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Nonprofiteer
← SOUTH SIDE HEALTHY COMMUNITY ORGANIZATION INC

Form 990 for tax year 2024

Filed by SOUTH SIDE HEALTHY COMMUNITY ORGANIZATION INC.

Totals

Total revenue
$38,085,227
Total expenses
$35,121,600
Contributions and grants received
$37,128,219
Grants paid
$0
Program service revenue
$0
Investment income
$957,008
Other revenue
$0
Total assets, end of year
$33,251,293
Total liabilities, end of year
$28,883,246
Net assets or fund balances, end of year
$4,368,047
Program services expenses (Part IX)
$31,674,925
Management and general expenses
$3,446,675
Fundraising expenses
$0
Program service expenses (Part III)
$31,674,925

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $35,258,219

  • 1f · All other contributions, gifts and grants

    $1,870,000

  • 3 · Investment income

    total $957,008 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,860,803 · program services $3,994,883 · management and general $865,920 · fundraising $0

  • 10 · Payroll taxes

    total $402,654 · program services $330,924 · management and general $71,730 · fundraising $0

  • 11b · Fees: legal

    total $154,298 · program services $0 · management and general $154,298 · fundraising $0

  • 12 · Advertising and promotion

    total $396,978 · program services $0 · management and general $396,978 · fundraising $0

  • 13 · Office expenses

    total $175,908 · program services $0 · management and general $175,908 · fundraising $0

  • 14 · Information technology

    total $1,313,122 · program services $1,313,122 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $142,998 · program services $0 · management and general $142,998 · fundraising $0

  • 17 · Travel

    total $2,648 · program services $0 · management and general $2,648 · fundraising $0

  • 23 · Insurance

    total $22,738 · program services $0 · management and general $22,738 · fundraising $0

  • 24a · Other expenses: SDOH/Flexible Housing

    total $1,269,225 · program services $1,269,225 · management and general $0 · fundraising $0

  • 24b · Other expenses: Professional Services

    total $1,294,846 · program services $0 · management and general $1,294,846 · fundraising $0

  • 24c · Other expenses: Telecommunications

    total $70,000 · program services $0 · management and general $70,000 · fundraising $0

  • 24d · Other expenses: Providers/Care Coordination

    total $6,101,022 · program services $6,101,022 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $18,914,360 · program services $18,665,749 · management and general $248,611 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,069,721 · end of year $30,209,346

  • 4 · Accounts receivable

    beginning of year $2,615,835 · end of year $520,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $231,520 · end of year $1,962,796

  • 10a · Land, buildings and equipment: cost or other basis

    $557,995

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    end of year $557,995

  • 15 · Other assets

    beginning of year $1,156 · end of year $1,156

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,582,426 · end of year $2,210,078

  • 19 · Deferred revenue

    beginning of year $31,931,386 · end of year $26,673,168

  • 27 · Net assets without donor restrictions

    beginning of year $32,900 · end of year $2,594,223

  • 28 · Net assets with donor restrictions

    beginning of year $1,371,520 · end of year $1,773,824

Mission and programs · 2024

Mission

To build a healthcare system that will prioritize community needs, intervene earlier and respond better. Also build health equity and ensure stronger, healthier communities across the South Side of Chicago.

  • HTC Program- To build a healthcare system that will prioritize community needs, intervene earlier and respond better. Also build health equity and ensure stronger, healthier communities across the South Side of Chicago.

    Expenses $31,674,925 · Revenue $38,085,227

As filed on the 2024 return.

Listed in Part VII

  • Catina Latham

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Michele Blakely

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Burnett

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Veronica Clarke

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cecile DeMello

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rev Julian Shazier

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr William Dorsey

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tim Egan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Christa Hamilton

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Hobson

    CEO

    Total calculated
    $403,620
    From this org
    $403,620
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $403,620
    Bonus
    $0
    Other
    $2,772
    Deferred
    $23,000
    Nontaxable benefits
    $0
    Filer's total
    $429,392

  • Chuck Holland

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Karen Janousek

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Margie Johnson

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Sherry Pace

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Leslie Rogers

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Triste Smith

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Wendy Thompson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sarah Janvier

    COO

    Total calculated
    $193,391
    From this org
    $193,391
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,391
    Bonus
    $0
    Other
    $378
    Deferred
    $10,988
    Nontaxable benefits
    $0
    Filer's total
    $204,757

  • Sharika House

    Learning Collaboration & Partnership Manager

    Total calculated
    $120,191
    From this org
    $120,191
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Stephanie Barnett

    HR Director

    Total calculated
    $128,428
    From this org
    $128,428
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ebonie Adams

    Nurse Supervisor

    Total calculated
    $111,033
    From this org
    $111,033
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
7 May 2025
IRS schema version
2024v5.2
Source object
202523049349300547

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