CENTER ON HALSTED: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CENTER ON HALSTED (EIN 51-0178807)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-15
- IRS object ID
- 201630479349300833
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-15T00:00:00-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 1 S WACKER DRIVE STE 800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510178807 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center on Halsted | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7734726469 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3656 North Halsted | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60613 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Modesto Valle | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 7734726469 | PhoneNum |
| Signature | 2016-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wayne Harder | PreparerPersonNm |
| PTIN | P00294296 | PTIN |
| Phone | 3126343400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Modesto Valle | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3656 North Halsted | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,726,277 | 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 | Center on Halsted (COH) advances community and secures the health and well-being of the LGBTQ people of Chicagoland. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Total Volunteers | 315 | TotalVolunteersCnt |
| Total Gross UBI | $153,068 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $56,678 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,473,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,875,227 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $320,752 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $292,209 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68,281 | PYInvestmentIncomeAmt |
| CY Investment Income | $96,339 | CYInvestmentIncomeAmt |
| PY Other Revenue | $656,850 | PYOtherRevenueAmt |
| CY Other Revenue | $743,807 | CYOtherRevenueAmt |
| PY Total Revenue | $6,519,654 | PYTotalRevenueAmt |
| CY Total Revenue | $7,007,582 | 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 | $3,097,154 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,217,915 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $229,452 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,005,132 | PYOtherExpensesAmt |
| CY Other Expenses | $2,084,273 | CYOtherExpensesAmt |
| PY Total Expenses | $5,102,286 | PYTotalExpensesAmt |
| CY Total Expenses | $5,302,188 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,417,368 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,705,394 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,555,184 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,823,122 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,176,383 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,794,584 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,378,801 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,028,538 | 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 | $1,308,148 | ExpenseAmt |
| Desc | HIV Services: State of Illinois AIDS/HIV & STD Hotline: For a total of 21 years, Center on Halsted has operated the State of Illinois AIDS/HIV & STD Hotline, a free and anonymous service operating daily from 8:00 am to 10:00 pm. The Hotline offers individualized risk assessments, comprehensive referrals to testing, linkage to care and PrEP, and the latest information about HIV/AIDS and STDs in English and Spanish to callers from all over the United States and even from abroad. With a database of more than 2,900 statewide referral services, Health Educators provide callers with a wealth of information regarding local health, social and support services. In FY15 we answered more than 8,284 calls. HIV Testing and Prevention: Center on Halsted launched its highly successful HIV Testing and Prevention program in May 2008. In FY15, we performed 3,900 tests (1.4% positivity rate overall) reaching Men who have Sex with Men (MSM), High Risk Heterosexual (HRH), Male to Female and Spanish-speaking persons. The program provides free, rapid, and confidential HIV testing, counseling and referrals to clients on an appointment or walk-in basis. Clients who test positive for HIV, or who need additional support services, are actively linked to internal or external providers. HIV Support Services: Center on Halsted offers MSM, Male to Female, HIV+, and Spanish-speaking individuals who come through our testing program up to eight hours of free, short-term counseling/supportive case management. This helps newly diagnosed individuals acquire a deeper understanding of their status and transmission risks, and lessens their anxiety. It has also proven to be an effective, safe opportunity for the health educator to elicit information about sexual and needle-sharing partners as well as to follow up on referrals to primary care. In FY15, 24 HIV+, high risk HIV negative and potentially high risk negative clients were provided with 55 hours of individual, couples or group counseling. Clients wanting more long-term mental health treatment can enroll in Center on Halsted's Behavioral Health Services, where HIV+ clients are eligible for low-cost or free therapy through our Ryan White Part A grant. Through the testing and outreach of the Department of HIV/AIDS & STD Services at Center on Halsted, health educators distributed in FY15 104,372 male/insertive condoms, 4,543 female/receptive condoms, 34,480 lubricant packets, and 26,727 Hotline/HIV testing bilingual wallet cards.Clinical health educators also offer a weekly HIV+ support group. The model for the groups was developed after a thorough review of group services already available on Chicago's North Side. Because many groups in our area are open and peer-led, we developed a closed, therapist-facilitated model as an alternative. Group topics include disclosure of HIV status, medication, side effects, symptoms of HIV disease, dating, relationships, sex, safer sex, confidentiality, availability of medical and social services, aging, and substance use. In FY15, 67 unduplicated HIV+ clients were served through four 10-week groups representing 338 unit of service. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $977,860 | ExpenseAmt |
| Desc | Youth Services:Since 1978, Center on Halsted has served the needs of LGBTQ youth in Chicago. Broadly, the Youth Program at Center on Halsted supports youth as they advance lifelong achievement goals and become productive adults through a comprehensive program which helps youth increase their sense of self-respect and confidence, while gaining the knowledge and skills needed to attain educational, personal, and other life goals.The Youth Program consists of the Expect More Program-The Center's core program serving LGBTQ youth and allies aged 13-24. Each week, nearly 400 youth engage in comprehensive programming and services designed to support their transition to successful adulthood. Program components include Health and Wellness, Arts and Culture, Sports and Recreation, Sexual Health and Identity, Leadership and Activism, Vocational and Professional Development, and Critical Thinking and Education. Center on Halsted launched Youth Programming Strategy during FY15 to seek solutions and implement plans to reduce LGBTQ youth homelessness. The City of Chicago estimates indicate that nearly 40% of homeless youth identify as LGBTQ. With only 245 beds available for youth, the City of Chicago is drastically unprepared to address the problem. In order to help meet the needs of at-risk and homeless youth, Center on Halsted conducted a feasibility assessment addressing two potential youth programming and housing strategies: 1. addressing LGBTQ youth homelessness and partnering with other service providers to centralize youth-related services, and 2. programming for LGBTQ youth (both stably housed and homeless) in a centralized youth service center.Through the feasibility study, our consultant analyzed the types of housing for homeless youth within Chicago and across the country and corresponding services that would be needed to make the program successful. Center on Halsted's board of directors agreed to move forward with the ultimate goal that we will operate Youth-Intentional Permanent Housing with a co-located youth center. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $592,521 | ExpenseAmt |
| Desc | Senior Services: In FY15, Center on Halsted's Senior Programs served 500 unduplicated seniors, with 66% between the ages of 55 and 64, and 34% 65 years or older. Four times a week, Senior Programs serves meals to its patrons totaling 8,605 meals during FY15. This ensures seniors are getting nutritious meals on a regular basis and provides a means for our elders to reduce isolation and loneliness by socializing and interacting with other peers in a comfortable setting. In addition to weekly lunches, we offer a continental breakfast. In addition, Senior Programs staff provides case management services including social security, food stamp and other government or state benefit checks to assess what services clients may be able to access, as well as numerous referrals to seniors in need of linkage to benefits, medical or mental health care, HIV testing, home health services, or other needs. Senior Programs host a wide variety of opportunities for LGBTQ elders to gather, learn and thrive, including workshops regarding issues such as financial wellness; language classes such as French and Spanish; recreation and fitness activities; access to vibrant arts and culture programs and events, such as concerts, knitting circles, movie nights, and open-cafe; and intergenerational activities. In addition, Senior Programs presents a series of special events, including holiday parties, participation in the annual Pride Parade, and other celebrations. Our elder patrons can also avail themselves of our gymnasium for group and individual physical activity.The Senior Programs' model of care places a significant emphasis on wellness activities. Senior Programs offers a Friendly Visitor Program, which provides companionship and friendship to isolated LGBTQ older adults who are homebound or living in a care setting. Additionally, Center on Halsted coordinates a home sharing program where seniors with extra living space can rent to individuals and a reduced rate to share in some of the responsibility of home ownership. In collaboration with Heartland Housing, Town Hall Apartments opened with 79 available units designed for LGBTQ older adults in September 2014. Located adjacent to Center on Halsted, this innovative program is only the third of its kind in the United States and the first of its kind to be directly adjacent to and affiliated with a LGBTQ community center for the provision of on-site case management services in a safe, LGBTQ-affirming environment. Senior Programming is now held in our newly expanded and renovated 5,500 square foot space named, Center on Addison, located at the corner of Addison and Halsted streets, adjacent to Center on Halsted and provides the aforementioned services and programs for LGBTQ community members over the age of 55 to meet their unique needs and challenges. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $455,851 | $174,586 | Behavioral Health Services: The Behavioral Health Services staff has been addressing the psychosocial needs of Chicago's LGBTQ community for nearly three decades by offering counseling, psychotherapy, support groups, and various workshops. In FY15, Behavioral Health staff served 1,780 unduplicated clients and provided over 4,200 hours of individual, couples, family and group sessions on a sliding-fee scale. Behavioral Health staff assess and treat conditions such as depression and isolation; provides critical support during traumatic periods; and, address issues pertaining to building healthy relationships, sexual orientation and identity, self-esteem, and living with HIV/AIDS. Group services include therapy, support, and educational sessions designed to connect and unite LGBTQ women, men, families, and allies who share similar concerns. |
| $135,518 | Education & Victim Advocacy: Since inception, Center on Halsted has offered legal resources for the LGBTQ community, including information, referrals, workshops and advice clinics with attorney volunteers. Services include weekly pro-bono legal clinic staffed by volunteer attorneys, and legal education workshops. The Center's legal program works closely with partners including Lambda Legal, AIDS Legal Council of Chicago, and American Civil Liberties Union. By forging strong partnerships with other providers, particularly mainstream providers, the Center provides important resources. Center on Halsted provided cultural competency and LGBTQ training to 415 providers in FY15. | |
| $307,206 | Culinary Arts Services: Center on Halsted has a strong history of job training, particularly since the opening of our current facility in 2007. After two successful years of providing culinary skills training to 45 young people annually, 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. During FY15 Silver Fork trained 40 chefs. Overall, the program has trained 256 chefs since the program inception. | |
| $43,096 | Volunteer Services: Volunteers are a critical component to the success of Center on Halsted. Through a variety of capacities across program areas, volunteers increase the ability of the Center to serve our diverse constituency. At the outset, all volunteers attend one of our mandatory bi-monthly orientation sessions. Through these two-hour sessions, and ongoing communication, volunteers learn about opportunities within the Center which match their skills, interests, talents and experiences including special events, youth programming, elders programming, front desk support, and administrative support. During FY15 more than 300 individuals volunteered at Center on Halsted. | |
| $470,923 | $117,623 | Community Programming Services:Center on Halsted is the most comprehensive lesbian, gay, bi-sexual, transgender or queer (LGBTQ) community center in the Midwest. It hosts a wide variety of Community and Cultural offerings and has evolved into a LGBTQ cultural destination within the City of Chicago and throughout the Midwest. Center on Halsted provides a place for people to gather with friends and explore common interests such as sports and recreation, book clubs, family programming, women's groups and much more. The Community and Cultural Programs at Center on Halsted offer a multitude of platforms for emerging and established LGBTQ artists to provide an artistic voice for the LGBTQ community. Community and Cultural Programs' large calendar of events has something for everyone. For women we host Women's Game Night, Women's Speed Dating, L Lounge, and two big events known as By Women for Women. For Transgender or Gender Non-Conforming Individuals we have the TQI Lounge, Trans Works, Gender Queer Chicago, Man Cave, and Silver Charm. Additionally, Center on Halsted also hosts Gentle Yoga, Speed Dating, Fireside chats, dance / theatre performances, and classes in Ballroom Dance, Mediation, and Tango. In FY15 more than 10,500 individuals participated in or attended community and cultural programming.Dr. David J. Lochman Cyber Center is a fully equipped and accessible computer lab with 20 computer stations that provides free online access, job readiness classes, job search programs, and technology training classes on a variety of topics. We also partner with other agencies to provide specialized resources. For example, Cyber Mondays is a weekly walk-in time for transgender and gender non-conforming identified people of all ages to connect to TransWorks, an employment program of the TransLife Center at Chicago House. Participants received support with trans-specific questions related to employment or general help with a resume, cover letters, job searches, interview skills, presentation at work and more! During FY15, over 2,800 users were participated in services, classes and online access. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,412,594 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $292,209 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,291,123 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 110 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | Lewis Warrick | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7734726469 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3656 North Halsted | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60613 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Duane M DesParte | |||||||
| Chair | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kevin Ray | |||||||
| Vice Chair | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kathleen Hechinger | |||||||
| Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dana Corman | |||||||
| Secretary | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Austin Baidas | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Bernard Bartilad | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Gail Browder | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Joe Della Monica | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Polly Eldringhoff | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| David Helverson | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Henking | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Phil Lumpkin | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Norbert | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Clark Pellett | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Lynne Perryman | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Darren Riesberg | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Elva Rubio | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Sandquist | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Jack Segal | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Turner | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Lorenza Taylor | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Waller | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Weiner | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Ray Crossman | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Patrick Harms | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Candice Hart | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Marcus Brady | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Modesto Valle | |||||||
| Chief Executive Officer | 40.00 | Yes (X) | $207,945 | $0 | $4,708 | ||
| Lewis Warrick | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $95,610 | $0 | $4,180 | ||
| Jim Klein | |||||||
| Chief Operating Officer | 40.00 | $103,478 | $0 | $4,708 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $407,033 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,596 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Power Construction Company LLC | |||||
| 8750 W Bryn Mawr Avenue Suite 500 | Chicago | IL | 60631 | Construction | $1,071,422 |
| Gensler | |||||
| 4549 Collections Center Dr | Chicago | IL | 60693 | Design | $179,097 |
| Walsh Security | |||||
| 725 W Sheridan Rd Unit 10B | Chicago | IL | 60613 | Security | $137,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $161,347 | FundraisingAmt |
| Government Grants | $3,038,113 | GovernmentGrantsAmt |
| All Other Contributions | $2,675,767 | AllOtherContributionsAmt |
| Total Contributions | $5,875,227 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Mental Health Services | 624100 | $174,586 | $174,586 |
| Comm. Programming Serv | 900099 | $117,623 | $117,623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $292,209 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,778 | TotalRevenueColumnAmt |
| Exclusion | $57,778 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $242,074 | 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 | $242,074 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,074 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $153,068 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,006 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $503,413 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $464,852 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,561 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,561 | TotalRevenueColumnAmt |
| Exclusion | $38,561 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $487,578 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $161,347 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $253,843 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,735 | TotalRevenueColumnAmt |
| Exclusion | $233,735 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,998 | TotalRevenueColumnAmt |
| Exclusion | $267,998 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $267,998 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,007,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $292,209 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $153,068 | UnrelatedBusinessRevenueAmt |
| Exclusion | $687,078 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,443 | TotalAmt |
| Program Services | $275,054 | ProgramServicesAmt |
| Management And General | $28,600 | ManagementAndGeneralAmt |
| Fundraising | $8,789 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,415,279 | TotalAmt |
| Program Services | $2,126,250 | ProgramServicesAmt |
| Management And General | $221,084 | ManagementAndGeneralAmt |
| Fundraising | $67,945 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,814 | TotalAmt |
| Program Services | $245,463 | ProgramServicesAmt |
| Management And General | $11,982 | ManagementAndGeneralAmt |
| Fundraising | $5,369 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,379 | TotalAmt |
| Program Services | $212,367 | ProgramServicesAmt |
| Management And General | $10,366 | ManagementAndGeneralAmt |
| Fundraising | $4,646 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,654 | TotalAmt |
| Program Services | $5,016 | ProgramServicesAmt |
| Management And General | $631 | ManagementAndGeneralAmt |
| Fundraising | $1,007 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,840 | TotalAmt |
| Program Services | $45,106 | ProgramServicesAmt |
| Management And General | $5,676 | ManagementAndGeneralAmt |
| Fundraising | $9,058 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,671 | TotalAmt |
| Management And General | $21,671 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,594 | TotalAmt |
| Program Services | $382,366 | ProgramServicesAmt |
| Management And General | $26,441 | ManagementAndGeneralAmt |
| Fundraising | $76,787 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,159 | TotalAmt |
| Program Services | $33,504 | ProgramServicesAmt |
| Management And General | $626 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,584 | TotalAmt |
| Program Services | $166,063 | ProgramServicesAmt |
| Management And General | $96,275 | ManagementAndGeneralAmt |
| Fundraising | $14,246 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,780 | TotalAmt |
| Program Services | $314,757 | ProgramServicesAmt |
| Management And General | $112,238 | ManagementAndGeneralAmt |
| Fundraising | $6,785 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,194 | TotalAmt |
| Program Services | $14,445 | ProgramServicesAmt |
| Management And General | $5,498 | ManagementAndGeneralAmt |
| Fundraising | $251 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,384 | TotalAmt |
| Program Services | $23,880 | ProgramServicesAmt |
| Management And General | $9,088 | ManagementAndGeneralAmt |
| Fundraising | $416 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,659 | TotalAmt |
| Management And General | $7,659 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,944 | TotalAmt |
| Program Services | $324,610 | ProgramServicesAmt |
| Management And General | $155,044 | ManagementAndGeneralAmt |
| Fundraising | $9,290 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,494 | TotalAmt |
| Program Services | $30,868 | ProgramServicesAmt |
| Management And General | $14,743 | ManagementAndGeneralAmt |
| Fundraising | $883 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food | $62,789 | $32,505 | $8,173 | $22,111 |
| Dues & Subscriptions | $32,317 | $16,100 | $14,918 | $1,299 |
| Repairs & Maintenance | $29,998 | $20,424 | $9,033 | $541 |
| Bad Debt | $21,867 | $21,867 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,345 | TotalAmt |
| Program Services | $22,345 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,302,188 | TotalAmt |
| Program Services | $4,291,123 | ProgramServicesAmt |
| Management And General | $781,613 | ManagementAndGeneralAmt |
| Fundraising | $229,452 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,943 | BOYAmt |
| EOY | $207,595 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,424 | BOYAmt |
| EOY | $406,312 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,507,561 | BOYAmt |
| EOY | $2,532,769 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,151 | BOYAmt |
| EOY | $110,544 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,128 | BOYAmt |
| EOY | $150,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,660,133 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,669,280 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,330,873 | BOYAmt |
| EOY | $19,990,853 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,220,741 | BOYAmt |
| EOY | $2,953,278 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,363 | BOYAmt |
| EOY | $471,430 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,555,184 | BOYAmt |
| EOY | $26,823,122 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,993 | BOYAmt |
| EOY | $227,868 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,812,483 | BOYAmt |
| EOY | $3,535,809 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,907 | BOYAmt |
| EOY | $1,730,907 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,176,383 | BOYAmt |
| EOY | $5,794,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,485,678 | BOYAmt |
| EOY | $18,856,076 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,123 | BOYAmt |
| EOY | $2,047,462 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,378,801 | BOYAmt |
| EOY | $21,028,538 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,555,184 | BOYAmt |
| EOY | $26,823,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,705,394 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$55,657 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,279,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,836,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,576,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,473,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,875,227 | CurrentTaxYearAmt |
| Total | $22,040,905 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,279,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,836,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,576,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,473,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,875,227 | CurrentTaxYearAmt |
| Total | $22,040,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,040,905 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,784 | CurrentTaxYearAmt |
| Total | $790,067 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,678 | CurrentTaxYearAmt |
| Total | $258,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,089,721 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,552,584 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,960,165 | BeginningYearBalanceAmt |
| Contributions | $493,561 | ContributionsAmt |
| Investment Earnings Or Losses | $2,035 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $74,500 | OtherExpendituresAmt |
| Administrative Expenses | $21,671 | AdministrativeExpensesAmt |
| End Year Balance | $3,359,590 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,043,486 | BeginningYearBalanceAmt |
| Contributions | $690,679 | ContributionsAmt |
| Investment Earnings Or Losses | $316,298 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,350 | OtherExpendituresAmt |
| Administrative Expenses | $16,948 | AdministrativeExpensesAmt |
| End Year Balance | $2,960,165 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,881,260 | BeginningYearBalanceAmt |
| Contributions | $19,618 | ContributionsAmt |
| Investment Earnings Or Losses | $142,608 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,043,486 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,907,325 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$36,065 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,881,260 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,419,746 | BeginningYearBalanceAmt |
| Contributions | $94,328 | ContributionsAmt |
| Investment Earnings Or Losses | $393,251 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,907,325 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $14,716,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,035,556 | DepreciationAmt |
| Book Value | $11,680,876 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,405,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,579 | DepreciationAmt |
| Book Value | $1,351,325 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $494,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $409,295 | DepreciationAmt |
| Book Value | $84,999 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,280,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,169,850 | DepreciationAmt |
| Book Value | $111,042 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,990,853 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Line of Credit | Desc |
| Amt | $300,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $300,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,952,925 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$55,657 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$54,657 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,007,582 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,007,582 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,303,188 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,302,188 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,302,188 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | To support program costs. |
| Part X, Line 2: | The Center, an Illinois nonprofit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard on uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Center and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the year. The Center files Forms 990 in the U.S. federal jurisdiction and the State of Illinois. The Center is generally no longer subject to examination by the Internal Revenue Service for years before fiscal 2012. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Human First Gala | Event1Nm |
| Gross Receipts Event1 | $507,363 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $90,895 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $416,468 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $106,074 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,125 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $75,280 | OtherDirectExpensesEvent1Amt |
| Event2 | On The Red Carpet | Event2Nm |
| Gross Receipts Event2 | $64,357 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,452 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $42,905 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $16,007 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,563 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,630 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $77,205 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $49,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $28,205 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $4,780 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,884 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $648,925 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $161,347 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $487,578 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,507 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $120,417 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,125 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $98,794 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $253,843 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $233,735 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Modesto Valle | PersonNm |
| Title | Chief Executive Officer | TitleTxt |
| Base Compensation Filing Org | $193,689 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $14,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $256 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,708 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $212,653 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | 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 15a | 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). |
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