Holsten Human Capital Development Nfp
- Assets
- $8.8m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 28
- Location
- Chicago, IL
- Founding
- 12/2008
- Data as of
- 12/2023
- EIN
- 01-0908221
Organization Overview
Holsten Human Capital Development Nfp is located in Chicago, IL. The organization was established in 2008. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Holsten Human Capital Development Nfp employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holsten Human Capital Development Nfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Holsten Human Capital Development Nfp generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $2.0m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN AT RISK POPULATIONS BY EXPANDING THEIR ACCESS TO VIABLE RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SUPPORTIVE SOCIAL SERVICE AND EDUCATIONAL PROGRAMS FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS AS PART OF THE PROMOTION OF SOCIAL STABILITY, SELF-SUFFICIENCY, AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie Taylor Holsten Chairman | OfficerTrustee | 1 | $0 |
Dora M Parks Secretary | OfficerTrustee | 1 | $0 |
Fitz Miller Vice Chair | OfficerTrustee | 1 | $0 |
Dana Travis Treasurer | OfficerTrustee | 1 | $0 |
Charles G Scaife II Director | Trustee | 1 | $0 |
Jacqueline Hayes Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $771,659 |
| All other contributions, gifts, grants, and similar amounts not included above | $296,420 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,068,079 |
| Total Program Service Revenue | $976,260 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,044,340 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,229,527 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $136,993 |
| Payroll taxes | $109,160 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,014 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,824 |
| Advertising and promotion | $27,339 |
| Office expenses | $152,837 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $37,740 |
| All other expenses | $27,121 |
| Total functional expenses | $2,034,169 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,027 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $199,633 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,537,760 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,501 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,857 |
| Total assets | $8,842,778 |
| Accounts payable and accrued expenses | $121,142 |
| Grants payable | $0 |
| Deferred revenue | $155,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $17,500 |
| Other liabilities | $109,457 |
| Total liabilities | $403,099 |
| Net assets without donor restrictions | $8,439,679 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,842,778 |