NonprofitsCenter On Halsted

Human Services

Center On Halsted

CHICAGO, IL

Total revenue

$7.2M

Total expenses

$8.2M

Net assets

$19.8M

Grants received

$11.6M

357 grants

EIN

510178807

Tax year

2023

Mission

COH advances community & secures the health & well-being of the LGBTQ people of Chicagoland.

Programs

7 programs

See Schedule O

Expenses: $1.2M

See Schedule O

Expenses: $972K

Youth Services:In FY24, the Youth & Family Services Department provided 8,943 units of service to 5,717 unduplicated individuals. Among these 5,717 unduplicated individuals were 168 youth who have registered with our youth program 5,549 who have not. The 168 individuals who have registered with our program are youth who participated in our on-going youth groups (To Be Human, Trans Youth Group, & Lavender Living) our LGBTQ+ affirming Drop-In (After-School Hang), our Youth Advisory Board (Q+ Council), our Youth Horizons mentoring program, and drag education program (Dare 2 Drag).

Expenses: $857K

Senior Services:Program participation increased by 15% from FY2023 to FY2024. This can be attributed to new program offerings, improved outreach and clients returning after pausing participation due to Covid. FY2024, Senior Services began hosting providing a special quarterly lunch that is not provided by the City of Chicago. These included a Labor Day grill out, a Valentine's Day special meal, a Memorial Day grill out and a pizza party. The special menus were greatly enjoyed by the attendees and resulted in increased participation on these days. Senior Services plans to expand these special lunches to every other month in FY2025.Senior Services received a grant from the Chicago Community Trust to expand employment services. This included offering two cohorts of a 2-week employment bootcamp class. 18 older adults participated with a 100% completion rate. Senior Services plans to offer this again this fall.The Intergenerational Dialog Project, in partnership with the School of the Art Institute, continues to be very successful with this being the 5th year it was offered. The event culminated with a well-attended art exhibit and storytelling event. In June, the project was referenced in two articles:https://chicagoreader.com/columns-opinion/opinion/intergenerational-lgbtq-connection/ https://windycitytimes.com/2024/06/29/lgbtq-elders-tell-their-stories-at-chicago-gathering/ Town Hall Apartments was in receivership for most of FY2024. However, new owners, Full Circle Properties were identified and should be in place soon. In May, a new Senior Services Case Manager was hired, after that position was open for 9 months. The new case manager speaks Spanish so we will be able to better serve our Town Hall Spanish speaking residents. Satisfaction Survey results from the Town Hall indicated that 100% of the respondents were satisfied or very satisfied with the case management services provided in Town Hall.

Expenses: $591K

Culinary Arts Services: Center on Halsted has a strong history of job training, particularly since the opening of our current facility in 2007. Center on Halsted launched the Silver Fork Culinary Job Training Program in November 2010. This is the first professional culinary arts training at Center on Halsted designed specifically for underserved and at-risk adults. Silver Fork addresses short and long-term vocational needs, and ensures the successful outcomes of our community members while focusing on shortages within the Chicago employment market. Graduates of our Silver Fork program are trained and prepared to enter this growing workforce. In addition to cooking, the students take a Food Service Safety Management Certification course and those who pass have management level certification for Illinois and the City of Chicago. We also take the BASSET certification for serving alcohol in Illinois. We spend time writing resumes, role playing how to handle stressful situations, and offer job assistance. Additionally, we offer a mock interview workshop with industry professionals.

Expenses: $391K

Youth Housing Initiative:Youth Housing Program boasts a wonderful group of participants, and staff who have been working with the program for quite some time. Youth and staff have an overall great rapport. Staff have seen an increase of communication and responsiveness from the youth this year as well. Additionally, there have been minimal behavioral issues and no acts of violence occurred towards any participant of the program by another participant. This is major decrease from the previous year, which consisted of multiple severe behavioral and safety issues.

Expenses: $355K

Volunteer Services: In FY24, Center on Halsted was supported by 43 dedicated volunteers who contributed a total of 6,759 hours across key program areas, advancing the Center's mission to promote the health and well-being of the LGBTQ+ community.-Youth Housing: 5 volunteers contributed 156 hours, assisting with laundry services for residents in the transitional housing program.-Behavioral Health:o 4 Behavioral Health Trainees provided 3,208 hours of supervised clinical services.o 5 Volunteer Therapists donated 299 hours offering pro bono mental health support. Pride in Aging:o 13 volunteers supported the Golden Diners lunch program, contributing 2,520 hours.o 16 volunteers assisted with special events or facilitated programming such as yoga, Reiki, meditation, and technology assistance, contributing 576 hours.The commitment of these volunteers continues to play a vital role in delivering essential services and fostering a more inclusive and supportive community.

Expenses: $58K

Financials

FY 2023

Revenue

Contributions & grants$6.0M
Program service revenue$512K
Investment income$163K
Other revenue$514K
Total revenue$7.2M

Expenses

Grants paid
Salaries & benefits$4.7M
Fundraising$291K
Other expenses$3.5M
Total expenses$8.2M
Total assets$24.8M
Net assets$19.8M

People

23 listed

NameRoleCompensation

Editha Paras Chief Program

Officer & Interim CEO (Until 03/24)

Board

$212K

40 hrs/wk

Jim Klein - Chief Technology

& Operations Officer

Board

$140K

40 hrs/wk

Neal Bentrup

Sr. Dir. of Finance (Until 01/24)

Board

$46K

40 hrs/wk

Crystal Braboy

Director

Board

10 hrs/wk

Max Clermont

Director

Board

10 hrs/wk

Anne Dooley

Director

Board

10 hrs/wk

Clark Pellett

Director

Board

10 hrs/wk

Brian Petrow

Director

Board

10 hrs/wk

Krishna G Ramachandran

Director

Board

10 hrs/wk

Victor Ravago

Board Chair

Board

10 hrs/wk

Guadalupe Sanchez

Director

Board

10 hrs/wk

CJ Sikora

Director

Board

10 hrs/wk

Jacqueline Sinclair

Director

Board

10 hrs/wk

Richard Turner

Director

Board

10 hrs/wk

Joli Robinson

CEO

Board

40 hrs/wk

Reginald Walker

Sr. Dir. of Finance (As of 06/24)

Board

40 hrs/wk

Renauda Riddle

Director

Board

10 hrs/wk

Shanta R Robinson

Vice Chair

Board

10 hrs/wk

Jason Lyrla

Treasurer

Board

10 hrs/wk

Joanna Ruiz

Secretary

Board

10 hrs/wk

Susan Betteridge

Director

Board

10 hrs/wk

Modesto Valle

Former CEO

Staff

$411K

40 hrs/wk

Brittany Ann Terry

Sr Director of People and Culture

Staff

$110K

40 hrs/wk

Independent contractors

Salo Financial Consultants

Consulting Services

$205K

Sikich CPA LLC

Accounting Services

$180K

Grants received

Showing 200 of 357

FromAmountPurposeYear
$196K
Public, Mental and Behavioral Health Services
2024
$160K
Support for Center on Halsted's Pride in Aging Program
2024
$125K
GENERAL OPERATIONS
2024
$45K
UNRESTRICTED GENERAL SUPPORT
2024
$40K
ENGAGE IN OUTREACH, EDUCATION AND AWARENESS ACTIVITIES TO EXPLAIN AND PROMOTE THE NATIONAL INSTITUTES OF HEALTH ALL OF US RESEARCH PROGRAM INVITING PEOPLE ACROSS THE U.S. TO HELP BUILD ONE OF THE MOST DIVERSE HEALTH DATABASES IN HISTORY, TO PURCHASE FOOD AND SUPPLIES FOR LGBTQ COMMUNITY CENTERS- PROGRAMS; TO FACILITATE CHATS FOR Q CHAT SPACE PARTNERS & FOSTERING CONNECTIONS IN LGBTQ CENTERS.
2024
$38K
Donation to support charitable mission
2024
$25K
LOCAL GRANTS
2024
$24K
YOUTH SERVICES
2024
$21K
OPERATIONS
2024
$20K
TO SPONSOR PROGRAMS WITH YOUTH INITIATIVES
2024
$19K
Distribute to the Hungry
2024
$13K
HUMAN SERVICE
2024
$10K
GENERAL SUPPORT
2024
$8K
COMMUNITY & HUMAN SERVICES
2024
$3K
CHARITABLE CONTRIBUTION
2024
$2K
GENERAL, RELIGIOUS, EDUCATIONAL OR SCIENTIFIC
2024
$550
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$100
GENERAL OPERATING PURPOSE
2024
$393K
General support for programs, operations and other charitable purposes
2023
$372K
PROMOTE PROGRAMS FOR PEOPLE DEALING WITH HIV/AIDS
2023
$99K
Program Support
2023
$80K
Center on Halsted Senior Services
2023
$75K
GENERAL OPERATIONS
2023
$64K
For grant recipient's exempt purposes
2023
$50K
ENGAGE IN OUTREACH, EDUCATION AND AWARENESS ACTIVITIES TO EXPLAIN AND PROMOTE THE NATIONAL INSTITUTES OF HEALTH ALL OF US RESEARCH PROGRAM INVITING PEOPLE ACROSS THE U.S. TO HELP BUILD ONE OF THE MOST DIVERSE HEALTH DATABASES IN HISTORY. CENTERLINK IS PART OF A NATIONAL NETWORK OF PARTNER ORGANIZATIONS SERVING AS TRUSTED INTERMEDIARIES AND MESSENGERS TO ASSIST IN REACHING THE NIH GOAL; TO FACILITATE CHATS FOR Q CHAT SPACE PARTNERS; ALSO, TO SUPPORT YOUR WORKFORCE AND EMPLOYMENT READINESS PROGRAM/INITIATIVES.
2023
$49K
GENERAL OPERATING SUPPORT AND YOUTH BEHAVIORAL HEALTH SERVICES
2023
$40K
PROGRAM/OPERATING SUPPORT
2023
$25K
General Mission
2023
$25K
UNRESTRICTED GIFT
2023
$25K
Support of research activities
2023
$23K
CHARITABLE DONATION
2023
$20K
community center
2023
$20K
Community violence staff position
2023
$15K
2024 GO SUPPLEMENTAL WELLNESS & RESPITE GRANT
2023
$14K
Event Sponsorship
2023
$12K
OPERATIONS
2023
$10K
TO SUPPORT THE ORGANIZATION'S ANNUAL GALA HONORING JACKIE KAPLAN.
2023
$8K
DISTRIBUTE TO THE HUNGRY
2023
$8K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$5K
GENERAL OPERATING SUPPORT
2023
$5K
GENERAL OPERATING SUPPORT
2023
$3K
AF Matching Grant
2023
$2K
TO SUPPORT THE COMMUNITY
2023
$2K
PROGRAM/OPERATING SUPPORT
2023
$2K
GENERAL, RELIGIOUS, EDUCATIONAL OR SCIENTIFIC
2023
$2K
COMMUNITY SERVICE
2023
$1K
GENERAL SUPPORT. THE ORGANIZATION CAN USE THE FUNDS AS NEEDED IN FURTHERANCE OF ITS CHARITABLE PURPOSE.
2023
$810
GENERAL OPERATING SUPPORT
2023
$500
General & Unrestricted
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$80
PROGRAM/OPERATING SUPPORT
2023
$50
PROGRAM/OPERATING SUPPORT
2023
$50
PROGRAM/OPERATING SUPPORT
2023
$40
PROGRAM/OPERATING SUPPORT
2023
$40
PROGRAM/OPERATING SUPPORT
2023
$40
PROGRAM/OPERATING SUPPORT
2023
$20
PROGRAM/OPERATING SUPPORT
2023
$416K
PROMOTE PROGRAMS FOR PEOPLE DEALING WITH HIV/AIDS
2022
$273K
General Operating Support, In support of general operations to provide services in addressing housing stability and access to healthcare for the LGBTQIA+ community, particularly youth and seniors.
2022
$169K
VICTIM SERVICES
2022
$112K
Program Support
2022
$100K
GENERAL PURPOSE
2022
$80K
Center on Halsted Senior Services
2022
$75K
GENERAL OPERATIONS
2022
$75K
GENERAL OPERATIONS
2022
$65K
Strong Families
2022
$51K
GENERAL SUPPORT
2022
$50K
PROGRAM/OPERATING SUPPORT
2022
$50K
REDUCTION OF HIV/AIDS
2022
$50K
YOUTH DEVELOPMENT AND EDUCATION
2022
$45K
For grant recipient's exempt purposes
2022
$40K
ENGAGE IN OUTREACH, EDUCATION AND AWARENESS ACTIVITIES TO EXPLAIN AND PROMOTE THE NATIONAL INSTITUTES OF HEALTH ALL OF US RESEARCH PROGRAM INVITING PEOPLE ACROSS THE U.S. TO HELP BUILD ONE OF THE MOST DIVERSE HEALTH DATABASES IN HISTORY. CENTERLINK IS PART OF A NATIONAL NETWORK OF PARTNER ORGANIZATIONS SERVING AS TRUSTED INTERMEDIARIES AND MESSENGERS TO ASSIST IN REACHING THE NIH GOAL. ALSO, TO PROMOTE PROGRAMMATIC DEVELOPMENT AND IMPROVEMENT OF SERVICES AND SUPPORTS FOR YOUTH AND YOUNG ADULTS WHO HAVE EXPERIENCED, OR FACE THREATENED OR ACTUAL GENDER/SEXUAL VIOLENCE OR BULLYING. TO FACILITATE CHATS FOR Q CHAT SPACE PARTNERS & CAN'T CANCEL PRIDE22.
2022
$34K
CHARITABLE DONATION
2022
$30K
FOR YOUTH AND FAMILY SERVICES & YOUTH BEHAVIORAL HEALTH SERVICES
2022
$25K
CULTURAL, HISTORICAL & OTHER EDUCATIONAL
2022
$25K
GENERAL OPERATING SUPPORT
2022
$25K
UNRESTRICTED GIFT
2022
$20K
FOR GENERAL OPERATING SUPPORT
2022
$15K
Anti-violence programs
2022
$15K
EOY-2022 GO Supplemental Grant - Center on Halsted
2022
$15K
LEADERSHIP DEVELOPMENT
2022
$12K
HUMAN SERVICES
2022
$10K
GENERAL SUPPORT
2022
$10K
UNRESTRICTED GENERAL
2022
$10K
HUMAN SERVICE
2022
$10K
FUNDING SUPPORTS GENERAL OPERATIONS AND PROGRAMMING.
2022
$10K
Youth Housing Initiative
2022
$9K
OPERATIONS
2022
$8K
DISTRIBUTE TO THE HUNGRY
2022
$8K
GENERAL SUPPORT
2022
$6K
Event Sponsorship and General Support
2022
$6K
ADVANCING COMMUNITY AND SECURING THE HEALTH AND WELL BEING OF THE LGBTQ PEOPLE.
2022
$5K
DONATION TO SUPPORT ITS MISSION TO ADANCE COMMUNITY AND SECURING THE HEALTH AND WELL-BEING OF THE LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) PEOPLE OF CHICAGOLAND.
2022
$5K
GENERAL OPERATING SUPPORT
2022
$3K
PROGRAM/OPERATING SUPPORT
2022
$3K
TO SUPPORT THE COMMUNITY AND THE HEALTH AND WELL-BEING OF THE LGBTQ PEOPLE OF CHICAGOLAND.
2022
$3K
IN HONOR OF RODERICK HAWKINS
2022
$2K
EOY-2022 GO Supplemental Grant - Center on Halsted
2022
$2K
GENERAL, RELIGIOUS, EDUCATIONAL OR SCIENTIFIC
2022
$2K
TO SUPPORT THE COMMUNITY
2022
$2K
In support of general operations
2022
$2K
2022 HUMAN FIRST GALA
2022
$2K
GENERAL OPERATING
2022
$1K
General & Unrestricted
2022
$850
GENERAL OPERATING SUPPORT
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$250
PROGRAM/OPERATING SUPPORT
2022
$250
SUPPORT LBGTQ POPULATION
2022
$200
General & Unrestricted
2022
$190
PROGRAM/OPERATING SUPPORT
2022
$50
PROGRAM/OPERATING SUPPORT
2022
$40
PROGRAM/OPERATING SUPPORT
2022
$40
PROGRAM/OPERATING SUPPORT
2022
$40
PROGRAM/OPERATING SUPPORT
2022
$40
PROGRAM/OPERATING SUPPORT
2022
$20
PROGRAM/OPERATING SUPPORT
2022
$550K
PROMOTE PROGRAMS FOR PEOPLE DEALING WITH HIV/AIDS
2021
$203K
For grant recipient's exempt purposes
2021
$203K
For grant recipient's exempt purposes
2021
$183K
General operating support. Support for HIV/AIDS education, awareness, and prevention, Matching the contribution of Richard Turner, PGL retiree, matching the contribution of Polly Eldringhoff, PGL employee. Support of the McDonald's Chicago Community Impact Grants Program.
2021
$183K
General operating support. Support for HIV/AIDS education, awareness, and prevention, Matching the contribution of Richard Turner, PGL retiree, matching the contribution of Polly Eldringhoff, PGL employee. Support of the McDonald's Chicago Community Impact Grants Program.
2021
$140K
GENERAL OPERATIONS
2021
$116K
Program Support
2021
$65K
Strong Families
2021
$30K
FOR SUPPORT OF CENTER ON HALSTED'S YOUTH BEHAVIORAL HEALTH
2021
$25K
ENGAGE IN OUTREACH, EDUCATION AND AWARENESS ACTIVITIES TO EXPLAIN AND PROMOTE THE NATIONAL INSTITUTES OF HEALTH ALL OF US RESEARCH PROGRAM INVITING PEOPLE ACROSS THE U.S. TO HELP BUILD ONE OF THE MOST DIVERSE HEALTH DATABASES IN HISTORY. CENTERLINK IS PART OF A NATIONAL NETWORK OF PARTNER ORGANIZATIONS SERVING AS TRUSTED INTERMEDIARIES AND MESSENGERS TO ASSIST IN REACHING THE NIH GOAL.
2021
$25K
CHARITABLE DONATION
2021
$18K
HUMAN SERVICES
2021
$15K
TO SUPPORT THE WORK OF BRAVE SPACE ALLIANCE
2021
$14K
For recipient's exempt purpose
2021
$11K
DISTRIBUTE TO THE HUNGRY
2021
$10K
UNRESTRICTED - GENERAL USE
2021
$10K
FUND CARE FOR PATIENTS WITH AIDS AND RELATED AIDS WELLNESS PROGRAMS
2021
$10K
CHARITABLE DONATION
2021
$8K
DISTRIBUTE TO THE HUNGRY
2021
$8K
GENERAL SUPPORT
2021
$6K
GENERAL OPERATING SUPPORT
2021
$6K
UNRESTRICTED GENERAL
2021
$5K
ADVANCE LGBTQ COMMUNITY
2021
$3K
TO SUPPORT THE COMMUNITY AND THE HEALTH AND WELL-BEING OF THE LGBTQ PEOPLE OF CHICAGOLAND.
2021
$1K
In support of general operations.
2021
$1K
CHARITABLE CONTRIBUTION
2021
$730
CULTURAL, HISTORICAL & OTHER EDUCATIONAL
2021
$500
Support Community Welfare
2021
$500
SUPPORT LBGTQ POPULATION
2021
$500
Matching
2021
$200
in support of general operations.
2021
$35
GENERAL SUPPORT
2021

Funded by

$11.6M from 140 funders · 357 grants · 2017–2024

AIDS Foundation of Chicago

$2.1M · 6 grants · 2017–2023

The Chicago Community Trust

$1.4M · 7 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$695K · 8 grants · 2017–2023

Howard Brown Health Center

$678K · 5 grants · 2019–2023

Alphawood Foundation

$630K · 6 grants · 2020–2024

American Online Giving Foundation Inc

$505K · 6 grants · 2019–2024

Central Indiana Community Foundation Inc

$470K · 5 grants · 2019–2024

Illinois Coalition Against Domestic

$416K · 3 grants · 2019–2022

Details

EIN510178807
NTEE codeP800
Subsection03
Ruling date1977-09
Formed1974
Employees91
Volunteers350
CENTER ON HALSTED — Mission, Financials & Grants Received | Grantivo