Form 990 for tax year 2022
Filed by SOUTH SIDE HEALTHY COMMUNITY ORGANIZATION INC.
Totals
- Total revenue
- $17,467,996
- Total expenses
- $17,467,996
- Contributions and grants received
- $17,444,715
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $23,280
- Other revenue
- $1
- Total assets, end of year
- $8,931,820
- Total liabilities, end of year
- $8,931,820
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $14,100,208
- Management and general expenses
- $3,367,788
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,100,208
Program services were 80.7% 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)
$17,444,715
-
3 · Investment income
total $23,280 · related or exempt $23,280
-
11a · Other revenue: Miscellaneous Revenue
total $1 · related or exempt $1
-
11e · Other revenue, total
$1
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $314,648 · management and general $314,648
-
10 · Payroll taxes
total $14,521 · management and general $14,521
-
11b · Fees: legal
total $210,457 · management and general $210,457
-
11c · Fees: accounting
total $403,898 · management and general $403,898
-
12 · Advertising and promotion
total $434,319 · management and general $434,319
-
13 · Office expenses
total $35,596 · management and general $35,596
-
16 · Occupancy
total $6,937 · management and general $6,937
-
17 · Travel
total $1,471 · management and general $1,471
-
24a · Other expenses: Equipment
total $5,802,209 · program services $5,802,209
-
24b · Other expenses: Contractual Services
total $8,297,999 · program services $8,297,999
-
24c · Other expenses: Recruiting
total $182,161 · management and general $182,161
-
24d · Other expenses: Miscellaneous
total $1,763,780 · management and general $1,763,780
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $4,822,442
-
4 · Accounts receivable
end of year $4,108,222
-
15 · Other assets
end of year $1,156
-
17 · Accounts payable and accrued expenses
end of year $374,536
-
19 · Deferred revenue
end of year $8,557,284
Mission and programs · 2022
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 $14,100,208
As filed on the 2022 return.
Listed in Part VII
-
Kimberly Hobson
CEO
- Total calculated
- $350,000
- From this org
- $350,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $350,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $350,000
-
Leslie Rogers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gwendolyn Oglesby-Odom
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Holland
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Triste Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sherry Pace
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karen Janousek
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rev DeShavier
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
William Dorsey
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cecile DeMello
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Burnett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tim Egan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Margie Johnson
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Battle
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Christa Hamilton
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Veronica Clarke
Chair
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Approval by the board or compensation committee
Answered no
- 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
- 2022
- Filed
- 5 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322489349301617
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