CHICAGO VIBRANT NEIGHBORHOODS COLLECTIVE

EIN: 933161112 501(c)(3) Community Improvement

CHICAGO, IL

Total Revenue
$1,263,122
Total Expenses
$328,246
Total Assets
$1,164,068
Net Assets
$934,876
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
IL
Principal Officer
JAYE STAPLETON
Phone
9896006393
Tax Period
2024-01-01 to 2024-12-31

CHICAGO VIBRANT NEIGHBORHOODS COLLECTIVE, founded in 2023, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2024. The organization ran a surplus of $935K, a strong 74% operating margin.

Mission

CHICAGO VIBRANT NEIGHBORHOODS COLLECTIVE (CVNC) WORKS TO BUILD HEALTHY, VIBRANT COMMUNITIES IN HISTORICALLY DISINVESTED NEIGHBORHOODS BY STRENGTHENING SMALL AND MEDIUM HOMEGROWN COMMUNITY-BASED ORGANIZATIONS (CBOS) WITH A SUITE OF TOOLS, RESOURCES, AND OPPORTUNITIES FOR COLLABORATION THAT INCREASE NONPROFIT SUSTAINABILITY AND PROMOTE COLLECTIVE IMPACT.

Program Service Accomplishments

Program 1
Expenses: $308,246 Revenue: $656

HOMEGROWN COMMUNITY-BASED ORGANIZATIONS ARE VITAL TOOLS IN BUILDING VIBRANT, HEALTHY AND SAFE COMMUNITIES, CVNC SEEKS TO PROVIDED A MENU OF BACK OFFICE SUPPORTS SUCH AS BUDGETING AND FINANCE, DATA...

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HOMEGROWN COMMUNITY-BASED ORGANIZATIONS ARE VITAL TOOLS IN BUILDING VIBRANT, HEALTHY AND SAFE COMMUNITIES, CVNC SEEKS TO PROVIDED A MENU OF BACK OFFICE SUPPORTS SUCH AS BUDGETING AND FINANCE, DATA ANALYTICS, FUNDRAISING AND DIVERSIFICATION, MARKETING AND COMMUNICATIONS, BOARD DEVELOPMENT TO ASSIST CBOS IN FULFILLING THEIR VITAL MISSIONS IN UNDERRESOURCED COMMUNITIES ON THE SOUT AND WEST SIDE OF CHICAGO.

Program 2
Revenue: $0

WE WORK WITH CBO CLIENTS TO CO-DESIGN INDIVIDUAL SUPPORT PLANS. CBOS ARE THEN MATCHED WITH SUBJECT MATTER EXPERTS WHO PROVIDE SUSTAINED SUPPORT TO IDENTIFY MILESTONES AND EXECUTE A PLAN TO REACH...

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WE WORK WITH CBO CLIENTS TO CO-DESIGN INDIVIDUAL SUPPORT PLANS. CBOS ARE THEN MATCHED WITH SUBJECT MATTER EXPERTS WHO PROVIDE SUSTAINED SUPPORT TO IDENTIFY MILESTONES AND EXECUTE A PLAN TO REACH CUSTOMIZED GOALS

Program 3

WE ARE DEVELOPING A PORTFOLIO OF TECHNICAL ASSISTANCE OFFERINGS THAT WILL BE FREE TO CLIENT CBOS, ALONG WITH A MODEST STIPEND TO SUPPORT PARTICIPATION IN THE WORK.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,262,466
Program Service Revenue $656
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,263,122

Expense Breakdown

Grants Paid $0
Salaries & Benefits $209,296
Fundraising Expenses $0
Program Expenses $308,246
Other Expenses $118,950
TOTAL EXPENSES $328,246

Year-over-Year Comparison

2024 2023 Change
Revenue $1,263,122 N/A N/A
Expenses $328,246 N/A N/A
Net Income $934,876 N/A N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
3

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
1
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAYE STAPLETON EXECUTIVE DIRECTOR 40.00
Officer Director
$0 $0 $0
LORI E LIGHTFOOT BOARD CHAIR 1.00
Director
$0 $0 $0
MIMI LECLAIR BOARD VICE CHAIR 1.00
Director
$0 $0 $0
CRAIG CHICO BOARD MEMBER 1.00
Director
$0 $0 $0
GHIAN FOREMAN BOARD MEMBER 1.00
Director
$0 $0 $0
CANDACE MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
MARGARET MUELLER BOARD MEMBER 1.00
Director
$0 $0 $0
DEBRA WESLEY BOARD MEMBER 1.00
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 $1,263,122 $328,246 $1,164,068 $934,876
2024 No data No data No data No data
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