Off The Street Club
- Assets
- $12.5m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 19
- Location
- Chicago, IL
- Founding
- 08/1946
- Data as of
- 06/2023
- EIN
- 36-2169162
Organization Overview
Off The Street Club is located in Chicago, IL. The organization was established in 1946. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2023, Off The Street Club employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Off The Street Club 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, Off The Street Club generated $2.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $2.5m during the year ending 06/2023. 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
YOUTH CLUB-COMMUNITY ACTIVITIES SPONSORED FOR THE BENEFIT OF UNDERPRIVELEGED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ACTIVITIES SPONSORED FOR THE BENEFIT OF UNDERPRIVELEGED CHILDREN.
CAMP MATHIEW-SUMMER CAMP FOR INNER-CITY CHILDREN OFFERING ACTIVITIES AND RETREATS BENEFITING THE HEALTH AND WELFARE OF UNDERPRIVILEGED YOUTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arnett Morris Executive Di | OfficerTrustee | 40 | $109,038 |
Dana Anderson Director | Trustee | 2 | $0 |
Christopher Athas Director | Trustee | 2 | $0 |
Ron Bess Director | Trustee | 2 | $0 |
Chris Boothe Director | Trustee | 2 | $0 |
Jack Brown Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,557,636 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,098 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,705,734 |
| Total Program Service Revenue | $0 |
| Investment income | $226,376 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $47,903 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,980,013 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $177,031 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,038 |
| Compensation of current officers, directors, key employees. | $32,711 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $558,117 |
| Pension plan accruals and contributions | $112,383 |
| Other employee benefits | $201,235 |
| Payroll taxes | $50,110 |
| Fees for services: Management | $17,840 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,858 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $11,945 |
| Fees for services: Investment Management | $33,585 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,095 |
| Office expenses | $16,861 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $147,517 |
| Travel | $8,983 |
| 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 | $252,390 |
| Insurance | $22,525 |
| All other expenses | $0 |
| Total functional expenses | $2,519,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,592,592 |
| Savings and temporary cash investments | $5,164,531 |
| 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 | $59,699 |
| Net Land, buildings, and equipment | $4,713,148 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,529,970 |
| Accounts payable and accrued expenses | $115,096 |
| 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 | $0 |
| Total liabilities | $115,096 |
| Net assets without donor restrictions | $12,414,874 |
| 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 | $12,529,970 |