2025-05-15T14:52:37-07:00 2023-12-31 260696412 LOPEZ AND COMPANY CPAS LTD 2702 W CHICAGO AVE CHICAGO IL 60622 990 2023-01-01 300248920 826CHI INC 826C 7737728108 PO BOX 220868 CHICAGO IL 60622 ALICIA VEGA INTERIM EXECUTIVE DIRECTOR 7737728108 2025-05-15 true true ENRIQUE LOPEZ P00365818 7736348335 2025-05-15 2023 2025-03-06 01:10:19Z ALICIA VEGA PO BOX 220868 CHICAGO IL 60622 926511 false X www.826CHI.org X 2004 IL SUPPORT STUDENTS AGES 6 TO 18 WITH THEIR CREATIVE AND EXPOSITORY WRITING SKILLS, AND TO HELP TEACHERS INSPIRE THEIR STUDENTS TO WRITE. 10 10 17 18 0 0 1107397 765418 0 0 0 -1754 3511 127656 1110908 891320 0 0 0 0 629275 661179 0 0 27230 372767 290614 1002042 951793 108866 -60473 224127 203620 50096 121373 174031 82247 SUPPORT STUDENTS AGES 6 TO 18 WITH THEIR CREATIVE AND EXPOSITORY WRITING SKILLS, AND TO HELP TEACHERS INSPIRE THEIR STUDENTS TO WRITE. false false 503326 0 0 AFTERSCHOOL PROGRAMS: FOUR DAYS A WEEK, CARING AND SUPPORTIVE VOLUNTEERS OFFER INDIVIDUALIZED HOMEWORK HELP TO FIRST THROUGH EIGHTH GRADERS. STUDENTS ALSO SHARPEN THEIR WRITING SKILLS WITH A DAILY CREATIVE WRITING ACTIVITY. EACH SEMESTER, THEIR WRITING IS PUBLISHED IN A CHAPBOOK AND CELEBRATED BY THE 826CHI COMMUNITY.FIELD TRIPS:ON WEEKDAY MORNINGS THROUGHOUT THE SCHOOL YEAR, WE INVITE CLASSROOMS TO OUR WRITING LAB FOR CREATIVE WRITING EXPERIENCES. FIELD TRIPS ARE TUITION-FREE, OFFERED TO CHICAGO PUBLIC SCHOOL CLASSES IN GRADES ONE THROUGH TWELVE, AND FOCUS ON A VARIETY OF WRITING SKILLS. EACH OF OUR SIX DIFFERENT FIELD TRIP EXPERIENCES IS DESIGNED TO BE PROJECTBASED, COLLABORATIVE, PLAYFUL, EMPOWERING, IMAGINATIVE, AND TO ENCOURAGE STUDENTS TO SHARE THEIR IDEAS IN THEIR OWN UNIQUE VOICES. 503326 true true false false false false false false false false true false false true false false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 21 0 17 true false false false false false true true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X X ALICIA VEGA 7737728108 PO BOX 220868 CHICAGO IL 60622 X JENNIFER STEELE EXECUTIVE DIRECTOR 0.00 X X 94231 0 0 JESSICA MLINARIC DIRECTOR 0.50 X 0 0 0 KEVIN BOEHM DIRECTOR 0.50 X 0 0 0 CHRIS EDWARDS DIRECTOR 0.50 X 0 0 0 MYRIHA BURCE DIRECTOR 0.50 X 0 0 0 AISHA LEVERETT SECRETARY 0.50 X 0 0 0 SHAWN GAINES DIRECTOR 0.50 X 0 0 0 ANTHONY SIS VICE CHAIR 0.50 X 0 0 0 LARRY GRIFFIN CHAIR 0.50 X 0 0 0 MARISA JACKSON WALSTER TREASURER 0.50 X 0 0 0 VYSHAEY MITCHELL DIRECTOR 0.50 X 0 0 0 CELIA WICKHAM EXECUTIVE DIRECTOR 40.00 X X 61236 0 0 155467 0 0 true false false 60000 705418 6220 765418 -1754 -1754 -1754 0 0 -1754 96842 35191 61651 0 61651 OTHER REVENUE 900099 66005 66005 0 0 66005 891320 66005 0 59897 559507 242133 306799 10575 54797 23714 30047 1036 46875 38784 8091 0 13300 8776 3001 1523 13263 8751 2993 1519 2752 1683 1010 59 28998 23174 4249 1575 26774 16373 9822 579 131610 103282 20239 8089 9294 7427 1362 505 1033 632 379 22 16756 0 16756 0 8909 0 8909 0 BANK FEES 6157 4921 902 334 REPAIRS & MAINTENANCE 1626 1300 238 88 SUPPLIES 2555 1523 995 37 PAYROLL FEES 3895 2382 1429 84 23692 18471 4016 1205 951793 503326 421237 27230 100055 38211 45000 100000 14120 14120 247490 216201 59216 31289 5736 20000 224127 203620 50096 121373 50096 121373 X 174031 82247 174031 82247 224127 203620 -60473 -31311 X false false false X 0 674361 697164 439803 1005865 765418 3582611 0 0 674361 697164 439803 1005865 765418 3582611 0 3582611 0 0 182 188 8840 3511 86302 99023 3681634 0.97310 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER INCOME 2019: 182. 2020: 188. 2021: 8840. 2022: 3511. 2023: 86302. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 151089 151089 0 96401 65112 31289 31289 RENTAL SECURITY DEPOSIT 0 WEBSITE - DEVELOPMENT IN PROGRESS 20000 20000 Pt XI, Line 2d SPECIAL EVENTS Pt XII, Line 2d SPECIAL EVENTS EAT YOUR WORD 82564 82564 32540 TRIVIA FOR CHEATERS 14278 14278 2651 96842 96842 35191 35191 61651 false false false false false false false false false JENNIFER STEELE 94231 0 0 0 0 0 0 0 0 0 94231 0 0 0 Pt VI, Line 11b A COMPLETE DRAFT OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TOSUBMITTAL TO THE IRS. Pt VI, Line 12c ON AN ANNUAL BASIS, BOARD MEMBERS AND KEY EMPLOYEES SUBMIT A WRITTEN STATEMENT THAT DECLARES WHETHER OR NOT THE BOARD MEMBER OR KEY EMPLOYEE HAS A KNOWN CONFLICT OF INTEREST Pt VI, Line 15b COMPENSATION REGARDING EMPLOYEES OR KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS Pt VI, Line 19 A COMPLETE COPY OF FORM 990 AND THE ANNUAL AUDIT REPORT IS POSTED ON THE WEBSITE OFTHE ILLINOIS ATTORNEY GENERAL. THAT WEBSITE IS OPEN TO THE GENERAL PUBLIC. Pt VI, Line 18 A COMPLETE COPY OF FORM 990 AND THE ANNUAL AUDIT REPORT IS POSTED ON THE WEBSITE OF THE ILLINOIS ATTORNEY GENERAL. THAT WEBSITE IS OPEN TO THE GENERAL PUBLIC. Pt VI, Line 15a COMPENSATION REGARDING EMPLOYEES OR KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS.