Chicago Area Project
- Assets
- $1.2m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 94
- Location
- Chicago, IL
- Founding
- 01/1946
- Data as of
- 06/2022
- EIN
- 36-2256023
Organization Overview
Chicago Area Project is located in Chicago, IL. The organization was established in 1946. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Chicago Area Project employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chicago Area Project 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 06/2022, Chicago Area Project generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.4% each year . All expenses for the organization totaled $4.5m during the year ending 06/2022. While expenses have increased by 13.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO WORK TOWARD THE PREVENTION AND ERADICATION OF JUVENILE DELINQUENCY THROUGH THE DEVELOPMENT AND SUPPORT OF ADULATED, LOCAL COMMUNITY SELF-HELP EFFORTS IN COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY DEVELOPMENT - THE DEPARTMENT OF COMMUNITY DEVELOPMENT PROVIDES ORGANIZING AND DEVELOPMENT SUPPORT, TRAINING AND TECHNICAL ASSISTANCE FOR ALL NEW AND EXISTING AFFILIATES, AS WELL AS FACILITATING AND COORDINATING TRAINING FOR CAP STAFF, SPECIAL EVENTS, AND CONFERENCES.
PHYSICAL AND SOCIAL DEVELOPMENT - THE PHYSICAL AND SOCIAL DEVELOPMENT PROGRAM PROVIDES SERVICES FOR THE EMPLOYMENT PROGRAMS AS WELL AS THE DRUG FREE COMMUNITY PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Whittaker Executive Director | Officer | 40 | $179,292 |
Howard Lathan Executive Director | Officer | 40 | $118,250 |
Thomas Brindisi Executive Director | Officer | 40 | $115,000 |
Donald Cox-Bey Chairman | OfficerTrustee | 1 | $0 |
Kenneth Abell Director | Trustee | 1 | $0 |
Mary Montgomery Vice Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,508,339 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,991 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,550,330 |
| Total Program Service Revenue | $0 |
| Investment income | $67 |
| 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 | $4,605,520 |
| 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. | $412,542 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,898,778 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $291,962 |
| Payroll taxes | $298,133 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $56,116 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,583 |
| Advertising and promotion | $0 |
| Office expenses | $172,346 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $208,029 |
| Travel | $13,844 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,312 |
| Interest | $27,136 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,148 |
| Insurance | $0 |
| All other expenses | $10,159 |
| Total functional expenses | $4,538,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $559,437 |
| Savings and temporary cash investments | $487,566 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44,402 |
| 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 | $38,405 |
| Net Land, buildings, and equipment | $35,739 |
| Investments—publicly traded securities | $50,713 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,216,262 |
| Accounts payable and accrued expenses | $466,665 |
| Grants payable | $0 |
| Deferred revenue | $116,215 |
| 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 | $913,419 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $198,034 |
| Total liabilities | $1,694,333 |
| Net assets without donor restrictions | -$478,071 |
| 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 | $1,216,262 |
Grants Awarded
Over the last fiscal year, Chicago Area Project has awarded $415,890 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CATHOLIC - BISHOP OF CHICAGO - ST SABINA PURPOSE: Juvenile Efforts | $207,833 |
LATINO ORGANIZATION OF THE SOUTHWEST PURPOSE: Juvenile Efforts | $101,667 |
STRUGGLING YOUTH EQUALS SUCCESSFUL ADULTS PURPOSE: Foster care efforts | $106,390 |