HOWARD BROWN HEALTH CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOWARD BROWN HEALTH CENTER (EIN 36-2894128)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-03
- IRS object ID
- 201321239349300827
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-03T16:00:18-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West Madison Street | AddressLine1 |
| Address Line2 | Suite 700 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606024903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362894128 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD BROWN HEALTH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOWA | NameControl |
| Phone | 7733881600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4025 NORTH SHERIDAN ROAD | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60613 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARMA ISRAELSEN | Name |
| Title | INTERIM PRESIDENT AND CEO | Title |
| Date Signed | 2012-09-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Geralyn Hurd | Name |
| PTIN | P00933422 | PTIN |
| Phone | 3128997000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARMA ISRAELSEN | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4025 NORTH SHERIDAN ROAD | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60613 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18652594 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOWARDBROWN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE WELL-BEING OF GAY, LESBIAN, BISEXUAL & TRANSGENDER PERSONS THROUGH THE PROVISION OF HEALTH CARE & WELLNESS PROGRAMS, INCLUDING CLINICAL, EDUCATIONAL, SOCIAL SERVICE, AND RESEARCH ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 249 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10940121 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9124837 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3892401 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9317325 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 618 | InvestmentIncomePriorYear |
| Investment Income Current Year | 84 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 154726 | OtherRevenuePriorYear |
| Other Revenue Current Year | 117056 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14987866 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18559302 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8454424 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8791805 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 728113 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5343069 | OtherExpensePriorYear |
| Other Expenses Current Year | 8822624 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13797493 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17614429 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1190373 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 944873 | RevenuesLessExpensesCY |
| Total Assets BOY | 7291937 | TotalAssetsBOY |
| Total Assets EOY | 7906411 | TotalAssetsEOY |
| Total Liabilities BOY | 6922741 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6592342 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 369196 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1314069 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE THE WELL-BEING OF GAY, LESBIAN, BISEXUAL AND TRANSGENDER PERSONS THROUGH THE PROVISION OF HEALTH CARE AND WELLNESS PROGRAMS, INCLUDING CLINICAL, EDUCATIONAL, SOCIAL SERVICE, AND RESEARCH ACTIVITIES. (CONTINUED IN SCHEDULE O) | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7750024 | Expense |
| Grants | 0 | Grants |
| Revenue | 8884127 | Revenue |
| Description | MEDICAL: HOWARD BROWN HEALTH CENTER PROVIDES COMPREHENSIVE, COMPASSIONATE, NONJUDGMENTAL, AND HOLISTIC PRIMARY MEDICAL CARE SERVICES INCLUDING GENERAL CHECK-UPS, GYNECOLOGICAL SERVICES, CHILD WELLNESS, HIV/AIDS TREATMENT, AND GERIATRIC CARE. WE RECEIVE FUNDING FROM THE HEALTH RESOURCES AND SERVICES ADMINISTRATION, ILLINOIS DEPARTMENT OF PUBLIC HEALTH, CHICAGO DEPARTMENT OF PUBLIC HEALTH, AIDS FOUNDATION OF CHICAGO, PRIVATE FOUNDATIONS, AND OTHER SOURCES TO PROVIDE CARE TO 5,593 UNDUPLICATED PATIENTS FOR 17,441 TOTAL VISITS, REGARDLESS OF A PATIENT'S ABILITY TO PAY. DURING THE FISCAL YEAR ENDED 6/30/2012 THE ORGANIZATION PROVIDED $1,061,099 OF CHARITY CARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2035985 | Expense |
| Grants | 0 | Grants |
| Revenue | 121355 | Revenue |
| Description | RESEARCH: HOWARD BROWN HEALTH CENTER CONDUCTS EXTENSIVE RESEARCH ON HIV/AIDS AND THE HEALTH OF THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER POPULATION. THE BREADTH OF OUR RESEARCH INCLUDES BEHAVIORAL AND CLINICAL STUDIES, IN MULTIPLE MODALITIES, ANALYZING THE EFFICACY OF HIV/AIDS PREVENTION INTERVENTIONS, DEVELOPING A CULTURALLY-TARGETED PATIENT NAVIGATION TRAINING CURRICULUM, EXAMINING SMOKING CESSATION, EVALUATING MASSAGE THERAPY ON HIV-POSITIVE PERSONS, AND EXAMINING THE HEALTH OF AT-RISK YOUTH. CURRENTLY, WE RECEIVE FUNDING, DIRECTLY OR THROUGH SUBAWARDS, FROM THE NATIONAL INSTITUTE OF HEALTH, THE CENTERS FOR DISEASE CONTROL AND PREVENTION, PRIVATE PHARMACEUTICAL ENTITIES, AND OTHERS TO CONDUCT RESEARCH AND TO ACHIEVE THE GREATEST LEVEL OF SCIENTIFIC MERIT IN OUR FIELDS OF FOCUS. IN FISCAL YEAR 2012 WE PROVIDED RESEARCH OPPORTUNITIES TO 731 UNDUPLICATED CLIENTS FOR 1,602 TOTAL VISITS. PREVENTION: HOWARD BROWN HEALTH CENTER PROVIDES PUBLIC EDUCATION AND AWARENESS ABOUT HIV/AIDS AND STD'S VIA MANY CHANNELS, TRADITIONAL AND NON-TRADITIONAL. OUR PREVENTION TEAM PROVIDES DIRECT SERVICE DELIVERY OF HIV COUNSELING AND TESTING, PARTNER AND REFERRAL SERVICES, HEALTH INFORMATION AND PUBLIC AWARENESS CAMPAIGNS. CURRENTLY WE RECEIVE FUNDING FROM MANY SOURCES INCLUDING STATE AND LOCAL GOVERNMENTS, CORPORATIONS, AND FOUNDATIONS. IN FISCAL YEAR 2012 WE PROVIDED HIV/STI TESTING TO 9,013 CLIENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1616053 | Expense |
| Grants | 0 | Grants |
| Revenue | 311843 | Revenue |
| Description | BEHAVIORAL HEALTH: HOWARD BROWN HEALTH CENTER PROVIDES BEHAVIORAL HEALTH SERVICES THROUGH COUNSELING AND PSYCHOTHERAPY. EXPERIENCED AND LICENSED COUNSELORS, SOCIAL WORKERS, AND PSYCHOLOGISTS PROVIDE INDIVIDUAL, COUPLES, FAMILY, AND GROUP THERAPIES, INCLUDING SUBSTANCE ABUSE TREATMENT AND VIOLENCE RECOVERY SERVICES. CURRENTLY WE RECEIVE FUNDING FROM THE HEALTH RESOURCES AND SERVICES ADMINISTRATION, CHICAGO DEPARTMENT OF PUBLIC HEALTH, ILLINOIS DEPARTMENT OF HUMAN SERVICES, AND CORPORATE/FOUNDATION SOURCES TO PROVIDE BEHAVIORAL HEALTH SERVICES. IN FISCAL YEAR 2012, WE PROVIDED BEHAVIORAL HEALTH SERVICES TO 1,169 UNDUPLICATED CLIENTS FOR 7,176 TOTAL VISITS. YOUTH SERVICES: HOWARD BROWN HEALTH CENTER PROVIDES AN ARRAY OF YOUTH-SPECIFIC SERVICES AT THE BROADWAY YOUTH CENTER LOCATION. THESE SERVICES INCLUDE RESOURCE ADVOCACY, CLOTHING VOUCHERS, ONGOING WORKSHOPS, MEDICAL CARE, STD/HIV TESTING, COUNSELING, AND SUPPORT GROUPS. WE RECEIVE FUNDING FROM FEDERAL, STATE AND LOCAL GOVERNMENTS AS WELL AS CORPORATIONS AND FOUNDATIONS TO CARRY OUT THESE ACTIVITIES. IN FISCAL YEAR 2012 THE BROADWAY YOUTH CENTER PROVIDED SERVICES TO 4,199 UNDUPLICATED CLIENTS FOR 16,421 VISITS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2717634 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | OTHER PROGRAM-RELATED SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2717634 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14119696 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 249 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWELL RAVEN CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7733888794 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4025 North Sheridan Road | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60613 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DUKE ALDEN | ||||||
| EXEC. VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| FRANK L BUTTITTA | ||||||
| VICE CHAIR & SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JENETTA MASON | ||||||
| VICE CHAIR AND TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KARMA ISRAELSEN | ||||||
| CHAIR, INTERIM CEO | 1.00 | X | X | 0 | 0 | 0 |
| ALEXANDER S BROWN | ||||||
| FORMER MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY SULLIVAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRADLEY F CARLSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENT STYLES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES ALAN EAKS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE M SWARTZ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONALD WIENER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| F PATRICK ROBINSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF TODD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARLA M KAIDEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW J NIELSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICK WONG | ||||||
| FORMER MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD R ROUSE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT J RUSCHMEIER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN P MULLER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TREMAINE MAEBRY | ||||||
| FORMER MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMAL A EDWARDS | ||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 40.00 | X | 265054 | 0 | 0 | |
| LOWELL B RAVEN | ||||||
| CONTROLLER AND SR. DIRECTOR, ACCOUNTING AND FINANCE - PART YEAR | 40.00 | X | 72619 | 0 | 0 | |
| MAGDA HOULBERG | ||||||
| CHIEF MEDICAL OFFICER & VICE PRESIDENT | 40.00 | X | 162147 | 0 | 2383 | |
| WILL RAJ | ||||||
| VICE PRESIDENT, ADMINISTRATION | 40.00 | X | 115685 | 0 | 12076 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 615505 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14459 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LABCORP | |||||
| PO BOX 12140 | BURLINGTON | NC | 27216 | LAB PROCESSING | 283093 |
| CROWE HORWATH LLP | |||||
| 70 WEST MADISON ST SUITE 700 | CHICAGO | IL | 60601 | AUDIT AND ACCOUNTING SERVICES | 125295 |
| ALLIANCE OF CHICAGO HEALTH CENTERS LLC | |||||
| 215 W OHIO STREET 4TH FLOOR | CHICAGO | IL | 60654 | SOFTWARE SUPPORT | 116149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 138055 | FederatedCampaigns |
| Fundraising Events | 118912 | FundraisingEvents |
| Government Grants | 4350686 | GovernmentGrants |
| All Other Contributions | 4517184 | AllOtherContributions |
| Noncash Contributions | 3249836 | NoncashContributions |
| Total Contributions | 9124837 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PRIMARY CARE FEES | 624110 | 1378673 | 1378673 |
| COUNSELING | 624310 | 311843 | 311843 |
| WALK IN CLINIC | 624110 | 264798 | 264798 |
| PHARMACY REVENUE | 446110 | 7208781 | 7208781 |
| CLINICAL TRIALS | 446110 | 121355 | 121355 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31875 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31875 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9317325 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84 | TotalRevenueColumn |
| Exclusion | $84 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25208 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25208 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25208 | TotalRevenueColumn |
| Exclusion | $25,208 | ExclusionAmount |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 62575 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 118912 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 93167 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -30592 | TotalRevenueColumn |
| Exclusion | -$30,592 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 10645 | GrossIncomeGaming |
| Gaming Direct Expenses | 125 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10520 | TotalRevenueColumn |
| Exclusion | $10,520 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 111920 | TotalRevenueColumn |
| Exclusion | $111,920 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 111920 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18559302 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9317325 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $117,140 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629964 | Total |
| Program Services | 164530 | ProgramServices |
| Management And General | 465434 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6910170 | Total |
| Program Services | 5407573 | ProgramServices |
| Management And General | 1023044 | ManagementAndGeneral |
| Fundraising | 479553 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682986 | Total |
| Program Services | 564190 | ProgramServices |
| Management And General | 99283 | ManagementAndGeneral |
| Fundraising | 19513 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568685 | Total |
| Program Services | 434520 | ProgramServices |
| Management And General | 103521 | ManagementAndGeneral |
| Fundraising | 30644 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47926 | Total |
| Management And General | 47926 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125295 | Total |
| Management And General | 125295 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 836199 | Total |
| Program Services | 377561 | ProgramServices |
| Management And General | 368621 | ManagementAndGeneral |
| Fundraising | 90017 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94517 | Total |
| Program Services | 36893 | ProgramServices |
| Management And General | 5047 | ManagementAndGeneral |
| Fundraising | 52577 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776336 | Total |
| Program Services | 652122 | ProgramServices |
| Management And General | 96484 | ManagementAndGeneral |
| Fundraising | 27730 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1369330 | Total |
| Program Services | 1150913 | ProgramServices |
| Management And General | 218417 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57595 | Total |
| Program Services | 45993 | ProgramServices |
| Management And General | 6705 | ManagementAndGeneral |
| Fundraising | 4897 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23154 | Total |
| Program Services | 16284 | ProgramServices |
| Management And General | 5410 | ManagementAndGeneral |
| Fundraising | 1460 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170608 | Total |
| Program Services | 131368 | ProgramServices |
| Management And General | 39240 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144549 | Total |
| Program Services | 121421 | ProgramServices |
| Management And General | 23128 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132675 | Total |
| Program Services | 96118 | ProgramServices |
| Management And General | 36119 | ManagementAndGeneral |
| Fundraising | 438 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| BAD DEBT | 156023 | 156023 | ||
| PHARMACEUTICALS AND MEDICAL SUPPLIES | 4580319 | 4579517 | 802 | |
| CLIENT ASSISTANCE AND DEVELOPMENT | 68245 | 68245 | ||
| STAFF SERVICES | 85769 | 47876 | 3526 | 34367 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154084 | Total |
| Program Services | 68549 | ProgramServices |
| Management And General | 68579 | ManagementAndGeneral |
| Fundraising | 16956 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17614429 | Total |
| Program Services | 14119696 | ProgramServices |
| Management And General | 2766620 | ManagementAndGeneral |
| Fundraising | 728113 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304378 | BOY |
| EOY | 500237 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110736 | BOY |
| EOY | 135775 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 697260 | BOY |
| EOY | 263133 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1943237 | BOY |
| EOY | 2716706 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688876 | BOY |
| EOY | 656172 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147470 | BOY |
| EOY | 149772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4326199 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1663144 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2626415 | BOY |
| EOY | 2663055 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464798 | BOY |
| EOY | 456069 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308767 | BOY |
| EOY | 365492 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7291937 | BOY |
| EOY | 7906411 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3385677 | BOY |
| EOY | 3317942 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2815222 | BOY |
| EOY | 2699400 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 721842 | BOY |
| EOY | 575000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6922741 | BOY |
| EOY | 6592342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -435971 | BOY |
| EOY | 915163 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 805167 | BOY |
| EOY | 398906 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369196 | BOY |
| EOY | 1314069 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7291937 | BOY |
| EOY | 7906411 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 944873 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13079816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14825601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14039874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10940121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9124837 | CurrentTaxYear |
| Total | 62010249 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13079816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14825601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14039874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10940121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9124837 | CurrentTaxYear |
| Total | 62010249 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 62010249 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13711 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25292 | CurrentTaxYear |
| Total | 102231 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 596931 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 949487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 271777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 185140 | CurrentTaxYear |
| Total | 2140032 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 64252512 | TotalSupport |
| Gross Receipts From Admissions Etc | 1433263 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 530907, COLUMN B - 775814, COLUMN C - 128960, COLUMN D - 65860, COLUMN E - 62575, COLUMN F - 1564116; DESCRIPTION - GAMING INCOME, COLUMN A - , COLUMN B - , COLUMN C - 7000, COLUMN D - 12345, COLUMN E - 10645, COLUMN F - 29990; DESCRIPTION - MISC. REVENUE, COLUMN A - 66024, COLUMN B - 173673, COLUMN C - 737, COLUMN D - 193572, COLUMN E - 111920, COLUMN F - 545926;, | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 300000 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 110737 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | 39 | InvestmentEarningsOrLosses |
| End Of Year Balance | 135776 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 400571 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 166 | InvestmentEarningsOrLosses |
| Other Expenditures | 290000 | OtherExpenditures |
| End Of Year Balance | 110737 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 398049 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 2522 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 400571 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 391569 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 6480 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 398049 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 343421 | OtherCostOrOtherBasis |
| Book Value | 343421 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3047383 | OtherCostOrOtherBasis |
| Depreciation | 1058454 | Depreciation |
| Book Value | 1988929 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116652 | OtherCostOrOtherBasis |
| Depreciation | 93692 | Depreciation |
| Book Value | 22960 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 349953 | OtherCostOrOtherBasis |
| Depreciation | 217373 | Depreciation |
| Book Value | 132580 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 468790 | OtherCostOrOtherBasis |
| Depreciation | 293625 | Depreciation |
| Book Value | 175165 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2663055 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN ALLIANCE | Description |
| Book Value | 456069 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 456069 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAST GRANT LIABILITIES | Description |
| Amount | $575,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 575000 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Collections of art - description of collections | Schedule D, Part III, Line 4 | THE ORGANIZATION HAS A MURAL IN ITS CLINIC EDUCATING THE PUBLIC AND DEPICTING THE ORGANIZATION'S MISSION. |
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | THE ENDOWMENT FUND IS USED TO ASSIST GAY AND LESBIAN PRACTITIONERS OF THE ORGANIZATION WITH PROFESSIONAL DEVELOPMENT AND FELLOWSHIP FOR MEDICAL PRACTITIONERS. ADDITIONALLY, THE FUND HAS THE FLEXIBILITY TO SUPPORT ADDITIONAL INITIATIVES OF THE ORGANIZATION WHOSE PURPOSE IS DESIGNED TO PROMOTE GAY AND LESBIAN MEDICAL CARE. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. DUE TO ITS TAX-EXEMPT STATUS, THE CENTER IS NOT SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX. THE CENTER'S FORM 990 IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF ILLINOIS FOR THE YEARS PRIOR TO JUNE 30, 2009. THE CENTER DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE CENTER RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE CENTER DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2012 AND 2011. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB SAHARAN AFRICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO PARTICIPANTS IN FIVE NIGERIAN CITIES WITH HIV PREVENTION, CARE AND SUPPORT PROGRAMMING. | SpecificServicesProvided |
| Total Expenditures | 43040 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 43040 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIBE TYPE OF SERVICES IN REGION | SCHEDULE F, PART I, LINE 3(E) | TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO PARTICIPANTS IN FIVE NIGERIAN CITIES WITH HIV PREVENTION CARE AND SUPPORT PROGRAMMING. |
| Method used to account for expenditures on organization's financial statements | Schedule F, Part I, Line 3 | SUB SAHARAN AFRICA: ACCRUAL |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GARDEN OF EVE | NameOfEvent1 |
| Gross Receipts Event1 | 86489 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 48589 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 37900 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 26630 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1480 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 325 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 9968 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HANDBAGS AND HALOS | NameOfEvent2 |
| Gross Receipts Event2 | 37980 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13305 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 24675 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 16952 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 2016 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1886 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 57018 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 57018 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 33910 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 181487 | GrossReceiptsTotal |
| Charitable Contributions Total | 118912 | CharitableContributionsTotal |
| Gross Revenue Total Events | 62575 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 43582 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1480 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2341 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 45764 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 93167 | DirectExpenseSummaryEvents |
| Net Income Summary | -30592 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMAL A EDWARDS | |||||||||||||
| 265054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 265054 | 0 | 0 | 0 |
| MAGDA HOULBERG | |||||||||||||
| 162147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2383 | 0 | 164530 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE OF CHICAGO COMMUNITY HEALTH CENTERS LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | JAMAL EDWARDS, CEO, IS ALSO A DIRECTOR/TRUSTEE OF ALLIANCE. | Relationship |
| Amount Of Transaction | 116149 | AmountOfTransaction |
| Description Of Transaction | IT SERVICES AND MEMBER DUES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3225025 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING COST | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1072 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SELLING COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISCELLANEOUS | Description |
| Number Of Contributions | 126 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23739 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLOTHING AND HOUSEHOLD GOODS | SCHEDULE M, PART I, LINE 5 | THE CENTER OPERATES THREE RESALE SHOPS SUPPORTED SOLELY BY DONATIONS OF SECOND-HAND GOODS. INCOME FROM SALES OF DONATED GOODS IS RECORDED AS DIRECT PUBLIC SUPPORT AT DATE OF SALE. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 5 | |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 6 | |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=MISCELLANEOUS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MISSION STATEMENT | FORM 990, PART III, LINE 1 | (CONTINUED FROM FORM 990, PART III, LINE 1) HOWARD BROWN DESIGNED THESE PROGRAMS TO SERVE GAY, LESBIAN, AND BISEXUAL PERSONS IN A CONFIDENTIAL, SUPPORTIVE, AND NURTURING ENVIRONMENT. HOWARD BROWN HEALTH CENTER IS COMMITTED TO WORKING COOPERATIVELY WITH OTHER COMMUNITY-BASED ORGANIZATIONS SERVING AND CONTRIBUTING TO THE GAY, LESBIAN, BISEXUAL, AND TRANSGENDER COMMUNITY. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | PRIOR TO FILING THE RETURN WITH THE IRS, A DRAFT OF THE COMPLETED FORM 990 IS REVIEWED BY THE ORGANIZATION'S INTERNAL MANAGEMENT AND ITS INDEPENDENT PAID TAX PREPARERS. AFTER REVIEW, COPIES OF THE FINAL FORM 990 ARE DISTRIBUTED TO THE ORGANIZATION'S FULL BOARD FOR REVIEW, AND SUBSEQUENTLY FILED WITH THE IRS. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | ANNUALLY, THE BOARD OF DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A STATEMENT OF COMPLIANCE WITH HBHC'S CONFLICT OF INTEREST POLICY. THE STATEMENT IS REVIEWED BY GENERAL COUNSEL AND IF A POTENTIAL CONFLICT EXISTS THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON ANY ISSUE THAT RELATES TO THE NOTED CONFLICT. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE COMPENSATION FOR THE CEO IS ESTABLISHED BY THE BOARD OF DIRECTORS. THIS GOVERNING BODY IS MADE UP OF INDEPENDENT MEMBERS. THEY USE OBJECTIVE CRITERIA AND COMPARABLE INDUSTRY COMPENSATION INFORMATION. COMPENSATION FOR THE CURRENT CEO WAS REVIEWED AND APPROVED IN FY12. ANY CHANGES TO COMPENSATION REQUIRES BOARD ACTION AND APPROVAL. |
| COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES | FORM 990, PART VI, LINE 15B | THE ORGANIZATION'S HUMAN RESOURCE DEPARTMENT USES COMPARABILITY DATA FROM VARIOUS SOURCES TO DETERMINE THE COMPENSATION OF THE ORGANIZATIONS OTHER OFFICERS AND KEY EMPLOYEES. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |