City Of Refuge - Chicago
- Assets
- $413.9k
- Revenue
- $423.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Barrington, IL
- Founding
- 07/2018
- Data as of
- 12/2023
- EIN
- 82-3834041
Organization Overview
City Of Refuge - Chicago is located in Barrington, IL. The organization was established in 2018. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Of Refuge - Chicago 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 12/2023, City Of Refuge - Chicago generated $423.9k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $298.5k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CITY OF REFUGE - CHICAGO IS TO BRING LIGHT, HOPE, AND TRANSFORMATION TO INDIVIDUALS AND THEIR FAMILIES ON THE WESTSIDE OF CHICAGO. WE ACCOMPLISH THIS MISSION THROUGH RESOURCE DISTRIBUTION, YOUTH DEVELOPMENT PROGRAMMING, AND VARIOUS SPECIAL EVENTS TO BUILD COMMUNITY COHESION RESULTING IN VIOLENCE REDUCTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE AND RESOURCE CENTER - OFFERS COUNSELING, FINANCIAL LITERACY, LIMITED FINANCIAL SERVICES, DISTRIBUTION OF HOUSEHOLD GOODS, NON-PERISHABLE AND LIMITED PERISHABLE ITEMS. WE SERVED OVER 1500 IN 2023.
THE YOUTH DEVELOPMENT ARM IS CALLED CHICAGO WESTSIDE POLICE AND YOUTH SPORTS. CORC PARTNERS WITH LOCAL AND STATE LAW ENFORCEMENT, LOCAL NONPROFITS, AND LOCAL FAITHBASED ORGANIZATIONS TO OFFER FREE QUALITY SPORTS THAT CREATE SAFE SPACES AND COMMUNITY BUILDING FOR YOUTH AND THEIR FAMILIES AS WELL AS CONNECTING RESOURCES TO THOSE THAT NEED THEM. SERVED OVER 1100 YOUTH IN 2023.
THE LARGEST SPECIAL EVENT WAS THE WESTSIDE CHRISTMAS DRIVE THRU - A COLLABORATION BETWEEN LOCAL LAW ENFORCEMENT, LOCAL NONPROFITS, AND LOCAL FAITH-BASED ORGANIZATIONS TO PROVIDE A HOLIDAY EVENT PROVIDING HUNDREDS OF COATS, HATS, SCARFS, GLOVES, AND TOYS. SERVED OVER 400.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Kelly Board Member | Trustee | 2 | $0 |
Stephanie Marquardt Executive Director | OfficerTrustee | 60 | $0 |
Kent Steiner Board Chair | OfficerTrustee | 2 | $0 |
Cicely Taylor Board Member | Trustee | 2 | $0 |
Jerome Bean Board Member | Trustee | 2 | $0 |
Kurt Marquardt Board Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $423,632 |
| Noncash contributions included in lines 1a–1f | $245,721 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $423,632 |
| Total Program Service Revenue | $0 |
| Investment income | $237 |
| 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 | $423,869 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,630 |
| Advertising and promotion | $2,542 |
| Office expenses | $0 |
| Information technology | $2,712 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $14,253 |
| Total functional expenses | $298,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,694 |
| Savings and temporary cash investments | $103,417 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $273,746 |
| Total assets | $413,857 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $413,857 |
| 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 | $413,857 |