Carlson Community Services
- Assets
- $83.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 05/2008
- Data as of
- 06/2024
- EIN
- 20-8984094
Organization Overview
Carlson Community Services is located in Chicago, IL. The organization was established in 2008. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carlson Community Services 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 06/2024, Carlson Community Services generated $131.8k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $123.5k during the year ending 06/2024. While expenses have increased by 0.3% 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Mills Executive Director | 20 | $34,686 | |
William Sherlock Treasurer | 2 | $0 | |
Marcy Sherrill Secretary | 1 | $0 | |
Dan Gillogly Director | 1 | $0 | |
Jose Garcia Director | 1 | $0 | |
Erin Bouman Vice Chair | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,769 |
| Total Program Service Revenue | $56,111 |
| Membership dues | $0 |
| Investment income | $50 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $22,850 |
| Other Revenue | $0 |
| Total Revenue | $131,780 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $95,589 |
| Professional fees and other payments to independent contractors | $10,737 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $17,191 |
| Total expenses | $123,517 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $76,989 |
| Other assets | $0 |
| Total assets | $83,646 |
| Total liabilities | $13,600 |
| Net assets or fund balances | $70,046 |