2023-11-14T14:14:19-08:00 2022-12-31 261254109 BRAVOS & ASSOCIATES CPAS 10 N MARTINGALE ROAD SUITE 400 SCHAUMBURG IL 60173 990 2022-01-01 364377387 Greater Auburn-Gresham Development Corporation GREA 7734833696 1159 West 79th Street Chicago IL 60620 Carlos Nelson Executive Director 7734833696 2023-09-23 true Carlos Nelson XXX-XX-XXXX true Thomas W Bravos CPA CGMA P00368396 6308936753 2023-11-14 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Greater Auburn-Gresham Development Corporation Carlos Nelson 1159 West 79th Street Chicago IL 60620 8624870 false X N/A X 2000 IL TO FOSTER AND PROMOTE REVITALIZATION OF THE COMMUNITY AREAS THAT IT SERVES INCLUDING ALL OR PARTS OF AUBURN-GRISHAM, ENGLEWOOD, AND GRAND CROSSING. 14 14 50 0 0 0 15155988 7929117 787551 427942 143293 201497 -310101 16086832 8248455 0 0 1573909 2195645 0 215151 2641052 4461352 4214961 6656997 11871871 1591458 35765013 37581966 21500996 21726491 14264017 15855475 X TO FOSTER AND PROMOTE REVITALIZATION OF THE COMMUNITY AREAS THAT IT SERVES INCLUDING ALL OR PARTS OF AUBURN-GRISHAM, ENGLEWOOD, AND GRAND CROSSING. false false 2309060 0 2737229 COMMUNITY ECONOMIC DEVELOPMENT The GAGDC works to foster and promote revitalization of the low-to-moderate income communities that it serves using comprehensive community development strategies. GADC organizes residents and other community stakeholders to develop a Quality of Life Plan that integrates existing and planned activities; and to attract improved services, and opportunities for the community. 2695219 0 2791549 AUBURN GRESHAM GOLD TO ELEVATE HEALTH SERVICES, SOCIAL SUPPORT SERVICES, EXTENDED DAY PROGRAMS AND EDUCATION WITHIN LOCAL SCHOOLS.WHILE THE EMPHASIS IS ON EDUCATION, THE PROGRAM OFFERS PARENTS AND ADULTS ASSISTANCE THROUGH PROGRAMS THAT PROVIDE JOB PLACEMENT, HEALTH CARE, AND CHILD CARE OPTIONS. 757505 0 1034546 THIS PROGRAM FOCUSES ON IMPROVING THE MATH AND READING LITERACY AND IMPROVING EDUCATION WITHIN THE LOCAL SCHOOLS SERVED BY THE ORGANIZATION. 301312 0 1165138 THE ORGANIZATION HAS MOVED FORWARD IN ALL THREE OF ITS MAIN ENDEAVORS, OBTAINING ADDED PARTNERS IN THE SERVICE AREA, INCLUDING SPECIAL SERVICE AREA TO IMPROVE THE ECONOMIC VIABILITY OF THE BUSINESS COMMUNITY BY PROMOTING A CLEAN, AND SAFE ENVIRONMENT IN AUBURN-GRESHAM COMMUNITY. THE 4TH ENDEAVOR RELATES TO IMPROVING THE HOUSING STOCK AND PROVIDING AID AND SUPPORT SENIORS IN THE LOCAL AREA. 301312 0 1165138 6063096 true true false false false false false false false false true false true true true false true 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 true false false false false true 173 0 true 50 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false IL X X Carlos Nelson 7734833696 1159 W 79th Chicago IL 60620 BETTY SWANSON VP/DIRECTOR 2.00 X X 0 0 0 JAMES DRAKE SECRETARY/DIRECTOR 2.00 X X 0 0 0 BYAN ALEXANDER DIRECTOR 2.00 X 0 0 0 FRANCINE DILLARD DIRECTOR 2.00 X 0 0 0 EILEEN KNIGHTLY DIRECTOR 2.00 X 0 0 0 KHAM BEARD DIRECTOR 2.00 X 0 0 0 DEBORAH MOORE DIRECTOR 2.00 X 0 0 0 FATHER MICHAEL PFLEGER DIRECTOR 2.00 X 0 0 0 WILLARD PAYTON DIRECTOR 2.00 X 0 0 0 JOHNNY WILBON CHAIRMAN OF BOD/PRESIDENT 2.00 X X 0 0 0 CARLOS NELSON EXECUTIVE DIRECTOR/BOARD ADVISOR 50.00 X X 91619 0 0 REVEREND WALTER MATHEWS DIRECTOR 2.00 X 0 0 0 TOI ROBERTSON-SMITH DIRECTOR/TREASURER 2.00 X 0 0 0 MAUREEN RENNO DIRECTOR 2.00 X 0 0 0 NORMA SANDERS HIGHLY COMPENSATED 40.00 X 72830 0 0 LINDA JOHNSON HIGHLY COMPENSATED 40.00 X 76849 0 0 241298 0 0 false false false 283805 7534504 110808 7929117 427942 0 0 427942 201497 0 0 66314 376415 -310101 -310101 -310101 283805 8248455 319338 0 0 241298 241298 0 0 1637495 1552501 84994 0 152984 131809 21175 0 163868 158473 5395 0 73634 49840 23694 100 76976 48187 28187 602 42120 35093 7027 0 2099 533 1566 0 6941 3443 1935 1563 241787 241697 90 0 12415 0 12415 0 5325 3982 1343 0 UTILITIES 14342 10554 3788 0 EQUIPMENT RENTAL 17302 13019 4283 0 3968411 3572667 182858 212886 6656997 6063096 378750 215151 9616791 3872222 11310280 2636046 12009 32585 68414 16872 49033 51542 10252735 14776900 20736836 35765013 37581966 1780326 1154997 7300 118212 19713370 20453282 21500996 21726491 X 13198171 15440054 1065846 415421 14264017 15855475 35765013 37581966 X 1591458 X true X true X true true true X 0 0 1333836 1989932 4068207 15382149 8046958 30821082 0 0 0 1333836 1989932 4068207 15382149 8046958 30821082 0 0 0 30821082 4491 0 320511 201497 526499 4491 0 320511 201497 526499 31347581 0.98320 0.98650 0.01680 0.01350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 68414 16872 51542 51542 SHORT TERM INVESTMENTS 10252735 C 10252735 839 WEST 79TH LLC 17987156 OTHER INVESTMENTS-- GREEN ERA SUSTAINABILITY LLC 283081 OTHER INVESTMENTS-- GREEN ERA 83RD STREET LLC 2466599 20736836 NOTES PAYABLE 20453282 20453282 8248455 8248455 8248455 6656997 6656997 6656997 Pt XI, Line 2d SEE ATTACHED STATEMENTS FOR DETAIL OF ADJUSTMENTS Pt XI, Line 4b SEE ATTACHED STATEMENTS FOR DETAIL OF ADJUSTMENTS Renfest 93045 93045 23300 160 Gala 180425 180425 23007 47631 2 10335 10335 283805 283805 23007 47631 23300 160 94098 189707 Pt VI, Line 11b Copy given for review Pt VI, Line 15a Under control of Board of Directors Pt VI, Line 15b Under control of Board of Directors Pt VI, Line 12c The Board and Officers review relationships to ensure there is no conflict of interest. Pt XI Reduction relates to temporarily restricted net assets Form 990, Part III, Line 4d THE ORGANIZATION HAS MOVED FORWARD IN ALL THREE 301312. 0. 1165138. Form 990, Part IX, Line 24e POSTAGE AND SHIPPING 247. 211. 36. 0. Form 990, Part IX, Line 24e REPAIRS 1500. 1500. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 3827. 2960. 867. 0. Form 990, Part IX, Line 24e CONTRACTUAL SERVICES 376574. 212686. 107733. 56155. Form 990, Part IX, Line 24e DEVELOPMENT 45176. 4055. 0. 41121. Form 990, Part IX, Line 24e MARKETING 116144. 40906. 3373. 71865. Form 990, Part IX, Line 24e BAD DEBT 5059. 5059. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 3419884. 3305290. 70849. 43745. GAGDC Support Corporation 7901 South Racine Ave Chicago IL 60620 852870752 839-845 w 79th St Building Rental IL 0 17987156 GAGDC GAGDC Investment LLC 7901 South Racine Ave Chicago IL 60620 861595447 Food Waste Recycling Green Era 83rd St IL -189993 2749680 GAGDC 839 West 79th LLC 7901 South Racine Ave Chicago IL 60620 352577311 839-845 w 79th St Building Rental IL 0 0 GAGDC