2023-05-12T14:43:55Z 2022-12-31 990 2022-01-01 823834041 CITY OF REFUGE - CHICAGO CITY 8473440204 1421 S Barrington Road Barrington IL 60010 Stephanie Marquardt Executive Director 8473440204 2023-05-11 2022 2023-04-26 12:10:37Z X Stephanie Marquardt 1421 S BARRINGTON RD BARRINGTON IL 60010 296890 false X https://www.cityofrefugechicago.org X 2017 IL 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. 5 5 0 120 28 0 186667 296862 0 0 0 28 0 0 186667 296890 0 0 0 0 0 0 0 0 0 105943 223670 105943 223670 80724 73220 240603 288458 0 0 240603 288458 X The mission of City of Refuge - Chicago is to bring light, hope, and transformation to individuals and families on the westside of Chicago. false false 99909 Care and Resource Center - offers counseling, financial literacy, limited financial services, distribution of household goods, non-perishable and limited perishable items. We served over 1000 in 2022. 87915 The Youth development arm is called Chicago Westside Police and Youth Sports. CORC partners with local and state law enforcement, local nonprofits, and local faith-based 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 1000 youth in 2022. 19429 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. 1300 208553 true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 7 0 0 false false false false false false false false false false true false false X 5 5 true false false false false false false true true false false true true false false false false true true false IL X Stephanie Marquardt 8473440204 1077 Wakefield Drive Elgin IL 60120 X Stephanie Marquardt Executive Director 60.00 0.00 X X X 0 0 0 Jonathon Kelly Director 2.00 0.00 X 0 0 0 Kent Steiner Board Chairman 2.00 0.00 X X 0 0 0 Jerome Beane Director 2.00 0.00 X 0 0 0 Kurt Marquardt Director 2.00 0.00 X X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 0 296862 105058 296862 0 0 0 0 0 28 0 28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 296890 0 28 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 25123 25123 2099 2099 791 791 1564 1564 2074 2074 395 395 Youth Baseball Program Expense 40979 40979 Youth Basketball Program Expense 28449 28449 Resource & Care Distribution & Expense 99909 99909 Westside Christmas Drive Thru Expense 19429 19429 2858 2858 223670 223670 0 0 133415 32500 0 156014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107188 99944 240603 288458 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 240603 288458 0 0 0 0 0 0 0 0 240603 288458 240603 288458 73220 -25365 X X false false false false false X 0 0 0 0 2548 181805 112878 186667 296890 780788 2548 181805 112878 186667 296890 780788 780788 780788 1.00000 1.00000 X Part II, Line 10 There was no additional income. Part II, Line 17a All funds are donated by the general public. There are no government funds given. Part III, Line 12 There was no other income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Furniture, Household goods, assorted bedding items (sheets, blankets, duvee sets, comforters), baseb 1835 New and Used Basketball Equipment 28173 New and Used Baseball Equipment 69936 99944 X 99944 Cost or selling price of donated property X 1 0 Private Party Value under $5000 1 false false false Part I, Line 33 Donated Vehicle was a gratuitous transfer to a needy individual, in direct furtherance of a charitable purpose of the organization. LINE B, AMENDED RETURN Amended return to correct issues missed on original return. Part III, Line 4d Assembling 8,000 amenity/hygiene kits distributed all over the city of Chicago in areas with high homelessness. Part IX, Line 11g Other Independent Contractors Include: $1264 Baseball Stipend is for junior coaches for baseball - players that have aged out of the program and would like leadership development. $5098 Baseball Umpires is for payment to umpires for all games. $1518 Baseball Consulting and Site Management - some coaches travel to other program sites to help with setting up practices and setting tone. This also includes taking attendance and making sure all players are registered and insured and that coaches and mentors are background checked and insured. $180 Basketball Stipend is for junior coaches for basketball. (See above for baseball.) $10430 basketball gameworkers - includes referees, those that keep the book, those that work the clock. $6633 Outside help CORC - this covers hourly workers that are needed to help pick up and inventory donations, deliver furniture and other household goods, and any help that is needed for larger projects where hourly work is needed on special project basis. Part VI, Line 11b The form was shared via email to all members of the Voting Board. The Advisory Board did not receive a copy. Part VI, Line 15a The Executive Director is a volunteer and is not paid. Part VI, Line 15b No one on the Board of Directors is paid. There are (2) 1099 workers that are paid hourly and the Board recommended the hourly rate. Part VI, Line 19 At the beginning of each Board Meeting, we acknowledge that the books are open to whoever asks to see them. This includes the by-laws, cloud accounting and IRS filings. Part VI, Line 2 Stephanie Marquardt and Kurt Marquardt are married. Jonathon Kelly and Kent Steiner pastor a church together. Part XI, Line 8 Inventory values of used sports equipment were adjusted in the prior fiscal year creating an adjustment to balance current inventories due to an accounting change.