Civic Intelligence

Pride Roc

990 • Fiscal year 2020 • EIN 83-1409595

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

(773) 983-8143

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$110,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$54,569

Down $10,940 (-17%) from 2019

Net Assets

Down

$49,086

Down $9,505 (-16%) from 2019

Liabilities

Down

$5,483

Down $1,435 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin34th percentile

Revenue

Up

$517,445

Up $116,069 (+29%) from 2019

Expenses

Up

$526,950

Up $121,110 (+30%) from 2019

Net Income

Down

-$9,505

Down $5,041 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$54,569
Liabilities$5,483
Net Assets$49,086
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$517,445
Expenses$526,950
Net Income-$9,505
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$517,445
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$28,071-
Cash and Non-Interest-Bearing Accounts$51,002$9,664▼ $41,338
Land, Buildings, and Equipment, Net$12,507$7,503▼ $5,004
Prepaid Expenses and Deferred Charges-$7,331-
Total Assets$65,509$54,569▼ $10,940
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,918$5,483▼ $1,435
Total Liabilities$6,918$5,483▼ $1,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,591$49,086▼ $9,505
Total Net Assets Fund Balance$58,591$49,086▼ $9,505
Total Liabilities and Net Assets / Fund Balance$65,509$54,569▼ $10,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,503$5,661$13,164
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry Ra FryeExecutive DirectorFT$110,500$110,500
Dantrell BlakeBoard Member/program staffFT$20,850$20,850

Board Members and Trustees

NameTitle
Amanda SalhootBoard Member
Chris BuschBoard Member
Leo SmithBoard Member
Vanessa BuengerBoard Member
Jacqueline PritchardSecretary
Patricia NolanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TRa Consulting GroupConsultingPO Box 15232, Chicago, IL 60615$110,500
Revenue and Support

Revenue Composition

Contributions and Grants
$517,368
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$77
All Other Contributions
$517,368
Change in Net Assets
$-9,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$517,445
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$517,445
Total Revenue per Form 990
$517,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,023
Salaries, Compensation, and Employee Benefits$239,927
Total Fundraising Expense$11,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$150,181$1,468-$151,649
Current Officers, Directors, Trustees, and Key Employees$109,250$11,050$11,050$131,350
Other Salaries and Wages$82,280$19,840-$102,120
Occupancy$29,785--$29,785
Office Expenses$3,845$14,053-$17,898
Fees for Services Accounting-$13,942-$13,942
Payroll Taxes$5,297$854$306$6,457
Other Expenses$176$4,831-$5,007
Depreciation Depletion$4,104$662$237$5,003
Insurance$2,463$397$142$3,002
Total Functional Expenses$445,202$70,013$11,735$526,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$526,950
Total Expenses per Audited Statements$526,950
Total Expenses per Form 990$526,950
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Ra FryeExecutive DirectorRa Frye is ED and received $110,500 through consulting firm TRA Consulting Group.No$110,500
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
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
7739838143
Address
933 W Van Buren No 408, Chicago, IL 60607

Signing Officer

Name
Patricia Nolan
Title
Treasurer
Phone
7739838143
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Nolan
Formed
2018
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
16

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Jason L Gierhahn
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Outside services: Program service expenses 35,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,106. Stipends: Program service expenses 115,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,075. Payroll services: Program service expenses 0. Management and general expenses 1,468. Fundraising expenses 0. Total expenses 1,468.”

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Footnote from Audited Financial Statements: The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code (IRC) Section 501(c)(3). Contributions to the Organization qualify for the charitable contribution deduction pursuant to IRS Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(2). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2020.”

Raw XML AppendixShowing 400 of 404 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/BOYAmt06918
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05483
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To end violence in Chicago by refining those at its core through integrated Passages.
IRS990/AllOtherContributionsAmt0517368
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BOYAmt051002
IRS990/CashNonInterestBearingGrp/EOYAmt09664
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011050
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011050
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0131350
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0110500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 15232
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060615
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TRa Consulting Group
IRS990/ContractorCompensationGrp/ServicesDesc0Consulting
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0517368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0287023
IRS990/CYOtherRevenueAmt077
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9505
IRS990/CYSalariesCompEmpBnftPaidAmt0239927
IRS990/CYTotalExpensesAmt0526950
IRS990/CYTotalFundraisingExpenseAmt011735
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0517445
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0237
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0662
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04104
IRS990/DepreciationDepletionGrp/TotalAmt05003
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/ExpenseAmt0445202
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013942
IRS990/FeesForServicesAccountingGrp/TotalAmt013942
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01468
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150181
IRS990/FeesForServicesOtherGrp/TotalAmt0151649
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt755.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Patricia Nolan
IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Busch
IRS990/Form990PartVIISectionAGrp/PersonNm2Jacqueline Pritchard
IRS990/Form990PartVIISectionAGrp/PersonNm3Amanda Salhoot
IRS990/Form990PartVIISectionAGrp/PersonNm4Dantrell Blake
IRS990/Form990PartVIISectionAGrp/PersonNm5Vanessa Buenger
IRS990/Form990PartVIISectionAGrp/PersonNm6Leo Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Barry Ra Frye
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7110500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member/program staff
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0517445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0142
IRS990/InsuranceGrp/ManagementAndGeneralAmt0397
IRS990/InsuranceGrp/ProgramServicesAmt02463
IRS990/InsuranceGrp/TotalAmt03002
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07503
IRS990/LandBldgEquipCostOrOtherBssAmt013164
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/NetAssetsOrFundBalancesBOYAmt058591
IRS990/NetAssetsOrFundBalancesEOYAmt049086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt058591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049086
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029785
IRS990/OccupancyGrp/TotalAmt029785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014053
IRS990/OfficeExpensesGrp/ProgramServicesAmt03845
IRS990/OfficeExpensesGrp/TotalAmt017898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food and meals
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Housing
IRS990/OtherExpensesGrp/Desc3Transporation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14831
IRS990/OtherExpensesGrp/ProgramServicesAmt034945
IRS990/OtherExpensesGrp/ProgramServicesAmt117182
IRS990/OtherExpensesGrp/ProgramServicesAmt25694
IRS990/OtherExpensesGrp/ProgramServicesAmt3176
IRS990/OtherExpensesGrp/TotalAmt037861
IRS990/OtherExpensesGrp/TotalAmt117182
IRS990/OtherExpensesGrp/TotalAmt25694
IRS990/OtherExpensesGrp/TotalAmt35007
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077
IRS990/OtherRevenueTotalAmt077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0854
IRS990/PayrollTaxesGrp/ProgramServicesAmt05297
IRS990/PayrollTaxesGrp/TotalAmt06457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07331
IRS990/PrincipalOfficerNm0Patricia Nolan
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0401376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06213
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0195097
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4464
IRS990/PYSalariesCompEmpBnftPaidAmt0204530
IRS990/PYTotalExpensesAmt0405840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9505
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01099542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0328518
IRS990ScheduleA/SubstantialContributorsTotAmt0771024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01099542
IRS990ScheduleA/TotalSupportAmt01099619
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/BookValueAmt07503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013164
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0526950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0517445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Footnote from Audited Financial Statements: The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code (IRC) Section 501(c)(3). Contributions to the Organization qualify for the charitable contribution deduction pursuant to IRS Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(2). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07503
IRS990ScheduleD/TotalExpensesPerForm990Amt0526950
IRS990ScheduleD/TotalRevenuePerForm990Amt0517445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526950
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Ra Frye
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0110500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Ra Frye is ED and received $110,500 through consulting firm TRA Consulting Group.
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/ExplanationTxt3Outside services: Program service expenses 35,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,106. Stipends: Program service expenses 115,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,075. Payroll services: Program service expenses 0. Management and general expenses 1,468. Fundraising expenses 0. Total expenses 1,468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065509
IRS990/TotalAssetsEOYAmt054569
IRS990/TotalAssetsGrp/BOYAmt065509
IRS990/TotalAssetsGrp/EOYAmt054569
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0517368
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011735
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06918
IRS990/TotalLiabilitiesEOYAmt05483
IRS990/TotalLiabilitiesGrp/BOYAmt06918
IRS990/TotalLiabilitiesGrp/EOYAmt05483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0445202
IRS990/TotalReportableCompFromOrgAmt0131350
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054569
IRS990/TotReportableCompRltdOrgAmt00
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.priderocchicago.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Nolan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07739838143
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pride ROC
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0831409595
ReturnHeader/Filer/PhoneNum07739838143
ReturnHeader/Filer/USAddress/AddressLine1Txt0933 W Van Buren No 408
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060607
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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason L Gierhahn
ReturnHeader/ReturnTs02021-11-11T10:54:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,569
Liabilities
$5,483
Net assets
$49,086
Revenue
$517,445
Expenses
$526,950
Net income
-$9,505
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