Total Resource Community Development Organization is located in Chicago, IL. The organization was established in 2001. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Total Resource Community Development Organization employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Total Resource Community Development Organization 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, Total Resource Community Development Organization generated $393.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $411.2k during the year ending 12/2022. While expenses have increased by 6.7% per year over the past 8 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 PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE AND FACILITATE LIFE CHANGING SERVICES THAT MEET THE NEEDS OF INDIVIDUALS, FAMILIES, COMMUNITIES, AND BUSINESSES; FULFILLING THEIR UNIQUE PURPOSES BY CREATING, NURTURING, BUILDING, AND MAINTAINING FUNCTIONAL PARTNERSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ILLINOIS HARDEST HIT AND OTHER ILLINOIS PROGRAMS HELP TENANTS AND HOMEOWNERS WHO HAVE DIFFICULTITES MEETING THEIR MONTHLY RENT OR MORTGAGE OBLIGATIONS. THE ORGANIZATION HELPS QUALIFIED RECIPIENTS WITH THE APPLICATION PROCESS SO THEY COULD ACCESS THOSE FUNDS, WHICH WERE PAID DIRECTLY TO LANDLORDS AND MORTGAGE COMPANIES. THE ORGANIZATION ALSO OFFERS HOMEOWNERSHIP AND BUYER COUNSELING IN THE AREAS OF FORECLOSURE PREVENTION, MITIGATION, AND BUDGETING. FOR THE YEAR ENDED DECEMBER 31, 2022, WE HAVE PROVIDED RENTAL ASSISTANCE, AND NEW HOMEOWNERS AND FINANCIAL LITERACY WORKSHOPS TO PROSPECTIVE BUYERS.
THIS PROGRAM, CONSISTENT WITH OUR EXEMPT PURPOSES, PROVIDES FOOD RESOURCES TO THE COMMUNITY AT LARGE WITH FUNDING FROM THE CHURCH AND SUPPORT FROM THE CHICAGO FOOD DEPOSITORY AND GREATER ROSELAND DEPOSITORY. FOR THE YEAR ENDED DECEMBER 31, 2022, TOTAL RESOURCE COMMUNITY DEVELOPMENT ORGANIZATION SERVED AN AVERAGE OF 5,500 FAMILIES.
THE ORGANIZATION ESTABLISHED HEALTH RESEARCH MINISTRIES WHICH IS FUNDED BY PATIENT CENTER OUTCOMES RESEARCH MINISTRIES (PCORI) IN THE FAITH BASED COMMUNITY. PCORI ALLOWS OUR ORGANIZATION TO WORK WITH SEVERAL UNIVERSITIES AND HOSPITALS, LOCAL AND NATIONALLY, TO BUILD A FAITH-BASED ENGAGEMENT MODEL THAT ALLOWS COMMUNITY REPRESENTATIVES TO DO INSTITUTIONAL REVIEW BOARD(IRB)CERTIFIED HEALTH RELATED RESEARCH. MEMBERS OF 28 CHURCHES WERE TRAINED ON HOW TO CONDUCT RESEARCH RELATING TO HEALTH MATTERS WITHIN THEIR COMMUNITIES, AND CREATE A HUB FOR INTEGRATION RESEARCHERS FROM LOCAL MEDICAL AND ACADEMIC INSTITUTIONS AND CHURCHES TO ADDRESS HEALTH DISPARITIES.
THE ORGANIZATION PROVIDES A SAFE ENVIRONMENT FOR INNER CITY YOUTHS DURING THE SUMMER, SPRING, AND WINTER BREAK TIMEFRAMES. WE PARTNER WITH CATHOLIC CHARITIES, AFTERSCHOOL MATTERS, AND THE COMMUNITY HIGH SCHOOLS TO PROVIDE AN EIGHT WEEK MUSIC APPRECIATION PROGRAM. THIS PROGRAM INCLUDES PROVIDING FREE MEALS, AND INSTRUMENTS INSTRUCTIONS SHEETS IN THE AREAS OF SKILL DEVELOPMENT, ANGER MANAGEMENT, MUSIC APPRECIATION, AND SAFE PRACTICES. EACH OF THE 35 YOUTHS IN ATTENDANCE ALSO RECEIVED A STIPEND OF $750.00 DIRECTLY FROM THE AFTERSCHOOL MATTERS AGENCY FOR PARTICIPATING IN THE PROGRAM. OUR ORGANIZATION ALSO PROVIDES AN ENERGY ASSISTANCE PROGRAM THAT FOCUSING ON PROVIDING DIRECT FINANCIAL SUPPORT ASSISTANCE TO THE COMMUNITIES AND FAMILIES IN NEED OF NATURAL GAS, ELECTRICITY, AND WEATHERIZATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Paris Davis Executive Director | Officer | 40 | $64,600 |
Lynn Munson Treasurer | Officer | 13 | $21,750 |
Simon Gordon Chairman | Officer | 5 | $3,210 |
John Luckett Director | Officer | 2 | $0 |
Laird Rencher Director | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $198,618 |
All other contributions, gifts, grants, and similar amounts not included above | $194,490 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $393,108 |
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 | $393,108 |
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. | $45,610 |
Compensation of current officers, directors, key employees. | $7,450 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $38,011 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $12,972 |
Payroll taxes | $6,397 |
Fees for services: Management | $43,950 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,225 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $47,098 |
Information technology | $1,772 |
Royalties | $0 |
Occupancy | $13,060 |
Travel | $1,779 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $6,751 |
Interest | $15,457 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,932 |
Insurance | $3,616 |
All other expenses | $16,018 |
Total functional expenses | $411,190 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $43,305 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $912 |
Net Land, buildings, and equipment | $7,894 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $62,180 |
Total assets | $114,291 |
Accounts payable and accrued expenses | $5,429 |
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 | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $138,500 |
Other liabilities | $58,899 |
Total liabilities | $202,828 |
Net assets without donor restrictions | -$88,537 |
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 | $114,291 |