CENTER ON HALSTED: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CENTER ON HALSTED (EIN 51-0178807)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349310386
- Schema version
- 2024v5.5
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T17:15:26-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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 N Halsted St | 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 | 2026-05-15 | 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 | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joli Robinson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3656 N Halsted St | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,815,586 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,961,387 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,471,319 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $512,449 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,295,268 | CYProgramServiceRevenueAmt |
| PY Investment Income | $162,763 | PYInvestmentIncomeAmt |
| CY Investment Income | $170,959 | CYInvestmentIncomeAmt |
| PY Other Revenue | $513,552 | PYOtherRevenueAmt |
| CY Other Revenue | $521,441 | CYOtherRevenueAmt |
| PY Total Revenue | $7,150,151 | PYTotalRevenueAmt |
| CY Total Revenue | $8,458,987 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,713,622 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,927,191 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $360,023 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,458,776 | PYOtherExpensesAmt |
| CY Other Expenses | $3,349,829 | CYOtherExpensesAmt |
| PY Total Expenses | $8,172,398 | PYTotalExpensesAmt |
| CY Total Expenses | $8,277,020 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,022,247 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $181,967 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,775,266 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,699,728 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,003,065 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,513,104 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,772,201 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,186,624 | 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 | $1,640,100 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,129,941 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $234,108 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $876,492 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,061,160 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $870,725 | $0 | $0 | Youth Services:The Youth & Family Services Department provided service to individuals. Individuals who have registered with our program are youth who participated in our on-going youth groups (To Be Human, Trans Youth Group, & Lavender Living) our LGBTQ+ affirming Drop-In (After-School Hang), our Youth Advisory Board (Q+ Council), our Youth Horizons mentoring program, and drag education program (Dare 2 Drag). |
| $716,559 | $0 | $0 | Senior Services:Senior Services began hosting providing a special quarterly lunch that is not provided by the City of Chicago in the prior year. These included a Labor Day grill out, a Valentine's Day special meal, a Memorial Day grill out and a pizza party. Senior Services continues to expand these special lunches in FY2025.The Intergenerational Dialog Project, in partnership with the School of the Art Institute, Town Hall Apartments. |
| $371,162 | $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. |
| $326,911 | $0 | $0 | Youth Housing Initiative:Youth Housing Program boasts a wonderful group of participants, and staff who have been working with the program for quite some time. Youth and staff have an overall great rapport. |
| Volunteer Program:200 volunteers supported Center on Halsted this year at over 1,000 volunteer shifts, ranging from weekly programming to annual events- adding up to over 2,000 volunteer hours.Center on Halsted launched a new Volunteer Ambassador Committee, consisting of 17 volunteer leaders. The Volunteer Ambassador Committee will support Center on Halsted by giving tours, tabling events, coordinating volunteer events and outreach, and working closely with the Volunteer Manager to best meet the volunteer needs of the Center.Volunteers completed 140 hours of service, just during June 2025 alone.We welcomed 132 new volunteers in FY25. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,285,357 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,931,890 | 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 | Yes (1) | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 78 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 N Halsted St | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60613 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 | ||
| Susan Betteridge | |||||||
| 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 | ||
| Nick Bruce | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Chartise Clark | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Calvin Cottrell | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Anne Dooley | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Troy Fahey | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Jesse Leung | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Nelson | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Petrow | |||||||
| Director (until 11/30/2024) | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Shanta R Robinson | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Phil Rutherford | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Guadalupe Sanchez | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Jacqueline Sinclair | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Lee Vanderlinden | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Alithia Zamantakis | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Joli Robinson | |||||||
| CEO | 40.00 | $272,029 | $0 | $18,813 | Yes (X) | ||
| Jim Klein - Chief Technology | |||||||
| & Operations Officer | 40.00 | $135,915 | $0 | $23,225 | Yes (X) | ||
| Reginald Walker | |||||||
| Sr. Dir. of Finance | 40.00 | $53,398 | $0 | $14,251 | Yes (X) | ||
| Brittany Terry | |||||||
| Sr Director of People and Culture | 40.00 | $115,474 | $0 | $9,689 | Yes (X) | ||
| Diane Pascal | |||||||
| CDO | 40.00 | $107,250 | $0 | $16,505 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $684,066 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,483 | 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 (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sikich CPA LLC | |||||
| PO Box 95093 | Chicago | IL | 60694 | Accounting Services | $406,012 |
| RSM US LLP | |||||
| 4650 East 53rd Street | Davenport | IA | 52807 | Auditing Services | $123,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $647,959 | FundraisingAmt |
| Government Grants | $2,184,776 | GovernmentGrantsAmt |
| All Other Contributions | $3,638,584 | AllOtherContributionsAmt |
| Noncash Contributions | $85,571 | NoncashContributionsAmt |
| Total Contributions | $6,471,319 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Mental Health Services | 624100 | $1,061,160 | $1,061,160 |
| Comm. Programming Srvs | 900099 | $234,108 | $234,108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,295,268 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $160,346 | TotalRevenueColumnAmt |
| Exclusion | $160,346 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $265,133 | 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 | $265,133 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $265,133 | TotalRevenueColumnAmt |
| Exclusion | $265,133 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,053,764 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,043,151 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,613 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,613 | TotalRevenueColumnAmt |
| Exclusion | $10,613 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $313,448 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $647,959 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $313,448 | 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 | $256,308 | TotalRevenueColumnAmt |
| Exclusion | $256,308 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $256,308 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,458,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,295,268 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $692,400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,828 | TotalAmt |
| Program Services | $463,372 | ProgramServicesAmt |
| Management And General | $60,216 | ManagementAndGeneralAmt |
| Fundraising | $28,240 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,479,071 | TotalAmt |
| Program Services | $2,914,805 | ProgramServicesAmt |
| Management And General | $383,546 | ManagementAndGeneralAmt |
| Fundraising | $180,720 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,313 | TotalAmt |
| Program Services | $516,373 | ProgramServicesAmt |
| Management And General | $57,000 | ManagementAndGeneralAmt |
| Fundraising | $24,940 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,979 | TotalAmt |
| Program Services | $257,170 | ProgramServicesAmt |
| Management And General | $28,388 | ManagementAndGeneralAmt |
| Fundraising | $12,421 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,477 | TotalAmt |
| Management And General | $62,477 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,740 | TotalAmt |
| Management And General | $62,740 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,003 | TotalAmt |
| Management And General | $44,003 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,243 | TotalAmt |
| Program Services | $530,565 | ProgramServicesAmt |
| Management And General | $372,690 | ManagementAndGeneralAmt |
| Fundraising | $27,988 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,200 | TotalAmt |
| Program Services | $1,354 | ProgramServicesAmt |
| Management And General | $10,363 | ManagementAndGeneralAmt |
| Fundraising | $10,483 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,260 | TotalAmt |
| Program Services | $228,208 | ProgramServicesAmt |
| Management And General | $174,824 | ManagementAndGeneralAmt |
| Fundraising | $20,228 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,920 | TotalAmt |
| Program Services | $417,879 | ProgramServicesAmt |
| Management And General | $189,540 | ManagementAndGeneralAmt |
| Fundraising | $12,501 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,107 | TotalAmt |
| Program Services | $7,107 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,550 | TotalAmt |
| Program Services | $15,531 | ProgramServicesAmt |
| Management And General | $25,574 | ManagementAndGeneralAmt |
| Fundraising | $445 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,545 | TotalAmt |
| Program Services | $79,008 | ProgramServicesAmt |
| Management And General | $63,369 | ManagementAndGeneralAmt |
| Fundraising | $4,168 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,083 | TotalAmt |
| Program Services | $332,694 | ProgramServicesAmt |
| Management And General | $266,839 | ManagementAndGeneralAmt |
| Fundraising | $17,550 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,969 | TotalAmt |
| Program Services | $58,210 | ProgramServicesAmt |
| Management And General | $46,688 | ManagementAndGeneralAmt |
| Fundraising | $3,071 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Events | $97,452 | $60,779 | $25,733 | $10,940 |
| Dues & Subscriptions | $91,951 | $9,042 | $78,680 | $4,229 |
| Repairs & Maintenance | $73,807 | $39,793 | $31,915 | $2,099 |
| Income Tax Expense | $522 | $522 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,277,020 | TotalAmt |
| Program Services | $5,931,890 | ProgramServicesAmt |
| Management And General | $1,985,107 | ManagementAndGeneralAmt |
| Fundraising | $360,023 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,637 | BOYAmt |
| EOY | $619,935 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,255 | BOYAmt |
| EOY | $164,653 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,406 | BOYAmt |
| EOY | $1,038,262 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,031 | BOYAmt |
| EOY | $91,472 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,116 | BOYAmt |
| EOY | $117,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,899,588 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,098,156 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,416,829 | BOYAmt |
| EOY | $15,801,432 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,451,103 | BOYAmt |
| EOY | $5,997,206 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,889 | BOYAmt |
| EOY | $869,205 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,775,266 | BOYAmt |
| EOY | $24,699,728 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,560 | BOYAmt |
| EOY | $402,038 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,404,505 | BOYAmt |
| EOY | $2,051,441 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,625 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400,000 | BOYAmt |
| EOY | $2,050,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,003,065 | BOYAmt |
| EOY | $4,513,104 | 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 | $18,931,439 | BOYAmt |
| EOY | $19,315,412 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,762 | BOYAmt |
| EOY | $871,212 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,772,201 | BOYAmt |
| EOY | $20,186,624 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,775,266 | BOYAmt |
| EOY | $24,699,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $181,967 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $368,129 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $10,467 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$146,140 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $5,574,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,173,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,727,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,961,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,471,319 | CurrentTaxYearAmt |
| Total | $30,907,837 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,574,762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,173,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,727,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,961,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,471,319 | CurrentTaxYearAmt |
| Total | $30,907,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,907,837 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $360,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $381,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $425,479 | CurrentTaxYearAmt |
| Total | $1,687,153 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $176,158 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $794,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256,308 | CurrentTaxYearAmt |
| Total | $1,881,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,652,298 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,962,318 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89210 | 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 - 2020 Amount: $ 36,573. 2021 Amount: $ 25,586. 2022 Amount: $ 291,610. 2023 Amount: $ 286,856. 2024 Amount: $ 256,308. Management Fee - 2020 Amount: $ 160,507. 2021 Amount: $ 82,842. 2022 Amount: $ 0. 2023 Amount: $ 0. 2024 Amount: $ 0. License Fee Rental - 2020 Amount: $ 81,875. 2021 Amount: $ 81,875. 2022 Amount: $ 0. 2023 Amount: $ 0. 2024 Amount: $ 0. Bar Revenue - 2020 Amount: $ 3,758. 2021 Amount: $ 61,892. 2022 Amount: $ 0. 2023 Amount: $ 0. 2024 Amount: $ 0. Employee Retention Credit - 2020 Amount: $ 511,468. 2021 Amount: $ 0. 2022 Amount: $ 0. 2023 Amount: $ 0. 2024 Amount: $ 0. | 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 | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,666,355 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $539,504 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $44,003 | AdministrativeExpensesAmt |
| End Year Balance | $6,161,856 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,394,997 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $562,202 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $253,157 | OtherExpendituresAmt |
| Administrative Expenses | $42,687 | AdministrativeExpensesAmt |
| End Year Balance | $5,666,355 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98032 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01968 | 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 | $7,284,337 | DepreciationAmt |
| Book Value | $7,973,692 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,423,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,001,661 | DepreciationAmt |
| Book Value | $422,110 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $642,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $397,932 | DepreciationAmt |
| Book Value | $244,835 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,812,410 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,414,226 | DepreciationAmt |
| Book Value | $398,184 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,801,432 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail (3 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 and used in public exhibition. |
| Part IV, Line 2b: | Agreement entered into in 2025 and again in 2026 to be the fiscal sponsor for Center on Halsted to serve as the fiscal sponsor for Pride South Side. Pride South Side is an incorporated organization dedicated to community and support of Black and Latin(x) queer individuals. Pride South Side's mission is to establish safe havens for BIPOC and queer individuals, celebrating artistry and fostering investment within the community. Center on Halsted receives tax-deductible charitable contributions for the benefit and use of implementing Pride South Side's work. Pride South Side, with the administrative assistance of Center on Halsted, uses these funds in order to implement their purposes. In the fiscal sponsorship agreement, Pride South Side agreed not to use these funds in any way which would jeopardize the tax-exempt status of the Center. Pride South Side agrees to comply with any written request by the Center that it cease activities which might jeopardize the Center's tax status. An administration fee of 10% is provided to Center on Halsted, based on all the donations received by Pride South Side to ensure we are able to carry out the administrative work in relation to this agreement. |
| Part V, Line 4: | To support program costs. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Human First Gala | Event1Nm |
| Gross Receipts Event1 | $734,280 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $471,568 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $262,712 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $82,356 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $151,890 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,140 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,326 | OtherDirectExpensesEvent1Amt |
| Event2 | Santa Speedo Run | Event2Nm |
| Gross Receipts Event2 | $53,501 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $44,094 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,407 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,408 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $173,626 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $132,297 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $41,329 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,193 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $24,625 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $650 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,860 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $961,407 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $647,959 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $313,448 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $84,549 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $176,515 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,790 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,594 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $313,448 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joli Robinson | ||||||||||||||
| CEO | $272,029 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,813 | $0 | $290,842 | $0 | $0 | $0 |
| Jim Klein - Chief Technology | ||||||||||||||
| & Operations Officer | $135,915 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,225 | $0 | $159,140 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,713 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated retail | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 44 | ContributionCnt |
| Noncash Contributions Rpt F990 | $911 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated retail | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 75002 | ContributionCnt |
| Noncash Contributions Rpt F990 | $68,108 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated retail | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Travel Packages | 3 | $6,700 | Retail Value |
| Yes (X) | Event Ticket Packages | 9 | $2,824 | Retail Value |
| Yes (X) | Experience Packages | 9 | $1,935 | Retail Value |
| Yes (X) | Art Supplies | 16 | $344 | Retail Value |
| Yes (X) | Bake Sale Fundraising Supplies | 1 | $36 | Retail Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Reporting the number of items received | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a, Program Service Accomplishments: | HIV Services: The Testing & Prevention Services department provided 2,977 units of service to 1,229 clients in FY '25. Units of service include HIV/HCV testing, PrEP Navigation and Care Coordination, which in FY '25 included: distribution of Aldi, VISA, and Jewel gift cards, transportation assistance, Behavioral Health referrals, re-engagement into care, appointment setting assistance/appointment reminders, emergency shelter referrals, hygiene/personal wellness referral, benefits application assistance, HIV+ support group referrals, AVP referral, medication adherence counseling, Emergency Financial Assistance application completion, employment services referrals, legal referrals, ADAP application assistance, immigration assistance referrals, housing assistance and help with PrEP billing issues in addition to linkage to medical care and/or case management just to name a few. Services were also provided in Spanish. HIV/STI services were implemented at Center on Cottage Grove and Steamworks. |
| Form 990, Part III, Line 4b, 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 III, Line 4c, Program Service Accomplishments: | 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. |
| Form 990, Part VI, Section A, line 3 | The Center on Halsted retains an outside public accounting firm, Sikich, to help support financial operations that includes financial management and reporting services with ongoing ownership and oversight of month-end close processes. Sikich also supports the annual financial statement audits, single audits, and Form 990 preparation and acts as the primary project manager and liaison between auditors & key stakeholders. |
| 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 IX, line 11g | Other Fees: Program service expenses 530,565. Management and general expenses 372,690. Fundraising expenses 27,988. Total expenses 931,243. |
| Form 990, Part XI, line 9: | Loss on Uncollectible Pledges -146,140. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Halsted Limited Partnership | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 S Peoria Suite 500 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461389198 | EIN |
| Primary Activities | Real estate rental | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Town Hall GP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 S Peoria Suite 500 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 932281638 | EIN |
| Primary Activities | Real estate rental | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center on Halsted | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $51 | ShareOfEOYAssetsAmt |
| Ownership | 0.51000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |