2024-11-12T21:30:37-06:00 2023-12-31 363321958 DESMOND & AHERN LTD 10827 S WESTERN AVENUE CHICAGO IL 606433206 990 2023-01-01 473136024 Resilience Partners NFP RESI 3122816552 4455 S King Drive 101B Chicago IL 60653 Deirdre Bates Vice Chairman and President 3122816552 2024-11-12 1 1 Mel Padillo P03172019 7737794720 2023 2024-10-15 13:58:12Z Deirdre Bates 4455 S King Drive 101B Chicago IL 60653 4436841 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 7 9 12 0 0 2016566 3787519 393921 473398 54 36 31541 115750 2442082 4376703 111171 82413 0 0 280255 321546 0 0 0 1932301 3154079 2323727 3558038 118355 818665 1677194 2499030 6994 9118 1670200 2489912 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 2864336 82413 575532 Fiscal Sponsorship - To serve as fiscal sponsor and provide assistance to established community programs. Technical Assistance - To provide workshops and training to individuals and organizations regarding financial management, board development, grant writing, and strategic planning. Program service fees 2864336 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 61 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 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 34.00 X X 63125 0 151 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 1900 0 0 Brittany Blackwell Director and Chief Operati 40.00 X 36085 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 101110 0 151 0 0 0 0 0 8175 4000 1485061 2290283 3787519 Fiscal sponsorships 900099 348464 348464 Program service fees 900099 118684 118684 Technical assistance 900099 6250 6250 473398 36 36 73754 4000 60138 13616 13616 Miscellaneous 900099 102134 102134 102134 4376703 575532 0 13652 X 82413 82413 63276 50621 12655 223355 178684 44671 12220 9776 2444 22695 18156 4539 28056 28056 204950 204950 1847335 1475906 371429 400 400 1223 1223 5070 5070 111094 111094 48985 48985 5403 5403 3583 3583 6260 6260 Program Funding Disburs 465956 465956 Program Expenses 211762 211762 Program Departure Expen 113985 113985 Supplies 58497 58497 41520 32698 8822 3558038 2864336 693702 0 1262272 1572122 300269 792917 89016 1733 6067 75998 5650 21580 49416 20566 13920 28850 0 5830 1677194 2499030 6994 9118 6994 9118 X 905370 1319285 764830 1170627 1670200 2489912 1677194 2499030 818665 1047 0 X 0 0 0 X 294305 983910 1296167 2016566 3787519 8378467 294305 983910 1296167 2016566 3787519 8378467 44002 8334465 32 54 36 122 102134 102134 8480723 1349266 0.98280 0.97030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49416 20566 28850 28850 Golf Outing 54907 4000 50907 14521 18120 13749 Popcorn Sales 22847 22847 13748 77754 4000 73754 14521 18120 27497 60138 13616 0 Scholarships to college students 55 82413 Brittany Blackwell Relative & Director 36085 Compensation 0 Wrunda Johnson-Bates Deirdre Bates Daughter-in-law 1900 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 1,468,626. Management and general expenses 367,157. Fundraising expenses 0. Total expenses 1,835,783. Staff Development: Program service expenses 0. Management and general expenses 2,452. Fundraising expenses 0. Total expenses 2,452. Temporary labor: Program service expenses 7,280. Management and general expenses 1,820. Fundraising expenses 0. Total expenses 9,100.