Center On Halsted
- Assets
- $24.5m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 91
- Location
- Chicago, IL
- Founding
- 09/1977
- Data as of
- 06/2023
- 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 06/2023, Center On Halsted employed 91 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 06/2023, Center On Halsted generated $7.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $7.8m during the year ending 06/2023. While expenses have increased by 3.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
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
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victor Ravago Board Chair | Trustee | 10 | $0 |
Shanta R Robinson Vice Chair | Trustee | 10 | $0 |
Jason Lyrla Treasurer | Trustee | 10 | $0 |
Joanna Ruiz Secretary | Trustee | 10 | $0 |
Angela Barnes Director (until 06/23) | Trustee | 10 | $0 |
Susan Betteridge Director | Trustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jewell Events Catering Catering Services | 6/29/23 | $185,377 |
Rsm Us Llp Audit And Tax Services | 6/29/23 | $110,527 |
Jan-pro Of Northern Illinois Janitorial Services | 6/29/23 | $107,100 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $519,338 |
| Related organizations | $0 |
| Government grants | $4,016,497 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,191,407 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,727,242 |
| Total Program Service Revenue | $473,813 |
| Investment income | $178,851 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $222,248 |
| Net Gain/Loss on Asset Sales | -$98,298 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,795,466 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $13,580 |
| 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. | $741,456 |
| Compensation of current officers, directors, key employees. | $98,923 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,610,236 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $508,936 |
| Payroll taxes | $305,507 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $61,961 |
| Fees for services: Accounting | $86,868 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $34,113 |
| Fees for services: Other | $666,549 |
| Advertising and promotion | $6,549 |
| Office expenses | $329,906 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $510,277 |
| Travel | $6,502 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,091 |
| Interest | $10,069 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $609,635 |
| Insurance | $97,779 |
| All other expenses | $0 |
| Total functional expenses | $7,812,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,261 |
| Savings and temporary cash investments | $133,539 |
| Pledges and grants receivable | $771,549 |
| Accounts receivable, net | $65,681 |
| 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 | $38,265 |
| Net Land, buildings, and equipment | $16,914,555 |
| Investments—publicly traded securities | $5,264,561 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,075,375 |
| Total assets | $24,458,786 |
| Accounts payable and accrued expenses | $482,186 |
| Grants payable | $0 |
| Deferred revenue | $2,716,026 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $852,000 |
| Other liabilities | $0 |
| Total liabilities | $4,050,212 |
| Net assets without donor restrictions | $19,665,366 |
| Net assets with donor restrictions | $743,208 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,458,786 |
Grants Awarded
Over the last fiscal year, Center On Halsted has awarded $250,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
ASSOCIATION OF LATIN MEN FOR ACTION PURPOSE: HIV / AIDS Outreach Partnership | $50,000 |
AFFINITY COMMUNITY SERVICES PURPOSE: HIV / AIDS Outreach Partnership | $50,000 |
PUBLIC HEALTH INSTITUTE PURPOSE: HIV / AIDS Outreach Partnership | $50,000 |
TPA NETWORK INC PURPOSE: HIV / AIDS Outreach Partnership | $50,000 |
TASKFORCE PREVENTION AND COMMUNITY SERVICES PURPOSE: HIV / AIDS Outreach Partnership | $50,000 |