Parish Collective FY2023 filing

Tax-deductible

Chicago, IL501(c)(3)ReligionEIN 46-1044900Revenue $289K in FY2023

On file with the IRSparishcollective.org2007 W Giddings St, 60625-1416 · Chicago, ILTax-exempt since Feb 2016Publicly supported — 509(a)(2)

Tell your story. Claim this org

Parish Collective connects people to be the church in the neighborhood.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$65K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $121K a year · 53% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$65K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
11 mo
of spending, in cash
Looks good: 11.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $12K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$289K
+46% vs prior year
Spent
$374K
To programs
83%
Net assets
$97K
By yearFY2020–FY2024
Revenue
$289K
FY2023▲ +46%
Tap a bar for its year
Revenue by fiscal year
FY2020$114K
FY2021$47K
FY2022$199K
FY2023$289K
FY2024$486K
Expenses
$374K
FY2023▼ -4%
Tap a bar for its year
Expenses by fiscal year
FY2020$262K
FY2021$228K
FY2022$389K
FY2023$374K
FY2024$485K
Net assets
$97K
FY2023▼ -46%
Tap a bar for its year
Net assets by fiscal year
FY2020$554K
FY2021$373K
FY2022$182K
FY2023$97K
FY2024$98K

From the FY2023 Form 990 · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2015-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Feb 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $309K Management & general 14% · $54K Fundraising 0% · $497

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

6 people listed on the 990; $65K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$65,000Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Timothy Sorrens’s $83K as Executive Director is at the 81st percentile of top reported officer pay among 2133 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Timothy Sorrens$83,333$65,000$65,000$56,000$39,750
Majora Carter$1,000————
Michael Mata$1,000————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Parish Collective executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Connects people to be the church in their neighborhood.

Questions for Parish Collective

Tap to ask. Parish Collective sees how many people are interested.

Your first name shows with your question. Parish Collective answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $309K · in their own filed words · FY2023
01

The primary program aims are accomplished through regional learning communities, regional and national conferences, and resources created online for the growing network of local congregations and small groups.

$309Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$12K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$289K
Ln 12
Gifts and grantsLn 1h$456K
Fees for servicesLn 2g$69K
Investment incomeLn 3$14K
Money outPt IX
$374K
Ln 25
Programscol B$309K
Managementcol C$54K
Fundraisingcol D$497
Owns and owesPt X
$97K
net assets · Ln 32
Cash and savingsLn 1–2$349K
Total assetsLn 16$358K
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$456K
Fees for servicesLn 2g$69K
Investment incomeLn 3$14K
Total revenueLn 12$289K
Assets in detailPt X, end of year
CashLn 1$333K
SavingsLn 2$16K
Cash and savings togetherLn 1–2$349K
Total assetsLn 16$358K
LiabilitiesLn 26$0
Net assetsLn 32$97K
OperationsPt I, VI
EmployeesI 53
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$120K$349K
Total assetsLn 16$184K$357K
LiabilitiesLn 26$1K$0
Net assetsLn 32$182K$357K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$65K$52K$13K
Other salaries and wagesLn 7$63K$50K$13K
Payroll taxesLn 10$11K$9K$2K
Accounting feesLn 11c$17K$17K
Other fees for servicesLn 11g$47K$47K
Advertising and promotionLn 12$144$144
Office expensesLn 13$4K$3K$353
Information technologyLn 14$6K$3K$3K
TravelLn 17$49K$49K
Conferences, conventions and meetingsLn 19$99K$99K
InsuranceLn 23$28$28
Other expenses (24a–d)Ln 24$3K$3K
Total functional expensesLn 25$364K$309K$54K$497

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $486K$485K$422$98K 990 PDF
FY2023 Viewing $289K$374K−$85K$97K 990 PDF
FY2022 $199K$389K−$191K$182K 990 PDF
FY2021 $47K$228K−$181K$373K 990 PDF
FY2020 $114K$262K−$148K$554K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $539,321 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $134,280$456,405
I-9 Program service revenuePrior year $48,418$69,169
I-10 Investment incomePrior year $42$13,667
I-11 Other revenuePrior year $0$80
I-12 Total revenuePrior year $182,740$539,321
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $188,033$138,246
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $185,416$225,692
I-18 Total expensesPrior year $373,449$363,938
I-19 Revenue less expensesPrior year −$190,709$175,383
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $539,321 across 6 lines filed
VIII-1f All other contributions, gifts and grants$456,405
VIII-1h Total contributions, gifts and grants$456,405
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $69,169$69,169
VIII-3 Investment incomeExcluded from tax $13,667$13,667
VIII-5 RoyaltiesExcluded from tax $80$80
VIII-12 Total revenueRelated to mission $69,169 · Unrelated business $0 · Excluded from tax $13,747$539,321
Part IX · Statement of functional expenses $363,938 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $52,000 · Management $13,000$65,000
IX-7 Other salaries and wagesPrograms $50,005 · Management $12,501$62,506
IX-10 Payroll taxesPrograms $8,592 · Management $2,148$10,740
IX-11c Accounting feesManagement $17,300$17,300
IX-11g Other fees for servicesPrograms $47,384$47,384
IX-12 Advertising and promotionFundraising $144$144
IX-13 Office expensesManagement $3,169 · Fundraising $353$3,522
IX-14 Information technologyPrograms $3,065 · Management $3,066$6,131
IX-17 TravelPrograms $49,124$49,124
IX-19 Conferences, conventions and meetingsPrograms $99,225$99,225
IX-23 InsuranceManagement $28$28
IX-24 Other expenses (24a–d)Management $2,834$2,834
IX-25 Total functional expensesPrograms $309,395 · Management $54,046 · Fundraising $497$363,938
Part X · Balance sheet $357,440 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $96,882$332,920
X-2 Savings and temporary cash investmentsStart of year $23,514$15,897
X-9 Prepaid expenses and deferred charges$8,623
X-16 Total assetsStart of year $183,502$357,440
X-17 Accounts payable and accrued expensesStart of year $1,445$0
X-26 Total liabilitiesStart of year $1,445$0
X-27 Net assets without donor restrictionsStart of year −$30,398−$382,560
X-28 Net assets with donor restrictionsStart of year $212,455$740,000
X-32 Total net assets or fund balancesStart of year $182,057$357,440
X-33 Total liabilities and net assetsStart of year $183,502$357,440
Part XI · Reconciliation of net assets $357,440 net assets at year end
XI-1 Total revenue$539,321
XI-2 Total expenses$363,938
XI-3 Revenue less expenses$175,383
XI-4 Net assets at start of year$182,057
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$357,440

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.