Civic Intelligence

Center on Halsted

990 • Fiscal year 2021 • EIN 51-0178807

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

3656 North HalstedChicago, IL 60613

(773) 472-6469

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.73x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$241,692

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

19th percentile

-0.4%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Down

$25,716,450

Down $110,256 (-0.4%) from 2020

Net Assets

Up

$20,552,855

Up $2,476,142 (+14%) from 2020

Liabilities

Down

$5,163,595

Down $2,586,398 (-33%) from 2020

Revenue

Up

$7,106,200

Up $1,316,596 (+23%) from 2020

Expenses

Down

$5,766,742

Down $75,033 (-1.3%) from 2020

Net Income

Up

$1,339,458

Up $1,391,629 (+2667%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $25,719,382Liabilities 2010: $6,574,163Net Assets 2010: $19,145,2192010Assets 2012: $25,103,109Liabilities 2012: $6,621,267Net Assets 2012: $18,481,8422012Assets 2013: $24,254,947Liabilities 2013: $6,572,210Net Assets 2013: $17,682,7372013Assets 2014: $25,555,184Liabilities 2014: $6,176,383Net Assets 2014: $19,378,8012014Assets 2015: $26,823,122Liabilities 2015: $5,794,584Net Assets 2015: $21,028,5382015Assets 2016: $26,706,001Liabilities 2016: $6,180,738Net Assets 2016: $20,525,2632016Assets 2017: $26,179,442Liabilities 2017: $6,423,611Net Assets 2017: $19,755,8312017Assets 2018: $25,628,187Liabilities 2018: $5,768,579Net Assets 2018: $19,859,6082018Assets 2019: $24,922,570Liabilities 2019: $6,679,063Net Assets 2019: $18,243,5072019Assets 2020: $25,826,706Liabilities 2020: $7,749,993Net Assets 2020: $18,076,7132020Assets 2021: $25,716,450Liabilities 2021: $5,163,595Net Assets 2021: $20,552,8552021Assets 2022: $24,562,750Liabilities 2022: $4,334,995Net Assets 2022: $20,227,7552022Assets 2023: $24,580,819Liabilities 2023: $4,050,212Net Assets 2023: $20,530,6072023Assets 2024: $24,775,266Liabilities 2024: $5,003,065Net Assets 2024: $19,772,2012024

Highlighted filing

2021

Assets$25,716,450
Liabilities$5,163,595
Net Assets$20,552,855

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,893,3542010Expenses 2012: $5,070,6452012Expenses 2013: $5,363,2042013Revenue 2014: $6,519,654Expenses 2014: $5,102,286Net Income 2014: $1,417,3682014Revenue 2015: $7,007,582Expenses 2015: $5,302,188Net Income 2015: $1,705,3942015Revenue 2016: $5,474,690Expenses 2016: $5,855,015Net Income 2016: -$380,3252016Revenue 2017: $5,258,914Expenses 2017: $6,293,773Net Income 2017: -$1,034,8592017Revenue 2018: $6,704,990Expenses 2018: $6,650,550Net Income 2018: $54,4402018Revenue 2019: $5,214,143Expenses 2019: $6,786,432Net Income 2019: -$1,572,2892019Revenue 2020: $5,789,604Expenses 2020: $5,841,775Net Income 2020: -$52,1712020Revenue 2021: $7,106,200Expenses 2021: $5,766,742Net Income 2021: $1,339,4582021Revenue 2022: $8,212,357Expenses 2022: $6,469,177Net Income 2022: $1,743,1802022Revenue 2023: $7,795,466Expenses 2023: $7,812,751Net Income 2023: -$17,2852023Revenue 2024: $7,150,151Expenses 2024: $8,172,398Net Income 2024: -$1,022,2472024

Highlighted filing

2021

Revenue$7,106,200
Expenses$5,766,742
Net Income$1,339,458
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$7,765,305
Mission and Program Overview

Mission

Center on Halsted advances community and secures the health and well-being of the LGBTQ people of Chicagoland.

COH advances community & secures the health & well-being of the LGBTQ people of Chicagoland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,955,316$17,567,965▼ $387,351
Investments in Publicly Traded Securities$4,440,233$5,982,437▲ $1,542,204
Pledges and Grants Receivable$1,137,596$692,052▼ $445,544
Cash and Non-Interest-Bearing Accounts$464,183$402,630▼ $61,553
Accounts Receivable$19,836$220,850▲ $201,014
Savings and Temporary Cash Investments$207,358$163,769▼ $43,589
Prepaid Expenses and Deferred Charges$127,449$105,932▼ $21,517
Total Assets$25,826,706$25,716,450▼ $110,256
Other Assets Total$1,474,735$580,815▼ $893,920
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,330,907$2,510,907▼ $820,000
Deferred Revenue$2,521,655$2,374,445▼ $147,210
Unsecured Notes Loans Payable$724,882$0▼ $724,882
Accounts Payable and Accrued Expenses$154,580$151,261▼ $3,319
Escrow Account Liability$1,017,969$126,982▼ $890,987
Total Liabilities$7,749,993$5,163,595▼ $2,586,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,302,274$19,949,201▲ $2,646,927
Net Assets With Donor Restrictions$774,439$603,654▼ $170,785
Total Net Assets Fund Balance$18,076,713$20,552,855▲ $2,476,142
Total Liabilities and Net Assets / Fund Balance$25,826,706$25,716,450▼ $110,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,306,974$5,652,324$14,959,298
Land$6,762,611-$6,762,611
Other Land Buildings$466,565$1,216,270$1,682,835
Leasehold Improvements$801,129$622,642$1,423,771
Equipment$230,686$439,302$669,988

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,647,591$25,000▲ $1,511,017$0$6,146,206
2020$4,685,347$50,000▲ $85,508$140,000$4,647,591
2019$3,623,302$1,000,000▲ $238,229$146,000$4,685,347
2018$3,475,581-▲ $278,870$104,000$3,623,302
2017$3,237,652-▲ $355,775$93,901$3,475,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Modesto ValleChief Executive OfficerFT$222,943$18,749$241,692
Kim FountainChief Administrative OfficerFT$140,393$11,814$152,207
Jim Klein - Chief Technology& Operations OfficerFT$121,901$16,790$138,691
Hector TorresCPOFT$95,156$20,491$115,647
Richard StorerSenior Director of FinanceFT$99,135$12,026$111,161

Board Members and Trustees

NameTitle
Angela BarnesBoard Chair
Joyce Ann GilbertVice Chair
Anne DooleyDirector
Bismoy DasguptaDirector
Brian PetrowDirector
CJ SikoraDirector
Clark PellettDirector
Elva RubioDirector
Franco LaMarcaDirector
Jason LyrlaDirector
Jonathan LehmanDirector
Jorge CabreraDirector
Lisa SandquistDirector
Renauda RiddleDirector
Richard TurnerDirector
Robert SashDirector
Scott WallerDirector
Shanta R RobinsonDirector
Steve WaltonDirector
Thomas ValenteDirector
Victor RavagoDirector
Mike ChecugaDirector (Until 12/31/20)
Aileen Wright-BaconDirector (Until 6/30/21)
Chavonne M Hodges-HortonDirector (Until 6/30/21)
Darren ReisbergDirector (Until 6/30/21)
Lorenza TaylorDirector (Until 6/30/21)
Paul ScottDirector (Until 6/30/21)
Polly EldringhoffDirector (Until 7/1/20)
Krishna G RamachandranSecretary
Damon CatesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
JAN-PRO of Northern IllinoisJanitorial Services136 Shore Drive, Burr Ridge, IL 60527$106,225
Revenue and Support

Revenue Composition

Contributions and Grants
$5,574,762
Program Service Revenue
$271,577
Investment Income
$302,842
Other Revenue
$957,019
All Other Contributions
$2,169,984
Change in Net Assets
$1,339,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,068,798
Revenue Not Reported on Financial Statements
$37,402
Revenue Not Reported on Form 990
$1,208,227
Total Revenue per Audited Statements
$8,277,025
Total Revenue per Form 990
$7,106,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,801,349
Other Expenses$1,965,393
Total Fundraising Expense$210,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,478,425$196,293$92,019$2,766,737
Depreciation Depletion$364,616$192,912$11,915$569,443
Current Officers, Directors, Trustees, and Key Employees$363,535$31,126$13,544$408,205
Other Employee Benefits$322,580$67,133$12,807$402,520
Occupancy$303,903$85,638$6,620$396,161
Fees for Services Other$261,705$29,118$51,841$342,664
Payroll Taxes$179,423$37,340$7,124$223,887
Office Expenses$118,104$68,468$10,443$197,015
Advertising$110,324$486-$110,810
Fees for Services Accounting-$77,933-$77,933
Insurance$44,003$30,787$1,892$76,682
Fees for Service Investment Mgmnt Fees-$37,402-$37,402
Interest$18,773$13,420$829$33,022
Other Expenses$16,583$200$465$16,783
Conferences and Meetings$4,598$1,873-$6,471
Travel$2,781$1,132-$3,913
Fees for Services Legal-$3,713-$3,713
Total Functional Expenses$4,624,927$931,023$210,792$5,766,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,800,883
Total Expenses per Form 990$5,766,742
Expenses per Audited Statements$5,729,340
Expenses Not Reported on Form 990$71,543
Expenses Not Reported on Financial Statements$37,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,952
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Gala$258,218-$38,826-
Virtual Santa Run$32,015-$85-
Total Events$290,233-$40,952$-40,952
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Angela Barnes and Renauda Riddle have an independent and external business relationship.

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

The Center on Halsted retains an independent certified public accounting firm to act as its external auditors and to prepare and review the Center's Form 990. The Board of Directors and the Finance Committee review the Form 990 before filing. The Board of Directors, Executive Committee and Finance Committee are provided a reasonable amount of time to review the final return and ask questions prior to its filing.

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

Annually, Board members are asked and disclosures are requested. The Board reviews the policy annually for compliance at the beginning of each fiscal year with new and returning Board members. If a conflict arises, the Board members will recuse themselves from the vote.

Form 990, Part VI, Section B, line 15

The contract for the CEO is a three (3) year agreement. Upon the last period, the compensation committee reviewed comparable salaries provided by peer organizations and compared Forms 990 of other like organizations were used. From this, the Board sets the compensation of the CEO. The compensation process was documented.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).

Filing and Contact Details

Filer

Filer Name
Center on Halsted
EIN
51-0178807
Phone
7734726469
Address
3656 North Halsted, Chicago, IL 60613

Signing Officer

Name
Modesto Valle
Title
Chief Executive Officer
Phone
7734726469
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Modesto Valle
Formed
1974
Legal Domicile
Il
Voting Board Members
28
Independent Board Members
28
Employees
92
Volunteers
400

Preparer

Firm
Rsm US Llp
Address
30 South Wacker Dr Ste 3300, Chicago, IL 60606
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

During FY21, Center on Halsted launched a Wellness Clinic in collaboration with the University of Illinois at Chicago. A weekly, onsite clinic that focuses on HIV-prevention services (Pre-Exposure Prophylaxis, known as "PrEP") for the Center on Halsted community and beyond. The Wellness Clinic provides the necessary evaluation to both begin and monitor PrEP treatment, as well as the treatment of related sexual health issues.

Form 990, Part III, Line 4A, Program Service Accomplishments:

HIV Services: HIV services is comprised of four primary programs: 1) The State of Illinois AIDS/HIV & STD Hotline; 2) An HIV Resource; 3) HIV/HCV Testing and Prevention; and 3) HIV/HCV Support Services. Clients wanting more long-term mental health treatment can enroll in Center on Halsted's Behavioral Health Services, where HIV+ clients are eligible for low-cost or free therapy through our Ryan White Part A grant. Using its database of over 2,900 statewide referrals, the Hub and Hotline staff answered more than 20,000 phone calls, texts, geosocial, and internet/email contacts during FY21. HIV Resource Hub services include HIV testing, PrEP support, mental health counseling, medical transportation, primary care, housing navigation and more. Given the disproportionate impact of HIV/AIDS and STDs within Black and Brown communities, particularly within MSM, Youth, and Transgender populations, Center on Halsted's High-Impact Prevention efforts focus within these communities.

Form 990, Part III, Line 4B, Program Service Accomplishments:

Senior Services: Senior Programming provides services and programs for LGBTQ community members and allies over the age of 55 to meet their unique needs and challenges. In addition, Senior Service staff provide case management services including benefit eligibility and benefit enrollment as well as numerous referrals to seniors in need of linkage to care, medical or mental health care, HIV testing, home health services, or other aging services. Senior Services also provides programs and case management services to the residents of Town Hall Apartments, Chicago's first LGBTQ-Friendly Senior Housing. This innovative program is one of only several of its kind in the United States. In FY2021, Senior Services provided 79 residents with over 8,900 units of case management services. In response to the food insecurity caused by COVID-19, the Senior Services Department continued its meal and grocery delivery services. Donated food is distributed to seniors through meal deliveries and through pop-up food pantry events.

Form 990, Part III, Line 4C, Program Service Accomplishments:

Youth Services: The Youth Department provides youth ages 13-24 two main program opportunities: the general Youth Program and the Youth Housing Program Initiative, described in greater detail below. Within both of these programs, youth are provided a variety of support and developmental resources including: case management; personalized individual intervention support; Anti-Violence support via the Youth Anti-Violence Advocate through a joint partnership with the Anti-Violence Program at Center on Halsted; Youth-specific Behavioral Health Support; special programming for leadership development; teen specific opportunities; and social and cultural programming.

Form 990, Part XI, line 9:

Loss on Uncollectible Pledges -71,543.

Financial Statement Notes

Part III, Line 4:

Included in assets are contributions of works of art and other similar non-depreciable items that have been recognized at their estimated fair value at the date of receipt based upon appraisals or similar valuations.

Part IV, Line 2B:

The Center serves as fiscal sponsor for Brave Space Alliance (the Alliance), a nonprofit corporation in Chicago, Illinois that provides programming and services for LGBTQ individuals on the South and West sides of the city. As fiscal sponsor, the Center receives money on behalf of the Alliance and issues payment for expenses incurred by the Alliance from those monies. No revenues or expenses are reflected on the statement of activity for these transactions as the Center does not have variance power over the monies received and it does not have control over the Alliance. Accordingly, the amount of cash the Center holds for the Alliance is reported as both an asset and a liability on the statement of financial position.

Part V, Line 4:

To support program costs.

Part X, Line 2:

The Center, an Illinois nonprofit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard on uncertainty in income taxes 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 Center may recognize the tax benefit 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 Center and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the year. The Center files Forms 990 in the U.S. federal jurisdiction and the State of Illinois.

Part XII, Line 2D - Other Adjustments:

Loss on Uncollectible Pledges 71,543.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3410.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/PersonNm0Modesto Valle
IRS990/Form990PartVIISectionAGrp/PersonNm1Kim Fountain
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Klein - Chief Technology
IRS990/Form990PartVIISectionAGrp/PersonNm3Hector Torres
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Storer
IRS990/Form990PartVIISectionAGrp/PersonNm5Angela Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm6Joyce Ann Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm7Damon Cates
IRS990/Form990PartVIISectionAGrp/PersonNm8Krishna G Ramachandran
IRS990/Form990PartVIISectionAGrp/PersonNm9Jorge Cabrera
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Checuga
IRS990/Form990PartVIISectionAGrp/PersonNm11Bismoy Dasgupta
IRS990/Form990PartVIISectionAGrp/PersonNm12Anne Dooley
IRS990/Form990PartVIISectionAGrp/PersonNm13Polly Eldringhoff
IRS990/Form990PartVIISectionAGrp/PersonNm14Chavonne M Hodges-Horton
IRS990/Form990PartVIISectionAGrp/PersonNm15Franco LaMarca
IRS990/Form990PartVIISectionAGrp/PersonNm16Jonathan Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm17Jason Lyrla
IRS990/Form990PartVIISectionAGrp/PersonNm18Clark Pellett
IRS990/Form990PartVIISectionAGrp/PersonNm19Brian Petrow
IRS990/Form990PartVIISectionAGrp/PersonNm20Victor Ravago
IRS990/Form990PartVIISectionAGrp/PersonNm21Darren Reisberg
IRS990/Form990PartVIISectionAGrp/PersonNm22Renauda Riddle
IRS990/Form990PartVIISectionAGrp/PersonNm23Shanta R Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm24Elva Rubio
IRS990/Form990PartVIISectionAGrp/PersonNm25Lisa Sandquist
IRS990/Form990PartVIISectionAGrp/PersonNm26Robert Sash
IRS990/Form990PartVIISectionAGrp/PersonNm27Paul Scott
IRS990/Form990PartVIISectionAGrp/PersonNm28CJ Sikora
IRS990/Form990PartVIISectionAGrp/PersonNm29Lorenza Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm30Richard Turner
IRS990/Form990PartVIISectionAGrp/PersonNm31Thomas Valente
IRS990/Form990PartVIISectionAGrp/PersonNm32Scott Waller
IRS990/Form990PartVIISectionAGrp/PersonNm33Steve Walton
IRS990/Form990PartVIISectionAGrp/PersonNm34Aileen Wright-Bacon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0223871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1140653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2121901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt395156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt499135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Administrative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2& Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Senior Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Until 12/31/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (Until 7/1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (Until 6/30/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director (Until 6/30/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director (Until 6/30/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director (Until 6/30/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director (Until 6/30/21)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0290233
IRS990/FundraisingDirectExpensesAmt040952
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0197236
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt03114545
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0815389
IRS990/GrossReceiptsAmt07765305
IRS990/GrossRentsGrp/RealAmt0203790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01892
IRS990/InsuranceGrp/ManagementAndGeneralAmt030787
IRS990/InsuranceGrp/ProgramServicesAmt044003
IRS990/InsuranceGrp/TotalAmt076682
IRS990/InterestGrp/FundraisingAmt0829
IRS990/InterestGrp/ManagementAndGeneralAmt013420
IRS990/InterestGrp/ProgramServicesAmt018773
IRS990/InterestGrp/TotalAmt033022
IRS990/InvestmentIncomeGrp/ExclusionAmt0105606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105606
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04440233
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05982437
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07930538

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$5.00$19.8$7.15$8.17$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$4.05$20.5$7.80$7.81$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$4.33$20.2$8.21$6.47$1.74
2021Detailed filing. Detailed filing data is available for this year.$25.7$5.16$20.6$7.11$5.77$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$7.75$18.1$5.79$5.84$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$6.68$18.2$5.21$6.79$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$5.77$19.9$6.70$6.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$6.42$19.8$5.26$6.29$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$6.18$20.5$5.47$5.86$0.38
2015Detailed filing. Detailed filing data is available for this year.$26.8$5.79$21.0$7.01$5.30$1.71
2014Detailed filing. Detailed filing data is available for this year.$25.6$6.18$19.4$6.52$5.10$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$6.57$17.7$5.36
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$6.62$18.5$5.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$6.57$19.1$3.89