TOTAL REVENUE - FISCAL 2025
$6,780,598
Up 10.8% from $6,119,259 in fiscal 2024.
Oak Park-River Forest
Oak Park, Illinois - EIN 36-4150724 - Latest filing: fiscal 2025 (Jul 1, 2024 - Jun 30, 2025)
HOW TO READ THIS PAGE
How to read this page: every figure below is from the fiscal-2025 Form 990, filed May 11, 2026. People named below are shown as reported on the fiscal-2025 Form 990, filed May 11, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.
THE FILING IN ONE PARAGRAPH
Oak Park-River Forest reported $6,780,598 in revenue and $5,505,512 in expenses in fiscal 2025, a surplus of $1,275,086 for the year. Program services took $4,827,949 of expenses, or 87.7%. The organization closed the year with $58,468,044 in net assets - about 127.4 months of expenses at the fiscal-2025 spending level.
At a Glance - Fiscal 2025
All values are fiscal 2025 unless a tile says otherwise.
TOTAL EXPENSES - FISCAL 2025
$5,505,512
Revenue minus expenses: $1,275,086 in fiscal 2025.
PROGRAM EXPENSE SHARE - FISCAL 2025
87.7%
$4,827,949 of $5,505,512 went to program services.
NET ASSETS - END OF FISCAL 2025
$58,468,044
Total assets $60,972,764 minus total liabilities $2,504,720.
TOP EXECUTIVE PAY - FISCAL 2025
$205,612
Antonio Martinez Jr, President And CEO, as reported on the fiscal-2025 Form 990, filed May 11, 2026. Total across all compensation columns.
PEOPLE REPORTED - FISCAL 2025
9 Employees
Plus 30 volunteers reported on the fiscal-2025 Form 990.
Money In, Money Out - Fiscal 2025
Revenue and expenses as reported on the fiscal-2025 Form 990, filed May 11, 2026. Donated goods are separated from cash so food and supply donations do not read as cash income.
Where the Money Went - Fiscal 2025
Management and general is the figure reported on the filing (Part IX total); where a filing does not carry it, it is computed as the residual of total expenses minus program and fundraising expenses. Cost to raise a dollar in fiscal 2025: $0.04 - $196,997 in fundraising expenses divided by $4,407,253 in total contributions. On cash contributions only: $0.06.
Where the Money Came From - Fiscal 2025
| Source | Fiscal 2025 |
|---|---|
| Total Contributions | $4,407,253 |
| Of Which Cash Contributions | $3,401,088 |
| Of Which Donated Goods (Noncash) | $1,006,165 |
| All Other Contributions | $4,407,253 |
| Program Service Revenue | $108,517 |
| Investment Income | $2,264,828 |
| Other Revenue | $0 |
| Total Revenue (All Sources) | $6,780,598 |
Government Grants - Not Broken Out
The fiscal-2025 Form 990 does not break out government grants as a separate line for this organization. This page shows Not Broken Out instead of estimating a figure.
The fiscal-2025 Form 990 does not break out government grants as a separate line for this organization. This page shows Not Broken Out instead of estimating a figure.
Reserves and Balance Sheet - Fiscal 2025
Reserves and Runway
127.4 Months
of reserves - $58,468,044 in net assets at the end of fiscal 2025, divided by average monthly expenses of about $458,792 in fiscal 2025.
Net assets can include donor-restricted funds, buildings and other assets that cannot be spent like cash. Treat months of reserves as a scale measure, not as cash in the bank.
Balance Sheet - End of Fiscal 2025
| Total Assets | $60,972,764 |
| Total Liabilities | $2,504,720 |
| Liabilities as Share of Assets | 4.1% |
| Net Assets | $58,468,044 |
Leadership Pay - Fiscal 2025
Pay is the summed total across all compensation columns on the Form 990 - pay from the organization, pay from related organizations, and other compensation. People are shown as reported on the fiscal-2025 Form 990, filed May 11, 2026.
| Name and Title, as Reported | Total Pay - Fiscal 2025 | Share of Expenses |
|---|---|---|
| Antonio Martinez Jr - President And CEO | $205,612 | 3.73% |
| Sheryl Martin - Chief Financial Officer | $73,190 | 1.33% |
The full Part VII table lists every officer, director, trustee and key employee named on the filing, with hours and the same summed total. Compensation is reported for the calendar year ending within the fiscal year, per the Form 990.
Board and Governance - Fiscal 2025
Board and policy answers as reported on the fiscal-2025 Form 990, filed May 11, 2026.
Board Roster - as Reported on the Fiscal-2025 Form 990
15 voting members, 15 independent - independence count as reported on the fiscal-2025 Form 990.
| Name, as Reported | Role, as Reported |
|---|---|
| Antonio Martinez Jr | President And CEO |
| Sheryl Martin | Chief Financial Officer |
| Kelly Turner | Chair |
| Tawfiq Farraj | Director |
| William Planek | Director |
| Kevin Robinson | Director |
| Sarah Jolie | Director |
| Jon Hale | Director |
| Ana Garcia Doyle | Director |
| Mario Lucero | Director |
| Tawa Mitchell | Director |
| Alejandro Bodipo-Memba | Director |
| John Borrero | Director |
| Lisa Johnson | Treasurer |
| IV Ashton | Secretary |
| Douglas Dixon | Vice Chair |
| Tiffiny Bolden | Director |
Governance Policy Flags - Fiscal 2025
Conflict of Interest PolicyYes - Reported
Whistleblower PolicyYes - Reported
Document Retention PolicyYes - Reported
Audited Financial StatementsYes - Reported
Audit CommitteeYes - Reported
Board Size and Independence15 voting / 15 independent
Flags report what the organization answered on the Form 990. A Yes means the policy was reported on the filing; it is not an outside review of how the policy works in practice.
Grants - Fiscal 2025
Grants Made - Fiscal 2025
This organization reported $4,335,727 in grants paid in fiscal 2025.
| Recipient, as Reported | Amount |
|---|---|
| A Greater Good Foundation TO SUPPORT GENERAL PROGRAM SERVICES | $10,000 |
| ACLU Foundation Inc TO SUPPORT GENERAL PROGRAM SERVICES | $7,750 |
| And Rise Women Inc (Aka &Rise) TO SUPPORT GENERAL PROGRAM SERVICES | $11,236 |
| Animal Care League TO SUPPORT GENERAL PROGRAM SERVICES | $169,717 |
| Austin Childcare Providers Network TO SUPPORT GENERAL PROGRAM SERVICES | $22,500 |
| Austin Coming Together TO SUPPORT GENERAL PROGRAM SERVICES | $15,000 |
| Beyond Hunger TO SUPPORT GENERAL PROGRAM SERVICES | $33,450 |
| Bradley Jordan Foundation Inc TO SUPPORT GENERAL PROGRAM SERVICES | $20,000 |
| Build Incorporated TO SUPPORT GENERAL PROGRAM SERVICES | $15,000 |
| Catholic Bishop Of Chicago St Luke And St Bernardine Parish TO SUPPORT GENERAL PROGRAM SERVICES | $25,000 |
| Chicago Coalition To End Homelessness TO SUPPORT GENERAL PROGRAM SERVICES | $30,000 |
| Chicago Public Media Inc TO SUPPORT GENERAL PROGRAM SERVICES | $125,000 |
| Chicago Theater Group Inc TO SUPPORT GENERAL PROGRAM SERVICES | $7,500 |
| Chicago Zoological Society TO SUPPORT GENERAL PROGRAM SERVICES | $5,425 |
| Children'S Research Triangle TO SUPPORT GENERAL PROGRAM SERVICES | $15,000 |
| Community Connections Fund TO SUPPORT GENERAL PROGRAM SERVICES | $52,441 |
| Community Of Congregations TO SUPPORT GENERAL PROGRAM SERVICES | $5,425 |
| Community Recreation Association TO SUPPORT GENERAL PROGRAM SERVICES | $11,000 |
| Dominican University TO SUPPORT GENERAL PROGRAM SERVICES | $17,000 |
| Dreamchasers United Nfp TO SUPPORT GENERAL PROGRAM SERVICES | $6,000 |
| Euclid Avenue United Methodist Church TO SUPPORT GENERAL PROGRAM SERVICES | $6,000 |
| Family Service And Mental Health Center Of Cicero TO SUPPORT GENERAL PROGRAM SERVICES | $15,000 |
| Fellowship Community Services Inc TO SUPPORT GENERAL PROGRAM SERVICES | $6,500 |
| Ferst Readers TO SUPPORT GENERAL PROGRAM SERVICES | $5,250 |
| Frank Lloyd Wright Trust TO SUPPORT GENERAL PROGRAM SERVICES | $7,331 |
| Friends Of The Oak Park Conservatory TO SUPPORT GENERAL PROGRAM SERVICES | $10,998 |
| Front Porch Arts Center TO SUPPORT GENERAL PROGRAM SERVICES | $15,000 |
| Grace Lutheran Church And School TO SUPPORT GENERAL PROGRAM SERVICES | $42,250 |
| Growing Community Media Nfp TO SUPPORT GENERAL PROGRAM SERVICES | $22,562 |
| Harmony Community Cares TO SUPPORT GENERAL PROGRAM SERVICES | $10,000 |
| Heph Foundation TO SUPPORT GENERAL PROGRAM SERVICES | $487,332 |
| Hephzibah Children'S Association TO SUPPORT GENERAL PROGRAM SERVICES | $30,726 |
| Historical Society Of Oak Park And River Forest TO SUPPORT GENERAL PROGRAM SERVICES | $6,698 |
| Housing Forward TO SUPPORT GENERAL PROGRAM SERVICES | $25,425 |
| Intertribal Buffalo Council TO SUPPORT GENERAL PROGRAM SERVICES | $6,500 |
| Key 2 Success Youth Advancement Organization TO SUPPORT GENERAL PROGRAM SERVICES | $7,500 |
| Kinfolk Colab TO SUPPORT GENERAL PROGRAM SERVICES | $10,000 |
| Lawrence Technological University TO SUPPORT GENERAL PROGRAM SERVICES | $535,000 |
| Maywood Fine Arts Association TO SUPPORT GENERAL PROGRAM SERVICES | $11,750 |
| New Moms Inc TO SUPPORT GENERAL PROGRAM SERVICES | $12,500 |
| Nineteenth Century Charitable Association TO SUPPORT GENERAL PROGRAM SERVICES | $9,513 |
| Oak Park And River Forest Infant Welfare Society TO SUPPORT GENERAL PROGRAM SERVICES | $7,443 |
| Oak Park Festival Theatre TO SUPPORT GENERAL PROGRAM SERVICES | $6,425 |
| Oak Park Public Library TO SUPPORT GENERAL PROGRAM SERVICES | $25,757 |
| Oak Park River Forest Civic Theatre TO SUPPORT GENERAL PROGRAM SERVICES | $5,425 |
| Oak Park Temple B'Nai Abraham Zion TO SUPPORT GENERAL PROGRAM SERVICES | $11,400 |
| Oak Park Township Youth Services TO SUPPORT GENERAL PROGRAM SERVICES | $9,700 |
| Oak-Leyden Developmental Services Inc TO SUPPORT GENERAL PROGRAM SERVICES | $22,500 |
| Park District Of Oak Park TO SUPPORT GENERAL PROGRAM SERVICES | $101,112 |
| Parks Foundation Of Oak Park TO SUPPORT GENERAL PROGRAM SERVICES | $10,000 |
| Providing Instruments For The Next Generation TO SUPPORT GENERAL PROGRAM SERVICES | $10,337 |
| Quinn Center Of Saint Eulalia TO SUPPORT GENERAL PROGRAM SERVICES | $7,500 |
| Radiant Hearts Collective Inc TO SUPPORT GENERAL PROGRAM SERVICES | $15,000 |
| Saint Ignatius College Prep Of Chicago TO SUPPORT GENERAL PROGRAM SERVICES | $19,000 |
| Sarah'S Inn TO SUPPORT GENERAL PROGRAM SERVICES | $12,722 |
| Seven Generations Ahead TO SUPPORT GENERAL PROGRAM SERVICES | $81,014 |
| Speculative Literature Foundation TO SUPPORT GENERAL PROGRAM SERVICES | $17,955 |
| Splash International TO SUPPORT GENERAL PROGRAM SERVICES | $10,000 |
| St Giles Church TO SUPPORT GENERAL PROGRAM SERVICES | $9,000 |
| The Catechesis Of The Good Shepherd Inc TO SUPPORT GENERAL PROGRAM SERVICES | $17,686 |
| The Firehouse Dream Inc TO SUPPORT GENERAL PROGRAM SERVICES | $34,750 |
| The Kehrein Center For The Arts Foundation TO SUPPORT GENERAL PROGRAM SERVICES | $15,000 |
| The Nehemiah Community Project TO SUPPORT GENERAL PROGRAM SERVICES | $20,000 |
| The Oak Park Regional Housing Center TO SUPPORT GENERAL PROGRAM SERVICES | $6,066 |
| Thrive Counseling Center TO SUPPORT GENERAL PROGRAM SERVICES | $107,480 |
| United Way Of Metropolitan Chicago TO SUPPORT GENERAL PROGRAM SERVICES | $10,000 |
| University Of Chicago TO SUPPORT GENERAL PROGRAM SERVICES | $14,916 |
| University Of Massachusetts Amherst Foundation TO SUPPORT GENERAL PROGRAM SERVICES | $40,000 |
| West Suburban Special Recreation Association TO SUPPORT GENERAL PROGRAM SERVICES | $5,951 |
| Youth Crossroads Inc TO SUPPORT GENERAL PROGRAM SERVICES | $20,000 |
| Youth Educational Mentoring Basketball Association TO SUPPORT GENERAL PROGRAM SERVICES | $25,250 |
| Youth Outreach Services TO SUPPORT GENERAL PROGRAM SERVICES | $21,500 |
| Race Conscious Dialogues TO SUPPORT GENERAL PROGRAM SERVICES | $15,000 |
Trend - Revenue
Years are shown only where a filing is held. Missing years are absent, never filled in.
| Fiscal Year | Revenue | Change |
|---|---|---|
| Fiscal 2024 (Prior-Year Column on the Fiscal-2025 Filing) | $6,119,259 | - |
| Fiscal 2025 | $6,780,598 | +10.8% |
This table grows to a 10-year view (revenue, expenses, net assets and top pay) as earlier filings for this organization are added to the record. Missing years are absent, never filled in.
Filings on Record
| Tax Period | Form | Status | Source |
|---|---|---|---|
| Jul 1, 2024 - Jun 30, 2025 | Form 990 | In Force - Filed May 11, 2026 | Original Filing at the IRS |
If an amended return is filed, the newest amended return supersedes the earlier one and the table marks which filing is in force.