Civic Intelligence

South Side Help Center Inc.

990 • Fiscal year 2022 • EIN 36-3532259

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

Organization Profilewww.southsidehelp.org
10420 South HalstedChicago, IL 60628

(773) 445-5445

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.04x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$93,523

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.2%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,845,732

Up $565,317 (+13%) from 2021

Net Assets

Down

-$183,774

Down $187,561 (-4953%) from 2021

Liabilities

Up

$5,029,506

Up $752,878 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Down

$2,461,015

Down $161,270 (-6.1%) from 2021

Expenses

Down

$2,648,576

Down $138,856 (-5.0%) from 2021

Net Income

Down

-$187,561

Down $22,414 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $410,719Liabilities 2013: $184,728Net Assets 2013: $225,9912013Assets 2014: $381,000Liabilities 2014: $99,986Net Assets 2014: $281,0142014Assets 2015: $330,653Liabilities 2015: $259,585Net Assets 2015: $71,0682015Assets 2016: $579,506Liabilities 2016: $735,184Net Assets 2016: -$155,6782016Assets 2017: $1,120,794Liabilities 2017: $1,557,385Net Assets 2017: -$436,5912017Assets 2018: $1,966,059Liabilities 2018: $2,332,496Net Assets 2018: -$366,4372018Assets 2019: $2,627,597Liabilities 2019: $2,845,171Net Assets 2019: -$217,5742019Assets 2020: $3,693,188Liabilities 2020: $3,524,254Net Assets 2020: $168,9342020Assets 2021: $4,280,415Liabilities 2021: $4,276,628Net Assets 2021: $3,7872021Assets 2022: $4,845,732Liabilities 2022: $5,029,506Net Assets 2022: -$183,7742022Assets 2024: $2,851,970Liabilities 2024: $1,485,358Net Assets 2024: $1,366,6122024

Highlighted filing

2022

Assets$4,845,732
Liabilities$5,029,506
Net Assets-$183,774
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,721,891Expenses 2013: $1,835,709Net Income 2013: -$113,8182013Revenue 2014: $1,105,085Expenses 2014: $1,132,189Net Income 2014: -$27,1042014Revenue 2015: $1,188,617Expenses 2015: $1,306,892Net Income 2015: -$118,2752015Revenue 2016: $1,240,625Expenses 2016: $1,470,676Net Income 2016: -$230,0512016Revenue 2017: $1,348,092Expenses 2017: $1,629,005Net Income 2017: -$280,9132017Revenue 2018: $1,813,137Expenses 2018: $1,742,983Net Income 2018: $70,1542018Revenue 2019: $1,956,079Expenses 2019: $1,887,397Net Income 2019: $68,6822019Revenue 2020: $2,160,771Expenses 2020: $1,774,263Net Income 2020: $386,5082020Revenue 2021: $2,622,285Expenses 2021: $2,787,432Net Income 2021: -$165,1472021Revenue 2022: $2,461,015Expenses 2022: $2,648,576Net Income 2022: -$187,5612022Revenue 2024: $4,927,144Expenses 2024: $3,268,704Net Income 2024: $1,658,4402024

Highlighted filing

2022

Revenue$2,461,015
Expenses$2,648,576
Net Income-$187,561
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$2,461,015
Mission and Program Overview

Mission

Community Help

South Side Help Center (SSHC) is purposed to help people of all ages embrace a lifestyle of prevention against mental, physical and social ills by providing positive, healthy alternatives so that community residents can lead productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,686,859$4,331,815▲ $644,956
Accounts Receivable$313,124$323,479▲ $10,355
Land, Buildings, and Equipment, Net$65,518$118,722▲ $53,204
Cash and Non-Interest-Bearing Accounts$210,655$66,557▼ $144,098
Receivables From Officers Etc$4,259$5,159▲ $900
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Total Assets$4,280,415$4,845,732▲ $565,317
Liabilities
Other Liabilities$4,075,437$4,877,985▲ $802,548
Accounts Payable and Accrued Expenses$181,191$84,626▼ $96,565
Unsecured Notes Loans Payable-$66,895-
Deferred Revenue$20,000--
Total Liabilities$4,276,628$5,029,506▲ $752,878
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$3,787$-183,774▼ $187,561
Total Net Assets Fund Balance$3,787$-183,774▼ $187,561
Total Liabilities and Net Assets / Fund Balance$4,280,415$4,845,732▲ $565,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$823$216,540$217,363
Leasehold Improvements$53,732$71,463$125,195
Other Land Buildings$64,167$16,062$80,229
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa SmithExecutive DirectorFT$93,523$93,523

Board Members and Trustees

NameTitle
McKenzie W SmithAdvisory Chair
Michael WeinsteinPresident
Cynthia DavisDomestic Vice Chair
Diana HoorzukGlobal Vice Chair
Gavin ScottSecretary
Lawrence PeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,461,015
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,650
Change in Net Assets
$-187,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,461,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,461,015
Total Revenue per Form 990
$2,461,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,812,260
Other Expenses$836,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,202,997$93,867$0$1,296,864
Fees for Services Management$282,884$204,430$0$487,314
Other Employee Benefits$26,840$307,749$0$334,589
Current Officers, Directors, Trustees, and Key Employees$0$93,523$0$93,523
Payroll Taxes$75,504$11,780$0$87,284
Office Expenses$56,684$28,017$0$84,701
Occupancy$35,450$1,420$0$36,870
Conferences and Meetings$24,708$8,150$0$32,858
Depreciation Depletion$0$27,024$0$27,024
Information Technology$13,752$7,023$0$20,775
Insurance$0$17,115$0$17,115
Other Expenses$2,615$9,827$0$12,442
Travel$735$4,772$0$5,507
Advertising$0$1,330$0$1,330
Interest$0$858$0$858
Total Functional Expenses$1,767,961$880,615$0$2,648,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,648,576
Total Expenses per Audited Statements$2,648,576
Total Expenses per Form 990$2,648,576
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,259$5,159▲ $900
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate AHF$4,877,985
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the IRS Form 990 is circulated to Board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest statements are signed by each board member.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors approved compensation of the executive director and uses comparative analysis of similar nonprofit organizations as a benchmark for such compensation granted.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest disclosures, financial statements and IRS form 990's are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
South Side Help Center Inc
EIN
36-3532259
Phone
7734455445
Address
10420 South Halsted, Chicago, IL 60628

Signing Officer

Name
Vanessa Smith
Title
Executive Director
Phone
7737014223
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Smith
Formed
1989
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
37
Volunteers
7

Preparer

Firm
Icl LLC
Address
55 East Monroe Suite 3800, Chicago, IL 60603
Preparer
James Hill
Phone
8003071008
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code. The Organization follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance the Organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting period presented in the financial statements. As of and for the year ended December 31, 2022 management has determined that there are no uncertain tax positions. The Organization files Form 990 in the U.S. federal jurisdiction and the State of Illinois.”

Raw XML AppendixShowing 400 of 650 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0181191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084626
IRS990/AccountsReceivableGrp/BOYAmt0313124
IRS990/AccountsReceivableGrp/EOYAmt0323479
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0South Side Help Center (SSHC) is purposed to help people of all ages embrace a lifestyle of prevention against mental, physical and social ills by providing positive, healthy alternatives so that community residents can lead productive lives.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01330
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01330
IRS990/AllOtherContributionsAmt029650
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Flora Digby
IRS990/BooksInCareOfDetail/PhoneNum07734455445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010420 South Halsted
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060628
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0210655
IRS990/CashNonInterestBearingGrp/EOYAmt066557
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt093523
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093523
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08150
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024708
IRS990/ConferencesMeetingsGrp/TotalAmt032858
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02461015
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0836316
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-187561
IRS990/CYSalariesCompEmpBnftPaidAmt01812260
IRS990/CYTotalExpensesAmt02648576
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02461015
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt020000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027024
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt027024
IRS990/Desc0CDC HIV Prevention - The Organization uses the Safety Counts Diffusion of Effective Behavioral Interventions (DEBI), a science-based intervention of CDC, which has proven effective as an intervention to assist clients in internalizing various concepts and elements that progressively guide them through core elements of change.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0288385
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0204430
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0282884
IRS990/FeesForServicesManagementGrp/TotalAmt0487314
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Vanessa Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Weinstein
IRS990/Form990PartVIISectionAGrp/PersonNm2McKenzie W Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Lawrence Peter
IRS990/Form990PartVIISectionAGrp/PersonNm4Gavin Scott
IRS990/Form990PartVIISectionAGrp/PersonNm5Cynthia Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Diana Hoorzuk
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Advisory Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Domestic Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Global Vice Chair
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01786409
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02461015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07023
IRS990/InformationTechnologyGrp/ProgramServicesAmt013752
IRS990/InformationTechnologyGrp/TotalAmt020775
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017115
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt017115
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0858
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0858
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118722
IRS990/LandBldgEquipCostOrOtherBssAmt0422787
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization's mission is "Providing people with positive and healthy alternatives" through many programs and services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03787
IRS990/NetAssetsOrFundBalancesEOYAmt0-183774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03787
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-183774
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01420
IRS990/OccupancyGrp/ProgramServicesAmt035450
IRS990/OccupancyGrp/TotalAmt036870
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028017
IRS990/OfficeExpensesGrp/ProgramServicesAmt056684
IRS990/OfficeExpensesGrp/TotalAmt084701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0307749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334589
IRS990/OtherExpensesGrp/Desc0Program Incentives and Stipends
IRS990/OtherExpensesGrp/Desc1Equipment and Rental
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39827
IRS990/OtherExpensesGrp/ProgramServicesAmt027338
IRS990/OtherExpensesGrp/ProgramServicesAmt118454
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32615
IRS990/OtherExpensesGrp/TotalAmt029663
IRS990/OtherExpensesGrp/TotalAmt129859
IRS990/OtherExpensesGrp/TotalAmt250000
IRS990/OtherExpensesGrp/TotalAmt312442
IRS990/OtherLiabilitiesGrp/BOYAmt04075437
IRS990/OtherLiabilitiesGrp/EOYAmt04877985
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01202997
IRS990/OtherSalariesAndWagesGrp/TotalAmt01296864
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011780
IRS990/PayrollTaxesGrp/ProgramServicesAmt075504
IRS990/PayrollTaxesGrp/TotalAmt087284
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03686859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04331815
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Vanessa Smith
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ORS Case Management - This program provides a holistic approach to the well being of HIV-positive individuals throughout the City of Chicago and is funded by the AIDS Foundation of Chicago. Clients are able to receive referral services to primary care facilities, substance abuse treatment centers, alternative therapies, dental services, mental health services, emergency assistance and support services. There are no restrictions as to residential area, location, age limitations or other criteria for the client. The only criteria used to receive assistance from this program is that the client test positive for HIV.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077187
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0AFC Case Management
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136176
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Youth Programs
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Essential Support Services
IRS990/ProgSrvcAccomActyOtherGrp/Desc2AFC Corrections Initiatives
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EHE Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Out of Time
IRS990/ProgSrvcAccomActyOtherGrp/Desc5African American Aids Response
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Mobile Testing
IRS990/ProgSrvcAccomActyOtherGrp/Desc7COVID-19 Response
IRS990/ProgSrvcAccomActyOtherGrp/Desc8COVID-19 Contact Tracing
IRS990/ProgSrvcAccomActyOtherGrp/Desc9Other Program Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048904
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1270309
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt258200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt313979
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt497994
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5128666
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6149043
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7149603
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8332484
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt917031
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt60
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt70
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt80
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt90
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt70
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt80
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt90
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02622285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0803392
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-165147
IRS990/PYSalariesCompEmpBnftPaidAmt01984040
IRS990/PYTotalExpensesAmt02787432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02622285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04259
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05159
IRS990/ReconcilationRevenueExpnssAmt0-187561
IRS990/RegularMonitoringEnfrcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,845,732
Liabilities
$5,029,506
Net assets
-$183,774
Revenue
$2,461,015
Expenses
$2,648,576
Net income
-$187,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.49$1.37$4.93$3.27$1.66
2022Detailed filing. Detailed filing data is available for this year.$4.85$5.03$0.18$2.46$2.65$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$4.28$0.00$2.62$2.79$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$3.52$0.17$2.16$1.77$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.85$0.22$1.96$1.89$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$2.33$0.37$1.81$1.74$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.56$0.44$1.35$1.63$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.74$0.16$1.24$1.47$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.26$0.07$1.19$1.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$1.11$1.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.23$1.72$1.84$0.11