Civic Intelligence

Fred Says

990 • Fiscal year 2022 • EIN 45-5142943

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 08, 2023

Organization ProfileWWW.FREDSAYS.ORG
930 W Altgeld StreetChicago, IL 60614

(312) 227-7740

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$1,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

492%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

98th percentile

681%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$756,473

Up $734,867 (+3401%) from 2020

Net Assets

Up

$756,473

Up $734,867 (+3401%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Up

$530,321

Up $521,629 (+6001%) from 2020

Expenses

Up

$150,313

Up $138,323 (+1154%) from 2020

Net Income

Up

$380,008

Up $383,306 (+11622%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $38,283Liabilities 2014: $0Net Assets 2014: $38,2832014Assets 2015: $60,919Liabilities 2015: $0Net Assets 2015: $60,9192015Assets 2016: $47,672Liabilities 2016: $0Net Assets 2016: $47,6722016Assets 2017: $31,675Liabilities 2017: $0Net Assets 2017: $31,6752017Assets 2018: $42,221Liabilities 2018: $0Net Assets 2018: $42,2212018Assets 2019: $24,904Liabilities 2019: $0Net Assets 2019: $24,9042019Assets 2020: $21,606Liabilities 2020: $0Net Assets 2020: $21,6062020Assets 2022: $756,473Liabilities 2022: $0Net Assets 2022: $756,4732022Assets 2023: $932,401Liabilities 2023: $0Net Assets 2023: $932,4012023Assets 2024: $1,224,048Liabilities 2024: $937Net Assets 2024: $1,223,1112024

Highlighted filing

2022

Assets$756,473
Liabilities$0
Net Assets$756,473
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $128,198Expenses 2014: $93,566Net Income 2014: $34,6322014Revenue 2015: $84,246Expenses 2015: $58,414Net Income 2015: $25,8322015Revenue 2016: $101,419Expenses 2016: $114,666Net Income 2016: -$13,2472016Revenue 2017: $60,342Expenses 2017: $76,339Net Income 2017: -$15,9972017Revenue 2018: $54,204Expenses 2018: $43,658Net Income 2018: $10,5462018Revenue 2019: $11,262Expenses 2019: $28,579Net Income 2019: -$17,3172019Revenue 2020: $8,692Expenses 2020: $11,990Net Income 2020: -$3,2982020Revenue 2022: $530,321Expenses 2022: $150,313Net Income 2022: $380,0082022Revenue 2023: $500,026Expenses 2023: $324,098Net Income 2023: $175,9282023Revenue 2024: $549,265Expenses 2024: $258,555Net Income 2024: $290,7102024

Highlighted filing

2022

Revenue$530,321
Expenses$150,313
Net Income$380,008
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$530,321
Mission and Program Overview

Mission

To support the healthcare of HIV+ teens

Fred says raises contributions through e-cards and sponsorships to support hiv+ youth through donations to physicians evaluated hiv initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,465$756,206▲ $379,741
Total Assets$376,465$756,473▲ $380,008
Other Assets Total$0$267▲ $267
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,465$756,473▲ $380,008
Total Net Assets Fund Balance$376,465$756,473▲ $380,008
Total Liabilities and Net Assets / Fund Balance$376,465$756,473▲ $380,008
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Christina GarofaloSecretary$1,000$1,000

Board Members and Trustees

NameTitle
Robert GarofaloPresident
Babafemi O TaiwoBoard Member
Brad GerberBoard Member
John GarofaloBoard Member
Zach StaffordBoard Member
Lisa KuhnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,321
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$530,321
Change in Net Assets
$380,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$530,321
Total Revenue per Form 990
$530,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,000
Other Expenses$30,313
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,000--$110,000
Fees for Services Other-$15,000-$15,000
Foreign Grants$10,000--$10,000
Advertising-$2,985-$2,985
Office Expenses$2,777--$2,777
Insurance$1,362--$1,362
Fees for Services Legal-$1,033-$1,033
Travel$968--$968
Fees for Services Accounting-$350-$350
Other Expenses$47--$47
Total Functional Expenses$130,945$19,368$0$150,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,313
Total Expenses per Audited Statements$150,313
Total Expenses per Form 990$150,313
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Howard Brown HealthChicago, IL501c3To Support and Sponsor Programs With Hiv Initiatives$50,000
Birmingham Aids OutreachBirmingham, AL501c3To Support and Sponsor Programs With Hiv Initiatives$12,500
CHILDREN'S HOSPITAL OF LOS ANGELESLos Angeles, CA501c3To Support and Sponsor Programs With Hiv Initiatives$12,500
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501c3To Support and Sponsor Programs With Hiv Initiatives$12,500
Callen-lorde Health CenterNew York, NY501c3To Support and Sponsor Programs With Hiv Initiatives$12,500
Advocates for YouthWashington, DC501c3To Support and Sponsor Programs With Hiv Initiatives$10,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“New members must be approved by a 2/3 majority of the existing board.”

Form 990, Part VI, Section A, Line 7B

“Governing body is required to vote on all distributions to beneficiary organizations of over $1,000. This is the only principal activity of the organization.”

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

“Governing body conducts annual review activities and tax returns in accordance with the entity mission.”

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

“Each director, principal officer and member of a committee with governing board delegated powers is required to sign statements that affirm that they have received, read, understand and comply with this policy.”

Form 990, Part VI, Section B, Line 15

“With the exception of a website contractor all work for the organization is conducted by volunteers.”

Form 990, Part VI, Section C, Line 19

“Financial statements and declarations of benefited organizations are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fred Says
EIN
45-5142943
Phone
3122277740
Address
930 W ALTGELD STREET, CHICAGO, IL 60614

Signing Officer

Name
Robert Garofalo
Title
CEO
Phone
3122277740
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Garofalo
Formed
2012
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Megan Angle
Phone
8479561040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files information returns in the u.s. Federal jurisdiction, and the state of illinois. Management is not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 438 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRED SAYS RAISES CONTRIBUTIONS THROUGH E-CARDS AND SPONSORSHIPS TO SUPPORT HIV+ YOUTH THROUGH DONATIONS TO PHYSICIANS EVALUATED HIV INITIATIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02985
IRS990/AdvertisingGrp/TotalAmt02985
IRS990/AllOtherContributionsAmt0530321
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT GAROFALO
IRS990/BooksInCareOfDetail/PhoneNum03122277740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0930 W ALTGELD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060614
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0376465
IRS990/CashNonInterestBearingGrp/EOYAmt0756206
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0530321
IRS990/CYGrantsAndSimilarPaidAmt0120000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt030313
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0380008
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0150313
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0530321
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FRED SAYS MAKES DONATIONS TO YOUTH FOCUSED HIV CHARITIES SELECTED FOR THEIR EFFORTS AND EFFICACY BY THE EXECUTIVE DIRECTOR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0130945
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01033
IRS990/FeesForServicesLegalGrp/TotalAmt01033
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesOtherGrp/TotalAmt015000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt010000
IRS990/ForeignGrantsGrp/TotalAmt010000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA GAROFALO
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT GAROFALO
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA KUHNS
IRS990/Form990PartVIISectionAGrp/PersonNm3ZACH STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GAROFALO
IRS990/Form990PartVIISectionAGrp/PersonNm5BABAFEMI O TAIWO
IRS990/Form990PartVIISectionAGrp/PersonNm6BRAD GERBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01000
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0120000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0110000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0110000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0530321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01362
IRS990/InsuranceGrp/TotalAmt01362
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRED SAYS RAISES CONTRIBUTIONS THROUGH E-CARDS AND SPONSORSHIPS TO SUPPORT HIV+ YOUTH THROUGH DONATIONS TO PHYSICIANS EVALUATED HIV INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0376465
IRS990/NetAssetsOrFundBalancesEOYAmt0756473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0376465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0756473
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02777
IRS990/OfficeExpensesGrp/TotalAmt02777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0267
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATED MATERIALS
IRS990/OtherExpensesGrp/Desc1MISC EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt05791
IRS990/OtherExpensesGrp/ProgramServicesAmt147
IRS990/OtherExpensesGrp/TotalAmt05791
IRS990/OtherExpensesGrp/TotalAmt147
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT GAROFALO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0516015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0113599
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt047558
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0354858
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0161157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0516015
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0380008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH BEQUEST DATE: 07/20/22 AMOUNT: 500000. DESCRIPTION: CASH BEQUEST DATE: 06/01/21 AMOUNT: 500000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85400
IRS990ScheduleA/PublicSupportPY170Pct00.23140
IRS990ScheduleA/PublicSupportPY509Pct00.23140
IRS990ScheduleA/PublicSupportTotal170Amt0102894
IRS990ScheduleA/SubstantialContributorsTotAmt017590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120484
IRS990ScheduleA/TotalSupportAmt0120484
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0150313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0530321
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0150313
IRS990ScheduleD/TotalRevenuePerForm990Amt0530321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0150313
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT AND SPONSOR PROGRAMS WITH HIV INITIATIVES
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt212500
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt412500
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT AND SPONSOR PROGRAMS WITH HIV INITIATIVES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT AND SPONSOR PROGRAMS WITH HIV INITIATIVES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT AND SPONSOR PROGRAMS WITH HIV INITIATIVES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT AND SPONSOR PROGRAMS WITH HIV INITIATIVES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT AND SPONSOR PROGRAMS WITH HIV INITIATIVES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT AND SPONSOR PROGRAMS WITH HIV INITIATIVES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CALLEN-LORDE HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S HOSPITAL OF LOS ANGELES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHILDREN'S HOSPITAL OF PHILADELPHIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ADVOCATES FOR YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BIRMINGHAM AIDS OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOWARD BROWN HEALTH
IRS990ScheduleI/RecipientTable/RecipientEIN0133409680
IRS990ScheduleI/RecipientTable/RecipientEIN1951690977
IRS990ScheduleI/RecipientTable/RecipientEIN2232237932
IRS990ScheduleI/RecipientTable/RecipientEIN3521173590
IRS990ScheduleI/RecipientTable/RecipientEIN4630948495
IRS990ScheduleI/RecipientTable/RecipientEIN5362894128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0356 W 18TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14650 SUNSET BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23401 CIVIC CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31025 VERMONT AVENUE NW 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4205 32ND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56500 N CLARK ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd435233
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd560626
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW MEMBERS MUST BE APPROVED BY A 2/3 MAJORITY OF THE EXISTING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY IS REQUIRED TO VOTE ON ALL DISTRIBUTIONS TO BENEFICIARY ORGANIZATIONS OF OVER $1,000. THIS IS THE ONLY PRINCIPAL ACTIVITY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY CONDUCTS ANNUAL REVIEW ACTIVITIES AND TAX RETURNS IN ACCORDANCE WITH THE ENTITY MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS REQUIRED TO SIGN STATEMENTS THAT AFFIRM THAT THEY HAVE RECEIVED, READ, UNDERSTAND AND COMPLY WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WITH THE EXCEPTION OF A WEBSITE CONTRACTOR ALL WORK FOR THE ORGANIZATION IS CONDUCTED BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS AND DECLARATIONS OF BENEFITED ORGANIZATIONS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0376465
IRS990/TotalAssetsEOYAmt0756473
IRS990/TotalAssetsGrp/BOYAmt0376465
IRS990/TotalAssetsGrp/EOYAmt0756473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0530321
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0756473
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130945
IRS990/TotalReportableCompFromOrgAmt01000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0968
IRS990/TravelGrp/TotalAmt0968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0930 W ALTGELD STREET
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060614

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
$756,473
Liabilities
$0
Net assets
$756,473
Revenue
$530,321
Expenses
$150,313
Net income
$380,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.55$0.26$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.50$0.32$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.53$0.15$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.09$0.03