2023-05-23T12:33:40-05:00 2022-12-31 363321958 Desmond & Ahern Ltd 10827 S Western Ave Chicago IL 60643 990 2022-01-01 362967283 Center for Neighborhood Technology CENT 7732784800 17 N State Street 1400 Chicago IL 60602 Elspeth Revere Interim CEO 7732784800 2023-05-23 1 Elspeth Revere 999009999 0 Jason L Gierhahn P02385275 7737794720 2023-05-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Margaret O'Dell 17 N State Street 1400 Chicago IL 60602 3330308 0 X www.cnt.org X 1978 IL To promote more equitable, sustainable, and resilient urban communities. 22 21 21 40 0 0 2262961 2612686 662814 637812 320 228 62841 79582 2988936 3330308 0 104954 0 0 1571501 1842438 0 0 135924 853102 1236041 2424603 3183433 564333 146875 2493900 3102267 160812 622304 2333088 2479963 X Deliver innovative analysis and solutions that support community-based organizations and local governments to create neighborhoods that are equitable, sustainable, and resilient. CNT works where urban form, the built environment, and infrastructure of our cities intersects with disparities by race and income. 0 0 1215376 146966 The Water program promotes policies and implements programs that alleviate damage from urban flooding; encourages the adoption of green infrastructure to manage stormwater and improve communities; reduces waste in water use; and protects regional water resources. 397977 180781 The Sustainable Strategies and Urban Analytics program provides evidence-based tools, analysis, and strategies to help cities develop and manage solutions that promote sustainability and equity. 955558 104954 314347 The Transportation and Community Development program promotes the creation of affordable and livable communities that minimize the need for cars; efficient, affordable, and accessible public transportation systems; and economic development that takes full advantage of passenger and freight rail assets. Miscellaneous revenue including honorariums and expense reimbursement. 2568911 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 41 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Lucy Geglio 7732694035 17 N State Street Suite 1400 Chicago IL 60602 Margaret O'Dell Chair 0.50 1.00 X X 0 0 0 Bennett Johnson III Vice Chair 0.50 1.00 X X 0 0 0 Kirk Chamberlain Director 0.50 X 0 0 0 Molly Rutzick Director 0.50 X 0 0 0 Olga Bautista Director 0.50 X 0 0 0 Ann P Kalayil Director 0.50 X 0 0 0 Jeremy Liu Secretary 0.50 1.00 X X 0 0 0 Ceasar McDowell Director 0.50 X 0 0 0 Richard Munson Director 0.50 X 0 0 0 Bernard J Ford Director 0.50 X 0 0 0 Louis Rosenthal Treasurer 0.50 X X 0 0 0 Obinna Ekwueme Director 0.50 X 0 0 0 Danisha Hall Director 0.50 X 0 0 0 Bo Kemp Director 0.50 X 0 0 0 Ngoan Le Director 0.50 X 0 0 0 PJ McGuire Director 0.50 X 0 0 0 Katie McDonald Director 0.50 X 0 0 0 Rick Guzman Director 0.50 X 0 0 0 Greg Kelley Director 0.50 X 0 0 0 Katanya Raby Director 0.50 X 0 0 0 Christ Wheat Director 0.50 X 0 0 0 Linda Young Chief Operating Officer 37.50 X 113716 0 11369 Robert M Dean Chief Executive Officer 37.50 X 159976 0 0 Lesle Honore Managing Director of Strategy and Communications 37.50 X 109221 0 18087 382913 0 29456 4 0 1 0 0 314056 2298630 2612686 Program income 900099 637812 637812 637812 228 228 75300 0 75300 75300 75300 Miscellaneous 900099 4282 4282 4282 3330308 642094 0 75528 X 104954 104954 290449 174126 105123 11200 1222849 1083730 129295 9824 220181 192920 26259 1002 108959 90228 17209 1522 67469 67469 841319 728653 7258 105408 7592 4199 3393 22396 7940 11388 3068 45123 45123 153021 127420 23522 2079 9086 7313 1736 37 21711 17415 4213 83 7198 5996 1098 104 28788 6077 22611 100 Dues & subscriptions 29453 17256 11298 899 Miscellaneous 2230 684 948 598 Bad debt 655 655 3183433 2568911 478598 135924 803501 1554262 753642 351223 558462 612659 264858 360673 83903 102830 538708 513977 24663 24731 4871 95889 2493900 3102267 160812 100367 0 521937 160812 622304 X 743935 801768 1589153 1678195 2333088 2479963 2493900 3102267 146875 0 X X 0 1 X 1 0 X 1476893 2241746 2094445 2262961 2612686 10688731 1476893 2241746 2094445 2262961 2612686 10688731 2269565 8419166 4654 49709 55520 75528 185411 19850 2618 7641 4282 34391 10908533 3042967 0.77180 0.73150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1443 1443 3186215 3187658 309383 77346 0 0 268239 267140 271230 309383 1115992 1673988 190 1443 1633 67060 66785 67808 77346 278999 418499 492599 471488 21111 46109 42489 3620 24731 Operating lease 91820 Refundable advance 430117 521937 X 3368577 38269 38269 3330308 0 3330308 3221702 38269 38269 3183433 0 3183433 Part X, Line 2: FIN 48 Note from Audited Financial Statements The Center for Neighborhood Technology was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of the Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Secrtion 509(a)(1). The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been 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. 1 Little Village Environmental Justice Organization 2445 S Spaulding Ave Chicago IL 60623 364259477 50000 0 Frontline Funding Initiative Metropolitan Planning Council 140 S Dearborn St Suite 1400 Chicago IL 60603 362382849 24954 0 Systems Change Southeast Environmental Task Force 13300 S Baltimore Ave Chicago IL 60633 363977631 10000 0 Delivering Zero Emissions Communities Neighbors for Environmental Justice Inc PO Box 9363 Chicago IL 60609 832706522 10000 0 Delivering Zero Emissions Communities People For Community Recovery 13330 S Corliss Chicago IL 60827 363415767 10000 0 Delivering Zero Emissions Communities X X 0 0 0 0 0 0 0 0 0 Robert M Dean Chief Executive Officer 159976 0 0 0 0 0 0 0 0 0 159976 0 0 0 Form 990, Part VI, Section B, line 11b Prior to filing, the draft 990 is forwarded to the entire Board of Directors via email. The Board reviews and raises any questions. The Board then approves the draft 990 via an emailed motion. Form 990, Part VI, Section B, line 12c The Board of Directors reaffirms the Organization's conflict of interest policy each year during their last meeting of the year and at the same time complete and sign the policy. Form 990, Part VI, Section B, line 15 An annual performance review of the CEO is performed by the independent officers of the Board. The Chairperson uses the review to provide a written report to the Board to substantiate compensation, duties and goals for the coming year. For other officers and key employees, the CEO conducts annual performance reviews to determine compensation, duties and goals for the coming year. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available upon request. Form 990, Part IX, line 11g Professional/outside service: Program service expenses 728,653. Management and general expenses 2,168. Fundraising expenses 105,408. Total expenses 836,229. Payroll processing: Program service expenses 0. Management and general expenses 5,090. Fundraising expenses 0. Total expenses 5,090. Form 990, Part XII, line 2c: The process has not changed from the prior year. Riverside Power & Thermal LLC 17 N State Street Chicago IL 60602 Unfunded development vehicle for a prospective cogeneration project IL Center for Neighborhood Technology Alternative Transportation for Chicagoland Inc 17 North State Street Chicago IL 60602 680493308 Advancing partnerships and technology to improve urban mobility IL 501(C)(3) Line 7 0 CNT Consulting Inc 17 N State Street Chicago IL 60602 201315797 Consulting, research, education and community economic development services IL Center for Neighborhood Technology C 1.00000 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0