Community Organizing And Family Issues
- Assets
- $7.2m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 51
- Location
- Chicago, IL
- Founding
- 05/1996
- Data as of
- 09/2023
- EIN
- 36-4044632
Organization Overview
Community Organizing And Family Issues is located in Chicago, IL. The organization was established in 1996. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2023, Community Organizing And Family Issues employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Organizing And Family Issues 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 09/2023, Community Organizing And Family Issues generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $3.3m during the year ending 09/2023. While expenses have increased by 11.3% per year over the past 6 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
STRENGTHEN THE POWER AND VOICE OF LOW-INCOME AND WORKING FAMILIES AT ALL LEVELS OF CIVIC LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COFI HELPS PARENTS AND NEIGHBORHOOD RESIDENTS IN CHICAGO AND OTHER LOW- INCOME COMMUNITIES CREATE FAMILY SUPPORTIVE NEIGHBORHOODS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lettie Hicks Trustee | Trustee | 1 | $19,672 |
Liliana Olayo Trustee | Trustee | 1 | $13,400 |
Rosazlia Grillier Co-Chair | OfficerTrustee | 1 | $8,633 |
Felipa Mena Trustee | Trustee | 1 | $5,801 |
Diane Fager Co-Chair | OfficerTrustee | 1 | $0 |
Jennifer Cossyleon Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $601,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,869,381 |
| Noncash contributions included in lines 1a–1f | $5,176 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,470,831 |
| Total Program Service Revenue | $105,870 |
| Investment income | $109,745 |
| 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 | $4,686,446 |
| 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. | $117,346 |
| Compensation of current officers, directors, key employees. | $31,687 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,440,290 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $174,550 |
| Payroll taxes | $140,799 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,751 |
| Fees for services: Accounting | $43,195 |
| Fees for services: Lobbying | $86,233 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $687,237 |
| Advertising and promotion | $0 |
| Office expenses | $42,930 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $158,083 |
| Travel | $181,539 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $119,870 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,468 |
| Insurance | $6,214 |
| All other expenses | $165 |
| Total functional expenses | $3,275,335 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,109,462 |
| Savings and temporary cash investments | $2,731,677 |
| Pledges and grants receivable | $2,544,625 |
| Accounts receivable, net | $37,915 |
| 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 | $47,879 |
| Net Land, buildings, and equipment | $30,288 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $740,401 |
| Total assets | $7,242,247 |
| Accounts payable and accrued expenses | $113,947 |
| Grants payable | $0 |
| Deferred revenue | $33,500 |
| 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 | $773,183 |
| Total liabilities | $920,630 |
| Net assets without donor restrictions | $3,130,855 |
| Net assets with donor restrictions | $3,190,762 |
| 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 | $7,242,247 |