Civic Leadership Foundation
- Assets
- $537.0k
- Revenue
- $514.6k
- Investments
- $0.0
- Employees
- 8
- Location
- Northbrook, IL
- Founding
- 09/2007
- Data as of
- 12/2023
- EIN
- 20-8848656
Organization Overview
Civic Leadership Foundation is located in Northbrook, IL. The organization was established in 2007. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 12/2023, Civic Leadership Foundation employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Civic Leadership Foundation 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, Civic Leadership Foundation generated $514.6k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $553.9k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 5 years. 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
CIVIC LEADERSHIP FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO OFFER LEADERSHIP TRAINING AND OTHER INTERVENTION ACTIVITIES, AND PROMOTE PUBLIC DIALOGUE ABOUT LEADERSHIP THROUGH TRADITIONAL & NON-TRADITIONAL MEDIA. TRAINING OF CIVIC LEADERS WILL BE BASED ON A PROPRIETARY CURRICULUM DEVELOPED AND IMPLEMENTED BY CIVIC LEADERSHIP FOUNDATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEPARTMENT OF FAMILY SUPPORT: INCLUDES A PROGRAM TO HELP YOUNG PARENTS AGED 16 - 21 AND A PROGRAM TO HELP JUVENILE DEFENDERS LEARN THE SKILLS THEY NEED TO BE SUCCESSFUL IN SCHOOL OR A CAREER.
CHICAGO PUBLIC SCHOOLS: PROGRAMMING FOR FIFTH THROUGH EIGHTH GRADERS TO DEVELOP THE SOCIAL-EMOTIONAL SKILLS THEY WILL NEED TO SUCCEED IN HIGH SCHOOL, COLLEGE AND CAREERS.
AFTER SCHOOL MATTERS: SUMMER YOUTH PROGRAM TO HELP DECREASE VIOLENCE IN CHICAGO BY TEACHING YOUTH KEY CONFLICT RESOLUTION AND PROBLEM SOLVING SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Howard M Rossman President | OfficerTrustee | 20 | $0 |
Greg Fedorinchik Vice Preside | OfficerTrustee | 1 | $0 |
Heather Gardner Treasurer | OfficerTrustee | 1 | $0 |
Holly Sider Smith Secretary | OfficerTrustee | 1 | $0 |
Daniel Biss Director | Trustee | 1 | $0 |
Miguel F Gonzalo Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $478,321 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $513,321 |
| Total Program Service Revenue | $611 |
| Investment income | $674 |
| 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 | $514,606 |
| 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 | $358,113 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,354 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,601 |
| 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 | $2,866 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $37,382 |
| All other expenses | $13,363 |
| Total functional expenses | $553,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,369 |
| Savings and temporary cash investments | $427,639 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $537,008 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $598 |
| Total liabilities | $598 |
| Net assets without donor restrictions | $536,410 |
| 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 | $537,008 |