Center On Halsted
- Assets
- $25.8m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 92
- Location
- Chicago, IL
- Founding
- 09/1977
- Data as of
- 06/2020
- EIN
- 51-0178807
Organization Overview
Center On Halsted is located in Chicago, IL. The organization was established in 1977. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Center On Halsted employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center On Halsted is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Center On Halsted generated $5.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $5.8m during the year ending 06/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
COH ADVANCES COMMUNITY & SECURES THE HEALTH & WELL-BEING OF THE LGBTQ PEOPLE OF CHICAGOLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Modesto Valle Chief Executive Officer | Officer | 40 | $223,871 |
Kim Fountain Chief Administrative Officer | 40 | $140,653 | |
Jim Klein - Chief Technology & Operations Officer | 40 | $121,901 | |
Richard Storer Senior Director Of Finance | Officer | 40 | $99,135 |
Hector Torres Cpo | Officer | 40 | $95,156 |
Damon Cates Treasurer | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Walsh Security Security | 6/29/19 | $136,388 |
Jewell Events Catering Catering | 6/29/19 | $134,715 |
Midway Building Services Janitorial | 6/29/19 | $101,633 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,819,705 |
| Investment income | $122,611 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $219,246 |
| Net Gain/Loss on Asset Sales | $53,474 |
| Net Income from Fundraising Events | $31,096 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,789,604 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $239,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,066,895 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $375,744 |
| Payroll taxes | $238,123 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,983 |
| Fees for services: Accounting | $54,276 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $33,264 |
| Fees for services: Other | $241,000 |
| Advertising and promotion | $9,260 |
| Office expenses | $209,253 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $474,683 |
| Travel | $7,641 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,638 |
| Interest | $68,315 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $554,288 |
| Insurance | $66,198 |
| All other expenses | $0 |
| Total functional expenses | $5,841,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $464,183 |
| Savings and temporary cash investments | $207,358 |
| Pledges and grants receivable | $1,137,596 |
| Accounts receivable, net | $19,836 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $127,449 |
| Investments—publicly traded securities | $4,440,233 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,474,735 |
| Total assets | $25,826,706 |
| Accounts payable and accrued expenses | $154,580 |
| Grants payable | $0 |
| Deferred revenue | $2,521,655 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,017,969 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,330,907 |
| Unsecured mortgages and notes payable | $724,882 |
| Other liabilities | $0 |
| Total liabilities | $7,749,993 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $18,076,713 |
Grants Recieved
Over the last fiscal year, we have identified 69 grants that Center On Halsted has recieved totaling $1,065,205.
| Awarding Organization | Amount |
|---|---|
Illinois Coalition Against Domestic Violence Springfield, IL PURPOSE: VICTIM SERVICES | $147,003 |
Alphawood Foundation Chicago, IL PURPOSE: GENERAL OPERATIONS | $140,000 |
Pritzker Family Foundation Chicago, IL PURPOSE: REDUCTION OF HIV/AIDS | $100,000 |
Central Indiana Community Foundation Inc Indianapolis, IN PURPOSE: Center on Halsted Senior Services | $80,000 |
Sidney A Kohl Fam Foundation Tr Palm Beach, FL PURPOSE: CHARITABLE | $75,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $56,149 |
Endowment Analysis
| Beg. Balance | $4,647,591 |
| Earnings | $1,511,017 |
| Admin Expense | $37,402 |
| Net Contributions | $25,000 |
| Ending Balance | $6,146,206 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |
Community Health Ctr Of Central Missouri Jefferson City, MO | $23,228,826 | $19,931,072 |
Progressive Housing Inc Olympia Fields, IL | $9,843,151 | $16,511,202 |
Service Inc Of Illinois Joliet, IL | $4,263,062 | $14,668,077 |
Behavioral Healthcare Services Inc Owensboro, KY | $8,995,827 | $13,461,445 |
Paraquad Inc St Louis, MO | $25,560,219 | $14,042,236 |
Urban Strategies Inc Saint Louis, MO | $8,412,015 | $14,857,524 |
Operation Threshold Inc Waterloo, IA | $5,831,083 | $12,392,663 |
Pioneer Center For Human Services Mchenry, IL | $8,285,691 | $11,622,289 |
Community Alternatives Unlimited Chicago, IL | $6,938,632 | $11,063,143 |
Faith Healthcare Louisville, KY | $3,715,273 | $10,559,306 |
Rimland Services Nfp Evanston, IL | $9,728,915 | $10,325,660 |