Taskforce Prevention and Community Services EIN 36-3733207

Taskforce Prevention and Community Services

EIN  36-3733207 Public charity (501(c)(3)) Chicago, IL
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/28/26 · see original filing: IRS
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Size
$1–10M
What they do
Provides safe spaces, health screenings, and referrals for LGBTQ+ youth of color.
Leadership
Chris Balthazar · Executive Director · $155K
Money in and out
$3.3M revenue, $2.2M expenses
Bottom line
53% program efficiency

Provides safe spaces, health screenings, and referrals for LGBTQ+ youth of color. For fiscal year 2024 it reported $3.3M in revenue, $2.2M in expenses, and $1.6M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$3.3M
Pt VIII · Ln 12
Total expenses
$2.2M
Pt IX · Ln 25
Net assets
$1.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1.1M
Where spending went · Part IX cols B–D
Program services $0.53 Management & general $0.40 Fundraising $0.07
Program efficiency
53%
of spending reaches programs▼ -35% vs prior filing year
Operating runway
3.8mo
months of highly liquid reserves at operating expense rate▼ -24% vs prior filing year
Surplus margin
+33%
revenue over expenses, this year▲ +54% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$3.3M
FY2024▲ +103%
Expenses
$2.2M
FY2024▲ +73%
Total assets
$1.7M
FY2024▲ +93%
Total liabilities
$58K
FY2024▼ -84%
Total revenue
$3.3M
Pt VIII · Ln 12
Total expenses
$2.2M
Pt IX · Ln 25
Net assets
$1.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1.1M
Total assetsPt X · Ln 16$1.7M
Program-expense ratioPt IX · col B53%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $1.2M of program spending, described in the organization's own filed words · FY2024.
01

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.

$1.2Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTaskforce Prevention and Community Services
EINHdr · item D36-3733207
Principal addressHdr · item CChicago, IL
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFNov 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$155,000Pt VII · Sec A
Outreach Director
$105,983Pt VII · Sec A
Program Director
$100,417Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022
Chris Balthazar$155,000$140,000$69,958
Demario Adams$105,983
Reyna Ortiz$100,417

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$3.3M
Program service revenue$14K
— government grantsLn 1e$1.6M
Total revenueLn 12$3.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.53 Management & general $0.40 Fundraising $0.07
Program services53%$1.2M
Management & general40%$901K
Fundraising7%$156K
Total functional expensesLn 25$2.2M

Balance Sheet

Part X · end of year
CashLn 1$687K
Total assetsLn 16$1.7M
Total liabilitiesLn 26$58K
Total net assetsLn 32$1.6M
Months of cash on handcomputed3.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $687K · Operating expenses (Pt IX) $2.2M · Less non-cash grants $72K · Cash operating expenses/yr $2.2M
3.8 months
Where the money goes
Program services
Program services $1.2M · Total expenses $2.2M
53%
Management & General
Management & general $901K · Total expenses $2.2M
40%
Fundraising
Fundraising $156K · Total expenses $2.2M
7%
Cost to raise $1
Fundraising expense (3-yr avg) $64K · Solicited contributions (3-yr avg) $867K
$0.07 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $3.3M · Total revenue $3.3M
100%
Government reliance
Government grants $1.6M · Total revenue $3.3M
49%
Earned-income share
Program service revenue $14K · Total revenue $3.3M
0%
Investment reliance
Investment income $0 · Total revenue $3.3M
0%
Program self-sufficiency
Program service revenue $14K · Total expenses $2.2M
1%
Growth & trend
Revenue growth (YoY)
This year $3.3M · Prior year $1.6M
+103%
Net-asset trend (YoY)
End of year $1.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $3.3M · Expenses $2.2M
+33%
Liabilities-to-Assets
Total liabilities — · Total assets $1.7M
Net-asset ratio
Net assets $1.6M · Total assets $1.7M
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.7M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Chris Balthazar · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $155K · Total expenses $2.2M
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.2M · Total expenses $2.2M
52%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 53%
Overhead ratio 40%
Fundraising cost ratio 5%
Revenue growth 103%
Legal fee ratio 0%
Accounting fee ratio 7%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$25K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$3.3M revenue · viewing · ⤓ 990 PDF
FY2023$1.6M revenue · ⤓ 990 PDF
FY2022$854K revenue · ⤓ 990 PDF
FY2021$425K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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