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← AFFINITY COMMUNITY SERVICES

Form 990 for tax year 2024

Filed by AFFINITY COMMUNITY SERVICES.

Totals

Total revenue
$92,068
Total expenses
$149,703
Contributions and grants received
$91,305
Grants paid
$0
Program service revenue
$0
Investment income
$55
Other revenue
$708
Total assets, end of year
$692,109
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$692,109
Program services expenses (Part IX)
$81,582
Management and general expenses
$32,574
Fundraising expenses
$35,547
Program service expenses (Part III)
$81,582

Program services were 54.5% 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.

  • 1f · All other contributions, gifts and grants

    $91,305

  • 3 · Investment income

    total $55 · excluded $55

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $708 · related or exempt $708

  • 11e · Other revenue, total

    $708

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $32,772 · program services $27,857 · management and general $1,673 · fundraising $3,242

  • 10 · Payroll taxes

    total $2,607 · program services $2,281 · management and general $60 · fundraising $266

  • 11a · Fees: management

    total $7,416 · management and general $7,416

  • 11g · Fees: other

    total $28,477 · program services $8,543 · fundraising $19,934

  • 13 · Office expenses

    total $18,080 · program services $15,368 · management and general $1,790 · fundraising $922

  • 16 · Occupancy

    total $37,351 · program services $7,937 · management and general $19,413 · fundraising $10,001

  • 17 · Travel

    total $109 · program services $92 · management and general $6 · fundraising $11

  • 22 · Depreciation, depletion and amortization

    total $208 · program services $176 · management and general $21 · fundraising $11

  • 23 · Insurance

    total $2,476 · program services $2,105 · management and general $245 · fundraising $126

  • 24a · Other expenses: SPECIAL EVENT EXPENSE

    total $13,819 · program services $11,746 · management and general $1,368 · fundraising $705

  • 24e · All other expenses

    total $6,388 · program services $5,477 · management and general $582 · fundraising $329

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $283,990 · end of year $201,356

  • 2 · Savings and temporary cash investments

    beginning of year $465,442 · end of year $483,040

  • 4 · Accounts receivable

    beginning of year $1,973 · end of year $1,889

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,331 · end of year $3,803

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

    $5,067

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

    $5,046

  • 10c · Land, buildings and equipment, net

    beginning of year $21 · end of year $21

  • 15 · Other assets

    beginning of year $2,000 · end of year $2,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,013

  • 27 · Net assets without donor restrictions

    beginning of year $726,744 · end of year $669,109

  • 28 · Net assets with donor restrictions

    beginning of year $23,000 · end of year $23,000

Mission and programs · 2024

Mission

AFFINITY COMMUNITY SERVICES IS A SOCIAL JUSTICE ORGANIZATION SERVING THE NEEDS OF THE BLACK LGBTQ COMMUNITY OF CHICAGO WITH A PARTICULAR FOCUS ON BLACK WOMEN.

Activities or mission (Part I)

SERVING THE NEEDS OF THE BLACK LGBTQ COMMUNITY OF CHICAGO WITH A PARTICULAR FOCUS ON BLACK WOMEN.

  • DURING 2024 ACS SPONSORED SEVERAL PROGRAMS, MANY OF WHICH WERE ORGANIZED BY COMMITTEES OF VOLUNTEERS. SUCH SPONSORED PROGRAMS TARGET HEALTH & WELLNESS, CIVIC ENGAGEMENT, AND EDUCATION. SOME PROGRAMS WERE: CARE SKILLS WORKSHOPS FOR OLDER ADULTS, EDUCATION ABOUT SEXUAL WELLNESS, AND CO-HOSTING POLICY AND ADVOCACY FORUMS. EXPENSES RELATED TO PROGRAMS IS A SUMMATION OF ALL PROGRAMS OFFERED DURING THE CALENDAR YEAR AND IS AN ESTIMATE AS EXACT RECORDS REGARDING PROGRAM EXPENSES WERE NOT RETAINED.

    Expenses $81,582 · Revenue $708

As filed on the 2024 return.

Listed in Part VII

  • Aisha N Davis Esq

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kebra Ross Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Rae Chardonnay Taylor

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Dr Nick Alder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Phyllis Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Latonya Maley

    EXECUTIVE DIRECTOR

    Total calculated
    $36,734
    From this org
    $36,734
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202503219349304975

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