Civic Intelligence

Pride Roc

990 • Fiscal year 2019 • EIN 83-1409595

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profilewww.priderocchicago.org
933 W Van Buren No 408Chicago, IL 60607

(312) 860-9552

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$87,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$65,509

Up $2,454 (+3.9%) from 2018

Net Assets

Down

$58,591

Down $4,464 (-7.1%) from 2018

Liabilities

Up

$6,918

Up $6,918 from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Up

$401,376

Up $220,578 (+122%) from 2018

Expenses

Up

$405,840

Up $288,097 (+245%) from 2018

Net Income

Down

-$4,464

Down $67,519 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$80K$60K$40K$20K$0-$20KAssets 2018: $63,055Liabilities 2018: $0Net Assets 2018: $63,0552018Assets 2019: $65,509Liabilities 2019: $6,918Net Assets 2019: $58,5912019Assets 2020: $54,569Liabilities 2020: $5,483Net Assets 2020: $49,0862020Assets 2021: $28,679Liabilities 2021: $3,193Net Assets 2021: $25,4862021Assets 2022: $4,795Liabilities 2022: $156Net Assets 2022: $4,6392022Assets 2023: $41,200Liabilities 2023: $178Net Assets 2023: $41,0222023Assets 2024: $9,301Liabilities 2024: $19,166Net Assets 2024: -$9,8652024

Highlighted filing

2019

Assets$65,509
Liabilities$6,918
Net Assets$58,591
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $180,798Expenses 2018: $117,743Net Income 2018: $63,0552018Revenue 2019: $401,376Expenses 2019: $405,840Net Income 2019: -$4,4642019Revenue 2020: $517,445Expenses 2020: $526,950Net Income 2020: -$9,5052020Revenue 2021: $476,301Expenses 2021: $464,583Net Income 2021: $11,7182021Revenue 2022: $397,782Expenses 2022: $418,629Net Income 2022: -$20,8472022Revenue 2023: $473,104Expenses 2023: $432,238Net Income 2023: $40,8662023Revenue 2024: $424,125Expenses 2024: $469,427Net Income 2024: -$45,3022024

Highlighted filing

2019

Revenue$401,376
Expenses$405,840
Net Income-$4,464
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$401,376
Mission and Program Overview

Mission

The Mission is to end violence in Chicago by refining those at its core through integrated, trauma-informed Passages. Pride ROC was founded in direct response to the violence, poverty, and despair turning some of the city's communities into war zones. While violence and poverty may seem common in some of Chicago's neighborhoods, the story that is seldom told is how those stuck in the middle of this vicious cycle are often looking for peace, but are left without a pathway to safety.

To end violence in Chicago by refining those at its core through integrated Passages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,055$51,002▼ $10,053
Land, Buildings, and Equipment, Net$0$12,507▲ $12,507
Total Assets$63,055$65,509▲ $2,454
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$6,918-
Total Liabilities$0$6,918▲ $6,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,055$58,591▼ $4,464
Total Net Assets Fund Balance$63,055$58,591▼ $4,464
Total Liabilities and Net Assets / Fund Balance$63,055$65,509▲ $2,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,507$658$13,165
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry FryeExecutive DirectorFT$87,000$87,000
Ben DurchslagChairman/program staffFT$30,500$30,500
Dantrell BlakeBoard Member/program staffFT$20,600$20,600

Board Members and Trustees

NameTitle
Chris BuschBoard Member
Leo SmithBoard Member
Norman KerrBoard Member
Roslind BufordBoard Member
Yvonne Cadiz-KimBoard Member
Mary Jo BarrettSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,376
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$401,376
Change in Net Assets
$-4,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,530
Other Expenses$195,097
Total Fundraising Expense$8,700
Grants and Similar Amounts Paid$6,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,075$16,325$8,700$138,100
Other Salaries and Wages$66,430--$66,430
Office Expenses$3,551$31,958-$35,509
Occupancy$35,406--$35,406
All Other Expenses$11,739--$11,739
Other Expenses$10,656--$10,656
Grants to Domestic Orgs$6,213--$6,213
Advertising$2,870--$2,870
Fees for Services Other$1,520$935-$2,455
Travel$1,876--$1,876
Information Technology$1,347--$1,347
Conferences and Meetings$946--$946
Fees for Services Accounting-$830-$830
Depreciation Depletion$658--$658
Insurance-$475-$475
Total Functional Expenses$346,617$50,523$8,700$405,840
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MassChicago, IL-General operations$6,213
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Walter ParkerCousin of Executive DirectorLife coachNo$39,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 was provided to the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12

“Potential conflicts of interest are discussed at the annual meeting.”

Form 990, Part VI, Section C, line 19

“The Organizatin does not make governing documents, conflict of interest policy, or financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Pride ROC
EIN
83-1409595
Phone
3128609552
Address
933 W Van Buren No 408, Chicago, IL 60607

Signing Officer

Name
Ben Durchslag
Title
President
Phone
3128609552
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Durchslag
Formed
2018
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
16

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Raw XML Appendix386 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/AccountsPayableAccrExpnssGrp/EOYAmt06918
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To end violence in Chicago by refining those at its core through integrated Passages.
IRS990/AdvertisingGrp/ProgramServicesAmt02870
IRS990/AdvertisingGrp/TotalAmt02870
IRS990/AllOtherContributionsAmt0401376
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011739
IRS990/AllOtherExpensesGrp/TotalAmt011739
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Chicagoland CPAs
IRS990/BooksInCareOfDetail/PhoneNum07739304503
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05519 N Cumberland Avenue 1003
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060656
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061055
IRS990/CashNonInterestBearingGrp/EOYAmt051002
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08700
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016325
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113075
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138100
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0946
IRS990/ConferencesMeetingsGrp/TotalAmt0946
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0401376
IRS990/CYGrantsAndSimilarPaidAmt06213
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0195097
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4464
IRS990/CYSalariesCompEmpBnftPaidAmt0204530
IRS990/CYTotalExpensesAmt0405840
IRS990/CYTotalFundraisingExpenseAmt08700
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401376
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0658
IRS990/DepreciationDepletionGrp/TotalAmt0658
IRS990/Desc0Pride ROC's passage process is built upon three stages:1) Creating a Context for Change2) Challenging Old Patters and Expanding New Realities3) Consolidating Positive Adaptive BehaviorsOne of the main elements to the passage approach is "community extraction" which consists of removing participants from their physical environment to eliminate all potential distraction. Once out of the city, they take part in an eight-day experience that is split into two parts: a three-day orientation and then five days of passage. During this time, participants experience Egyptian yoga, meditation, conversations focused on restorative justice, group and individualized trauma therapy, musical enrichment, reflection, and wholesome, nutrient-rich meals--and the experience does not end there. Upon their return home, they are assigned a case manager and have access to services like continued trauma therapy and weekly meetings, where they receive a meal. Job enrichment programs are offered to those that qualify.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0346617
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0830
IRS990/FeesForServicesAccountingGrp/TotalAmt0830
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0935
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01520
IRS990/FeesForServicesOtherGrp/TotalAmt02455
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt855.00
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/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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Ben Durchslag
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Jo Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm2Roslind Buford
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Busch
IRS990/Form990PartVIISectionAGrp/PersonNm4Yvonne Cadiz-Kim
IRS990/Form990PartVIISectionAGrp/PersonNm5Dantrell Blake
IRS990/Form990PartVIISectionAGrp/PersonNm6Norman Kerr
IRS990/Form990PartVIISectionAGrp/PersonNm7Leo Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Barry Frye
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt887000
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/TitleTxt0Chairman/program staff
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member/program staff
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt06213
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06213
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06213
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0401376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01347
IRS990/InformationTechnologyGrp/TotalAmt01347
IRS990/InsuranceGrp/ManagementAndGeneralAmt0475
IRS990/InsuranceGrp/TotalAmt0475
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012507
IRS990/LandBldgEquipCostOrOtherBssAmt013165
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Mission is to end violence in Chicago by refining those at its core through integrated, trauma-informed Passages. Pride ROC was founded in direct response to the violence, poverty, and despair turning some of the city's communities into war zones. While violence and poverty may seem common in some of Chicago's neighborhoods, the story that is seldom told is how those stuck in the middle of this vicious cycle are often looking for peace, but are left without a pathway to safety.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt063055
IRS990/NetAssetsOrFundBalancesEOYAmt058591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt063055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt058591
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035406
IRS990/OccupancyGrp/TotalAmt035406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031958
IRS990/OfficeExpensesGrp/ProgramServicesAmt03551
IRS990/OfficeExpensesGrp/TotalAmt035509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Passages
IRS990/OtherExpensesGrp/Desc1UPOW House
IRS990/OtherExpensesGrp/Desc2Skill Building
IRS990/OtherExpensesGrp/Desc3Transitional job traini
IRS990/OtherExpensesGrp/ProgramServicesAmt038045
IRS990/OtherExpensesGrp/ProgramServicesAmt128675
IRS990/OtherExpensesGrp/ProgramServicesAmt223610
IRS990/OtherExpensesGrp/ProgramServicesAmt310656
IRS990/OtherExpensesGrp/TotalAmt038045
IRS990/OtherExpensesGrp/TotalAmt128675
IRS990/OtherExpensesGrp/TotalAmt223610
IRS990/OtherExpensesGrp/TotalAmt310656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066430
IRS990/OtherSalariesAndWagesGrp/TotalAmt066430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ben Durchslag
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0252
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt047483
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063055
IRS990/PYSalariesCompEmpBnftPaidAmt070008
IRS990/PYTotalExpensesAmt0117743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180798
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4464
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0582174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0171389
IRS990ScheduleA/SubstantialContributorsTotAmt0410785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0582174
IRS990ScheduleA/TotalSupportAmt0582174
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/EquipmentGrp/BookValueAmt012507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012507
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06213
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MASS
IRS990ScheduleI/RecipientTable/RecipientEIN0811462933
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01500 W 72nd Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060636
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Walter Parker
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Cousin of Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Life coach
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was provided to the Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts of interest are discussed at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizatin does not make governing documents, conflict of interest policy, or financial statements available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt063055
IRS990/TotalAssetsEOYAmt065509
IRS990/TotalAssetsGrp/BOYAmt063055
IRS990/TotalAssetsGrp/EOYAmt065509
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0401376
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06918
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0346617
IRS990/TotalReportableCompFromOrgAmt0138100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01876
IRS990/TravelGrp/TotalAmt01876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0933 W Van Buren No 408
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060607
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.priderocchicago.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Durchslag
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03128609552
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pride ROC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0831409595
ReturnHeader/Filer/PhoneNum03128609552
ReturnHeader/Filer/USAddress/AddressLine1Txt0933 W Van Buren No 408
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.64.45
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:07:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desmond & Ahern Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010827 S Western Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07737794720
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Betlinski
ReturnHeader/ReturnTs02020-07-24T09:21:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,509
Liabilities
$6,918
Net assets
$58,591
Revenue
$401,376
Expenses
$405,840
Net income
-$4,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.19$0.10$4.24$4.69$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$4.73$4.32$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.98$4.19$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.25$4.76$4.65$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.49$5.17$5.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$4.01$4.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.81$1.18$0.63