Center on Halsted

Tax-deductible

Chicago, IL501(c)(3)Since 1974Human ServicesEIN 51-0178807

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Center on Halsted advances community and secures the health and well-being of the LGBTQ people of Chicagoland.

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
Run by 350 volunteers and 78 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
2 of 5
filings with a surplus
Average surplus $398K a year · 6% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$684K
to officers and key staff · 8% of spending
Top officer’s pay higher than 97% of similar orgs
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $62K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$4.5M
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.5M
+18% vs prior year
Spent
$8.3M
To programs
72%
Net assets
$20.2M
By yearFY2020–FY2024
Revenue
$8.5M
FY2024▲ +18%
Revenue by fiscal year
FY2020$5.8M
FY2021$7.1M
FY2022$8.2M
FY2023$7.8M
FY2024$7.2M
FY2024$8.5M
Expenses
$8.3M
FY2024▲ +1%
Expenses by fiscal year
FY2020$5.8M
FY2021$5.8M
FY2022$6.5M
FY2023$7.8M
FY2024$8.2M
FY2024$8.3M
Net assets
$20.2M
FY2024▲ +2%
Net assets by fiscal year
FY2020$18.1M
FY2021$20.6M
FY2022$20.2M
FY2023$20.5M
FY2024$19.8M
FY2024$20.2M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1977.

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

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $5.9M Management & general 24% · $2.0M Fundraising 4% · $360K

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

23 people listed on the 990; $684K paid to officers and key staff.

Part VII, Section A · reportable compensation
$272,029Pt VII · Sec A
& Operations Officer
$135,915Pt VII · Sec A
SR Director of People and Culture
$115,474Pt VII · Sec A
$107,250Pt VII · Sec A
SR. Dir. of Finance
$53,398Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Joli Robinson’s $272K as CEO is at the 97th percentile of top reported officer pay among 3869 $1–10M human services 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 · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Modesto Valle—$411,436$234,194$233,995$223,871$227,225
Joli Robinson$272,029—————
Editha Paras Chief Program—$212,110————
Editha Paras——$143,649———
Kim Fountain———$140,982$140,653$142,520
Jim Klein - Chief Technology$135,915$139,893$129,381$122,267$121,901$123,340
Richard Storer——$120,479$104,391$99,135$72,084
Brittany Terry$115,474—————

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 Center on Halsted 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 15aYes

Programs and updates

Improves health and well-being for LGBTQ people in Chicagoland.

Provided by the organization

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3 program services account for $3.6M of program spending, described in the organization's own filed words · FY2024.
01

See Schedule O

$1.6Mprogram expense
02

See Schedule O

$1.1Mprogram expense
03

See Schedule O

$876Kprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2025
See all 5 funders →
Grants paid · 5 grants · $250K · 2021–2021
Tpa Network IncorporatedWI · FY2021$50,000
Public Health InstituteIL · FY2021$50,000
Affinity Community ServicesIL · FY2021$50,000

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$8.5M
Ln 12
Gifts and grantsLn 1h$6.5M
Fees for servicesLn 2g$1.3M
Other incomeLn 4–11$521K
Money outPt IX
$8.3M
Ln 25
Programscol B$5.9M
Managementcol C$2.0M
Fundraisingcol D$360K
Owns and owesPt X
$20.2M
net assets · Ln 32
Cash and savingsLn 1–2$785K
Total assetsLn 16$24.7M
LiabilitiesLn 26$4.5M
PeoplePt VI, VII
23
listed · VII A
PaidVII A5
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.5M
Government grantsLn 1e$2.2M
Noncash giftsLn 1g$86K
Fundraising eventsLn 1c$648K
Fees for servicesLn 2g$1.3M
Investment incomeLn 3$171K
Other incomeLn 4–11$521K
Gains on assetsLn 7$11K
Total revenueLn 12$8.5M
Assets in detailPt X, end of year
CashLn 1$620K
SavingsLn 2$165K
Cash and savings togetherLn 1–2$785K
InvestmentsLn 11–13$6.0M
Land, buildings, equipmentLn 10c$15.8M
Other assetsLn 15$869K
Total assetsLn 16$24.7M
LiabilitiesLn 26$4.5M
Net assetsLn 32$20.2M
OperationsPt I, VI
EmployeesI 578
VolunteersI 6350
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$704K$785K
InvestmentsLn 11–13$5.5M$6.0M
Land, buildings, equipmentLn 10c$16.4M$15.8M
Total assetsLn 16$24.8M$24.7M
LiabilitiesLn 26$5.0M$4.5M
Net assetsLn 32$19.8M$20.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$552K$463K$60K$28K
Other salaries and wagesLn 7$3.5M$2.9M$384K$181K
Other employee benefitsLn 9$598K$516K$57K$25K
Payroll taxesLn 10$298K$257K$28K$12K
Legal feesLn 11b$62K$62K
Accounting feesLn 11c$63K$63K
Investment management feesLn 11f$44K$44K
Other fees for servicesLn 11g$931K$531K$373K$28K
Advertising and promotionLn 12$22K$1K$10K$10K
Office expensesLn 13$423K$228K$175K$20K
OccupancyLn 16$620K$418K$190K$13K
TravelLn 17$7K$7K
Conferences, conventions and meetingsLn 19$42K$16K$26K$445
InterestLn 20$147K$79K$63K$4K
Depreciation, depletion and amortizationLn 22$617K$333K$267K$18K
InsuranceLn 23$108K$58K$47K$3K
Other expenses (24a–d)Ln 24$264K$110K$137K$17K
Total functional expensesLn 25$8.3M$5.9M$2.0M$360K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $7.2M$8.2M−$1.0M$19.8M 990 PDF
FY2023 $7.8M$7.8M−$17K$20.5M 990 PDF
FY2022 $8.2M$6.5M$1.7M$20.2M 990 PDF
FY2021 $7.1M$5.8M$1.3M$20.6M 990 PDF
FY2020 $5.8M$5.8M−$52K$18.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $8,458,987 across 11 lines filed
Lines not itemized here account for $256,308 of total revenue; see the IRS return.
VIII-1c Fundraising events$647,959
VIII-1e Government grants$2,184,776
VIII-1f All other contributions, gifts and grants$3,638,584
VIII-1g Noncash contributions (included above)$85,571
VIII-1h Total contributions, gifts and grants$6,471,319
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,295,268$1,295,268
VIII-3 Investment incomeExcluded from tax $160,346$160,346
VIII-6 Net rental income or lossExcluded from tax $265,133$265,133
VIII-7 Net gain or loss on sales of assetsExcluded from tax $10,613$10,613
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $1,295,268 · Unrelated business $0 · Excluded from tax $692,400$8,458,987
Part IX · Statement of functional expenses $8,277,020 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $463,372 · Management $60,216 · Fundraising $28,240$551,828
IX-7 Other salaries and wagesPrograms $2,914,805 · Management $383,546 · Fundraising $180,720$3,479,071
IX-9 Other employee benefitsPrograms $516,373 · Management $57,000 · Fundraising $24,940$598,313
IX-10 Payroll taxesPrograms $257,170 · Management $28,388 · Fundraising $12,421$297,979
IX-11b Legal feesManagement $62,477$62,477
IX-11c Accounting feesManagement $62,740$62,740
IX-11f Investment management feesManagement $44,003$44,003
IX-11g Other fees for servicesPrograms $530,565 · Management $372,690 · Fundraising $27,988$931,243
IX-12 Advertising and promotionPrograms $1,354 · Management $10,363 · Fundraising $10,483$22,200
IX-13 Office expensesPrograms $228,208 · Management $174,824 · Fundraising $20,228$423,260
IX-16 OccupancyPrograms $417,879 · Management $189,540 · Fundraising $12,501$619,920
IX-17 TravelPrograms $7,107$7,107
IX-19 Conferences, conventions and meetingsPrograms $15,531 · Management $25,574 · Fundraising $445$41,550
IX-20 InterestPrograms $79,008 · Management $63,369 · Fundraising $4,168$146,545
IX-22 Depreciation, depletion and amortizationPrograms $332,694 · Management $266,839 · Fundraising $17,550$617,083
IX-23 InsurancePrograms $58,210 · Management $46,688 · Fundraising $3,071$107,969
IX-24 Other expenses (24a–d)Programs $109,614 · Management $136,850 · Fundraising $17,268$263,732
IX-25 Total functional expensesPrograms $5,931,890 · Management $1,985,107 · Fundraising $360,023$8,277,020
Part X · Balance sheet $24,699,728 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $488,637$619,935
X-2 Savings and temporary cash investmentsStart of year $215,255$164,653
X-3 Pledges and grants receivableStart of year $1,016,406$1,038,262
X-4 Accounts receivableStart of year $137,031$91,472
X-9 Prepaid expenses and deferred chargesStart of year $61,116$117,563
X-10c Land, buildings and equipment, netStart of year $16,416,829$15,801,432
X-11 Publicly traded securitiesStart of year $5,451,103$5,997,206
X-15 Other assetsStart of year $988,889$869,205
X-16 Total assetsStart of year $24,775,266$24,699,728
X-17 Accounts payable and accrued expensesStart of year $198,560$402,038
X-19 Deferred revenueStart of year $2,404,505$2,051,441
X-24 Unsecured notes and loans payableStart of year $2,400,000$2,050,000
X-26 Total liabilitiesStart of year $5,003,065$4,513,104
X-27 Net assets without donor restrictionsStart of year $18,931,439$19,315,412
X-28 Net assets with donor restrictionsStart of year $840,762$871,212
X-32 Total net assets or fund balancesStart of year $19,772,201$20,186,624
X-33 Total liabilities and net assetsStart of year $24,775,266$24,699,728
Part XI · Reconciliation of net assets $20,186,624 net assets at year end
XI-1 Total revenue$8,458,987
XI-2 Total expenses$8,277,020
XI-3 Revenue less expenses$181,967
XI-4 Net assets at start of year$19,772,201
XI-5 Net unrealized gains (losses) on investments$368,129
XI-8 Prior period adjustments$10,467
XI-9 Other changes in net assets−$146,140
XI-10 Net assets at end of year$20,186,624

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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