Cottage Grove Commmunity Service
- Assets
- $249.3k
- Revenue
- $148.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Chicago, IL
- Founding
- Data as of
- 12/2016
- EIN
- 36-3537518
Organization Overview
Cottage Grove Commmunity Service is located in Chicago, IL.
For the year ending 12/2016, Cottage Grove Commmunity Service generated $148.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (36.1%) each year. All expenses for the organization totaled $147.1k during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (32.9%) per year over the past 2 years. 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
2016
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL AND HUMAN SERVICE CARE TO CHILDREN THROUGH EARLY INTERVENTION PROGRAMS IN DISADVANTAGED AREAS IN THE COUNTY OF COOK
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lajune Jones President | 40 | $0 | |
Jacob Roland Vice President | 20 | $0 | |
Keesha Curington Secretary | 20 | $0 | |
Monique Martre Treasurer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $148,309 |
| Interest on Savings | $0 |
| 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 | $0 |
| Total Revenue | $148,309 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $8,788 |
| Other employee salaries and wages | $7,230 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,709 |
| Depreciation | $6,671 |
| Occupancy | $62,727 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $52,763 |
| Total operating and administrative expenses | $147,125 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $147,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $862 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $138,678 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $109,757 |
| Other assets | $0 |
| Total assets | $249,297 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |