SOUTHEAST ENVIRONMENTAL TASK FORCE

CHICAGO, IL, 60633-1425 (443) 297-9518 Est. 1994 EIN 36-3977631

C30— Environment Form 990 501(c)(3)

www.setaskforce.org

Mission

SOUTHEAST ENVIRONMENTAL TASK FORCE (SETF) IS AN ENVIRONMENTAL NONPROFIT ORGANIZATION DEDICATED TO SERVING THE SOUTHEAST SIDE AND SOUTH SUBURBS OF CHICAGO BY PROMOTING ENVIRONMENTAL EDUCATION, POLLUTION PREVENTION, AND SUSTAINABLE DEVELOPMENT.

Financials

Total Revenue

$1,731,544

Total Expenses

$1,097,784

Net Assets

$1,907,999

22 employees 32 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

20.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 30.2%

Expenses ↓ 5.0%

Revenue Sources

Contributions 91.9% Earned revenue 7.8% Investment 0.2%

Expense Breakdown

Program 73.2% Management 22.5% Fundraising 4.4%

Officers & Key Employees (6)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (26)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$1,731,544 ↑	$1,097,784	$1,907,999
2023 Form 990	$1,330,268 ↑	$1,155,291	$1,274,239
2022 Form 990	$1,308,518 ↑	$731,701	$1,099,262
2020 Form 990-EZ	$120,792 ↑	$42,496	$190,612
2019 Form 990-EZ	$52,052	$52,070	$112,316