt
Program Services$239,666ProgramServicesAmt
Management And General$31,097ManagementAndGeneralAmt
Fundraising$6,780FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,446,105TotalAmt
Program Services$1,250,135ProgramServicesAmt
Management And General$160,731ManagementAndGeneralAmt
Fundraising$35,239FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$48,216TotalAmt
Program Services$41,371ProgramServicesAmt
Management And General$5,650ManagementAndGeneralAmt
Fundraising$1,195FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$240,581TotalAmt
Program Services$206,430ProgramServicesAmt
Management And General$28,190ManagementAndGeneralAmt
Fundraising$5,961FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$141,735TotalAmt
Program Services$124,319ProgramServicesAmt
Management And General$13,745ManagementAndGeneralAmt
Fundraising$3,671FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$810TotalAmt
Management And General$810ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$252,529TotalAmt
Program Services$207,024ProgramServicesAmt
Management And General$45,505ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,925TotalAmt
Program Services$45,962ProgramServicesAmt
Fundraising$2,963FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$116,853TotalAmt
Program Services$94,669ProgramServicesAmt
Management And General$21,152ManagementAndGeneralAmt
Fundraising$1,032FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$161,656TotalAmt
Program Services$138,293ProgramServicesAmt
Management And General$21,689ManagementAndGeneralAmt
Fundraising$1,674FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$69,135TotalAmt
Program Services$63,087ProgramServicesAmt
Management And General$5,912ManagementAndGeneralAmt
Fundraising$136FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,633TotalAmt
Program Services$1,259ProgramServicesAmt
Management And General$359ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,431TotalAmt
Program Services$12,266ProgramServicesAmt
Management And General$2,021ManagementAndGeneralAmt
Fundraising$144FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,952TotalAmt
Program Services$23,330ProgramServicesAmt
Management And General$3,292ManagementAndGeneralAmt
Fundraising$330FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$423,205$418,608$4,453$144
DUES & SUBSCRIPTIONS$35,519$30,688$4,064$767
TRAINING$22,235$17,361$4,685$189
REPAIR & MAINTENANCE$19,851$17,180$2,479$192

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,616TotalAmt
Program Services$7,616ProgramServicesAmt
Fundraising$3,000FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,712,657TotalAmt
Program Services$3,293,391ProgramServicesAmt
Management And General$355,834ManagementAndGeneralAmt
Fundraising$63,432FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$741,639BOYAmt
EOY$3,798,787EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,217,333BOYAmt
EOY$1,226,341EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,565,901BOYAmt
EOY$6,165,039EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,687,188BOYAmt
EOY$74,143EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,780BOYAmt
EOY$9,471EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,566BOYAmt
EOY$38,629EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,772LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,772LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,431BOYAmt
EOY$1,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$306,868BOYAmt
EOY$370,099EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,590,706BOYAmt
EOY$11,683,509EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$218,507BOYAmt
EOY$179,474EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$299,603BOYAmt
EOY$376,630EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$518,110BOYAmt
EOY$556,104EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$861,180BOYAmt
EOY$2,933,809EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,211,416BOYAmt
EOY$8,193,596EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,072,596BOYAmt
EOY$11,127,405EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,590,706BOYAmt
EOY$11,683,509EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$54,809ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,662,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,751,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,436,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,549,842CurrentTaxYearMinus1YearAmt
Current Tax Year$3,739,189CurrentTaxYearAmt
Total$22,139,634TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,662,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,751,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,436,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,549,842CurrentTaxYearMinus1YearAmt
Current Tax Year$3,739,189CurrentTaxYearAmt
Total$22,139,634TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,830,757SubstantialContributorsTotAmt
Public Support Total170$11,308,877PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,532CurrentTaxYearMinus1YearAmt
Current Tax Year$12,589CurrentTaxYearAmt
Total$42,510TotalAmt
FieldValueIRS element (for citing)
Total Support$22,182,144TotalSupportAmt
Gross Receipts Rltd Activities$75,512GrossReceiptsRltdActivitiesAmt
Public Support CY1700.50980PublicSupportCY170Pct
Public Support PY1700.52890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$38,801FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$38,801FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,610,424FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,649,225FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$332,461FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$83,115FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$264,328CurrentYearMinus3Amt
Current Year Minus2$293,919CurrentYearMinus2Amt
Current Year Minus1$325,887CurrentYearMinus1Amt
Current Year$332,461CurrentYearAmt
Total$1,216,595TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,824,893LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$802CurrentYearMinus3Amt
Current Year Minus2$461CurrentYearMinus2Amt
Current Year Minus1$8,851CurrentYearMinus1Amt
Current Year$38,801CurrentYearAmt
Total$48,915TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$66,082CurrentYearMinus3Amt
Current Year Minus2$73,480CurrentYearMinus2Amt
Current Year Minus1$81,472CurrentYearMinus1Amt
Current Year$83,115CurrentYearAmt
Total$304,149TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$456,224GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,772OtherCostOrOtherBasisAmt
Depreciation$28,772DepreciationAmt
Book Value$1,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,000TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ROU LEASE LIABILITY - OPERATING$340,159
ROU LEASE LIABILITY - FINANCING$36,471
FieldValueIRS element (for citing)
Total Liability$376,630TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,767,466TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,767,466RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,767,466TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,712,657TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,712,657ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,712,657TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM INCOME TAXES (NOT A PRIVATE FOUNDATION) UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, NO PROVISION FOR SUCH TAXES IS MADE IN THE STATEMENTS. THE ORGANIZATION CONTINUES TO OPERATE IN COMPLIANCE WITH ITS TAX-EXEMPT PURPOSE. THE ORGANIZATION FILES U.S. FEDERAL AND ILLINOIS STATE INFORMATIONAL TAX RETURNS. THE FEDERAL AND STATE INFORMATIONAL TAX RETURNS OF THE ORGANIZATION CAN BE SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. AT DECEMBER 31, 2024 AND 2023, THERE WAS NO INTEREST OR PENALTIES RELATING TO INCOME TAXES RECOGNIZED IN THE STATEMENT OF ACTIVITIES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ANN AND ROBERT H LURIE CHILDREN'S HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 E CHICAGO AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Recipient EIN362170833RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$308,500CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantKELLOGG YEAR 2 SUBGRANT FOR HEALING THROUGH JUSTICE PROJECT PARTNERSHIPPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE MONITORED BY THE ORGANIZATION FOR COMPLIANCE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, ITEM CDBA: ALBANY PARK NEIGHBORHOOD COUNCIL
FORM 990, PART VI, SECTION A, LINE 2JENNIFER ARWADE AND RAUL BOTELLO HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD IS MADE UP OF MEMBER INSTITUTIONS AND THAT GROUP THEN ELECTS BOARD MEMBERS AND THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL CONFLICT OF INTEREST STATEMENTS ARE REQUIRED AND ARE REVIEWED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15BOARD MEMBERS DID AN INFORMAL SURVEY OF COMPARABLE ORGANIZATIONS (SAME FOR STAFF SALARIES).
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CNO CHANGE FROM PRIOR YEARS.