OTIS WILSON CHARITABLE ASSOCIATION

EIN: 363825363 501(c)(3) Philanthropy & Grantmaking

CHICAGO, IL

Total Revenue
$9,311
Total Expenses
$64,146
Total Assets
$153,930
Net Assets
$153,930
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
IL
Principal Officer
OTIS WILSON
Phone
8477351313
Tax Period
2023-01-01 to 2023-12-31

OTIS WILSON CHARITABLE ASSOCIATION, founded in 1992, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $9K in total revenue in fiscal year 2023. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $64K exceeded revenue, resulting in a 589% operating deficit.

Mission

THE OTIS WILSON CHARITABLE ASSOCIATION HAS DEVELOPED AN ALL-INCLUSIVE HEALTH AND FITNESS PROGRAM FOR AT-RISK YOUTH WITH THE GOAL OF EDUCATING AND EMPOWERING THEM TO LEAD ACTIVE AND HEALTHY LIFESTYLES.

Program Service Accomplishments

Program 1
Expenses: $300

THIS ORGANIZATION PROVIDES A SUMMER CAMP TO YOUTH IN ORDER TO IMPROVE THIER FITNESS AS WELL AS PRODUCTIVE ACTIVITES TO DO WHILE SCHOOL IS OUT. THE SPORTS CAMP TEACHES FUNDAMENTALS OF A VARIETY OF...

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THIS ORGANIZATION PROVIDES A SUMMER CAMP TO YOUTH IN ORDER TO IMPROVE THIER FITNESS AS WELL AS PRODUCTIVE ACTIVITES TO DO WHILE SCHOOL IS OUT. THE SPORTS CAMP TEACHES FUNDAMENTALS OF A VARIETY OF SPORTS AND GIVES CHILDREN A CHANCE TO PUT THEIR SKILL TO ACTION. THE DANCE CAMP TEACHES KIDS A FUN AN ENERGETIC ROUTINE, WHICH THEY PERFORM FOR FRIENDS AND FAMILY AT THE END OF THE CAMP. THE MARTIAL ATS CAMP TEACHES STUNDES THE FUNDAMENTALS REQUIRED TO TEST AND EARN A WHITE BELT. ALL CAMPS ARE SIX WEEKS LONG AND AN EFFORT IS MADE TO EMPLOY YOUTH WORKERS FROM THE AREA.

Program 2

THE ASSOCIATION HAS AN AFTER SCHOOL PROGRAM SERVING 150 CHILDREN. ACTIVITIES INCLUDE: BASKETBALL, FOOTBALL, TRACK, AND PERSONAL TRAINING. THESE PROGRAMS ALSO INVOLVE WORKSHOPS STRESSING NUTRITION...

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THE ASSOCIATION HAS AN AFTER SCHOOL PROGRAM SERVING 150 CHILDREN. ACTIVITIES INCLUDE: BASKETBALL, FOOTBALL, TRACK, AND PERSONAL TRAINING. THESE PROGRAMS ALSO INVOLVE WORKSHOPS STRESSING NUTRITION, PERSONAL HYGIENE, CONFLICT INTERVENTION, AND COMMUNITY. BY PARTNERING WITH THE ILLINOIS VIOLENCE PREVENTION AGENCY, WE HAVE ADDED AN EMPHASIS ON VIOLENCE PREVENTION. OUR INSTRUCTORS HELP YOUTH DEVELOPE EFFECTIVE NEGOTIATING, CONFLICT RESOLUTION, AND ANGER MANAGEMENT SKILLS. THEY STRESS EMPATHY AND RESPECT FOR ALL PEOPLE AND THEIR VALUES. FITNESS TESTS ARE ADMINISTERED THREE TIMES THROUGHOUT THE YEAR. BY MID YEAR ABOUT 25% OF FEMALES AND 30% OF MALES IMPROVED THIER TEST RESULTS. BY THE END OF THE YEAR, AROUND 32% OF FEMALES AND 40% OF MALES COMPLETED THEIR FITNESS TESTS QUICKER THAN THEIR MID YEAR RESULTS.

Program 3
Expenses: $3,782

THE TACKLING LITERACY PROGRAM WAS IMPLEMENTED TO CREATE AN EFFECTIVE MEANS FOR IMPORVING THE LITERACY SKILL OF ELEMENTARY SCHOOL STUDENTS WHO CONTINUED TO STRUGGLE WITH DEVELOPING THE BASIC AND...

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THE TACKLING LITERACY PROGRAM WAS IMPLEMENTED TO CREATE AN EFFECTIVE MEANS FOR IMPORVING THE LITERACY SKILL OF ELEMENTARY SCHOOL STUDENTS WHO CONTINUED TO STRUGGLE WITH DEVELOPING THE BASIC AND ADVANCED READING SKILLS NEEDED TO EXCEL IN SCHOOL AND LIFE. THE PROGRAM ALSO PROVIDES A MEANS TO EXPOSE YOUTH TO SAFE AND CREATIVE ALTERNATIVES TO SPENDING THEIR TIME IN ORDER TO DETER THEM FROM ENGAGING IN VIOLENT ACTIVITIES. THE FUNDAMENTAL CORE COMPONENTS OF LITEARCY SKILL BUILDING, WHICH INDCLUDE: PHONICS, VOCABULARY, FLUENCY, COMPREHENSION, AND ASSESMENT/EVALUATION, ARE ALL ADDRESSED IN THIS PROGRAM. IN ORDER TO PROPERLY MONITOR THE GROWTH OF STUNDENT PARTICIPANTS, THREE SEPARATE ASSESSMENTS WERE GIVEN DURING THE COURSE OF THE PROGRAM. FOR THE MID-POINT ASSESMENT, THERE WAS AN AVERAGE GROWTH OF 60% AMONG ALL PARTICIPANTS WITH RESPECT TO BEING ABLE TO READ VOCABULARY WORK LISTS FROM THE FIRST GAME. BY THE END, ALL STUDENTS DEMONSTRATED A MEASURE OF GROWTH IN THEIR OVERALL READING ABILITY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,500
Program Service Revenue $0
Investment Income $1,811
Other Revenue $0
TOTAL REVENUE $9,311

Expense Breakdown

Grants Paid $35,055
Salaries & Benefits $4,767
Fundraising Expenses $0
Program Expenses $39,137
Other Expenses $24,324
TOTAL EXPENSES $64,146

Year-over-Year Comparison

2023 2022 Change
Revenue $9,311 $41,480 -0.8%
Expenses $64,146 $40,783 +0.6%
Net Income $-54,835 $697 -79.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
2
Employees
N/A
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$4,767
Total Directors
2
$4,767
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
OTIS WILSON PRESIDENT 40.00
Officer Director
$4,767 $0 $4,767
CHLYLA WILSON EXECUTIVE DIRECTOR 40.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $9,311 $64,146 $153,930 $-54,835
2022 $41,480 $40,783 $208,765 $697
2021 $59,100 $18,760 $208,068 $40,340
2020 $63,195 $31,280 $167,728 $31,915
2019 $106,907 $65,658 $135,813 $41,249
2018 $165,822 $97,772 $94,564 $68,050
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