Kleo Community Family Life Center
- Assets
- $668.2k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 63
- Location
- Chicago, IL
- Founding
- 12/2008
- Data as of
- 12/2022
- EIN
- 26-2655597
Organization Overview
Kleo Community Family Life Center is located in Chicago, IL. The organization was established in 2008. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2022, Kleo Community Family Life Center employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kleo Community Family Life Center 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, Kleo Community Family Life Center generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $2.0m during the year ending 12/2022. While expenses have increased by 11.1% per year over the past 7 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
THE MISSION OF K.L.E.O. COMMUNITY FAMILY LIFE CENTER IS TO ERADICATE VIOLENCE BY BRINGING OPPORTUNITY TO THOSE IN NEED THROUGH ARTS, CULTURE, WORKFORCE DEVELOPMENT AND STEM EDUCATION AND TO CREATE A COMMUNITY WHERE EVERY PERSON FEELS SAFE, LOVED AND HAS AN OPPORTUNITY TO THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRC PROGRAM IS A PROGRAM OF THE CHICAGO COMMUNITY HEALTH RESPONSE CORPS UNDER THE CHICAGO DEPARTMENT OF PUBLIC HEALTH COVID-19/COMMUNITY HEALTH RESPONSE GRANT. THIS PROGRAM IS TO PROVIDE TRAINING FOR THE WORKERS TO HAVE A SAFE AND HEALTHY WORKING ENVIRONMENT. THIS PROGRAM IS DESIGNED TO TARGET CURRENT YOUTH AND NEW YOUTH INTERESTED IN WORKING TOWARD A GOAL OF DEVELOPING WORKPLACE SKILLS AND GAINING EMPLOYMENT EXPERIENCE WHILE EXPLORING POTENTIAL CAREER PATHWAYS THE CHICAGO YOUTH SERVICE CORPS (CYSC) PROVIDES YOUNG CHICAGOANS WITH THE OPPORTUNITY TO BUILD LEADERSHIP AND LIFE SKILLS THROUGH ACTIVITIES THAT WILL MAKE A POSITIVE IMPACT IN THEIR COMMUNITIES. PARTICIPANTS ANALYZE PROBLEMS IN THEIR COMMUNITY, AND THEN RESEARCH AND IMPLEMENT SOLUTIONS TO THOSE PROBLEMS ONE SUMMER CHICAGO PLUS - ONE SUMMER CHICAGO PLUS (OSC+) IS A SPECIALIZED VIOLENCE PREVENTION SUMMER WORKFORCE PROGRAM FOR HIGH NEED YOUTH AGES 16 -21. THE GOAL OF MAYOR RAHM EMANUELS ONE SUMMER CHICAGO PLUS (OSC+) PROGRAM IS TO EMPOWER YOUTH DURING SUMMER MONTHS WITH SAFE, MEANINGFUL, WORK EXPERIENCE. THROUGH THE PROGRAM, YOUTH GAIN VALUABLE JOB SKILLS FINANCIAL LITERACY AND REAL-WORLD WORK EXPERIENCE WHILE BEING CONNECTED TO CARING ADULTS, OSC+ PROVIDES YOUTH SUBSIDIZED WAGES FOR 20 HOURS A WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Torrey Barrett CEO | Trustee | 40 | $109,964 |
Justin Lake Program Director | Trustee | 40 | $48,420 |
Melody Winston Board President | Trustee | 10 | $0 |
Ms Nikki Hayes Vice President | Trustee | 10 | $0 |
Ken Williams Treasurer | Trustee | 10 | $0 |
Cyrus Hosseini Secretary | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $210,804 |
| Related organizations | $0 |
| Government grants | $1,038,060 |
| All other contributions, gifts, grants, and similar amounts not included above | $773,974 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,022,838 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,022,838 |
| 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. | $158,384 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $561,154 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $168,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,940 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $375 |
| Office expenses | $12,525 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,647 |
| 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 | $10,598 |
| Insurance | $0 |
| All other expenses | $751,838 |
| Total functional expenses | $2,027,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,739 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $353,408 |
| 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 | $271,097 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $668,244 |
| Accounts payable and accrued expenses | $574,507 |
| 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 | $149,259 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $723,766 |
| Net assets without donor restrictions | -$55,522 |
| 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 | $668,244 |