DESIGN INDUSTRIES FOUNDATION FIGHTING AIDS/CHICAGO INC

EIN: 363931105 501(c)(3)

CHICAGO, IL

Total Revenue
$269,348
Total Expenses
$348,755
Total Assets
$937,948
Net Assets
$896,146
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
IL
Principal Officer
BETH COLE
Phone
3126446412
Tax Period
2023-07-01 to 2024-06-30

DESIGN INDUSTRIES FOUNDATION FIGHTING AIDS/CHICAGO INC, founded in 1990, is a small nonprofit that reported $269K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $349K exceeded revenue, resulting in a 29% operating deficit.

Mission

THE ORGANIZATION RAISES FUNDS TO AWARD GRANTS IN SUPPORT OF CHICAGO AND ILLINOIS METROPOLITAN HIV/AIDS SERVICE AGENCIES THAT PROVIDE DIRECT SERVICE, PREVENTATIVE EDUCATION AND OUTREACH TO PEOPLE WHO ARE HIV POSITIVE, LIVING WITH AIDS OR AT RISK FOR INFECTION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $308,880
Program Service Revenue $0
Investment Income $4
Other Revenue $-39,536
TOTAL REVENUE $269,348

Expense Breakdown

Grants Paid $200,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $200,000
Other Expenses $148,755
TOTAL EXPENSES $348,755

Year-over-Year Comparison

2023 2022 Change
Revenue $269,348 $226,900 +0.2%
Expenses $348,755 $422,896 -0.2%
Net Income $-79,407 $-195,996 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
25
Independent Members
25
Employees
N/A
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$0
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA CIMINO MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
BETH COLE TREASURER 4.00
Officer Director
$0 $0 $0
VERONIKA DIFFLEY SECRETARY 2.00
Officer Director
$0 $0 $0
CINDY FARIAS MEMBER-AT-LARGE 4.00
Director
$0 $0 $0
AL FIESEL MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
TOM KARRAS VICE CHAIRMAN 4.00
Officer Director
$0 $0 $0
TYLER OFFUTT CHAIRMAN 6.00
Officer Director
$0 $0 $0
KIM WINZELER PAST CHAIRMAN 2.00
Officer Director
$0 $0 $0
ALYSSA ALVAREZ MEMBER 2.00
Director
$0 $0 $0
MICHELLE BLACKBURN MEMBER 2.00
Director
$0 $0 $0
RACHEL GILMAN MEMBER 2.00
Director
$0 $0 $0
DARREN JONES MEMBER 2.00
Director
$0 $0 $0
THERESA LANDERS MEMBER 2.00
Director
$0 $0 $0
ELISE MALTBY MEMBER 2.00
Director
$0 $0 $0
MORGAN MAPLES MEMBER 2.00
Director
$0 $0 $0
ENZA PARELLA MEMBER 2.00
Director
$0 $0 $0
PERI PENG MEMBER 2.00
Director
$0 $0 $0
BRAD SCELFO MEMBER 2.00
Director
$0 $0 $0
BEN STRINGFELLOW MEMBER 2.00
Director
$0 $0 $0
SUSAN THOMAS MEMBER 2.00
Director
$0 $0 $0
RENEH VALDEZ MEMBER 2.00
Director
$0 $0 $0
LOGAN CHRISTENSEN MEMBER 2.00
Director
$0 $0 $0
CATIE KILL MEMBER 2.00
Director
$0 $0 $0
PETER RANDOLPH MEMBER 2.00
Director
$0 $0 $0
ELIZABETH SIKORSKI MEMBER 2.00
Director
$0 $0 $0
KARYN MCGOVERN EXECUTIVE DIRECTOR 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $269,348 $348,755 $937,948 $-79,407
2023 $226,900 $422,896 $909,715 $-195,996
2022 $282,261 $351,438 $1,054,798 $-69,177
2021 $272,741 $331,863 $1,326,624 $-59,122
2020 $98,124 $321,483 $1,272,564 $-223,359
2019 $281,423 $256,271 $1,480,820 $25,152
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