Civic Intelligence

Chicago Black Gay Mens Caucus

EIN 01-0977178 • 501(c)3 • Chicago, IL

RevokedPub. 78 Eligible

Profile

To advance health equity among black gay, bisexual and same gender loving men by developing community-centered leadership and innovative programs

Revocation date: May 15, 2013

2930 S Michigan AvenueChicago, IL 60616

www.chicagoblackgaymenscaucus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

295%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$946,809

Up $707,151 (+295%) from 2023

Liabilities

Up

$109,726

Up $109,726 from 2023

Net Assets

Up

$837,083

Up $597,425 (+249%) from 2023

Revenue

Up

$1,223,039

Up $646,048 (+112%) from 2023

Expenses

Down

$625,614

Down $79,421 (-11%) from 2023

Net Income

Up

$597,425

Up $725,469 (+567%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $108,759Liabilities 2014: $18,322Net Assets 2014: $90,4372014Assets 2016: $97,766Liabilities 2016: $101,9852016Assets 2017: $106,969Liabilities 2017: $105,2572017Assets 2019: $30,556Liabilities 2019: $0Net Assets 2019: $30,5562019Assets 2020: $157,619Liabilities 2020: $106,553Net Assets 2020: $51,0662020Assets 2021: $117,837Liabilities 2021: $72,816Net Assets 2021: $45,0212021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $239,658Liabilities 2023: $0Net Assets 2023: $239,6582023Assets 2024: $946,809Liabilities 2024: $109,726Net Assets 2024: $837,0832024

Highlighted filing

2024

Assets$946,809
Liabilities$109,726
Net Assets$837,083

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $322,985Expenses 2014: $273,865Net Income 2014: $49,1202014Revenue 2016: $119,320Expenses 2016: $139,667Net Income 2016: -$20,3472016Revenue 2017: $171,631Expenses 2017: $169,919Net Income 2017: $1,7122017Revenue 2019: $281,500Expenses 2019: $309,260Net Income 2019: -$27,7602019Revenue 2020: $295,270Expenses 2020: $274,760Net Income 2020: $20,5102020Revenue 2021: $391,608Expenses 2021: $341,076Net Income 2021: $50,5322021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $576,991Expenses 2023: $705,035Net Income 2023: -$128,0442023Revenue 2024: $1,223,039Expenses 2024: $625,614Net Income 2024: $597,4252024

Highlighted filing

2024

Revenue$1,223,039
Expenses$625,614
Net Income$597,425

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 5, 2026
Return Version
2024v5.2
Gross Receipts
$1,223,039
Mission and Program Overview

Mission

To advance health equity among black gay, bisexual and same gender loving men by developing community-centered leadership and innovative programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,385$513,709▲ $481,324
Accounts Receivable$96,117$428,000▲ $331,883
Land, Buildings, and Equipment, Net$6,868$5,100▼ $1,768
Total Assets$239,658$946,809▲ $707,151
Other Assets Total$104,288$0▼ $104,288
Liabilities
Accounts Payable and Accrued Expenses-$109,726-
Total Liabilities$0$109,726▲ $109,726
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$627,200-
Net Assets Without Donor Restrictions$239,658$209,883▼ $29,775
Total Net Assets Fund Balance$239,658$837,083▲ $597,425
Total Liabilities and Net Assets / Fund Balance$239,658$946,809▲ $707,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,100$7,201$12,301
Land$0--
Other Assets Org$0--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Keith R GreenExecutive Director$98,255$98,255

Board Members and Trustees

NameTitle
Harold GatewoodBoard Chair/acting Secretary
Stephen HaleVice Chair
ANDREW McCULLOUGHDirector
Allen WombleDirector
Eric WelchDirector
Howard Harris-branchDirector
Jamie FrazierDirector
Jonathan CrowderDirector
Lora BranchDirector
Maurice CookDirector
Reginald JacksonDirector
Jeremy DavenportTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,223,039
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$898,868
Change in Net Assets
$597,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,223,039
Total Revenue per Audited Statements
$1,223,039
Total Revenue per Form 990
$1,223,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,793
Salaries, Compensation, and Employee Benefits$307,821
Total Fundraising Expense$7,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,982$0$0$151,982
Fees for Services Other$145,309$0$0$145,309
Current Officers, Directors, Trustees, and Key Employees$73,231$25,024$0$98,255
Other Employee Benefits$31,968$518$0$32,486
Office Expenses$13,975$8,358$5,083$27,416
Payroll Taxes$22,588$2,510$0$25,098
Occupancy$18,583$2,065$0$20,648
Conferences and Meetings$10,552$0$673$11,225
Advertising$7,124$1,442$1,536$10,102
Depreciation Depletion$0$3,767$0$3,767
Travel$3,477$0$148$3,625
Fees for Services Management$3,180$239$0$3,419
Other Expenses$2,400$0$0$2,400
Total Functional Expenses$574,251$43,923$7,440$625,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$625,614
Total Expenses per Audited Statements$625,614
Total Expenses per Form 990$625,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chicago Black Gay Mens Caucus
EIN
01-0977178
Phone
3122919499
Address
2930 S Michigan Avenue, Chicago, IL 60616

Signing Officer

Name
Dr Keith R Green
Title
Executive Director
Phone
3122919499
Signed
2026-01-05
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
4
Volunteers
9

Preparer

Firm
JKV Financial Services LLC
Address
3807 Castle Connor Dr, Richton Park, IL 60471
Preparer
Vivian Funches
Phone
3129533086
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the 990 is provided to the board prior to filing. Once approved by the board the return is then filed.

Pt VI, Line 12C

Board members are required to complete a conflict of interest statement annually.

Pt VI, Line 19

The organization makes its governing documents available upon request.

Other

Part v - the organizations fiscal agent files 1099s and w-2s on behalf of the organization under fein 36-3959353.

Pt XII, Line 2C

The organizations financial statements are presented to the board for approval.

Pt XI

Other change in net assets represents assets transferred to fiscal sponsor organization.

Form 990, Part IX, Line 11G

Direct Program Consultants 106733. 106733. 0. 0.

Form 990, Part IX, Line 11G

Direct Program Professional Fees 38576. 38576. 0. 0.

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02510
IRS990/PayrollTaxesGrp/ProgramServicesAmt022588
IRS990/PayrollTaxesGrp/TotalAmt025098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Dr Keith R Green
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Wellness Circle - supports community-wide efforts to engage and maintain Black GBSGL men in a range of health-related services. Six community-based organizations led by Black gay/bisexual men serve as access points for the Wellness Circle programming. Supported by a team of Wellness Coaches with a wide range of expertise (e.g., personal training, mental health, health navigation/referral, faith/spirituality), each organization will offer centrally coordinated health and wellness programming including but not limited to group exercise and yoga, massage therapy, acupuncture, and nutrition/cooking classes. Participants also have access to other services offered by each of the partner organizations included.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211587
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0576991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0399466
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-128044
IRS990/PYSalariesCompEmpBnftPaidAmt0305569
IRS990/PYTotalExpensesAmt0705035
IRS990/PYTotalRevenueAmt0576991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0597425
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01223039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01009344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03502835
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01223039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01009344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03502835
IRS990ScheduleA/TotalSupportAmt03502835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012301
IRS990ScheduleD/ExpensesSubtotalAmt0625614
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From Fiscal Agent
IRS990ScheduleD/RevenueSubtotalAmt01223039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0625614
IRS990ScheduleD/TotalRevenuePerForm990Amt01223039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01223039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0625614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. ONCE APPROVED BY THE BOARD THE RETURN IS THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART V - THE ORGANIZATIONS FISCAL AGENT FILES 1099S AND W-2S ON BEHALF OF THE ORGANIZATION UNDER FEIN 36-3959353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CHANGE IN NET ASSETS REPRESENTS ASSETS TRANSFERRED TO FISCAL SPONSOR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Direct Program Consultants 106733. 106733. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Direct Program Professional Fees 38576. 38576. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239658
IRS990/TotalAssetsEOYAmt0946809
IRS990/TotalAssetsGrp/BOYAmt0239658
IRS990/TotalAssetsGrp/EOYAmt0946809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01223039
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0109726
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0109726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0837083
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0574251
IRS990/TotalReportableCompFromOrgAmt098255

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