Affinity Community Services EIN 36-4157571

Affinity Community Services FY2023 filing

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Empowering Chicago's Black LGBTQ community, especially Black women, with vital resources and support. For fiscal year 2023 it reported $268K in revenue, $292K in expenses, and $750K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Chicago, IL
Website
www.affinity95.org
Filings
3 on file (2022–2023)
Revenue
$268KFY2023
Expenses
$292K
Net assets
$750K
People
6
Filings
3
Updates
0
More identity details & actions ⌄
EIN  36-4157571 Public charity (501(c)(3)) Chicago, IL
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
<$100K
What they do
Empowering Chicago's Black LGBTQ community, especially Black women, with vital resources and support.
Leadership
Latonya Maley · Executive Director · $104K
Money in and out
$268K revenue, $292K expenses
Bottom line
62% program efficiency
Where the money goes · FY2023
Total revenue
$268K
Pt VIII · Ln 12
Total expenses
$292K
Pt IX · Ln 25
Net assets
$750K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$23K
Where spending went · Part IX cols B–D
Program services $0.62 Management & general $0.20 Fundraising $0.19
Program efficiency
62%
of spending reaches programs
Operating runway
30.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
-9%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$268K
FY2023▼ -31%
Expenses
$292K
FY2023▲ +28%
Total assets
$755K
FY2023▼ -4%
Total liabilities
$5K
FY2023▲ ×30
Total revenue
$268K
Pt VIII · Ln 12
Total expenses
$292K
Pt IX · Ln 25
Net assets
$750K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$23K
Total assetsPt X · Ln 16$755K
Program-expense ratioPt IX · col B62%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $179K of program spending, described in the organization's own filed words · FY2023.
01

During 2023 acs sponsored several programs, many of which were organized by committees of volunteers. Such sponsored programs target health & wellness, civic engagement, and education. Some programs were: care skills workshops for older adults, education about sexual wellness, and co-hosting policy and advocacy forums.

$179Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAffinity Community Services
EINHdr · item D36-4157571
Principal addressHdr · item CChicago, IL
WebsiteHdr · item Jwww.affinity95.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F01)
Ruling yearIRS BMFApr 2023

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
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
$104,200Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Latonya Maley’s $37K as Executive Director is at the 76th percentile of top reported officer pay among 186 <$100K mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022
Latonya Maley$36,734$104,200$78,042

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%$268K
Program service revenue$750
Investment income$160
Total revenueLn 12$268K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.62 Management & general $0.20 Fundraising $0.19
Program services62%$179K
Management & general20%$57K
Fundraising19%$55K
Total functional expensesLn 25$292K

Balance Sheet

Part X · end of year
CashLn 1$749K
Total assetsLn 16$755K
Total liabilitiesLn 26$5K
Total net assetsLn 32$750K
Months of cash on handcomputed30.8

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $749K · Operating expenses/yr $292K
30.8 months
Where the money goes
Program services
Program services $179K · Total expenses $292K
62%
Management & General
Management & general $57K · Total expenses $292K
20%
Fundraising
Fundraising $55K · Total expenses $292K
19%
Cost to raise $1
Fundraising expense (2-yr avg) $43K · Solicited contributions (2-yr avg) $327K
$0.13 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $268K · Total revenue $268K
100%
Government reliance
Government grants — · Total revenue $268K
Earned-income share
Program service revenue $750 · Total revenue $268K
0.3%
Investment reliance
Investment income $160 · Total revenue $268K
+0.06%
Program self-sufficiency
Program service revenue $750 · Total expenses $292K
0.3%
Growth & trend
Revenue growth (YoY)
This year $268K · Prior year $388K
-31%
Net-asset trend (YoY)
End of year $750K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $268K · Expenses $292K
-9%
Liabilities-to-Assets
Total liabilities — · Total assets $755K
Net-asset ratio
Net assets $750K · Total assets $755K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $755K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Latonya Maley · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $104K · Total expenses $292K
36%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $124K · Total expenses $292K
43%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 62%
Overhead ratio 20%
Fundraising cost ratio 21%
Revenue growth -31%

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 · FY2024
Total grants receivedfrom 3 funders$55K
See all 3 funders →

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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)$92K revenue · ⤓ 990 PDF
FY2023$268K revenue · viewing · ⤓ 990 PDF
FY2022$388K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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