HOWARD BROWN HEALTH CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HOWARD BROWN HEALTH CENTER (EIN 36-2894128)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349302878
- Schema version
- 2009v1.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T11:00:16-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West Madison Street | AddressLine1 |
| Address Line2 | Suite 700 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606024903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362894128 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD BROWN HEALTH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOWA | NameControl |
| Phone | 7733881600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4025 NORTH SHERIDAN ROAD | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60613 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID GRAZMAN | Name |
| Title | Senior VP & COO | Title |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3128997000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMAL M EDWARDS JD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4025 NORTH SHERIDAN ROAD | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60613 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15861892 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HOWARDBROWN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE WELL-BEING OF GAY, LESBIAN, BISEXUAL & TRANSGENDER PERSONS THROUGH THE PROVISION OF HEALTH CARE & WELLNESS PROGRAMS, INCLUDING CLINICAL, EDUCATIONAL, SOCIAL SERVICE, AND RESEARCH ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 192 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13042075 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14039874 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1783526 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1654399 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6480 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2522 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 852542 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41476 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15684623 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15738271 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9214099 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9140623 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3237899 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7211144 | OtherExpensePriorYear |
| Other Expenses Current Year | 8686943 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16425243 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17827566 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -740620 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2089295 | RevenuesLessExpensesCY |
| Total Assets BOY | 8013444 | TotalAssetsBOY |
| Total Assets EOY | 6675153 | TotalAssetsEOY |
| Total Liabilities BOY | 6002497 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7496330 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2010947 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -821177 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE THE WELL-BEING OF GAY, LESBIAN, BISEXUAL AND TRANSGENDER PERSONS THROUGH THE PROVISION OF HEALTH CARE AND WELLNESS PROGRAMS, INCLUDING CLINICAL, EDUCATIONAL, SOCIAL SERVICE, AND RESEARCH ACTIVITIES. (CONTINUED IN SCHEDULE O) | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4959554 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | RESEARCH: HOWARD BROWN HEALTH CENTER CONDUCTS EXTENSIVE RESEARCH ON HIV/AIDS AND THE HEALTH OF THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER POPULATION. THE BREADTH OF OUR RESEARCH INCLUDES BEHAVIORAL AND CLINICAL STUDIES, IN MULTIPLE MODALITIES, ANALYZING THE EFFICACY OF HIV/AIDS PREVENTION INTERVENTIONS, DEVELOPING A CULTURALLY-TARGETED PATIENT NAVIGATION TRAINING CURRICULUM, EXAMINING SMOKING CESSATION, EVALUATING MASSAGE THERAPY ON HIV-POSITIVE PERSONS, AND EXAMINING THE HEALTH OF AT-RISK YOUTH. CURRENTLY, WE RECEIVE FUNDING, DIRECTLY OR THROUGH SUBAWARDS, FROM THE NATIONAL INSTITUTE OF HEALTH, THE CENTERS FOR DISEASE CONTROL AND PREVENTION, PRIVATE PHARMACEUTICAL ENTITIES, AND OTHERS TO CONDUCT RESEARCH AND TO ACHIEVE THE GREATEST LEVEL OF SCIENTIFIC MERIT IN OUR FIELDS OF FOCUS. IN FISCAL YEAR 2010 WE PROVIDED RESEARCH OPPORTUNITIES TO 788 UNDUPLICATED CLIENTS FOR 2,655 TOTAL VISITS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3387184 | Expense |
| Grants | 0 | Grants |
| Revenue | 1173235 | Revenue |
| Description | MEDICAL: HOWARD BROWN HEALTH CENTER PROVIDES COMPREHENSIVE, COMPASSIONATE, NONJUDGMENTAL, AND HOLISTIC PRIMARY MEDICAL CARE SERVICES INCLUDING GENERAL CHECK-UPS, GYNECOLOGICAL SERVICES, CHILD WELLNESS, HIV/AIDS TREATMENT, AND GERIATRIC CARE. WE RECEIVE FUNDING FROM THE HEALTH RESOURCES AND SERVICES ADMINISTRATION, ILLINOIS DEPARTMENT OF PUBLIC HEALTH, CHICAGO DEPARTMENT OF PUBLIC HEALTH, AIDS FOUNDATION OF CHICAGO, PRIVATE FOUNDATIONS, AND OTHER SOURCES TO PROVIDE CARE TO 5,238 UNDUPLICATED CLIENTS FOR 15,409 TOTAL VISITS, REGARDLESS OF A PATIENT'S ABILITY TO PAY. DURING THE FISCAL YEAR ENDED 6/30/2010 THE ORGANIZATION PROVIDED $2,232,829 OF CHARITY CARE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1682806 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | YOUTH SERVICES: HOWARD BROWN HEALTH CENTER PROVIDES AN ARRAY OF YOUTH-SPECIFIC SERVICES AT THE BROADWAY YOUTH CENTER LOCATION. THESE SERVICES INCLUDE RESOURCE ADVOCACY, CLOTHING VOUCHERS, ONGOING WORKSHOPS, MEDICAL CARE, STD/HIV TESTING, COUNSELING, AND SUPPORT GROUPS. WE RECEIVE FUNDING FROM FEDERAL, STATE AND LOCAL GOVERNMENTS AS WELL AS CORPORATIONS AND FOUNDATIONS TO CARRY OUT THESE ACTIVITIES. IN FISCAL YEAR 2010 THE BROADWAY YOUTH CENTER PROVIDED SERVICES TO 4,221 UNDUPLICATED CLIENTS FOR 16,308 VISITS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1923421 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 481164 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11952965 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 192 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LOWELL RAVEN CONTROLLER | NamePerson |
| Telephone Number | 7733888794 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4025 NORTH SHERIDAN ROAD | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60613 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JANET E HENDERSON | ||||||||
| VICE CHAIR AND SECRETARY - CURRENT | 5 | X | X | 0 | 0 | 0 | ||
| MARK D ANDREWS | ||||||||
| CHAIR - CURRENT | 5 | X | X | 0 | 0 | 0 | ||
| LAURA A ANGELUCCI | ||||||||
| EXECUTIVE VICE CHAIR - CURRENT | 5 | X | X | 0 | 0 | 0 | ||
| STEPHEN PHELPS | ||||||||
| CHAIRMAN - CURRENT | 5 | X | X | 0 | 0 | 0 | ||
| TRACI P BECK MD | ||||||||
| VICE CHAIR - CURRENT | 5 | X | X | 0 | 0 | 0 | ||
| MATTHEW J NIELSON | ||||||||
| VICE CHAIR AND SECRETARY - PART YEAR | 5 | X | X | 0 | 0 | 0 | ||
| DOMINIQUE LEONARDI | ||||||||
| EXECUTIVE VICE CHAIR - PART YEAR | 5 | X | X | 0 | 0 | 0 | ||
| ELLEN FRANKS | ||||||||
| MEMBER - PART YEAR | 5 | X | 0 | 0 | 0 | |||
| RANDALL L TALCOTT | ||||||||
| MEMBER - CURRENT | 5 | X | 0 | 0 | 0 | |||
| FRANK L BUTTITTA | ||||||||
| MEMBER - CURRENT | 5 | X | 0 | 0 | 0 | |||
| RICHARD D BURCHAM | ||||||||
| MEMBER - CURRENT | 5 | X | 0 | 0 | 0 | |||
| ERNEST VASSEUR | ||||||||
| MEMBER - PART YEAR | 5 | X | 0 | 0 | 0 | |||
| STACI BUSH | ||||||||
| MEMBER - CURRENT | 5 | X | 0 | 0 | 0 | |||
| BRETT STORTZ | ||||||||
| MEMBER - CURRENT | 5 | X | 0 | 0 | 0 | |||
| ROCCO CLAPS | ||||||||
| MEMBER - CURRENT | 5 | X | 0 | 0 | 0 | |||
| CHARLES KATZENMEYER | ||||||||
| MEMBER - CURRENT | 5 | X | 0 | 0 | 0 | |||
| MICHAEL LAROCQUE | ||||||||
| MEMBER - CURRENT | 5 | X | 0 | 0 | 0 | |||
| BRIAN C LIGHTY | ||||||||
| MEMBER - CURRENT | 5 | X | 0 | 0 | 0 | |||
| DANNY HUGHES | ||||||||
| MEMBER - CURRENT | 5 | X | 0 | 0 | 0 | |||
| CHRISTOPHER BARNETT | ||||||||
| MEMBER - CURRENT | 5 | X | 0 | 0 | 0 | |||
| JAY PAUL DERATANY | ||||||||
| MEMBER - PART YEAR | 5 | X | 0 | 0 | 0 | |||
| JIM KARAS | ||||||||
| MEMBER - PART YEAR | 5 | X | 0 | 0 | 0 | |||
| EDITHA PARAS | ||||||||
| VP AND CFO - CURRENT | 40 | X | 0 | 0 | 0 | |||
| JAMAL A EDWARDS | ||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER - CURRENT | 40 | X | 0 | 0 | 0 | |||
| MICHAEL COOK | ||||||||
| CHIEF EXECUTIVE DIRECTOR - PART YEAR | 40 | X | 187130 | 0 | 5576 | |||
| PAUL R FAIRCHILD | ||||||||
| COO & CHIEF DEVELOPMENT OFFICER | 40 | X | 140000 | 0 | 9528 | |||
| MARK JOSLYN | ||||||||
| CFO - PART YEAR | 40 | X | 99782 | 0 | 0 | |||
| KIM REGINA | ||||||||
| CHIEF MEDICAL OFFICER | 40 | 161200 | 0 | 12128 | X | |||
| DAVID E BLATT | ||||||||
| DOCTOR | 40 | 166857 | 0 | 16298 | X | |||
| DEBORAH CANO | ||||||||
| DOCTOR-PSYCHIATRIST | 40 | 143927 | 0 | 950 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 898896 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 44480 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NORTHWESTERN UNIVERSITY | |||||
| 633 CLARK STREET | EVANSTON | IL | 602081112 | MEDICAL SERVICES | 1142820 |
| QUEST DIAGNOSTICS | |||||
| 13001 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | LAB PROCESSING | 325020 |
| HEKTOEN INSTITUTE LLC | |||||
| 2100 W HARRISON STREET | CHICAGO | IL | 60612 | MEDICAL SERVICES | 264969 |
| THE CHILDREN'S MEMORIAL HOSPITAL | |||||
| 2300 CHILDRENS PLAZA BOX 268 | CHICAGO | IL | 606143394 | MEDICAL SERVICES | 144542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 110736 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 677037 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 9181724 | GovernmentGrants |
| All Other Contributions | 4070377 | AllOtherContributions |
| Noncash Contributions | 3402561 | NoncashContributions |
| Total Contributions | 14039874 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| PRIMARY CARE FEES | 1173235 | 1173235 | 0 | $0 |
| COUNSELING | 286800 | 286800 | 0 | $0 |
| WALK IN CLINIC | 194364 | 194364 | 0 | $0 |
| 0 | 0 | 0 | $0 | |
| 0 | 0 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1654399 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2522 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,522 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28400 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28400 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $28,400 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 128960 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 677037 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 123496 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5464 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,464 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 7000 | GrossIncomeGaming |
| Gaming Direct Expenses | 125 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6875 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,875 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 737 | 0 | 0 | $737 |
| 0 | 0 | 0 | $0 | |
| 0 | 0 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 737 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15738271 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1654399 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $43,998 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 898896 | Total |
| Program Services | 286912 | ProgramServices |
| Management And General | 471984 | ManagementAndGeneral |
| Fundraising | 140000 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7047335 | Total |
| Program Services | 4973040 | ProgramServices |
| Management And General | 610464 | ManagementAndGeneral |
| Fundraising | 1463831 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573886 | Total |
| Program Services | 366482 | ProgramServices |
| Management And General | 60237 | ManagementAndGeneral |
| Fundraising | 147167 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620506 | Total |
| Program Services | 404456 | ProgramServices |
| Management And General | 89441 | ManagementAndGeneral |
| Fundraising | 126609 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58264 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 58264 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203686 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 203686 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4210348 | Total |
| Program Services | 3991424 | ProgramServices |
| Management And General | 175695 | ManagementAndGeneral |
| Fundraising | 43229 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45854 | Total |
| Program Services | 13335 | ProgramServices |
| Management And General | 4179 | ManagementAndGeneral |
| Fundraising | 28340 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 773107 | Total |
| Program Services | 317372 | ProgramServices |
| Management And General | 243970 | ManagementAndGeneral |
| Fundraising | 211765 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1283064 | Total |
| Program Services | 266134 | ProgramServices |
| Management And General | 107449 | ManagementAndGeneral |
| Fundraising | 909481 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79529 | Total |
| Program Services | 73285 | ProgramServices |
| Management And General | 2361 | ManagementAndGeneral |
| Fundraising | 3883 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22716 | Total |
| Program Services | 20883 | ProgramServices |
| Management And General | 687 | ManagementAndGeneral |
| Fundraising | 1146 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188515 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 188413 | ManagementAndGeneral |
| Fundraising | 102 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159215 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 151611 | ManagementAndGeneral |
| Fundraising | 7604 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200186 | Total |
| Program Services | 122560 | ProgramServices |
| Management And General | 54457 | ManagementAndGeneral |
| Fundraising | 23169 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 432319 | 423007 | 9312 | 0 |
| PHARMACEUTICALS AND MEDICAL SUPPLIES | 412873 | 412873 | 0 | 0 |
| CLIENT DEVELOPMENT | 128790 | 128790 | 0 | 0 |
| EQUIPMENT RENTAL & MAINTENANCE | 147842 | 33281 | 61862 | 52699 |
| DUES & SUBSCRIPTIONS | 55276 | 6029 | 46745 | 2502 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285359 | Total |
| Program Services | 113102 | ProgramServices |
| Management And General | 95885 | ManagementAndGeneral |
| Fundraising | 76372 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17827566 | Total |
| Program Services | 11952965 | ProgramServices |
| Management And General | 2636702 | ManagementAndGeneral |
| Fundraising | 3237899 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -23090 | BOY |
| EOY | 155770 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398049 | BOY |
| EOY | 400571 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480650 | BOY |
| EOY | 233754 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2638988 | BOY |
| EOY | 1302750 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773141 | BOY |
| EOY | 1051374 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202323 | BOY |
| EOY | 96411 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4555107 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1786038 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2842695 | BOY |
| EOY | 2769069 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389271 | BOY |
| EOY | 356687 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311417 | BOY |
| EOY | 308767 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8013444 | BOY |
| EOY | 6675153 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2106724 | BOY |
| EOY | 3483495 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3082513 | BOY |
| EOY | 2907364 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808260 | BOY |
| EOY | 1105471 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6002497 | BOY |
| EOY | 7496330 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1132248 | BOY |
| EOY | -1455502 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 878699 | BOY |
| EOY | 634325 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2010947 | BOY |
| EOY | -821177 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8013444 | BOY |
| EOY | 6675153 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Total Number Of Supported Orgs | 0 | TotalNumberOfSupportedOrgs |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11855755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12026912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13079816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14825601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14039874 | CurrentTaxYear |
| Total | 65827958 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11855755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12026912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13079816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14825601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14039874 | CurrentTaxYear |
| Total | 65827958 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 65827958 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6480 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30922 | CurrentTaxYear |
| Total | 79017 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99401 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 852542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136697 | CurrentTaxYear |
| Total | 1190834 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 67097809 | TotalSupport |
| Gross Receipts From Admissions Etc | 7595294 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.9811 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.9818 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | OTHER INCOME, PART II, SECTION B, LINE 10, OTHER INCOME - 2005=$36,170, 2006=$99,401, 2007=$66,024, 2008=$173,673, 2009=$737, TOTAL=$376,005 GROSS INCOME FROM FUNDRAISING - 2005=$444,020, 2006=$506,412, 2007=$530,907, 2008=$775,814, 2009=$128,960, TOTAL=$2,386,113 GAMING INCOME - 2005=NONE, 2006=NONE, 2007=NONE, 2008=NONE, 2009=$7,000, TOTAL=$7,000, | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 243275 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 398049 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 2522 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 400571 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 391569 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 6480 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 398049 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 343421 | OtherCostOrOtherBasis |
| Book Value | 343421 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3047383 | OtherCostOrOtherBasis |
| Depreciation | 893885 | Depreciation |
| Book Value | 2153498 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 116653 | OtherCostOrOtherBasis |
| Depreciation | 80160 | Depreciation |
| Book Value | 36493 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 741659 | OtherCostOrOtherBasis |
| Depreciation | 568573 | Depreciation |
| Book Value | 173086 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 305991 | OtherCostOrOtherBasis |
| Depreciation | 243420 | Depreciation |
| Book Value | 62571 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2769069 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN ALLIANCE | Description |
| Book Value | 356687 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 356687 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO FEDERAL GOVERNMENT - MACS GRANT | Description |
| Amount | $1,105,471 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1105471 | TotalOfAmounts |
| Total Revenue | 15738271 | TotalRevenue |
| Total Expenses | 17827566 | TotalExpenses |
| Excess Or Deficit For Year | -2089295 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -52584 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | -52584 | TotalAdjustments |
| Excess Or Deficit Per FS | -2141879 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18042511 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -52584 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2233203 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 123621 | OtherRevenues |
| Revenue Not Rptd F990 | 2304240 | RevenueNotRptdF990 |
| Revenue Subtotal | 15738271 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15738271 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20184390 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2233203 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 123621 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2356824 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17827566 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17827566 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Collections of art - description of collections | Schedule D, Part III, Line 4 | THE ORGANIZATION HAS A MURAL IN ITS CLINIC EDUCATING THE PUBLIC AND DEPICTING THE ORGANIZATION'S MISSION. |
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE ENDOWMENT FUND IS USED TO ASSIST GAY AND LESBIAN PRACTITIONERS OF THE ORGANIZATION WITH PROFESSIONAL DEVELOPMENT AND FELLOWSHIP FOR MEDICAL PRACTITIONERS. ADDITIONALLY, THE FUND HAS THE FLEXIBILITY TO SUPPORT ADDITIONAL INITIATIVES OF THE ORGANIZATION WHOSE PURPOSE IS DESIGNED TO PROMOTE GAY AND LESBIAN MEDICAL CARE. |
| FIN 48 footnote | Schedule D, Part X, Line 2 | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. THE EXEMPTION FOR THE STATE OF ILLINOIS EXPIRES ON NOVEMBER 1, 2012, UNLESS PROPERLY RENEWED THREE MONTHS PRIOR TO THE EXPIRATION. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. |
| Other revenues in audited financial statements not in form 990 | Schedule D, Part XII, Line 2d | RAFFLE EXPENSES - 125; FUNDRAISING EXPENSES - 123496; OTHER - 0; TOTAL - 123621 |
| Other expenses in audited financial statements not in form 990 | Schedule D, Part XIII, Line 2d | RAFFLE EXPENSES - 125; FUNDRAISING EXPENSES - 123496; OTHER - 0; TOTAL - 123621 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB SAHARAN AFRICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO PARTICIPANTS IN FIVE NIGERIAN CITIES WITH HIV PREVENTION, CARE AND SUPPORT PROGRAMMING. | SpecificServicesProvided |
| Total Expenditures | 71113 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 71113 | TotalAmountSpent |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 506707 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 425634 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 81073 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 77592 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GARDEN OF EVE | NameOfEvent2 |
| Gross Receipts Event2 | 196381 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 164960 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 31421 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 30120 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 102909 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 86443 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 16466 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 15784 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 805997 | GrossReceiptsTotal |
| Charitable Contributions Total | 677037 | CharitableContributionsTotal |
| Gross Revenue Total Events | 128960 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 123496 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 123496 | DirectExpenseSummaryEvents |
| Net Income Summary | 5464 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL COOK | |||||||||||||
| 187130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5576 | 0 | 192706 | 0 | 0 | 0 |
| KIM REGINA | |||||||||||||
| 161200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12128 | 0 | 173328 | 0 | 0 | 0 |
| DAVID E BLATT | |||||||||||||
| 166857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16298 | 0 | 183155 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Non-fixed payments | Identifier |
| Return Reference | Schedule J, Part I, Line 7 | ReturnReference |
| Explanation | THE COO RECEIVED A $5,000 BONUS AT THE DISCRETION OF MANAGEMENT. THIS INDIVIDUAL IS NOT INCLUDED ON SCHEDULE J, BECAUSE HIS COMPENSATION WAS BELOW THE FILING THRESHOLD. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3388861 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING COST | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1787 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ALASKA CRUISE | 1 | 5998 | MARKET VALUE |
| X | VACATION IN PUERTO VALLARTA | 1 | 5915 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | CLOTHING AND HOUSEHOLD GOODS | Identifier |
| Return Reference | SCHEDULE M, PART I, LINE 5 | ReturnReference |
| Explanation | THE CENTER OPERATES THREE RESALE SHOPS SUPPORTED SOLELY BY DONATIONS OF SECOND-HAND GOODS. INCOME FROM SALES OF DONATED GOODS IS RECORDED AS DIRECT PUBLIC SUPPORT AT DATE OF SALE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of other program services | Form 990, Part III, Line 4d | PREVENTION: HOWARD BROWN HEALTH CENTER PROVIDES PUBLIC EDUCATION AND AWARENESS ABOUT HIV/AIDS AND STD'S VIA MANY CHANNELS, TRADITIONAL AND NON-TRADITIONAL. OUR PREVENTION TEAM PROVIDES DIRECT SERVICE DELIVERY OF HIV COUNSELING AND TESTING, PARTNER AND REFERRAL SERVICES, HEALTH INFORMATION AND PUBLIC AWARENESS CAMPAIGNS. CURRENTLY WE RECEIVE FUNDING FROM MANY SOURCES INCLUDING STATE AND LOCAL GOVERNMENTS, CORPORATIONS, AND FOUNDATIONS. IN FISCAL YEAR 2010 WE PROVIDED HIV/STD TESTING TO 7,961 CLIENTS. BEHAVIORAL HEALTH: HOWARD BROWN HEALTH CENTER PROVIDES BEHAVIORAL HEALTH SERVICES THROUGH COUNSELING AND PSYCHOTHERAPY. EXPERIENCED AND LICENSED COUNSELORS, SOCIAL WORKERS, AND PSYCHOLOGISTS PROVIDE INDIVIDUAL, COUPLES, FAMILY, AND GROUP THERAPIES, INCLUDING SUBSTANCE ABUSE TREATMENT AND VIOLENCE RECOVERY SERVICES. CURRENTLY WE RECEIVE FUNDING FROM THE HEALTH RESOURCES AND SERVICES ADMINISTRATION, CHICAGO DEPARTMENT OF PUBLIC HEALTH, ILLINOIS DEPARTMENT OF HUMAN SERVICES, AND CORPORATE/FOUNDATION SOURCES TO PROVIDE BEHAVIORAL HEALTH SERVICES. IN FISCAL YEAR 2010, WE PROVIDED BEHAVIORAL HEALTH SERVICES TO 759 UNDUPLICATED CLIENTS FOR 7,410 TOTAL VISITS. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11A | PRIOR TO FILING THE RETURN WITH THE IRS, A DRAFT OF THE COMPLETED FORM 990 IS REVIEWED BY THE ORGANIZATION'S INTERNAL MANAGEMENT AND ITS INDEPENDENT PAID TAX PREPARERS. AFTER REVIEW, COPIES OF THE FINAL FORM 990 ARE DISTRIBUTED TO THE ORGANIZATION'S FULL BOARD FOR REVIEW, AND SUBSEQUENTLY FILED WITH THE IRS. |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| NEW MANAGEMENT'S REVITALIZED BUSINESS PLAN | FORM 990 | IN DECEMBER 2010, HOWARD BROWN HEALTH CENTER LAUNCHED ITS RESPONSIBLE TRANSITION PLAN THAT INCLUDED: 1.) TRANSITION OF OVERSIGHT OF THE CENTER TO A NEW BOARD; 2.) SUBSTANTIAL REDUCTION OF THE CENTER'S EXPENSES THROUGH AN IMPROVED THREE-YEAR STRATEGIC BUDGET PLAN; 3.) SUBSTANTIAL INCREASE OF THE CENTER'S REVENUE, AND; 4.) IMPROVED CASH FLOW MANAGEMENT. |
| MISSION STATEMENT | FORM 990, PART III, LINE 1 | (CONTINUED FROM FORM 990, PART III, LINE 1) HOWARD BROWN DESIGNED THESE PROGRAMS TO SERVE GAY, LESBIAN, AND BISEXUAL PERSONS IN A CONFIDENTIAL, SUPPORTIVE, AND NURTURING ENVIRONMENT. HOWARD BROWN HEALTH CENTER IS COMMITTED TO WORKING COOPERATIVELY WITH OTHER COMMUNITY-BASED ORGANIZATIONS SERVING AND CONTRIBUTING TO THE GAY, LESBIAN, BISEXUAL, AND TRANSGENDER COMMUNITY. |
| COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL, OTHER OFFICERS AND KEY EMPLOYEES | FORM 990, PART VI, LINES 15A & B | THE COMPENSATION FOR THE CEO IS ESTABLISHED BY THE BOARD OF DIRECTORS, USING OBJECTIVE CRITERIA AND COMPARABLE INDUSTRY COMPENSATION INFORMATION, AND IS PERIODICALLY REVIEWED. ANY CHANGES REQUIRE BOARD ACTION AND APPROVAL. THE ORGANIZATION'S HUMAN RESOURCE DEPARTMENT USES COMPARABILITY DATA FROM VARIOUS SOURCES TO DETERMINE THE COMPENSATION OF THE ORGANIZATIONS OTHER OFFICERS AND KEY EMPLOYEES. THIS PROCESS IS NOT FORMALLY DOCUMENTED BY THE ORGANIZATION. |
| CONFLICT OF INTEREST, WHISTLEBLOWER, DOCUMENT RETENTION AND DESTRUCTION, AND JOINT VENTURE POLICIES | FORM 990, PART VI, SECTION B, LINES 12, 13, 14 AND 16B | SUBSEQUENT TO THE FISCAL YEAR ENDED JUNE 30, 2010 THE ORGANIZATION IMPLEMENTED A WRITTEN CONFLICT OF INTEREST POLICY ON MAY 3, 2011, A WRITTEN WHISTLEBLOWER POLICY ON APRIL 26, 2011 AND WRITTEN JOINT VENTURE POLICY ON MAY 3, 2011. ADDITIONALLY, THE ORGANIZATION HAS DRAFTED A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY THAT IS CURRENTLY IN REVIEW AND IS EXPECTED TO BE IMPLEMENTED BY JUNE 30, 2011. |