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Taskforce Prevention and Community Services FY2021 filing

Tax-deductible

Chicago, IL501(c)(3) EIN 36-3733207Revenue $425K in FY2021

On file with the IRS9 N Cicero Ave, 60644-3602 · Chicago, ILTax-exempt since Nov 2021Publicly supported charity — 170(b)(1)(A)(vi)

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Taskforce Prevention & Community Services (organization)is a grassroots organization committed to improving the secual health and wellbeing of lgbtq+ 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 difference by working towards solutions in partnership with the Community in order to improve the overall quality of life.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $403K a year · 26% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$9K
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$425K
Spent
$381K
To programs
94%
Net assets
$62K
By yearFY2021–FY2024
Revenue
$425K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$425K
FY2022$854K
FY2023$1.6M
FY2024$3.3M
Expenses
$381K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$381K
FY2022$736K
FY2023$1.3M
FY2024$2.2M
Net assets
$62K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$62K
FY2022$180K
FY2023$532K
FY2024$1.6M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2016-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Nov 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $359K Management & general 5% · $19K Fundraising 1% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Amanda Sadowski
Secretary/WI
$0Pt VII · Sec A
Chris Balthazar
Executive Di
$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.

See Taskforce Prevention and Community Services executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides safe spaces, health screenings, and referrals for LGBTQ+ youth of color.

Questions for Taskforce Prevention and Community Services

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Provided by the organization

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1 program · $359K · in their own filed words · FY2021
01

Taskforce prevention & community services (organization)is a grassroots organization committed to improving the sexual health and wellbeing of LGBTQ+ 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.

$359Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
The Elizabeth Taylor Aids FoundationFY2025$25K
Total grants receivedfrom 1 funder$25K

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$425K
Ln 12
Fees for servicesLn 2g$366K
Gifts and grantsLn 1h$59K
Money outPt IX
$381K
Ln 25
Programscol B$359K
Managementcol C$19K
Fundraisingcol D$3K
Owns and owesPt X
$62K
net assets · Ln 32
Cash and savingsLn 1–2$52K
Total assetsLn 16$71K
LiabilitiesLn 26$9K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$59K
Government grantsLn 1e$59K
Fees for servicesLn 2g$366K
Total revenueLn 12$425K
Assets in detailPt X, end of year
CashLn 1$52K
Cash and savings togetherLn 1–2$52K
Total assetsLn 16$71K
LiabilitiesLn 26$9K
Net assetsLn 32$62K
OperationsPt I, VI
EmployeesI 50
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$19K$52K
Total assetsLn 16$19K$71K
LiabilitiesLn 26$0$9K
Net assetsLn 32$19K$62K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$141K$141K
Payroll taxesLn 10$48K$48K
OccupancyLn 16$36K$36K
InsuranceLn 23$551$551
Other expenses (24a–d)Ln 24$154K$133K$18K$3K
All other expensesLn 24e$1K$815$550
Total functional expensesLn 25$381K$359K$19K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $3.3M$2.2M$1.1M$1.6M 990 PDF
FY2023 $1.6M$1.3M$353K$532K 990 PDF
FY2022 $854K$736K$117K$180K 990 PDF
FY2021 Viewing $425K$381K$44K$62K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $424,812 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $191,993$59,038
I-9 Program service revenue$365,774
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $191,993$424,812
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$188,947
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $174,983$191,893
I-18 Total expensesPrior year $174,983$380,840
I-19 Revenue less expensesPrior year $17,010$43,972
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $424,812 across 4 lines filed
VIII-1e Government grants$59,038
VIII-1h Total contributions, gifts and grants$59,038
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $365,774$365,774
VIII-12 Total revenueRelated to mission $365,774$424,812
Part IX · Statement of functional expenses $380,840 across 6 lines filed
IX-7 Other salaries and wagesPrograms $141,078$141,078
IX-10 Payroll taxesPrograms $47,869$47,869
IX-16 OccupancyPrograms $36,257$36,257
IX-23 InsuranceManagement $551$551
IX-24 Other expenses (24a–d)Programs $133,185 · Management $17,865 · Fundraising $2,670$153,720
IX-24e All other expensesPrograms $815 · Management $550$1,365
IX-25 Total functional expensesPrograms $359,204 · Management $18,966 · Fundraising $2,670$380,840
Part X · Balance sheet $71,151 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $18,934$52,310
X-4 Accounts receivable$17,100
X-9 Prepaid expenses and deferred charges$1,741
X-16 Total assetsStart of year $18,934$71,151
X-17 Accounts payable and accrued expenses$9,000
X-26 Total liabilitiesStart of year $0$9,000
X-27 Net assets without donor restrictionsStart of year $18,934$62,151
X-32 Total net assets or fund balancesStart of year $18,934$62,151
X-33 Total liabilities and net assetsStart of year $18,934$71,151
Part XI · Reconciliation of net assets $62,151 net assets at year end
XI-1 Total revenue$424,812
XI-2 Total expenses$380,840
XI-3 Revenue less expenses$43,972
XI-4 Net assets at start of year$18,934
XI-8 Prior period adjustments−$755
XI-10 Net assets at end of year$62,151

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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