Chicago Torture Justice Memorials Foundation
- Assets
- $1.0m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 1
- Location
- Chicago, IL
- Founding
- Data as of
- 12/2023
- EIN
- 92-1361410
Organization Overview
Chicago Torture Justice Memorials Foundation is located in Chicago, IL. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chicago Torture Justice Memorials Foundation 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO FACILITATE THE CREATION AND CONSTRUCTION OF THE MEMORIAL PROMISED AS PART OF THE REPARATIONS LEGISLATION FOR CHICAGO POLICE TORTURE SURVIVORS PASSED BY CHICAGOS CITY COUNCIL IN 2015. CTJMF IS BOTH A FUNDRAISING AND PROJECT MANAGEMENT ENTITY FOCUSED EXCLUSIVELY ON SEEING THE BURGE TORTURE SURVIVORS MEMORIAL INTO EXISTENCE. FORMED BY TORTURE SURVIVORS AND ORGANIZERS FROM THE #REPARATIONSWON MOVEMENT, CTJMF OPERATES WITH THE GOAL OF OBTAINING FULL FUNDING FOR AND CONSTRUCTING THE MEMORIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMORIAL DESIGN & CONSTRUCTION (DC): EXPENSES RELATED TO ADMIN & TRACKING OF MEMORIAL DESIGN & CONSTRUCTION.
EDUCATION & ADVOCACY (EA): EXPENSES RELATED TO SHARING INFORMATION ABOUT THE ORGANIZATION'S MISSION AND PURPOSE.
SURVIVOR & CTJM ENGAGEMENT (SE): EXPENSES RELATED TO ADMINISTRATIVE, TRACKING, & SUPPORTING SURVIVOR/CTJM ENGAGEMENT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Ash Executive Dir. | Officer | 40 | $36,263 |
Anthony Holmes Vice President | OfficerTrustee | 2 | $1,750 |
Joey Mogul President | OfficerTrustee | 2 | $0 |
Ivan Arenas Secretary | OfficerTrustee | 2 | $0 |
Lisa Lee Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,250 |
| Related organizations | $0 |
| Government grants | $250,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $779,367 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,053,617 |
| 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 | -$9,028 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,044,589 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,895 |
| Grants and other assistance to domestic individuals. | $3,651 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $38,013 |
| Compensation of current officers, directors, key employees. | $1,813 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $588 |
| Payroll taxes | $2,665 |
| 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 | $24,694 |
| Advertising and promotion | $0 |
| Office expenses | $1,270 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $312 |
| 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 | $662 |
| All other expenses | $210 |
| Total functional expenses | $79,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $688,284 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $250,000 |
| 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 | $74,791 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,013,075 |
| Accounts payable and accrued expenses | $17,948 |
| Grants payable | $0 |
| Deferred revenue | $30,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $47,948 |
| Net assets without donor restrictions | $140,146 |
| Net assets with donor restrictions | $824,981 |
| 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 | $1,013,075 |