Civic Intelligence

Taskforce Prevention & Community Services

EIN 36-3733207 • 501(c)3 • Chicago, IL

Profile

Taskforce prevention & community services (organization) is a grassroots organization committed to improving the secual health and wellbeing of lgbtq+ youth of color in chicago by providing a safe space for fellowship, hiv-sti screening and education, and on-site referrals to medical, housing, and other social services. The organization is dedicated to making a difference by working towards solutions in partnership with the community in order to improve the overall quality of life.

9 N Cicero AveChicago, IL 60644

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

82nd percentile

33%

Higher net margin than 82% 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

194%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,701,588

Up $1,504,163 (+762%) from 2022

Liabilities

Up

$57,629

Up $39,788 (+223%) from 2022

Net Assets

Up

$1,643,959

Up $1,464,375 (+815%) from 2022

Revenue

Up

$3,331,734

Up $2,477,891 (+290%) from 2022

Expenses

Up

$2,232,742

Up $1,496,332 (+203%) from 2022

Net Income

Up

$1,098,992

Up $981,559 (+836%) from 2022

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2008: $13,687Liabilities 2008: $0Net Assets 2008: $13,6872008Assets 2010: $62,012Liabilities 2010: $0Net Assets 2010: $62,0122010Assets 2021: $71,151Liabilities 2021: $9,000Net Assets 2021: $62,1512021Assets 2022: $197,425Liabilities 2022: $17,841Net Assets 2022: $179,5842022Assets 2024: $1,701,588Liabilities 2024: $57,629Net Assets 2024: $1,643,9592024

Highlighted filing

2024

Assets$1,701,588
Liabilities$57,629
Net Assets$1,643,959

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2008: $119,333Expenses 2008: $112,121Net Income 2008: $7,2122008Revenue 2010: $191,845Expenses 2010: $140,857Net Income 2010: $50,9882010Revenue 2021: $424,812Expenses 2021: $380,840Net Income 2021: $43,9722021Revenue 2022: $853,843Expenses 2022: $736,410Net Income 2022: $117,4332022Revenue 2024: $3,331,734Expenses 2024: $2,232,742Net Income 2024: $1,098,9922024

Highlighted filing

2024

Revenue$3,331,734
Expenses$2,232,742
Net Income$1,098,992

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$3,331,734
Mission and Program Overview

Mission

Taskforce prevention & community services (organization)is a grassroots organization committed to improving the secual health and wellbeing of lgbtq+ youth of color in chicago by providing a safe space for fellowship, hiv-sti screening and education, and on-site referrals to medical, housing, and other social services. The organization is dedicated to making a difference by working towards solutions in partnership with the community in order to improve the overall quality of life.

THE ORGANIZATION IS COMMITTED TO IMPROVING THE SEXUAL HEALTH and WELL BEING OF LGBT AND YOUTH OF COLOR IN CHICAGO BY PROVIDING A SAFE SPACE FOR FELLOWSHIP, HIV-STI SCREENING AND EDUCATION, AND ON-SITE REFERRALS TO MEDICAL , HOUSING, AND OTHER SOCIAL SERVICES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$536,795$687,044▲ $150,249
Pledges and Grants Receivable-$616,050-
Land, Buildings, and Equipment, Net-$190,895-
Accounts Receivable$341,697$181,072▼ $160,625
Prepaid Expenses and Deferred Charges$3,863$26,527▲ $22,664
Total Assets$882,355$1,701,588▲ $819,233
Liabilities
Other Liabilities$302,082--
Accounts Payable and Accrued Expenses$48,024$57,629▲ $9,605
Total Liabilities$350,106$57,629▼ $292,477
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$872,793-
Net Assets Without Donor Restrictions$532,249$771,166▲ $238,917
Total Net Assets Fund Balance$532,249$1,643,959▲ $1,111,710
Total Liabilities and Net Assets / Fund Balance$882,355$1,701,588▲ $819,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,895$1,105$192,000
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris BalthazarExecutive DirectorFT$155,000$155,000
Chris Balthazar--$155,000$155,000
Demario AdamsOutreach DirectorFT$105,983$105,983
Reyna OrtizProgram DirectorFT$100,417$100,417

Board Members and Trustees

NameTitle
Jim PickettBoard Chair
Emmanuel GarciaBoard Member
James SimsBoard Member
Joss BartonBoard Member
Maya GreenBoard Member
Armanda SadowskiSecretary
Brandon JordanTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,317,485
Program Service Revenue
$14,249
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,697,435
Change in Net Assets
$1,098,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,331,734
Total Revenue per Audited Statements
$3,331,734
Total Revenue per Form 990
$3,331,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,170,772
Other Expenses$1,061,970
Total Fundraising Expense$155,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,874$192,327$111,647$653,848
Current Officers, Directors, Trustees, and Key Employees$206,400$155,000$0$361,400
Fees for Services Accounting$0$152,746$0$152,746
Office Expenses$14,903$113,956$1,288$130,147
All Other Expenses$2,556$105,841$7,023$115,420
Payroll Taxes$64,196$8,675$13,149$86,020
Other Employee Benefits$14,411$52,028$3,065$69,504
Occupancy$27,749$20,673$5,976$54,398
Travel$2,799$40,600$0$43,399
Advertising$0$12,409$5,495$17,904
Conferences and Meetings$5,000$1,363$3,778$10,141
Fees for Services Legal$0$7,150$0$7,150
Insurance$2,690$1,998$579$5,267
Other Expenses$200$3,704$0$3,904
Depreciation Depletion$565$419$122$1,106
Total Functional Expenses$1,176,306$900,827$155,609$2,232,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,232,742
Total Expenses per Audited Statements$2,232,742
Total Expenses per Form 990$2,232,742
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
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Taskforce Prevention and Community Services
EIN
36-3733207
Phone
7734734100
Address
9 N CICERO AVE, CHICAGO, IL 60644

Signing Officer

Name
Chris Balthazar
Title
Executive Director
Phone
7734734100
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Balthazar
Formed
1990
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
12

Preparer

Firm
Fielbelken CO
Address
823 E Drexel Sq, Chicago, IL 60615
Preparer
Nicole Kenner CPA
Phone
7739524965
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Report is distributed for review to all members

Pt VI, Line 15A

Extensive review is sought prior to approval

Pt VI, Line 12C

Compliance is addressed at the board meetings

Financial Statement Notes

Pt X, Line 2

The Organization is a not-for-profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has been classified as an organization that is not a private foundation. It periodically evaluates its tax positions to determine if it is exposed to income tax liabilities from its activities. The Organization has determined that there are no uncertain tax positions that require recognition or disclosure in the financial statements.

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IRS990/OtherLiabilitiesGrp/BOYAmt0302082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653848
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08675
IRS990/PayrollTaxesGrp/ProgramServicesAmt064196
IRS990/PayrollTaxesGrp/TotalAmt086020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0616050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026527
IRS990/PrincipalOfficerNm0CHRIS BALTHAZAR
IRS990/PriorPeriodAdjustmentsAmt012718
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Vouge Workshop
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014249
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01624130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0527291
IRS990/PYOtherRevenueAmt020751
IRS990/PYRevenuesLessExpensesAmt0352665
IRS990/PYSalariesCompEmpBnftPaidAmt0764925
IRS990/PYTotalExpensesAmt01292216
IRS990/PYTotalRevenueAmt01644881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01098992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014249
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03246059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01624130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0843685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05964905
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040933
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt05454905
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0510000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03246059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01624130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0843685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05964905
IRS990ScheduleA/TotalSupportAmt06005838
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/BookValueAmt0190895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192000
IRS990ScheduleD/ExpensesSubtotalAmt02232742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt03331734
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization has been classified as an organization that is not a private foundation. It periodically evaluates its tax positions to determine if it is exposed to income tax liabilities from its activities. The Organization has determined that there are no uncertain tax positions that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190895
IRS990ScheduleD/TotalExpensesPerForm990Amt02232742
IRS990ScheduleD/TotalRevenuePerForm990Amt03331734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03331734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02232742
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS BALTHAZAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPORT IS DISTRIBUTED FOR REVIEW TO ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXTENSIVE REVIEW IS SOUGHT PRIOR TO APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS ADDRESSED AT THE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0882355

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