2023-09-25T09:12:59-05:00 2022-12-31 363321958 DESMOND & AHERN LTD 10827 S WESTERN AVENUE CHICAGO IL 606433206 990 2022-01-01 473136024 Resilience Partners NFP RESI 3122816552 4455 S King Drive 101B Chicago IL 60653 Deirdre Bates Vice Chairman and President 3122816552 2023-09-25 1 Deirdre Bates 999009999 0 Jason L Gierhahn P02385275 7737794720 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Deirdre Bates 4455 S King Drive 101B Chicago IL 60653 2442082 0 X www.rpnfp.org X 2015 IL To educate, train, and assist individuals and/or organizations in developing their technology, fiduciary responsibilities, and best practices. 9 6 6 13 0 0 1296167 2016566 256584 393921 32 54 35441 31541 1588224 2442082 142601 111171 0 0 52456 280255 0 0 82631 728529 1932301 923586 2323727 664638 118355 1560945 1677194 9100 6994 1551845 1670200 X To educate, train, and assist individuals and/or organizations in developing their technology, fiduciary responsibilities, and best practices. The primary focus is community-based organizations and social enterprises serving the under-served, marginalized communities. By doing this, we help our dreamers and entrepeneurs achieve their mission and purpose. 0 0 1032483 111171 192558 Fiscal Sponsorship - To serve as fiscal sponsor and provide assistance to established community programs. 153383 28600 Technical Assistance - To provide workshops and training to individuals and organizations regarding financial management, board development, grant writing, and strategic planning. 926848 172772 Program service fees 2112714 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 84 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Deirdre Bates 3122816552 4455 S King Drive Suite 101B Chicago IL 60653 Deirdre Bates Vice Chairman & President 30.00 X X 52389 0 0 Timothy Hall Chairman of Board 8.00 X X 0 0 0 Dr Ileen Kelly Secretary 1.00 X X 0 0 0 Wrunda Johnson-Bates Treasurer 3.00 X X 5600 0 0 Brittany Blackwell Director and Chief Operating Officer 24.00 X 21155 0 0 Ladarius Curtis Director 1.00 X 0 0 0 Cynthia Smith Director 1.00 X 0 0 0 Venita Williams Director 1.00 X 0 0 0 Ryan Priester Director 1.00 X 0 0 0 79144 0 0 0 0 0 0 0 9080 3000 222219 1782267 2016566 Fiscal sponsorships 900099 192549 192549 Program service fees 900099 172772 172772 Technical assistance 900099 28600 28600 393921 54 54 31532 3000 0 31532 31532 Miscellaneous 900099 9 9 9 2442082 393930 0 31586 X 33539 33539 77632 77632 73544 55893 17651 177548 135094 42454 8517 8386 131 20646 13833 6813 218267 208409 9858 744364 744364 4915 4915 85231 56036 29195 9054 2263 6791 96105 88417 7688 25095 21634 3461 7191 7191 9179 6821 2358 Program funding stipend 374493 374493 Program expenses 273794 273794 Special events 82631 82631 Staff development 1982 1982 2323727 2112714 128382 82631 996801 1262272 474109 300269 69649 89016 4056 6067 1100 5650 30902 16982 15230 13920 1560945 1677194 9100 6994 9100 6994 X 1059445 905370 492400 764830 1551845 1670200 1560945 1677194 118355 0 X X 0 1 X 1 0 X 435556 294305 983910 1296167 2016566 5026504 435556 294305 983910 1296167 2016566 5026504 149410 4877094 32 54 86 5026590 875868 0.97030 0.93570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30902 16982 13920 13920 X 2442082 0 2442082 0 2442082 2323727 0 2323727 0 2323727 Part X, Line 2: FIN 48 Footnote from Audited Financial Statements: The Organization is exempt from federal income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code; thus, no provision for the income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2022. Golf Outing 34532 3000 31532 34532 3000 31532 31532 0 Primo Center 6212 S Sangamon Street Chicago IL 60621 30825 0 General use Scholarships to college students 48 77632 Brittany Blackwell Relative & Director 21155 Compensation 0 Form 990, Schedule L, Part IV, line 1: Ms. Blackwell is the daughter of the President of the Organization and a Board member and Chief Operating Officer. Form 990, Part VI, Section A, line 2 Deirdre Bates (Vice Chair and President) is the mother of Brittany Blackwell (Director and Chief Operating Officer). See Schedule L for amount and disclosure. Wrunda Johnson-Bates (Treasurer and program consultant) is daughter in-law of Deirdre Bates. Form 990, Part VI, Section B, line 11b Copy of the 990 draft is sent to each Board member via email and a special meeting is held to go over the 990. The Board discusses and approves after any questions are answered. Form 990, Part VI, Section B, line 12c Contracts are reviewed quarterly by the treasurer and during the bank reconciliation process all payments to any individual board member are analyzed to see if the payment is valid. The president also verifies this when signing checks because all documentation for checks must be attached to checks. Ms. Bates is not allowed to sign anything dealing with funds being paid to her. Form 990, Part VI, Section B, line 15 Compensation to the CEO is determined by the board with Ms. Bates recusing herself from the vote. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part IX, line 11g Consulting services: Program service expenses 740,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 740,010. Temporary labor: Program service expenses 4,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,354. Form 990, Part XII, line 2c: The process has not changed from the prior year.