Civic Intelligence

Taskforce Prevention and Community Services

990 • Fiscal year 2021 • EIN 36-3733207

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A

View Organization Page

9 North CiceroChicago, IL 60644

(773) 473-4100

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$71,151

Up $9,139 (+15%) from 2010

Net Assets

Up

$62,151

Up $139 (+0.2%) from 2010

Liabilities

Up

$9,000

Up $9,000 from 2010

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$424,812

Up $232,967 (+121%) from 2010

Expenses

Up

$380,840

Up $239,983 (+170%) from 2010

Net Income

Down

$43,972

Down $7,016 (-14%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$71,151
Liabilities$9,000
Net Assets$62,151
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$424,812
Expenses$380,840
Net Income$43,972
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$424,812
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,934$52,310▲ $33,376
Accounts Receivable-$17,100-
Prepaid Expenses and Deferred Charges-$1,741-
Total Assets$18,934$71,151▲ $52,217
Liabilities
Accounts Payable and Accrued Expenses-$9,000-
Total Liabilities$0$9,000▲ $9,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,934$62,151▲ $43,217
Total Net Assets Fund Balance$18,934$62,151▲ $43,217
Total Liabilities and Net Assets / Fund Balance$18,934$71,151▲ $52,217
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Darnell Motely PhdPresident
Bonn Wade LcswDirector
Karen Simpson MdDirector
Margo Bell MdDirector
Maya Green MdDirector
Chris BalthazarExecutive Di
Amanda SadowskiSecretary/wi
Brandon Jordan CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,038
Program Service Revenue
$365,774
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,812
Total Revenue per Audited Statements
$424,812
Total Revenue per Form 990
$424,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,893
Salaries, Compensation, and Employee Benefits$188,947
Total Fundraising Expense$2,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,078--$141,078
Payroll Taxes$47,869--$47,869
Occupancy$36,257--$36,257
Other Expenses$3,344$2,473$2,670$2,473
All Other Expenses$815$550-$1,365
Insurance-$551-$551
Total Functional Expenses$359,204$18,966$2,670$380,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$381,595
Expenses per Audited Statements$380,840
Total Expenses per Form 990$380,840
Expenses Not Reported on Form 990$755
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Taskforce Prevention & Community
EIN
36-3733207
Phone
7734734100
Address
9 NORTH CICERO, CHICAGO, IL 60644

Signing Officer

Name
Brandon Jordan CPA
Title
Treasurer
Phone
5044325420
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Jordan CPA
Formed
1990
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Arthur S Gunn Ltd
Address
900 SKOKIE BLVD STE 207, NORTHBROOK, IL 60062-4031
Preparer
Arthur S Gunn CPA
Phone
8476071040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under sections 501(c) (3) of the internal revenue code, except on net income derived from unrelated business activities. The organization had no unrelated business income for the year ended december 31, 2021. The organizaiton believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain posiitons that are material to the financial statements. The organization's federal exempt organization returns for the years ending december 31, 2019, 2020 and 2021 are subject to examination by the irs, generally for three years after they were filed. The organization has not been notified of any pending irs examination for any years prior to january 1, 2019, and those years are considered closed. The tax return for the year december 31, 2021 has not been filed as of the date of this report, and is due with extension on november 15, 2022. The organization did not file the required state ag990il returns for these years and the matter is in the process of being resolved. A potential outcome has not been determined at this time.”

Raw XML Appendix320 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/EOYAmt09000
IRS990/AccountsReceivableGrp/EOYAmt017100
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TASKFORCE 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0550
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0815
IRS990/AllOtherExpensesGrp/TotalAmt01365
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRANDON JORDAN CPA
IRS990/BooksInCareOfDetail/PhoneNum07734734100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 NORTH CICERO
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060644
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018934
IRS990/CashNonInterestBearingGrp/EOYAmt052310
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059038
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0191893
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0365774
IRS990/CYRevenuesLessExpensesAmt043972
IRS990/CYSalariesCompEmpBnftPaidAmt0188947
IRS990/CYTotalExpensesAmt0380840
IRS990/CYTotalFundraisingExpenseAmt02670
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0424812
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TASKFORCE PREVENTION & COMMUNITY SERVICES (ORGANIZATION)IS A GRASSROOTS ORGANIZATION COMMITTED TO IMPROVING THE SEXUAL 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0359204
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDON JORDAN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1BONN WADE LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN SIMPSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGO BELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm4MAYA GREEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm5DARNELL MOTELY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA SADOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS BALTHAZAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/WI
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt059038
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0424812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0551
IRS990/InsuranceGrp/TotalAmt0551
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TASKFORCE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018934
IRS990/NetAssetsOrFundBalancesEOYAmt062151
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt062151
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036257
IRS990/OccupancyGrp/TotalAmt036257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32473
IRS990/OtherExpensesGrp/ProgramServicesAmt0116746
IRS990/OtherExpensesGrp/ProgramServicesAmt113095
IRS990/OtherExpensesGrp/ProgramServicesAmt23344
IRS990/OtherExpensesGrp/TotalAmt0134491
IRS990/OtherExpensesGrp/TotalAmt113135
IRS990/OtherExpensesGrp/TotalAmt23621
IRS990/OtherExpensesGrp/TotalAmt32473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141078
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt047869
IRS990/PayrollTaxesGrp/TotalAmt047869
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01741
IRS990/PrincipalOfficerNm0BRANDON JORDAN CPA
IRS990/PriorPeriodAdjustmentsAmt0-755
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0174983
IRS990/PYRevenuesLessExpensesAmt017010
IRS990/PYTotalExpensesAmt0174983
IRS990/PYTotalRevenueAmt0191993
IRS990/ReconcilationRevenueExpnssAmt043972
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0365774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0365774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0251031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251031
IRS990ScheduleA/TotalSupportAmt0251031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0755
IRS990ScheduleD/ExpensesSubtotalAmt0380840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PriorYearAdjustmentsAmt0755
IRS990ScheduleD/RevenueSubtotalAmt0424812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2021. THE ORGANIZAITON BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSIITONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS FOR THE YEARS ENDING DECEMBER 31, 2019, 2020 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION HAS NOT BEEN NOTIFIED OF ANY PENDING IRS EXAMINATION FOR ANY YEARS PRIOR TO JANUARY 1, 2019, AND THOSE YEARS ARE CONSIDERED CLOSED. THE TAX RETURN FOR THE YEAR DECEMBER 31, 2021 HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT, AND IS DUE WITH EXTENSION ON NOVEMBER 15, 2022. THE ORGANIZATION DID NOT FILE THE REQUIRED STATE AG990IL RETURNS FOR THESE YEARS AND THE MATTER IS IN THE PROCESS OF BEING RESOLVED. A POTENTIAL OUTCOME HAS NOT BEEN DETERMINED AT THIS TIME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0380840
IRS990ScheduleD/TotalRevenuePerForm990Amt0424812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0424812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TASKFORCE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018934
IRS990/TotalAssetsEOYAmt071151
IRS990/TotalAssetsGrp/BOYAmt018934
IRS990/TotalAssetsGrp/EOYAmt071151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059038
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062151
IRS990/TotalProgramServiceExpensesAmt0359204
IRS990/TotalProgramServiceRevenueAmt0365774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424812
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071151
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09 NORTH CICERO
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060644
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON JORDAN CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05044325420
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TASKFORCE PREVENTION & COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0TASK
ReturnHeader/Filer/EIN0363733207
ReturnHeader/Filer/PhoneNum07734734100
ReturnHeader/Filer/USAddress/AddressLine1Txt09 NORTH CICERO
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010729456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR S GUNN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 SKOKIE BLVD STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600624031
ReturnHeader/PreparerPersonGrp/PhoneNum08476071040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR S GUNN CPA
ReturnHeader/ReturnTs02022-11-09T15:18:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JORDAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,151
Liabilities
$9,000
Net assets
$62,151
Revenue
$424,812
Expenses
$380,840
Net income
$43,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.06$1.64$3.33$2.23$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.85$0.74$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.42$0.38$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.19$0.14$0.05
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.12$0.11$0.01