Roscoe Village Neighbors
- Assets
- $415.5k
- Revenue
- -$22.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 07/1986
- Data as of
- 12/2020
- EIN
- 36-3550496
Organization Overview
Roscoe Village Neighbors is located in Chicago, IL. The organization was established in 1986. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roscoe Village Neighbors is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
FOSTERING NEIGHBOORHOOD RELATIONS AND BUILDING NEIGHBORHOOD AWARENESS AND RELATIONSHIPS BY:1) PROMOTING ROSCOE VILLAGE AS A PLACE TO CONDUCT BUSINESS AND FACILITATE THE DEVELOPMENT OF A VITAL AND PROSPEROUS BUSINESS COMMUNITY;2) COLLECTING AND DISTRIBUTING INFORMATION ABOUT TOPICS OF INTEREST TO THE COMMUNITY AND PROVIDE A FORUM FOR RESIDENTS, BLOCK CLUBS, AND BUSINESS OWNERS TO EXPRESS THEIR OPINIONS;3) GAINING CONSENSUS ON SUCH TOPICS AND SPEAK AS A UNIFORM VOICE FOR THE COMMUNITY;4) PROMOTING A SPIRIT OF COOPERATION, GOODWILL AND NEIGHBORLINESS, AND ENCOURAGE PEOPLE TO OPENLY COMMUNICATE AND PARTICIPATE IN THE EXCHANGE OF IDEAS ABOUT HOW TO IMPROVE THE COMMUNITYAND PRESERVE THOSE FEATURES THAT MAKE THIS COMMUNITY UNIQUE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOSTERING NEIGHBOORHOOD RELATIONS AND BUILDING NEIGHBORHOOD AWARENESS AND RELATIONSHIPS AS FOLLOWS:1) PROMOTING ROSCOE VILLAGE AS A PLACE TO CONDUCT BUSINESS AND FACILITATE THE DEVELOPMENT OF A VITAL AND PROSPEROUS BUSINESS COMMUNITY;2) COLLECTING AND DISTRIBUTING INFORMATION ABOUT TOPICS OF INTEREST TO THE COMMUNITY AND PROVIDE A FORUM FOR RESIDENTS, BLOCK CLUBS, AND BUSINESS OWNERS TO EXPRESS THEIR OPINIONS;3) GAINING CONSENSUS ON SUCH TOPICS AND SPEAK AS A UNIFORM VOICE FOR THE COMMUNITY;4) PROMOTING A SPIRIT OF COOPERATION, GOODWILL AND NEIGHBORLINESS, AND ENCOURAGE PEOPLE TO OPENLY COMMUNICATE AND PARTICIPATE IN THE EXCHANGE OF IDEAS ABOUT HOW TO IMPROVE THE COMMUNITY AND PRESERVE THOSE FEATURES THAT MAKE THIS COMMUNITY UNIQUE. 5) ROSCOE VILLAGE NEWSLETTER WHICH IS PUBLISHED APPROXIMATELY THREE TIMES A YEAR WHICH DISCUSSES ALL KINDS OF COMMUNITY EVENTS, MEETINGS, AND ITEMS OF INTEREST TO INDIVIDUAL, BUSINESSES, AND OTHER INSTITUTIONS IN THE COMMUNITY IN ORDER TO FOSTER COMMUNITY SAFETY, GROWTH & DEVELOPMENT, BEAUTIFICATION AND IMPROVEMENTS, NEIGHBORLINESS, AND EDUCATION TO THE WHOLE COMMUNITY. 6) DEVELOPMENT AND MAINTENANCE OF ROSCOE VILLAGE NEIGHBOR'S WEB SITE FOR USE BY ALL INTERESTED PARTIES AND E-MAILS OF CURRENT EVENTS TO ITS MEMBERS (WWW.ROSCOEVILLAGE.ORG) THE WEBSITE INCLUDES THE FOLLOWING: A CALENDER OF COMMUNITY EVENTS, MESSAGE BOARD FOR LISTING ALL KINDS OF MESSAGES FROM INDIVIDUALS TO BUSINESSES AND OTHER COMMUNITY INSTITUTIONS FOR PRACTICAL SERVICES SUCH AS BABYSITTING, LOST & FOUND TO HOME IMPROVEMENT ADS; LINKS TO OTHER HELPFUL INFORMATION AND SERVICES; DOWNLOADABLE ISSUES OF NEWSLETTER, MEMBERSHIP FORMS, BOARD MINUTES AND COMMITTE MEETINGS; SEARCHABLE DATABASE FOR SCHOOLS THROUGH HIGH SCHOOL SERVED BY THE COMMUNITY; CONTACT INFORMATION; AND MORE!
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Dell Isola Treasurer | OfficerTrustee | 5 | $0 |
Christine Gnutek Director | Trustee | 5 | $0 |
Katherine Crouch Director | Trustee | 5 | $0 |
Dan Richman Director | Trustee | 5 | $0 |
Cian O'mahony Director | Trustee | 5 | $0 |
Svete Michael Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,759 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,035 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,794 |
| Total Program Service Revenue | $0 |
| Investment income | $6,449 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$43,636 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$22,393 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,630 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,374 |
| All other expenses | $3,268 |
| Total functional expenses | $48,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,137 |
| Savings and temporary cash investments | $376,382 |
| 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 | $415,519 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $415,519 |
| 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 | $415,519 |
Grants Awarded
Over the last fiscal year, Roscoe Village Neighbors has awarded $73,868 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
FRIENDS OF AUDUBON SCHOOL PURPOSE: 2019 EDUCATION GRANT/RETRO GATE PAR | $34,300 |
ROSCOE VILLAGE COMMUNITY CLEA PURPOSE: TO CLEAN UP NEIGHBORHOOD | $18,735 |
ROSCOE VILLAGE SECURITY PROGR PURPOSE: INSTALL SECURITY SYSTEM IN AREA | $13,333 |
ROSOCE VILLAGE STREET PLANTER PURPOSE: TO PLANT GARDENS IN NEIGHBORHOOD | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Roscoe Village Neighbors has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
Rintels Family Foundation Chicago, IL PURPOSE: UNRESTRICTED USE BY THE CHARITY | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Inc Of Rock And Walworth Counties Beloit, WI | $10,640,793 | $9,364,558 |
Health Care Coalition Of Lafayette County Lexington, MO | $6,605,075 | $10,749,967 |
Southwest Organizing Project Chicago, IL | $8,393,250 | $8,859,182 |
Better Family Life Inc Saint Louis, MO | $13,300,452 | $8,576,793 |
Impact Seven Incorporated Rice Lake, WI | $149,638,063 | $17,926,158 |
North Central Community Action Program Inc wisconsin rapids, WI | $2,366,497 | $7,790,312 |
Cortex St Louis, MO | $86,543,841 | $5,279,863 |
Chicago Community Loan Fund Chicago, IL | $136,728,558 | $16,943,178 |
Community Action Of Southern Indiana Inc Jeffersonville, IN | $1,581,999 | $6,952,233 |
Community Partnership Of The Ozark Inc Springfield, MO | $5,862,422 | $7,229,024 |
Regional Development Authority Davenport, IA | $4,541,432 | $7,109,702 |
Mission St Louis St Louis, MO | $2,979,826 | $6,823,271 |