Pilsen Neighbors Community Council
- Assets
- $1.8m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 17
- Location
- Chicago, IL
- Founding
- 09/1973
- Data as of
- 12/2022
- EIN
- 36-2439939
Organization Overview
Pilsen Neighbors Community Council is located in Chicago, IL. The organization was established in 1973. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Pilsen Neighbors Community Council employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pilsen Neighbors Community Council 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 12/2022, Pilsen Neighbors Community Council generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $834.8k during the year ending 12/2022. While expenses have increased by 17.9% per year over the past 5 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 ORGANIZE, ENGAGE, AND ACTIVATE THE PILSEN COMMUNITY AND ITS RESOURCES TO POSITIVELY ADDRESS COMMUNITY ISSUES LIKE EDUCATION, HOUSING, HEALTHCARE, SOCIAL JUSTICE, AND IMMIGRATION REFORM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTED EDUCATION, WORKFORCE DEVELOPMENT, COMMUNITY DEVELOPMENT, AND LEADERSHIP DEVELOPMENT WITHIN THE PILSEN COMMUNITY AND SOUTHWEST CHICAGO AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Juan F Soto Executive Director | Officer | 40 | $84,231 |
Manuel Medina President | OfficerTrustee | 15 | $0 |
Rita Aguilar Vice President | OfficerTrustee | 15 | $0 |
Teresa Fraga Treasurer | OfficerTrustee | 15 | $0 |
Esther Corpuz Secretary | OfficerTrustee | 15 | $0 |
Dominic Fejer Board Member | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $500 |
| Fundraising events | $175,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $362,525 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $538,025 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $526,534 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,139,231 |
| 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. | $84,231 |
| Compensation of current officers, directors, key employees. | $7,572 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $199,208 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,259 |
| Payroll taxes | $20,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,473 |
| Advertising and promotion | $0 |
| Office expenses | $78,763 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,905 |
| Travel | $11,911 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,096 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,102 |
| All other expenses | $8,325 |
| Total functional expenses | $834,833 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,168,561 |
| Savings and temporary cash investments | $416,628 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,358 |
| 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 | $41,234 |
| Net Land, buildings, and equipment | $161,810 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,799,591 |
| Accounts payable and accrued expenses | $12,338 |
| Grants payable | $0 |
| Deferred revenue | $18,000 |
| 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 | $88,927 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $119,265 |
| Net assets without donor restrictions | $1,675,326 |
| Net assets with donor restrictions | $5,000 |
| 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 | $1,799,591 |