Civic Intelligence

AIDS Foundation of Chicago

EIN 36-3412054 • 501(c)3 • Chicago, IL

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Profile

Provide funding to and coordinate the activities of local aids service providing agencies and to engage in public education and policy analysis related to aids

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200 West Monroe Street Suite 1150Chicago, IL 60606

www.aidschicago.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$235,909

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

31st percentile

0.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

2.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$16,331,029

Up $86,188 (+0.5%) from 2021

Liabilities

Down

$2,671,540

Down $884,379 (-25%) from 2021

Net Assets

Up

$13,659,489

Up $970,567 (+7.6%) from 2021

Operations
Liabilities / Revenue20th percentileNet Margin50th percentile

Revenue

Up

$35,817,907

Up $884,371 (+2.5%) from 2021

Expenses

Down

$34,252,936

Down $400,489 (-1.2%) from 2021

Net Income

Up

$1,564,971

Up $1,284,860 (+459%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2010: $27,311,279Liabilities 2010: $19,780,465Net Assets 2010: $7,530,8142010Assets 2011: $23,763,918Liabilities 2011: $15,394,938Net Assets 2011: $8,368,9802011Assets 2012: $25,069,903Liabilities 2012: $16,554,482Net Assets 2012: $8,515,4212012Assets 2014: $27,857,706Liabilities 2014: $18,401,884Net Assets 2014: $9,455,8222014Assets 2017: $26,569,822Liabilities 2017: $15,937,824Net Assets 2017: $10,631,9982017Assets 2018: $12,663,576Liabilities 2018: $1,263,866Net Assets 2018: $11,399,7102018Assets 2019: $14,891,441Liabilities 2019: $3,592,947Net Assets 2019: $11,298,4942019Assets 2020: $15,879,382Liabilities 2020: $3,812,036Net Assets 2020: $12,067,3462020Assets 2021: $16,244,841Liabilities 2021: $3,555,919Net Assets 2021: $12,688,9222021Assets 2022: $16,331,029Liabilities 2022: $2,671,540Net Assets 2022: $13,659,4892022

Highlighted filing

2022

Assets$16,331,029
Liabilities$2,671,540
Net Assets$13,659,489
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $21,202,3852010Expenses 2011: $23,686,7732011Expenses 2012: $22,985,5392012Revenue 2014: $24,938,822Expenses 2014: $24,123,863Net Income 2014: $814,9592014Revenue 2017: $27,288,085Expenses 2017: $26,723,278Net Income 2017: $564,8072017Revenue 2018: $28,437,614Expenses 2018: $27,603,826Net Income 2018: $833,7882018Revenue 2019: $29,363,536Expenses 2019: $29,511,565Net Income 2019: -$148,0292019Revenue 2020: $32,730,762Expenses 2020: $31,968,266Net Income 2020: $762,4962020Revenue 2021: $34,933,536Expenses 2021: $34,653,425Net Income 2021: $280,1112021Revenue 2022: $35,817,907Expenses 2022: $34,252,936Net Income 2022: $1,564,9712022

Highlighted filing

2022

Revenue$35,817,907
Expenses$34,252,936
Net Income$1,564,971
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,331,029
Liabilities
$2,671,540
Net assets
$13,659,489
Revenue
$35,817,907
Expenses
$34,252,936
Net income
$1,564,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$2.67$13.7$35.8$34.3$1.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$3.56$12.7$34.9$34.7$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$3.81$12.1$32.7$32.0$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$3.59$11.3$29.4$29.5$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.26$11.4$28.4$27.6$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$15.9$10.6$27.3$26.7$0.56
2014Detailed filing. Detailed filing data is available for this year.$27.9$18.4$9.46$24.9$24.1$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$16.6$8.52$23.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$15.4$8.37$23.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$19.8$7.53$21.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$36,240,317
Mission and Program Overview

Mission

The aids foundation of chicago mobilizes communities to create equity and justice for people living with and vulnerable to hiv and related chronic diseases.

Mobilizing communities to create equity & justice for people living with and vulnerable to hiv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,393,599$5,801,795▼ $591,804
Cash and Non-Interest-Bearing Accounts$3,228,509$3,651,340▲ $422,831
Investments in Publicly Traded Securities$3,180,779$2,708,029▼ $472,750
Accounts Receivable$931,527$1,921,871▲ $990,344
Land, Buildings, and Equipment, Net$976,849$753,757▼ $223,092
Other Notes and Loans Receivable, Net$519,740$548,028▲ $28,288
Prepaid Expenses and Deferred Charges$286,385$168,643▼ $117,742
Savings and Temporary Cash Investments$125,818$109,822▼ $15,996
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,244,841$16,331,029▲ $86,188
Other Assets Total$601,635$667,744▲ $66,109
Liabilities
Deferred Revenue$1,336,325$1,585,953▲ $249,628
Accounts Payable and Accrued Expenses$1,665,715$679,142▼ $986,573
Grants Payable$553,879$406,445▼ $147,434
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,555,919$2,671,540▼ $884,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,625,233$10,997,637▼ $627,596
Net Assets With Donor Restrictions$1,063,689$2,661,852▲ $1,598,163
Total Net Assets Fund Balance$12,688,922$13,659,489▲ $970,567
Total Liabilities and Net Assets / Fund Balance$16,244,841$16,331,029▲ $86,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$753,757$1,770,624$2,524,381
Other Land Buildings-$197,260$197,260

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,023,639---$7,023,639
2020$6,850,916$172,723--$7,023,639
2019$7,003,122--$152,206$6,850,916
2018$7,003,122---$7,003,122
2017$6,401,122$602,000--$7,003,122
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PellerPresident & CEOFT$224,300$11,609$235,909
Laurie WettsteadChief Financial OfficerFT$177,663$9,165$186,828
Simone G KoehlingerChief Programs OfficerFT$155,838$7,931$163,769
Edward WagnerChief Officer of ExternalFT$136,995$6,980$143,975
Crystal CostelloVP of Human Resources and TaleFT$118,570$9,225$127,795
Cynthia TuckerVP of Prevention & Community PFT$115,612$5,925$121,537
Manuel GarciaControllerFT$113,501$5,836$119,337
Thomas MenardVP of OperationsFT$111,006$6,097$117,103
Bashirat OlayanjuVP of CareFT$109,807$5,703$115,510
Nadeen IsraelVP of Policy and AdvocacyFT$108,812$5,573$114,385
James WootersSr. Director - Grants and ContractsFT$106,258$5,452$111,710
Brian DibbleeDirector - Information TechnologyFT$101,374$5,315$106,689
Brandi CalvertSr. Director - Housing OperationsFT$100,780$5,039$105,819
Kim HuntSr. Director - Policy and AdvocacyFT$100,224$5,297$105,521

Board Members and Trustees

NameTitle
Craig JohnsonDirector - Board Chair & Strat
Lori KaufmannDirector - Fund Dvpt Chair
Geof BrownDirector - Governance Chair
Nan SilvaDirector - Board Vice Chair
Adwoa Antwi-barfiDirector
Anthony BruckDirector
Caprice CarthansDirector
Cecil DearborneDirector
Derrick KimbroughDirector
Esteban RodriguezDirector
J Ben StringfellowDirector
Joseph Stokes PhdDirector
Jp ValadezDirector
Julie ScottDirector
Kuliva WilburnDirector
Lance GlassDirector
Liu MontshoDirector
Markus PitchfordDirector
Paula FriedmanDirector
Roy FergusonDirector
Tanya LopezDirector
Terri FrielDirector
Terri WilkersonDirector
Tom SondergeldDirector
Yusef GarciaDirector
Mary PounderDirector - Policy & Advocacy C
Chad ThompsonDirector - Secretary
Janet LinDirector - Treasurer & Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Flex Execs Management SolutionsConsulting Services649 Executive Drive, Willowbrook, IL 60527$186,215
Revenue and Support

Revenue Composition

Contributions and Grants
$34,781,258
Program Service Revenue
$1,121,303
Investment Income
$190,773
Other Revenue
$-275,427
All Other Contributions
$5,400,980
Change in Net Assets
$1,564,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,784,808
Revenue Not Reported on Financial Statements
$33,099
Revenue Not Reported on Form 990
$-594,404
Total Revenue per Audited Statements
$35,190,404
Total Revenue per Form 990
$35,817,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,990,946
Salaries, Compensation, and Employee Benefits$8,241,083
Other Expenses$3,020,907
Total Fundraising Expense$1,203,943
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,639,174--$21,639,174
Other Salaries and Wages$3,191,269$890,427$450,514$4,532,210
Current Officers, Directors, Trustees, and Key Employees$1,325,778$356,680$193,429$1,875,887
Grants to Domestic Individuals$1,351,772--$1,351,772
Occupancy$1,001,774$202,678$120,917$1,325,369
Other Employee Benefits$719,893$198,755$102,627$1,021,275
Fees for Services Other$421,485$164,502$35,264$621,251
Office Expenses$336,937$52,784$120,316$510,037
Payroll Taxes$358,672$99,025$51,132$508,829
Pension Plan Contributions$213,501$58,945$30,436$302,882
Conferences and Meetings$188,698$69,174$41,434$299,306
Other Expenses$78$44,511$48,157$92,746
Fees for Services Accounting-$68,205-$68,205
Fees for Service Investment Mgmnt Fees-$33,099-$33,099
Total Functional Expenses$30,809,708$2,239,285$1,203,943$34,252,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,252,936
Expenses per Audited Statements$34,219,837
Total Expenses per Audited Statements$34,219,837
Expenses Not Reported on Financial Statements$33,099
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Housing & HealthChicago, IL-Promote Programs for People Dealing With Hiv/aids$9,657,191
Hektoen InstituteChicago, IL-Promote Programs for People Dealing With Hiv/aids$1,741,294
Mother and Child AllianceChicago, IL-Promote Programs for People Dealing With Hiv/aids$777,505
Christian Community Health CenterChicago, IL-Promote Programs for People Dealing With Hiv/aids$762,342
Chicago House and Social Service AgencyChicago, IL-Promote Programs for People Dealing With Hiv/aids$757,343
Center on HalstedChicago, IL-Promote Programs for People Dealing With Hiv/aids$550,154
Alexian BrothersChicago, IL-Promote Programs for People Dealing With Hiv/aids$539,860
Test Positive Aware NetworkChicago, IL-Promote Programs for People Dealing With Hiv/aids$537,040
Greater Family HealthElgin, IL-Promote Programs for People Dealing With Hiv/aids$396,945
Sinai Health SystemChicago, IL-Promote Programs for People Dealing With Hiv/aids$379,979
Heartland Alliance HealthChicago, IL-Promote Programs for People Dealing With Hiv/aids$377,403
The Board of Trustees of U of IChicago, IL-Promote Programs for People Dealing With Hiv/aids$361,164
Open Door ClinicElgin, IL-Promote Programs for People Dealing With Hiv/aids$337,627
Erie Family Health CenterChicago, IL-Promote Programs for People Dealing With Hiv/aids$336,488
Catholic CharitiesChicago, IL-Promote Programs for People Dealing With Hiv/aids$315,546
The BoulevardChicago, IL-Promote Programs for People Dealing With Hiv/aids$290,580
Howard Brown Health CenterChicago, IL-Promote Programs for People Dealing With Hiv/aids$259,647
Lake County Health DepartmentWaukegan, IL-Promote Programs for People Dealing With Hiv/aids$246,968
Housing Opportunities for WomenChicago, IL-Promote Programs for People Dealing With Hiv/aids$223,190
Michael Reese Research & Education FoundationChicago, IL-Promote Programs for People Dealing With Hiv/aids$198,444
University of ChicagoChicago, IL-Promote Programs for People Dealing With Hiv/aids$188,576
Agape Missions NfpJoliet, IL-Promote Programs for People Dealing With Hiv/aids$186,714
Faith United Methodist ChurchDolton, IL-Promote Programs for People Dealing With Hiv/aids$141,244
Men & Women in Prison MinistriesChicago, IL-Promote Programs for People Dealing With Hiv/aids$140,798
Legal Council for Health JusticeChicago, IL-Promote Programs for People Dealing With Hiv/aids$139,358
South Side Help CenterChicago, IL-Promote Programs for People Dealing With Hiv/aids$138,208
Mercy Housing LakefrontChicago, IL-Promote Programs for People Dealing With Hiv/aids$133,319
FeatherfistChicago, IL-Promote Programs for People Dealing With Hiv/aids$114,755
Facing Forward to End HomelessnessChicago, IL-Promote Programs for People Dealing With Hiv/aids$106,526
Haymarket CenterChicago, IL-Promote Programs for People Dealing With Hiv/aids$82,355
Alivio Medical CenterChicago, IL-Promote Programs for People Dealing With Hiv/aids$80,000
Chicago Family Health CenterChicago, IL-Promote Programs for People Dealing With Hiv/aids$80,000
Community HealthChicago, IL-Promote Programs for People Dealing With Hiv/aids$80,000
Friend HealthChicago, IL-Promote Programs for People Dealing With Hiv/aids$80,000
Primecare HealthChicago, IL-Promote Programs for People Dealing With Hiv/aids$80,000
Tca HealthChicago, IL-Promote Programs for People Dealing With Hiv/aids$80,000
CHICAGO WOMEN'S AIDS PROJECTChicago, IL-Promote Programs for People Dealing With Hiv/aids$77,376
Will County Health DepartmentJoliet, IL-Promote Programs for People Dealing With Hiv/aids$75,006
Asian Human ServicesChicago, IL-Promote Programs for People Dealing With Hiv/aids$72,417
Esperanza Family Health CentersChicago, IL-Promote Programs for People Dealing With Hiv/aids$56,571
CHILDREN'S PLACE ASSOCIATIONChicago, IL-Promote Programs for People Dealing With Hiv/aids$50,619
Northwestern UniversityEvanston, IL-Promote Programs for People Dealing With Hiv/aids$50,377
North Side Housing & Supportive ServicesChicago, IL-Promote Programs for People Dealing With Hiv/aids$46,044
Association for Individual DevelopmentAurora, IL-Promote Programs for People Dealing With Hiv/aids$43,510
Proactive Community ServicesFlossmoor, IL-Promote Programs for People Dealing With Hiv/aids$37,802
Season of ConcernChicago, IL-Promote Programs for People Dealing With Hiv/aids$28,721
Legal Aid ChicagoChicago, IL-Promote Programs for People Dealing With Hiv/aids$26,631
Alliance Care 360Chicago, IL-Promote Programs for People Dealing With Hiv/aids$23,948
Cook County Hiv Integrated ProgramsChicago, IL-Promote Programs for People Dealing With Hiv/aids$20,835
CHICAGO BLACK GAY MEN'S CAUCUSChicago, IL-Promote Programs for People Dealing With Hiv/aids$12,558
Life Is WorkChicago, IL-Promote Programs for People Dealing With Hiv/aids$11,880
Peace Development FundAmherst, MA-Promote Programs for People Dealing With Hiv/aids$11,880
Taskforce Prevention and Community ServicesChicago, IL-Promote Programs for People Dealing With Hiv/aids$11,880
Global Girls IncChicago, IL-Promote Programs for People Dealing With Hiv/aids$10,000
Puerto Rican Cultural CenterChicago, IL-Promote Programs for People Dealing With Hiv/aids$9,425
Amita Health Housing & Health AllianceChicago, IL-Promote Programs for People Dealing With Hiv/aids$8,574
All ChicagoChicago, IL-Promote Programs for People Dealing With Hiv/aids$7,500
Public Health Institute of Metro ChicagoChicago, IL-Promote Programs for People Dealing With Hiv/aids$7,394
Lorde Rustin & BatesChicago, IL-Promote Programs for People Dealing With Hiv/aids$6,000
LURIE CHILDREN'S SIDChicago, IL-Promote Programs for People Dealing With Hiv/aids$5,400
Aids Healthcare FoundationLos Angeles, CA-Promote Programs for People Dealing With Hiv/aids$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$422,410
Fundraising Gross Income$93,866
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AIDs Run/Walk$585,851$43,321$194,289$-150,968
World of Chocol$104,155$26,090$5,529$20,561
Total Events$1,025,197$93,866$422,410$-328,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“The executive committee reviews the form 990 and a copy of the form 990 is provided to the entire board prior to filing with the internal revenue service.”

FORM 990, PART VI, SECTION B, LINE 12C:

“No employee shall originate, participate in or vote on any transaction involving afc in which such employee has a conflict of interest. An employee will be deemed to have a conflict of interest if the employee or a related party has a material financial interest in or is affiliated with any entity that proposes to enter into any transaction or business with the company or such employee would otherwise materially benefit, directly or indirectly, from the transaction. An "entity" includes service provider council (spc) members, as well as other partner agencies or vendors. To effectuate this policy, each employee shall disclose any conflict of interest such employee or related party has regarding any transaction to be considered by afc. On an annual basis, each employee shall submit a disclosure list on which the employee lists all entities in which such employee or a related party has a material financial interest. With respect to members of an employee's family living outside the household, the employee shall disclose such conflicts of which the employee has actual knowledge. In addition, all employees shall annually sign a statement affirming that they have read this policy, agree to comply with the policy and acknowledges they are not aware of any violations or disclose any known violations. Employees shall not be the responsible staff person for any transaction in which they have a conflict of interest. Afc shall maintain a record of all transactions in which an employee has a conflict of interest and the procedures followed in each instance.”

FORM 990, PART VI, SECTION B, LINE 15:

“The process for determining compensation requires review by the executive committee, the use of comparable data, as well as contemporaneous substantiation of the deliberation and decision.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The audited financial statements are also made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
AIDS Foundation of Chicago
EIN
36-3412054
In Care Of
% LEILANI NAVALTA
Phone
3129222322
Address
200 West Monroe Street Suite 1150, Chicago, IL 60606

Signing Officer

Name
Laurie Wettstead
Title
CFO
Phone
3129222322
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Peller
Formed
1985
Legal Domicile
Il
Voting Board Members
28
Independent Board Members
28
Employees
191
Volunteers
25

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Steven R Glover
Phone
8472055000
Supplemental Narrative

Additional Explanations

FORM 990; PART XII, LINE 2C

“There were no changes to the audit selection process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Provide funding to and coordinate the activities for aids assistance and prevention and establish a fund for the future.”

PART X, LINE 2:

“Management does not believe its financial statements contain uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01665715
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0679142
IRS990/AccountsReceivableGrp/BOYAmt0931527
IRS990/AccountsReceivableGrp/EOYAmt01921871
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MOBILIZING COMMUNITIES TO CREATE EQUITY & JUSTICE FOR PEOPLE LIVING WITH AND VULNERABLE TO HIV.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt05400980
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LEILANI NAVALTA
IRS990/BooksInCareOfDetail/PhoneNum03129222322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 WEST MONROE STREET SUITE 1150
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060606
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03228509
IRS990/CashNonInterestBearingGrp/EOYAmt03651340
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0193429
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0356680
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01325778
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01875887
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt041434
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt069174
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340

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