Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Modesto Valle | Chief Executive Officer | FT | $222,943 | $18,749 | $241,692 |
| Kim Fountain | Chief Administrative Officer | FT | $140,393 | $11,814 | $152,207 |
| Jim Klein - Chief Technology | & Operations Officer | FT | $121,901 | $16,790 | $138,691 |
| Hector Torres | CPO | FT | $95,156 | $20,491 | $115,647 |
| Richard Storer | Senior Director of Finance | FT | $99,135 | $12,026 | $111,161 |
| Name | Title |
|---|---|
| Angela Barnes | Board Chair |
| Joyce Ann Gilbert | Vice Chair |
| Anne Dooley | Director |
| Bismoy Dasgupta | Director |
| Brian Petrow | Director |
| CJ Sikora | Director |
| Clark Pellett | Director |
| Elva Rubio | Director |
| Franco LaMarca | Director |
| Jason Lyrla | Director |
| Jonathan Lehman | Director |
| Jorge Cabrera | Director |
| Lisa Sandquist | Director |
| Renauda Riddle | Director |
| Richard Turner | Director |
| Robert Sash | Director |
| Scott Waller | Director |
| Shanta R Robinson | Director |
| Steve Walton | Director |
| Thomas Valente | Director |
| Victor Ravago | Director |
| Mike Checuga | Director (Until 12/31/20) |
| Aileen Wright-Bacon | Director (Until 6/30/21) |
| Chavonne M Hodges-Horton | Director (Until 6/30/21) |
| Darren Reisberg | Director (Until 6/30/21) |
| Lorenza Taylor | Director (Until 6/30/21) |
| Paul Scott | Director (Until 6/30/21) |
| Polly Eldringhoff | Director (Until 7/1/20) |
| Krishna G Ramachandran | Secretary |
| Damon Cates | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| JAN-PRO of Northern Illinois | Janitorial Services | 136 Shore Drive, Burr Ridge, IL 60527 | $106,225 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,952 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Virtual Gala | $258,218 | - | $38,826 | - |
| Virtual Santa Run | $32,015 | - | $85 | - |
| Total Events | $290,233 | - | $40,952 | $-40,952 |
“Angela Barnes and Renauda Riddle have an independent and external business relationship.”
“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.”
“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.”
“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.”
“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).”
“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.”
“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.”
“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.”
“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.”
“Loss on Uncollectible Pledges -71,543.”
“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.”
“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.”
“To support program costs.”
“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.”
“Loss on Uncollectible Pledges 71,543.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 154580 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 151261 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19836 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 220850 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COH advances community & secures the health & well-being of the LGBTQ people of Chicagoland. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 110324 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110810 |
| IRS990/AllOtherContributionsAmt | 0 | 2169984 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Richard Storer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7734726469 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3656 North Halsted |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60613 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 402630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13544 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31126 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 363535 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 408205 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4598 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37402 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 20491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12026 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Modesto Valle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kim Fountain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Klein - Chief Technology |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hector Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Storer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Angela Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joyce Ann Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Damon Cates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Krishna G Ramachandran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jorge Cabrera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mike Checuga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bismoy Dasgupta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Anne Dooley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Polly Eldringhoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Chavonne M Hodges-Horton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Franco LaMarca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Jonathan Lehman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jason Lyrla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Clark Pellett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Brian Petrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Victor Ravago |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Darren Reisberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Renauda Riddle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Shanta R Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Elva Rubio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Lisa Sandquist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Robert Sash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Paul Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CJ Sikora |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Lorenza Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Richard Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Thomas Valente |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Scott Waller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Steve Walton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Aileen Wright-Bacon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 223871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 140653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 121901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 95156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 99135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Administrative Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | & Operations Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CPO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Senior Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director (Until 12/31/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director (Until 7/1/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director (Until 6/30/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director (Until 6/30/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director (Until 6/30/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director (Until 6/30/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | Director (Until 6/30/21) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 290233 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40952 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 197236 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 3114545 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 815389 |
| IRS990/GrossReceiptsAmt | 0 | 7765305 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 203790 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1892 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30787 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44003 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76682 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 829 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13420 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18773 |
| IRS990/InterestGrp/TotalAmt | 0 | 33022 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 105606 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105606 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4440233 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5982437 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7930538 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.