Totals
- Total revenue
- $2,461,015
- Total expenses
- $2,648,576
- Contributions and grants received
- $2,461,015
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,845,732
- Total liabilities, end of year
- $5,029,506
- Net assets or fund balances, end of year
- -$183,774
- Program services expenses (Part IX)
- $1,767,961
- Management and general expenses
- $880,615
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,767,961
Program services were 66.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$644,956
-
1e · Government grants (contributions)
$1,786,409
-
1f · All other contributions, gifts and grants
$29,650
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $93,523 · program services $0 · management and general $93,523 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,296,864 · program services $1,202,997 · management and general $93,867 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $334,589 · program services $26,840 · management and general $307,749 · fundraising $0
-
10 · Payroll taxes
total $87,284 · program services $75,504 · management and general $11,780 · fundraising $0
-
11a · Fees: management
total $487,314 · program services $282,884 · management and general $204,430 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,330 · program services $0 · management and general $1,330 · fundraising $0
-
13 · Office expenses
total $84,701 · program services $56,684 · management and general $28,017 · fundraising $0
-
14 · Information technology
total $20,775 · program services $13,752 · management and general $7,023 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $36,870 · program services $35,450 · management and general $1,420 · fundraising $0
-
17 · Travel
total $5,507 · program services $735 · management and general $4,772 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $32,858 · program services $24,708 · management and general $8,150 · fundraising $0
-
20 · Interest
total $858 · program services $0 · management and general $858 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $27,024 · program services $0 · management and general $27,024 · fundraising $0
-
23 · Insurance
total $17,115 · program services $0 · management and general $17,115 · fundraising $0
-
24a · Other expenses: Program Incentives and Stipends
total $29,663 · program services $27,338 · management and general $2,325 · fundraising $0
-
24b · Other expenses: Equipment and Rental
total $29,859 · program services $18,454 · management and general $11,405 · fundraising $0
-
24c · Other expenses: Bad Debt Expense
total $50,000 · program services $0 · management and general $50,000 · fundraising $0
-
24d · Other expenses: Special Events
total $12,442 · program services $2,615 · management and general $9,827 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,655 · end of year $66,557
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $3,686,859 · end of year $4,331,815
-
4 · Accounts receivable
beginning of year $313,124 · end of year $323,479
-
5 · Loans and receivables from officers and key people
beginning of year $4,259 · end of year $5,159
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$422,787
-
10b · Land, buildings and equipment: accumulated depreciation
$304,065
-
10c · Land, buildings and equipment, net
beginning of year $65,518 · end of year $118,722
-
17 · Accounts payable and accrued expenses
beginning of year $181,191 · end of year $84,626
-
19 · Deferred revenue
beginning of year $20,000
-
24 · Unsecured notes and loans payable
end of year $66,895
-
25 · Other liabilities
beginning of year $4,075,437 · end of year $4,877,985
-
27 · Net assets without donor restrictions
beginning of year $3,787 · end of year -$183,774
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
The Organization's mission is "Providing people with positive and healthy alternatives" through many programs and services.
Activities or mission (Part I)
South Side Help Center (SSHC) is purposed to help people of all ages embrace a lifestyle of prevention against mental, physical and social ills by providing positive, healthy alternatives so that community residents can lead productive lives.
-
CDC HIV Prevention - The Organization uses the Safety Counts Diffusion of Effective Behavioral Interventions (DEBI), a science-based intervention of CDC, which has proven effective as an intervention to assist clients in internalizing various concepts and elements that progressively guide them through core elements of change.
Expenses $288,385
-
ORS Case Management - This program provides a holistic approach to the well being of HIV-positive individuals throughout the City of Chicago and is funded by the AIDS Foundation of Chicago. Clients are able to receive referral services to primary care facilities, substance abuse treatment centers, alternative therapies, dental services, mental health services, emergency assistance and support services. There are no restrictions as to residential area, location, age limitations or other criteria for the client. The only criteria used to receive assistance from this program is that the client test positive for HIV.
Expenses $77,187
-
AFC Case Management
Expenses $136,176
-
Youth Programs
Expenses $48,904
-
Essential Support Services
Expenses $270,309
-
AFC Corrections Initiatives
Expenses $58,200
-
EHE Program
Expenses $13,979
-
Out of Time
Expenses $97,994
-
African American Aids Response
Expenses $128,666
-
Mobile Testing
Expenses $149,043
-
COVID-19 Response
Expenses $149,603
-
COVID-19 Contact Tracing
Expenses $332,484
-
Other Program Services
Expenses $17,031
As filed on the 2022 return.
Listed in Part VII
-
Vanessa Smith
Executive Director
- Total calculated
- $93,523
- From this org
- $93,523
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael Weinstein
President
- Total calculated
- $0
- Hours/week
- 2
-
McKenzie W Smith
Advisory Chair
- Total calculated
- $0
- Hours/week
- 2
-
Lawrence Peter
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Gavin Scott
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia Davis
Domestic Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Diana Hoorzuk
Global Vice Chair
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 (C) (3) · Medical care by those affected by HIV/AIDS · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332839349300738
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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