East Chicago Urban Enterprise Association Inc

Address
PO Box 378
East Chicago, IN 46312
Contact
Website: http://www.eastchicagouea.org
Phone: +1 (219) 392-3660
Nonprofit
NTEE: S31 - Urban, Community Economic Development
EIN: 35-1774688

Mission

FOSTER ECONOMIC GROWTH IN THE CITY OF EAST CHICAGO, IN
 20172016201520142013
Basic features of the organization
Year of formation1989
Subsection code03
PF filing required0    
Metropolitan statistical area1602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$130,703.00$88,385.00 $84,874.00$83,543.00
Sum of reportable (W2/1099) compensation$106,074.00$88,385.00 $84,874.00$83,543.00
Number of employees22 23
Number of people compensated >$100k0    
Number of volunteers120 00
Number of highly compensated contractors0    
Personnel
Attached, See
Title LIST LISTLIST
Name of key/compensated person SEE ATTACHED SEE ATTACHEDSEE ATTACHED
Position of compensated person
Current individual trustee or director True TrueTrue
Average hours per week working for org 3.00 3.003.00
Reportable compensation from org $0.00 $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 $0.00$0.00
Edwards, Kimberly
TitleBOARD MEMBER    
Name of key/compensated personKIMBERLY EDWARDS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$2,400.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $2,400.00    
Harris, Donna
TitlebOARD MEMBER    
Name of key/compensated personDONNA HARRIS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$2,200.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $2,200.00    
Harris, Earl
TitlebOARD MEMBER    
Name of key/compensated personEARL HARRIS JR    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Jacque-Gillis, Rita
TitleEXECUTIVE DIRECTOREXECUTIVE DIR. EXECUTIVE DIR.EXECUTIVE DIR.
Name of key/compensated personRITA JACQUE-GILLISRITA JACQUE-GILLIS RITA JACQUE-GILLISRITA JACQUE-GILLIS
Position of compensated person
Current individual trustee or director True TrueTrue
Average hours per week working for org40.0055.00 55.0055.00
Reportable compensation from org$84,874.00$88,385.00 $84,874.00$83,543.00
Other comp, non-reportable, from org and related orgs$18,643.00$0.00 $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00$0.00
Komendat, Ron
TitleSECRETARY    
Name of key/compensated personRON KOMENDAT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$2,400.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $2,400.00    
Martinez, Manuel
TitleVICE CHAIRMAN    
Name of key/compensated personMANUEL MARTINEZ    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$2,400.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $2,400.00    
Orange, Gilda
TitlebOARD MEMBER    
Name of key/compensated personGILDA ORANGE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Parks, Juda
TitleBOARD MEMBER    
Name of key/compensated personJUDA PARKS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$800.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $800.00    
Rancifer, Dwayne
TitleBOARD MEMBER    
Name of key/compensated personDWAYNE RANCIFER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$1,800.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $1,800.00    
Reed, Milton
TitleCHAIRMAN    
Name of key/compensated personMILTON REED    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$2,400.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $2,400.00    
Sloss, Douglas
TitleBOARD MEMBER    
Name of key/compensated personDOUGLAS SLOSS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$2,200.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $2,200.00    
Thomas, Catherine
TitleTREASURER    
Name of key/compensated personCATHERINE THOMAS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$2,400.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $2,400.00    
Velligan, Terrence
TitleBOARD MEMBER    
Name of key/compensated personTERRENCE VELLIGAN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$2,200.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $2,200.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesFOSTER ECONOMIC GROWTH IN THE CITY OF EAST CHICAGO, INFOSTER ECONOMIC GROWTH IN CITY OF EAST CHICAGO, IN FOSTER ECONOMIC GROWTH IN CITY OF EAST CHICAGO, INFOSTER ECONOMIC GROWTH IN CITY OF EAST CHICAGO, IN
Program service expenses, total$265,333.00$274,628.00 $325,472.00$247,462.00
Programs, including revenue & expenses
PROVIDING FOR AND SUPPORTING THE RESIDENTS AND BUSINESSES OF THE EAST CHICAGO ENTERPRISE ZONE THROUGH PARTNERSHIPS AND TAX INCENTIVES.
Program expenses$265,333.00    
Grants and allocations made$250.00    
Program revenue$405,337.00    
Program descriptionPROVIDING FOR AND SUPPORTING THE RESIDENTS AND BUSINESSES OF THE EAST CHICAGO ENTERPRISE ZONE THROUGH PARTNERSHIPS AND TAX INCENTIVES.    
SEE ATTACHED
Program expenses $274,628.00 $325,472.00$247,462.00
Grants and allocations made $1,000.00   
Program revenue $1,484,364.00 $174,693.00$310,657.00
Program description SEE ATTACHED SEE ATTACHEDSEE ATTACHED
Financial data
Revenue
Total revenue$426,382.00$148,364.00 $174,693.00$310,657.00
Revenue from contributions (total) $132,668.00$89,943.00$107,229.00$270,423.00
Investment income, current yr$21,045.00$13,096.00 $67,464.00$40,234.00
Total revenue from grants, etc., current yr$0.00$132,668.00 $107,229.00$270,423.00
Total unrelated business revenue$0.00$0.00 $0.00$0.00
Other revenue, current yr$0.00$0.00 $0.00$0.00
Net unrelated business taxable revenue$0.00    
Program service revenue (total)$405,337.00$2,600.00$0.00$0.00$0.00
Gross receipts$426,382.00$148,364.00 $174,693.00$310,657.00
Sources of contributions
Contributions revenue from membership dues $132,668.00 $102,229.00$260,223.00
Revenue from all other contributions   $5,000.00$10,200.00
Other types of revenue
Income from dividends, interest, and similar investments$20,873.00$13,096.00 $67,464.00$40,234.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$291,876.00$313,022.00 $363,276.00$287,799.00
Total functional expenses: program service $265,333.00$274,628.00 $325,472.00$247,462.00
Total functional expenses: management and general$26,543.00$38,394.00 $37,804.00$40,337.00
Total functional expenses: fundraising$0.00$0.00 $0.00$0.00
Fees for services
Legal fees (total)$2,423.00  $1,208.00$1,430.00
Fundraising service fees (total)$0.00$0.00 $0.00$0.00
Investment management fees (total)$6,812.00$6,005.00 $4,868.00$4,579.00
Assets and liabilities
Total assets$3,290,548.00$4,508,530.00$4,675,187.00$4,830,635.00$5,019,218.00
Total assets, beginning of year$4,508,530.00$4,675,187.00 $5,019,218.00$4,996,360.00
Total liabilities$0.00$7,800.00$9,800.00$9,800.00$9,800.00
Total liabilities, beginning of year$7,800.00$9,800.00 $9,800.00$9,800.00
Unrestricted net assets, end of yr $4,500,730.00 $4,820,835.00$5,009,418.00
Net assets$3,290,548.00$4,500,730.00 $4,820,835.00$5,009,418.00
Net assets, beginning of year$4,500,730.00$4,665,387.00 $5,009,418.00$4,986,560.00
Other assets$0.00$1,487,019.00 $1,556,303.00$1,864,740.00
Investments: publicly traded securities$539,845.00$494,218.00 $483,337.00$424,938.00
Cash: non-interest bearing$123,638.00$9,063.00 $33,166.00$11,873.00
Cash: non-interest bearing, beginning of year$9,063.00$20,612.00 $11,873.00$42,323.00
Other financial variables
Revenue less expenses$134,506.00-$164,658.00 -$188,583.00$22,858.00
Advertising (total)$4,140.00    
Savings & temp cash investment$2,028,611.00$2,003,672.00 $1,994,374.00$1,817,568.00
Accounts receivable, net$131,524.00$24,391.00   
Accounts payable & accrued expenses $7,800.00 $9,800.00$9,800.00
Total net assets or fund balances$3,290,548.00$4,500,730.00 $4,820,835.00$5,009,418.00
Depreciation, depletion, amortization$1,219.00$1,443.00 $1,443.00$6,109.00
Governance and accountability
Number of voting members1210 1010
Number of independent voting members1210 1010
Financial sheets audited True TrueTrue
Accrual accountingTrueTrue TrueTrue
Tax year start date2016-07-012015-07-01 2013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 990990
Date e-filing submitted2018-04-062017-09-25 2015-08-212014-07-07
IRS schema version2016v3.02015v3.0 2013v4.02012v2.0
Filing identifier201810829349300631201721339349301257 201531359349306613201431339349305608
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