Onward Neighborhood House
- Assets
- $6.6m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 63
- Location
- Chicago, IL
- Founding
- 10/1954
- Data as of
- 06/2023
- EIN
- 36-2167822
Organization Overview
Onward Neighborhood House is located in Chicago, IL. The organization was established in 1954. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. As of 06/2023, Onward Neighborhood House employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Onward Neighborhood House 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 06/2023, Onward Neighborhood House generated $5.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $5.1m during the year ending 06/2023. While expenses have increased by 7.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
OUR MISSION IS TO OPEN DOORS TO IMPROVE LIVES AND UPLIFT COMMUNITIES THROUGH EDUCATIONAL, ECONOMIC AND SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD PROGRAMS FOR CHILDREN AGES 3-5. SUBSIDIZED PROGRAM FUNDED THROUGH CHICAGO DEPARTMENT OF FAMILY AND SUPPORT SERVICES, CHICAGO PUBLIC SCHOOLS, CHICAGO COMMONS AND IL STATE BOARD OF EDUCATION.
SCHOOL AGE SERVICES FOR CHILDREN AGES 6-12. AFTER SCHOOL PROGRAM FUNDED THROUGH CHICAGO DEPARTMENT OF FAMILY AND SUPPORT SERVICES AND IL STATE BOARD OF EDUCATION.
ADULT EDUCATION SERVICES INCLUDE THE FOLLOWING: ESL AND GED PROGRAMS, CITIZENSHIP CLASSES AND IMMIGRATION WORKSHOPS, BASIC COMPUTER LITERACY COURSES, AND E-COMMERCE COURSES TO LOCAL BUSINESSES AND ENTREPRENEURS A WELCOMING CENTER FOR IMMIGRANTS AND REFUGEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Harrington President | OfficerTrustee | 3 | $0 |
Mark Stenftenagel Vice President | OfficerTrustee | 2 | $0 |
Carolyn Baker Connolly Secretary | OfficerTrustee | 1 | $0 |
John Mercado Treasurer | OfficerTrustee | 1 | $0 |
Derrick Cabrera Trustee | Trustee | 1 | $0 |
Jon Clopton Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,338 |
| Related organizations | $0 |
| Government grants | $4,578,815 |
| All other contributions, gifts, grants, and similar amounts not included above | $994,449 |
| Noncash contributions included in lines 1a–1f | $286,038 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,608,602 |
| Total Program Service Revenue | $27,751 |
| Investment income | $59,549 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$20,210 |
| Net Income from Fundraising Events | -$11,899 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,672,819 |
| 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. | $132,811 |
| Compensation of current officers, directors, key employees. | $19,459 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,076,243 |
| Pension plan accruals and contributions | $65,344 |
| Other employee benefits | $182,485 |
| Payroll taxes | $172,021 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $92,566 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,275 |
| Fees for services: Investment Management | $14,733 |
| Fees for services: Other | $561,389 |
| Advertising and promotion | $3,137 |
| Office expenses | $164,699 |
| Information technology | $439 |
| Royalties | $0 |
| Occupancy | $177,879 |
| Travel | $4,618 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,458 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $179,432 |
| Insurance | $39,815 |
| All other expenses | $0 |
| Total functional expenses | $5,089,100 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,349,194 |
| Savings and temporary cash investments | $870,669 |
| Pledges and grants receivable | $297,370 |
| Accounts receivable, net | $705,746 |
| 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 | $1,581,159 |
| Investments—publicly traded securities | $1,713,631 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,669 |
| Total assets | $6,567,438 |
| Accounts payable and accrued expenses | $185,053 |
| 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 | $239,958 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $425,011 |
| Net assets without donor restrictions | $5,752,375 |
| Net assets with donor restrictions | $390,052 |
| 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 | $6,567,438 |