CENTER ON HALSTED: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CENTER ON HALSTED (EIN 51-0178807)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-10-23
- IRS object ID
- 202402979349301960
- Schema version
- 2022v5.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-23T14:59:28-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 South Wacker Dr Ste 3300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510178807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center on Halsted | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7734726469 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3656 North Halsted | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60613 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joli Robinson | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 7734726469 | PhoneNum |
| Signature | 2024-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ariel Garcia | PreparerPersonNm |
| PTIN | P02244437 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Preparation | 2024-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | Joli Robinson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3656 North Halsted | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,690,886 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.centeronhalsted.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | COH advances community & secures the health & well-being of the LGBTQ people of Chicagoland. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 342 | TotalVolunteersCnt |
| Total Gross UBI | $38,267 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $20,303 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,173,127 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,727,242 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $409,211 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $473,813 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,201,245 | PYInvestmentIncomeAmt |
| CY Investment Income | $80,553 | CYInvestmentIncomeAmt |
| PY Other Revenue | $428,774 | PYOtherRevenueAmt |
| CY Other Revenue | $513,858 | CYOtherRevenueAmt |
| PY Total Revenue | $8,212,357 | PYTotalRevenueAmt |
| CY Total Revenue | $7,795,466 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $250,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,580 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,073,217 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,166,135 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $391,991 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,145,960 | PYOtherExpensesAmt |
| CY Other Expenses | $2,633,036 | CYOtherExpensesAmt |
| PY Total Expenses | $6,469,177 | PYTotalExpensesAmt |
| CY Total Expenses | $7,812,751 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,743,180 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$17,285 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,562,750 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,458,786 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,334,995 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,050,212 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,227,755 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,408,574 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Center on Halsted advances community and secures the health and well-being of the LGBTQ people of Chicagoland. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,575,251 | ExpenseAmt |
| Grant | $13,580 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $817,870 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $877,569 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $215,864 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $591,016 | $0 | $257,949 | Behavioral Health Services:Behavioral Health Services offers individual, relationship, and family psychotherapy, therapy groups, and letters of support to access gender affirming surgeries. Behavioral Health staff assess and treat all mood and anxiety symptoms, substance use, provide critical support during traumatic periods, addresses issues pertaining to building healthy relationships, and supports healthy identities around sexual identities and gender identity/expression, and living with HIV/AIDS. In response to COVID-19 services were provided primarily through virtual sessions and groups. |
| $405,950 | $0 | $0 | Education & Victim Advocacy: Through direct services, advocacy, and education, the Anti-Violence Project addresses domestic violence, sexual violence, and community violence related to LGBTQ and allied populations. Core services include trauma-informed individual and group therapy, case management, legal and systems advocacy, and the LGBTQ Violence Resource Line to provide linkage to referrals, crisis stabilization, and safety planning. The Anti-Violence Project engages in prevention work through facilitating trainings and workshops, hosting community events, and participating in local and national coalitions. |
| $304,463 | $0 | $0 | Culinary Arts Services: Center on Halsted has a strong history of job training, particularly since the opening of our current facility in 2007. Center on Halsted launched the Silver Fork Culinary Job Training Program in November 2010. This is the first professional culinary arts training at Center on Halsted designed specifically for underserved and at-risk adults. Silver Fork addresses short and long-term vocational needs, and ensures the successful outcomes of our community members while focusing on shortages within the Chicago employment market. Graduates of our Silver Fork program are trained and prepared to enter this growing workforce. In addition to cooking, the students take a Food Service Safety Management Certification course and those who pass have management level certification for Illinois and the City of Chicago. We also take the BASSET certification for serving alcohol in Illinois. We spend time writing resumes, role playing how to handle stressful situations, and offer job assistance. Additionally, we offer a mock interview workshop with industry professionals. |
| $388,040 | $0 | $0 | Youth Housing Initiative:Center on Halsted's Youth Housing Program (YHP) is currently designed to house up to eight youth in two apartments, two to a bedroom. All youth in the program are part of the LGBTQ+ community; were experiencing homelessness or severe housing instability prior to entering the program; and are survivors of violence. The staff provides wrap around services including: case management, direct services, housing, employment, and education guidance, and life skills training in alignment with their Individual Action Plans. |
| $35,819 | $0 | $0 | Volunteer Services: Volunteers help advance Center on Halsted's mission through participation across the organization. New volunteers attend a two-hour orientation followed by a two-hour training. During the training and orientation, volunteers learn about best practices, volunteer requirements, available opportunities, and Center on Halsted's history and mission. Once on-boarded, volunteers receive monthly updates and can access an online portal with current organizational needs. Volunteers support nearly every department including facilitating youth programming, providing behavioral health therapy, assisting with special events, preparing meals for seniors, watering our rooftop garden, and helping with administrative tasks. Using its database of over 2,900 statewide referrals, the HUB and Hotline staff answered more than 8,840 phone calls, texts, geosocial, and internet/email contacts and provided more than 16,400 units of service to clients during FY23. |
| $877,569 | $0 | $0 | Youth Services:The Youth Department provides youth ages 13-24 two main program opportunities: the general Youth Program and the Youth Housing Program Initiative, described in greater detail below. Within both of these programs, youth are provided a variety of support and developmental resources including: case management; personalized individual intervention support; Anti-Violence support via the Youth Anti-Violence Advocate through a joint partnership with the Anti-Violence Program at Center on Halsted; Youth-specific Behavioral Health Support; special programming for leadership development; teen specific opportunities; and social and cultural programming. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,602,857 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $257,949 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,873,547 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 91 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joli Robinson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7734726469 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3656 North Halsted | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60613 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Victor Ravago | |||||||
| Board Chair | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Shanta R Robinson | |||||||
| Vice Chair | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Lyrla | |||||||
| Treasurer | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Joanna Ruiz | |||||||
| Secretary | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Angela Barnes | |||||||
| Director (until 06/23) | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Betteridge | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Crystal Braboy | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Jorge Cabrera | |||||||
| Director (until 12/22) | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Max Clermont | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Anne Dooley | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Clark Pellett | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Petrow | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Krishna G Ramachandran | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Renauda Riddle | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Elva Rubio | |||||||
| Director (until 07/22) | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Guadalupe Sanchez | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| CJ Sikora | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Jacqueline Sinclair | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Turner | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Walton | |||||||
| Director (until 11/22) | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Modesto Valle | |||||||
| CEO (until 02/23) | 40.00 | $234,194 | $0 | $38,572 | Yes (X) | ||
| Editha Paras | |||||||
| Interim CEO/Chief Program Officer | 40.00 | $143,649 | $0 | $22,973 | Yes (X) | ||
| Brad Snyder | |||||||
| Interim CEO (until 06/23) | 40.00 | $58,369 | $0 | $4,732 | Yes (X) | ||
| Richard Storer | |||||||
| Sr. Dir. of Finance (until 02/23) | 40.00 | $120,479 | $0 | $18,959 | Yes (X) | ||
| Jim Klein - Chief Technology | |||||||
| & Operations Officer | 40.00 | $129,381 | $0 | $34,997 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $686,072 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $120,233 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Jewell Events Catering | |||||
| 424 N Wood St | Chicago | IL | 60622 | Catering Services | $185,377 |
| RSM US LLP | |||||
| 5155 Paysphere Circle | Chicago | IL | 60674 | Audit and Tax Services | $110,527 |
| Jan-Pro of Northern Illinois | |||||
| 136 Shore Dr | Burr Ridge | IL | 60527 | Janitorial Services | $107,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $519,338 | FundraisingAmt |
| Government Grants | $4,016,497 | GovernmentGrantsAmt |
| All Other Contributions | $2,191,407 | AllOtherContributionsAmt |
| Total Contributions | $6,727,242 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Mental Health Services | 624100 | $257,949 | $257,949 |
| Comm. Programming Srvs | 900099 | $215,864 | $215,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $473,813 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,851 | TotalRevenueColumnAmt |
| Exclusion | $178,851 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $222,248 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $222,248 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,248 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $38,267 | UnrelatedBusinessRevenueAmt |
| Exclusion | $183,981 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,412,153 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,510,451 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$98,298 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$98,298 | TotalRevenueColumnAmt |
| Exclusion | -$98,298 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $384,969 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $519,338 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $384,969 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $291,610 | TotalRevenueColumnAmt |
| Exclusion | $291,610 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $291,610 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,795,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $473,813 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $38,267 | UnrelatedBusinessRevenueAmt |
| Exclusion | $556,144 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,580 | TotalAmt |
| Program Services | $13,580 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,456 | TotalAmt |
| Program Services | $598,485 | ProgramServicesAmt |
| Management And General | $98,923 | ManagementAndGeneralAmt |
| Fundraising | $44,048 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,610,236 | TotalAmt |
| Program Services | $2,900,588 | ProgramServicesAmt |
| Management And General | $487,896 | ManagementAndGeneralAmt |
| Fundraising | $221,752 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,936 | TotalAmt |
| Program Services | $426,304 | ProgramServicesAmt |
| Management And General | $60,590 | ManagementAndGeneralAmt |
| Fundraising | $22,042 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,507 | TotalAmt |
| Program Services | $255,924 | ProgramServicesAmt |
| Management And General | $36,355 | ManagementAndGeneralAmt |
| Fundraising | $13,228 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,961 | TotalAmt |
| Management And General | $61,961 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,868 | TotalAmt |
| Management And General | $86,868 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,113 | TotalAmt |
| Management And General | $34,113 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,549 | TotalAmt |
| Program Services | $519,875 | ProgramServicesAmt |
| Management And General | $129,249 | ManagementAndGeneralAmt |
| Fundraising | $17,425 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,549 | TotalAmt |
| Program Services | $5,402 | ProgramServicesAmt |
| Management And General | $1,105 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,906 | TotalAmt |
| Program Services | $184,576 | ProgramServicesAmt |
| Management And General | $125,164 | ManagementAndGeneralAmt |
| Fundraising | $20,166 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,277 | TotalAmt |
| Program Services | $381,493 | ProgramServicesAmt |
| Management And General | $120,909 | ManagementAndGeneralAmt |
| Fundraising | $7,875 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,502 | TotalAmt |
| Program Services | $6,502 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,091 | TotalAmt |
| Program Services | $14,211 | ProgramServicesAmt |
| Management And General | $3,860 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,069 | TotalAmt |
| Program Services | $5,971 | ProgramServicesAmt |
| Management And General | $3,856 | ManagementAndGeneralAmt |
| Fundraising | $242 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,635 | TotalAmt |
| Program Services | $400,079 | ProgramServicesAmt |
| Management And General | $197,199 | ManagementAndGeneralAmt |
| Fundraising | $12,357 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,779 | TotalAmt |
| Program Services | $57,983 | ProgramServicesAmt |
| Management And General | $37,449 | ManagementAndGeneralAmt |
| Fundraising | $2,347 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs & Maintenance | $91,734 | $57,693 | $32,036 | $2,005 |
| Program Events | $70,063 | $40,649 | $1,302 | $28,112 |
| Dues & Subscriptions | $28,174 | $4,232 | $23,612 | $330 |
| Income Tax Expense | $4,766 | $4,766 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,812,751 | TotalAmt |
| Program Services | $5,873,547 | ProgramServicesAmt |
| Management And General | $1,547,213 | ManagementAndGeneralAmt |
| Fundraising | $391,991 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,018 | BOYAmt |
| EOY | $195,261 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,521 | BOYAmt |
| EOY | $133,539 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,700 | BOYAmt |
| EOY | $771,549 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,221 | BOYAmt |
| EOY | $65,681 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,457 | BOYAmt |
| EOY | $38,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,779,205 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,864,650 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,465,223 | BOYAmt |
| EOY | $16,914,555 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,099,710 | BOYAmt |
| EOY | $5,264,561 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,900 | BOYAmt |
| EOY | $1,075,375 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,562,750 | BOYAmt |
| EOY | $24,458,786 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,945 | BOYAmt |
| EOY | $482,186 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,209,143 | BOYAmt |
| EOY | $2,716,026 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,907 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $852,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,334,995 | BOYAmt |
| EOY | $4,050,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,487,598 | BOYAmt |
| EOY | $19,665,366 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,157 | BOYAmt |
| EOY | $743,208 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,227,755 | BOYAmt |
| EOY | $20,408,574 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,562,750 | BOYAmt |
| EOY | $24,458,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$17,285 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $330,140 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$132,036 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,863,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,819,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,574,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,173,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,727,242 | CurrentTaxYearAmt |
| Total | $27,158,539 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,863,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,819,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,574,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,173,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,727,242 | CurrentTaxYearAmt |
| Total | $27,158,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,158,539 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $263,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $362,832 | CurrentTaxYearAmt |
| Total | $1,331,755 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,303 | CurrentTaxYearAmt |
| Total | $503,517 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $794,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $291,610 | CurrentTaxYearAmt |
| Total | $1,766,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,760,370 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,954,888 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Revenue - 2018 Amount: $ 18,847. 2019 Amount: $ 4,428. 2020 Amount: $ 36,573. 2021 Amount: $ 25,586. 2022 Amount: $ 291,610. Management Fee - 2018 Amount: $ 105,666. 2019 Amount: $ 69,956. 2020 Amount: $ 160,507. 2021 Amount: $ 82,842. License Fee Rental - 2018 Amount: $ 70,972. 2019 Amount: $ 75,922. 2020 Amount: $ 81,875. 2021 Amount: $ 81,875. Bar Revenue - 2018 Amount: $ 50,090. 2019 Amount: $ 32,692. 2020 Amount: $ 3,758. 2021 Amount: $ 61,892. Employee Retention Credit - 2020 Amount: $ 511,468. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $204,535 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,167,232 | BeginningYearBalanceAmt |
| Contributions | $24,980 | ContributionsAmt |
| Investment Earnings Or Losses | $389,709 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $149,206 | OtherExpendituresAmt |
| Administrative Expenses | $37,718 | AdministrativeExpensesAmt |
| End Year Balance | $5,394,997 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,146,206 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$852,882 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $110,325 | OtherExpendituresAmt |
| Administrative Expenses | $40,767 | AdministrativeExpensesAmt |
| End Year Balance | $5,167,232 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,647,591 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,511,017 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $37,402 | AdministrativeExpensesAmt |
| End Year Balance | $6,146,206 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,685,347 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $85,508 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $140,000 | OtherExpendituresAmt |
| Administrative Expenses | $33,264 | AdministrativeExpensesAmt |
| End Year Balance | $4,647,591 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,623,302 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $238,229 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $146,000 | OtherExpendituresAmt |
| Administrative Expenses | $30,184 | AdministrativeExpensesAmt |
| End Year Balance | $4,685,347 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98002 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01998 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,762,611 | OtherCostOrOtherBasisAmt |
| Book Value | $6,762,611 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,258,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,483,584 | DepreciationAmt |
| Book Value | $8,774,445 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,423,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $812,151 | DepreciationAmt |
| Book Value | $611,620 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $575,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $294,350 | DepreciationAmt |
| Book Value | $280,905 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,759,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,274,565 | DepreciationAmt |
| Book Value | $484,974 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,914,555 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,091,493 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $330,140 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $330,140 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,761,353 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $34,113 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $34,113 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,795,466 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,910,674 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $132,036 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $132,036 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,778,638 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $34,113 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $34,113 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,812,751 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | Included in assets are contributions of works of art and other similar non-depreciable items that have been recognized at their estimated fair value at the date of receipt based upon appraisals or similar valuations. |
| Part V, Line 4: | To support program costs. |
| Part X, Line 2: | The Center, an Illinois nonprofit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard on uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Center and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the year. The Center files Forms 990 in the U.S. federal jurisdiction and the state of Illinois. |
| Part XII, Line 2d - Other Adjustments: | Loss on Uncollectible Pledges 132,036. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $745,955 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $397,887 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $348,068 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $89,034 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $179,536 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $49,626 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,872 | OtherDirectExpensesEvent1Amt |
| Event2 | Santa Run | Event2Nm |
| Gross Receipts Event2 | $107,099 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $92,175 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,924 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,307 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $12,618 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $51,253 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $29,276 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $21,977 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,060 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,246 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,670 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $904,307 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $519,338 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $384,969 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,307 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $95,094 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $187,782 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $49,626 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,160 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $384,969 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Modesto Valle | ||||||||||||||
| CEO (until 02/23) | $233,230 | $0 | $0 | $0 | $964 | $0 | $0 | $0 | $38,572 | $0 | $272,766 | $0 | $0 | $0 |
| Editha Paras | ||||||||||||||
| Interim CEO/Chief Program Officer | $143,649 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,973 | $0 | $166,622 | $0 | $0 | $0 |
| Jim Klein - Chief Technology | ||||||||||||||
| & Operations Officer | $129,152 | $0 | $0 | $0 | $229 | $0 | $0 | $0 | $34,997 | $0 | $164,378 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Page 1, Box B: | The 2022 Form 990 for Center on Halsted is being amended for the tax period ending June 30, 2023 to reflect the amounts as reported on the issued audited financial report that was issued after the filing due date. As a result, the following lines changed: - Part X, Line 3 decreased by $122,033 - Part X, Line 27 decreased by $122,033 - Part XI, Line 9 decreased by $122,033 |
| Form 990, Part III, Line 4a, Program Service Accomplishments: | HIV Services: HIV services is comprised of four primary programs: 1) The State of Illinois AIDS/HIV & STD Hotline; 2) An HIV Resource; 3) HIV/HCV Testing and Prevention; and 3) HIV/HCV Support Services. Clients wanting more long-term mental health treatment can enroll in Center on Halsted's Behavioral Health Services, where HIV+ clients are eligible for low-cost or free therapy through our Ryan White Part A grant. Using its database of over 2,900 statewide referrals, the HUB and Hotline staff answered more than 8,840 phone calls, texts, geosocial, and internet/email contacts and provided more than 16,400 units of service to clients during FY23. HIV Resource Hub services include HIV testing, PrEP support, mental health counseling, medical transportation, primary care, housing navigation and more. Given the disproportionate impact of HIV/AIDS and STDs within Black and Brown communities, particularly within MSM, Youth, and Transgender populations, Center on Halsted's High-Impact Prevention efforts focus within these communities. |
| Form 990, Part III, Line 4b, Program Service Accomplishments: | Senior Services: Senior Programming provides services and programs for LGBTQ community members and allies over the age of 55 to meet their unique needs and challenges. In addition, Senior Service staff provide case management services including benefit eligibility and benefits enrollment, employment assistance as well as numerous referrals to seniors in need of linkage to care, medical or mental health care, home health services, or other aging services. Senior Services also provides programs and case management services to the residents of Town Hall Apartments, Chicago's first LGBTQ-Friendly Senior Housing. This innovative program is one of only several of its kind in the United States. In FY2023, Senior Services provided 79 residents with over 1,700 units of case management services. |
| Form 990, Part III, Line 4c, Program Service Accomplishments: | Youth Services: The Youth Department provides youth ages 13-24 two main program opportunities: the general Youth Program and the Youth Housing Program Initiative, described in greater detail below. Within both of these programs, youth are provided a variety of support and developmental resources including: case management; personalized individual intervention support; Anti-Violence support via the Youth Anti-Violence Advocate through a joint partnership with the Anti-Violence Program at Center on Halsted; Youth-specific Behavioral Health Support; special programming for leadership development; teen specific opportunities; and social and cultural programming. |
| Form 990, Part VI, Section A, line 2 | Angela Barnes and Renauda Riddle have an independent and external business relationship. |
| Form 990, Part VI, Section B, line 11b | The Center on Halsted retains an independent certified public accounting firm to act as its external auditors and to prepare and review the Center's Form 990. The Board of Directors and the Finance Committee review the Form 990 before filing. The Board of Directors, Executive Committee and Finance Committee are provided a reasonable amount of time to review the final return and ask questions prior to its filing. |
| Form 990, Part VI, Section B, line 12c | Annually, Board members are asked and disclosures are requested. The Board reviews the policy annually for compliance at the beginning of each fiscal year with new and returning Board members. If a conflict arises, the Board members will recuse themselves from the vote. |
| Form 990, Part VI, Section B, line 15 | The contract for the CEO is a three (3) year agreement. Upon the last period, the compensation committee reviewed comparable salaries provided by peer organizations and compared Forms 990 of other like organizations were used. From this, the Board sets the compensation of the CEO. The compensation process was documented. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). |
| Form 990, Part XI, line 9: | Loss on Uncollectible Pledges -132,036. |