Chicago Access Corporation
- Assets
- $12.8m
- Revenue
- $2.9m
- Investments
- $3.9m
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 12/1983
- Data as of
- 12/2022
- EIN
- 36-3239826
Organization Overview
Chicago Access Corporation is located in Chicago, IL. The organization was established in 1983. According to its NTEE Classification (A32) the organization is classified as: Television, 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 Access Corporation 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, Chicago Access Corporation generated $2.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $3.1m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PUBLIC ACCESS CABLE CHANNELS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darrious Hilmon Executive Di | 40 | $133,038 | |
Bailey Rochester Director | 2 | $0 | |
Carolyn Day Director | 2 | $0 | |
Diaz Dulce Director | 2 | $0 | |
Sara Eilefson Director | 2 | $0 | |
Furlough Jr Cl Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $270 |
| Interest on Savings | $1,268 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $2,883,882 |
| Total Revenue | $2,885,420 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $133,038 |
| Other employee salaries and wages | $1,292,011 |
| Pension plans, employee benefits | $403,298 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $306,540 |
| Occupancy | $190,518 |
| Travel, conferences, and meetings | $19,251 |
| Printing and publications | $0 |
| Other expenses | $696,067 |
| Total operating and administrative expenses | $3,086,298 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $3,086,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,196 |
| Savings and temporary cash investments | $2,105,671 |
| Net Accounts receivable | $780,123 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $87,961 |
| Net Investments - land, buildings, equipment | $5,696,441 |
| Investments—mortgage loans | $0 |
| Investments—other | $3,927,233 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $12,754,625 |
| Accounts payable and accrued expenses | $221,086 |
| Grants payable | $0 |
| Deferred revenue | $2,400 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $1,697,160 |
| Other liabilities | $0 |
| Total liabilities | $1,920,646 |