Skip to content
Nonprofiteer
← TASKFORCE PREVENTION AND COMMUNITY SERVICES

Form 990 for tax year 2023

Filed by TASKFORCE PREVENTION AND COMMUNITY SERVICES.

Totals

Total revenue
$1,644,881
Total expenses
$1,292,216
Contributions and grants received
$1,624,130
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$20,751
Total assets, end of year
$882,355
Total liabilities, end of year
$350,106
Net assets or fund balances, end of year
$532,249
Program services expenses (Part IX)
$1,051,586
Management and general expenses
$206,107
Fundraising expenses
$34,523
Program service expenses (Part III)
$1,051,586

Program services were 81.4% 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)

    $1,332,061

  • 1f · All other contributions, gifts and grants

    $292,069

  • 11a · Other revenue: MISCELLANEOUS

    total $20,751 · related or exempt $20,751 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $20,751

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $540,166 · program services $477,534 · management and general $41,025 · fundraising $21,607

  • 9 · Other employee benefits

    total $224,759 · program services $182,055 · management and general $33,714 · fundraising $8,990

  • 12 · Advertising and promotion

    total $249 · program services $249 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $42,338 · program services $34,228 · management and general $8,110 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $28,435 · program services $28,435 · management and general $0 · fundraising $0

  • 24a · Other expenses: PROFESSIONAL FEES

    total $277,845 · program services $198,882 · management and general $78,963 · fundraising $0

  • 24b · Other expenses: PROGRAM EXPENSES

    total $120,511 · program services $113,371 · management and general $7,140 · fundraising $0

  • 24c · Other expenses: TELEPHONE

    total $5,177 · program services $4,183 · management and general $994 · fundraising $0

  • 24d · Other expenses: OFFICE SUPPLIES

    total $16,538 · program services $12,649 · management and general $3,307 · fundraising $582

  • 24e · All other expenses

    total $36,198 · program services $0 · management and general $32,854 · fundraising $3,344

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,358 · end of year $536,795

  • 4 · Accounts receivable

    beginning of year $185,204 · end of year $341,697

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,863 · end of year $3,863

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,632 · end of year $48,024

  • 25 · Other liabilities

    beginning of year $13,209 · end of year $302,082

  • 27 · Net assets without donor restrictions

    beginning of year $179,584 · end of year $532,249

Mission and programs · 2023

Mission

THE ORGANIZATION IS COMMITTED TO IMPROVING THE SEXUAL HEALTH AND WELL BEING OF LGBTO AND YOUTH OF COLOR IN CHICAGO BY PROVIDING A SAFE SPACE FOR FELLOWSHIP, HIV-STI SCREENING AND EDUCATION, AND ON-SITE REFERRALS TO MEDICAL , HOUSING, AND OTHER SOCIAL SERVICES. THE ORGANIZATION IS DEDICATED TO MAKING A DEIFFERENCE BY WORKING TOWARDS SOLUTIONSIN PARTNERSHIP WITH THE COMMUNITY.

Activities or mission (Part I)

THE ORGANIZATION IS COMMITTED TO IMPROVING THE SEXUAL HEALTH NAD WELL BEING OF LGBTO AND YOUTH OF COLOR IN CHICAGO BY PROVIDING A SAFE SPACE FOR FELLOWSHIP, HIV-STI SCREENING AND EDUCATION, AND ON-SITE REFERRALS TO MEDICAL , HOUSING, AND OTHER SOCIAL SERVICES. THE ORGANIZATION IS DEDICATED TO MAKING A DEIFFERENCE BY WORKING TOWARDS SOLUTIONSIN PARTNERSHIP WITH THE COMMUNITY.

  • THE ORGANIZATION IS COMMITTED TO IMPROVING THE SEXUAL HEALTH AND WELL BEING OF LGBTO AND YOUTH OF COLOR IN CHICAGO BY PROVIDING A SAFE SPACE

    Expenses $1,051,586 · Revenue $1,644,881

As filed on the 2023 return.

Listed in Part VII

  • Chris Balthazar

    EXECUTIVE DIRECTOR

    Total calculated
    $140,000
    From this org
    $140,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James Sims

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Armanda Sadowski

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Joss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maya Green

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Karen Simpson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brandon Jordan

    TRESURER

    Total calculated
    $0
    Hours/week
    5

  • Jim Pickett

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Emmanuel Gercia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433199349307408

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.