Resilience Partners Nfp
- Assets
- $1.7m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 6
- Location
- Chicago, IL
- Founding
- 03/2015
- Data as of
- 12/2022
- EIN
- 47-3136024
Organization Overview
Resilience Partners Nfp is located in Chicago, IL. The organization was established in 2015. According to its NTEE Classification (S02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Resilience Partners Nfp employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Resilience Partners Nfp 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, Resilience Partners Nfp generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 41.2% each year . All expenses for the organization totaled $2.3m during the year ending 12/2022. While expenses have increased by 42.3% 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 EDUCATE, TRAIN, AND ASSIST INDIVIDUALS AND/OR ORGANIZATIONS IN DEVELOPING THEIR TECHNOLOGY, FIDUCIARY RESPONSIBILITIES, AND BEST PRACTICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FISCAL SPONSORSHIP - TO SERVE AS FISCAL SPONSOR AND PROVIDE ASSISTANCE TO ESTABLISHED COMMUNITY PROGRAMS.
TECHNICAL ASSISTANCE - TO PROVIDE WORKSHOPS AND TRAINING TO INDIVIDUALS AND ORGANIZATIONS REGARDING FINANCIAL MANAGEMENT, BOARD DEVELOPMENT, GRANT WRITING, AND STRATEGIC PLANNING.
PROGRAM SERVICE FEES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deirdre Bates Vice Chairman & President | OfficerTrustee | 30 | $52,389 |
Timothy Hall Chairman Of Board | OfficerTrustee | 8 | $0 |
Dr Ileen Kelly Secretary | OfficerTrustee | 1 | $0 |
Wrunda Johnson-Bates Treasurer | OfficerTrustee | 3 | $5,600 |
Brittany Blackwell Director And Chief Operating Officer | Trustee | 24 | $21,155 |
Ladarius Curtis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,080 |
| Fundraising events | $3,000 |
| Related organizations | $0 |
| Government grants | $222,219 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,782,267 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,016,566 |
| Total Program Service Revenue | $393,921 |
| Investment income | $54 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,532 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,442,082 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $33,539 |
| Grants and other assistance to domestic individuals. | $77,632 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,544 |
| Compensation of current officers, directors, key employees. | $17,651 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $177,548 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,517 |
| Payroll taxes | $20,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $218,267 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $744,364 |
| Advertising and promotion | $4,915 |
| Office expenses | $85,231 |
| Information technology | $9,054 |
| Royalties | $0 |
| Occupancy | $96,105 |
| Travel | $25,095 |
| 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 | $7,191 |
| Insurance | $9,179 |
| All other expenses | $0 |
| Total functional expenses | $2,323,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,262,272 |
| Savings and temporary cash investments | $300,269 |
| Pledges and grants receivable | $89,016 |
| Accounts receivable, net | $6,067 |
| 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 | $5,650 |
| Net Land, buildings, and equipment | $13,920 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,677,194 |
| Accounts payable and accrued expenses | $6,994 |
| 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 | $6,994 |
| Net assets without donor restrictions | $905,370 |
| Net assets with donor restrictions | $764,830 |
| 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 | $1,677,194 |