Center on Halsted: FY2021 Nonprofit Profile & Form 990 (EIN 51-0178807)

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

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
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.

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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 2Yes
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.

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3 programs · $2.5M · in their own filed words · FY2020

01

See Schedule O

$1.2Mprogram expense

02

See Schedule O

$686Kprogram expense

03

See Schedule O

$625Kprogram expense

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

Stonewall Sports ChicagoFY2025$42K

Our Change FoundationFY2025$7K

Gibbs Family Foundation NfpFY2025$5K

H S Black Trust Uw FBO H S Black & a Fuller Fund 308121FY2025$5K

Constellation Project INCFY2025$3K

Total grants receivedfrom 5 funders$62K

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Grants paid · 5 grants · $250K · 2021–2021

Taskforce Prevention and Community ServicesIL · FY2021$50,000

Tpa Network IncorporatedWI · FY2021$50,000

Public Health InstituteIL · FY2021$50,000

Association of Latinos Latinas Latinxs Motivating Action CorpIL · FY2021$50,000

Affinity Community ServicesIL · FY2021$50,000

By the numbers

The FY2021 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$7.1M

Ln 12

Gifts and grantsLn 1h$5.6M

Other incomeLn 4–11$957K

Investment incomeLn 3$303K

Money outPt IX

$5.8M

Ln 25

Programscol B$4.6M

Managementcol C$931K

Fundraisingcol D$211K

Owns and owesPt X

$20.6M

net assets · Ln 32

Cash and savingsLn 1–2$566K

Total assetsLn 16$25.7M

LiabilitiesLn 26$5.2M

PeoplePt VI, VII

35

listed · VII A

PaidVII A5

Voting boardVI 1a28

IndependentVI 1b28

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$5.6M

Government grantsLn 1e$3.1M

Fundraising eventsLn 1c$290K

Fees for servicesLn 2g$272K

Investment incomeLn 3$303K

Other incomeLn 4–11$957K

Gains on assetsLn 7$197K

Total revenueLn 12$7.1M

Assets in detailPt X, end of year

CashLn 1$403K

SavingsLn 2$164K

Cash and savings togetherLn 1–2$566K

InvestmentsLn 11–13$6.0M

Land, buildings, equipmentLn 10c$17.6M

Other assetsLn 15$581K

Total assetsLn 16$25.7M

LiabilitiesLn 26$5.2M

Net assetsLn 32$20.6M

OperationsPt I, VI

EmployeesI 578

VolunteersI 6350

Fiscal year endsHeaderJune

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

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$672K	$566K
InvestmentsLn 11–13	$4.4M	$6.0M
Land, buildings, equipmentLn 10c	$18.0M	$17.6M
Total assetsLn 16	$25.8M	$25.7M
LiabilitiesLn 26	$7.7M	$5.2M
Net assetsLn 32	$18.1M	$20.6M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$408K	$364K	$31K	$14K
Other salaries and wagesLn 7	$2.8M	$2.5M	$196K	$92K
Other employee benefitsLn 9	$403K	$323K	$67K	$13K
Payroll taxesLn 10	$224K	$179K	$37K	$7K
Legal feesLn 11b	$4K		$4K
Accounting feesLn 11c	$78K		$78K
Investment management feesLn 11f	$37K		$37K
Other fees for servicesLn 11g	$343K	$262K	$29K	$52K
Advertising and promotionLn 12	$111K	$110K	$486
Office expensesLn 13	$197K	$118K	$68K	$10K
OccupancyLn 16	$396K	$304K	$86K	$7K
TravelLn 17	$4K	$3K	$1K
Conferences, conventions and meetingsLn 19	$6K	$5K	$2K
InterestLn 20	$33K	$19K	$13K	$829
Depreciation, depletion and amortizationLn 22	$569K	$365K	$193K	$12K
InsuranceLn 23	$77K	$44K	$31K	$2K
Other expenses (24a–d)Ln 24	$110K	$52K	$56K	$2K
Total functional expensesLn 25	$5.8M	$4.6M	$931K	$211K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$8.5M	$8.3M	$182K	$20.2M	990 PDF
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 Viewing	$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 R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $7,106,200 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $4,819,705$5,574,762

I-9 Program service revenuePrior year $360,474$271,577

I-10 Investment incomePrior year $176,085$302,842

I-11 Other revenuePrior year $433,340$957,019

I-12 Total revenuePrior year $5,789,604$7,106,200

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $3,920,657$3,801,349

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,921,118$1,965,393

I-18 Total expensesPrior year $5,841,775$5,766,742

I-19 Revenue less expensesPrior year −$52,171$1,339,458

Part VI · Governance 28 of 28 board members independent, 1 to look at

VI-1a Voting members of the governing body28

VI-1b Independent voting members28

VI-2 Family or business relationship among officers or directorsYes

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $7,106,200 across 11 lines filed

Lines not itemized here account for $282,713 of total revenue; see the IRS return.

VIII-1c Fundraising events$290,233

VIII-1e Government grants$3,114,545

VIII-1f All other contributions, gifts and grants$2,169,984

VIII-1h Total contributions, gifts and grants$5,574,762

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $271,577$271,577

VIII-3 Investment incomeExcluded from tax $105,606$105,606

VIII-6 Net rental income or lossUnrelated business $153,068 · Excluded from tax $50,722$203,790

VIII-7 Net gain or loss on sales of assetsExcluded from tax $197,236$197,236

VIII-8 Net income from fundraising eventsExcluded from tax −$40,952−$40,952

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $511,468$511,468

VIII-12 Total revenueRelated to mission $271,577 · Unrelated business $153,068 · Excluded from tax $1,106,793$7,106,200

Part IX · Statement of functional expenses $5,766,742 across 17 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $363,535 · Management $31,126 · Fundraising $13,544$408,205

IX-7 Other salaries and wagesPrograms $2,478,425 · Management $196,293 · Fundraising $92,019$2,766,737

IX-9 Other employee benefitsPrograms $322,580 · Management $67,133 · Fundraising $12,807$402,520

IX-10 Payroll taxesPrograms $179,423 · Management $37,340 · Fundraising $7,124$223,887

IX-11b Legal feesManagement $3,713$3,713

IX-11c Accounting feesManagement $77,933$77,933

IX-11f Investment management feesManagement $37,402$37,402

IX-11g Other fees for servicesPrograms $261,705 · Management $29,118 · Fundraising $51,841$342,664

IX-12 Advertising and promotionPrograms $110,324 · Management $486$110,810

IX-13 Office expensesPrograms $118,104 · Management $68,468 · Fundraising $10,443$197,015

IX-16 OccupancyPrograms $303,903 · Management $85,638 · Fundraising $6,620$396,161

IX-17 TravelPrograms $2,781 · Management $1,132$3,913

IX-19 Conferences, conventions and meetingsPrograms $4,598 · Management $1,873$6,471

IX-20 InterestPrograms $18,773 · Management $13,420 · Fundraising $829$33,022

IX-22 Depreciation, depletion and amortizationPrograms $364,616 · Management $192,912 · Fundraising $11,915$569,443

IX-23 InsurancePrograms $44,003 · Management $30,787 · Fundraising $1,892$76,682

IX-24 Other expenses (24a–d)Programs $52,157 · Management $56,249 · Fundraising $1,758$110,164

IX-25 Total functional expensesPrograms $4,624,927 · Management $931,023 · Fundraising $210,792$5,766,742

Part X · Balance sheet $25,716,450 assets, 17 lines filed

X-1 Cash, non-interest-bearingStart of year $464,183$402,630

X-2 Savings and temporary cash investmentsStart of year $207,358$163,769

X-3 Pledges and grants receivableStart of year $1,137,596$692,052

X-4 Accounts receivableStart of year $19,836$220,850

X-9 Prepaid expenses and deferred chargesStart of year $127,449$105,932

X-10c Land, buildings and equipment, netStart of year $17,955,316$17,567,965

X-11 Publicly traded securitiesStart of year $4,440,233$5,982,437

X-15 Other assetsStart of year $1,474,735$580,815

X-16 Total assetsStart of year $25,826,706$25,716,450

X-17 Accounts payable and accrued expensesStart of year $154,580$151,261

X-19 Deferred revenueStart of year $2,521,655$2,374,445

X-24 Unsecured notes and loans payableStart of year $724,882$0

X-26 Total liabilitiesStart of year $7,749,993$5,163,595

X-27 Net assets without donor restrictionsStart of year $17,302,274$19,949,201

X-28 Net assets with donor restrictionsStart of year $774,439$603,654

X-32 Total net assets or fund balancesStart of year $18,076,713$20,552,855

X-33 Total liabilities and net assetsStart of year $25,826,706$25,716,450

Part XI · Reconciliation of net assets $20,552,855 net assets at year end

XI-1 Total revenue$7,106,200

XI-2 Total expenses$5,766,742

XI-3 Revenue less expenses$1,339,458

XI-4 Net assets at start of year$18,076,713

XI-5 Net unrealized gains (losses) on investments$1,208,227

XI-9 Other changes in net assets−$71,543

XI-10 Net assets at end of year$20,552,855

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

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Center on Halsted FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 8 named individuals · Part VII

Questions the 990 asks

Programs and updates

Questions for Center on Halsted

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV

Center on Halsted FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 8 named individuals · Part VII

Questions the 990 asks

Programs and updates

Questions for Center on Halsted

Funders

Grants

Related Organizations

By the numbers

Filing history

Schedules filed Part IV