Center on Halsted

EIN: 510178807 501(c)(3) Human Services

Chicago, IL

Total Revenue
$8,458,987
Total Expenses
$8,277,020
Total Assets
$24,699,728
Net Assets
$20,186,624
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
IL
Principal Officer
Joli Robinson
Phone
7734726469
Tax Period
2024-07-01 to 2025-06-30

Center on Halsted, founded in 1974, is a community nonprofit in the Human Services sector that reported $8.5M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Net assets of $20.2M represent 29 months of operating reserves.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $1,640,100 Revenue: $0

HIV Services: The Testing & Prevention Services department provided 2,977 units of service to 1,229 clients in FY '25. Units of service include HIV/HCV testing, PrEP Navigation and Care Coordination...

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HIV Services: The Testing & Prevention Services department provided 2,977 units of service to 1,229 clients in FY '25. Units of service include HIV/HCV testing, PrEP Navigation and Care Coordination, which in FY '25 included: distribution of Aldi, VISA, and Jewel gift cards, transportation assistance, Behavioral Health referrals, re-engagement into care, appointment setting assistance/appointment reminders, emergency shelter referrals, hygiene/personal wellness referral, benefits application assistance, HIV+ support group referrals, AVP referral, medication adherence counseling, Emergency Financial Assistance application completion, employment services referrals, legal referrals, ADAP application assistance, immigration assistance referrals, housing assistance and help with PrEP billing issues in addition to linkage to medical care and/or case management just to name a few. Services were also provided in Spanish. HIV/STI services were implemented at Center on Cottage Grove and Steamworks.

Program 2
Expenses: $1,129,941 Revenue: $234,108

Youth Services: The Youth Department provides youth ages 13-24 two main program opportunities: the general Youth Program and the Youth Housing Program Initiative, described in greater detail below...

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Youth Services: The Youth Department provides youth ages 13-24 two main program opportunities: the general Youth Program and the Youth Housing Program Initiative, described in greater detail below. Within both of these programs, youth are provided a variety of support and developmental resources including: case management; personalized individual intervention support; Anti-Violence support via the Youth Anti-Violence Advocate through a joint partnership with the Anti-Violence Program at Center on Halsted; Youth-specific Behavioral Health Support; special programming for leadership development; teen specific opportunities; and social and cultural programming.

Program 3
Expenses: $876,492 Revenue: $1,061,160

Behavioral Health Services: Behavioral Health Services offers individual, relationship, and family psychotherapy, therapy groups, and letters of support to access gender affirming surgeries...

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Behavioral Health Services: Behavioral Health Services offers individual, relationship, and family psychotherapy, therapy groups, and letters of support to access gender affirming surgeries. Behavioral Health staff assess and treat all mood and anxiety symptoms, substance use, provide critical support during traumatic periods, addresses issues pertaining to building healthy relationships, and supports healthy identities around sexual identities and gender identity/expression, and living with HIV/AIDS. In response to COVID-19 services were provided primarily through virtual sessions and groups.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,471,319
Program Service Revenue $1,295,268
Investment Income $170,959
Other Revenue $521,441
TOTAL REVENUE $8,458,987

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,927,191
Fundraising Expenses $360,023
Program Expenses $5,931,890
Other Expenses $3,349,829
TOTAL EXPENSES $8,277,020

Year-over-Year Comparison

2024 2023 Change
Revenue $8,458,987 $7,150,151 +0.2%
Expenses $8,277,020 $8,172,398 +0.0%
Net Income $181,967 $-1,022,247 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
78
Volunteers
350

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
3
$517,631
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Victor Ravago Board Chair 10.00
Director
$0 $0 $0
Susan Betteridge Vice Chair 10.00
Director
$0 $0 $0
Jason Lyrla Treasurer 10.00
Director
$0 $0 $0
Joanna Ruiz Secretary 10.00
Director
$0 $0 $0
Nick Bruce Director 10.00
Director
$0 $0 $0
Chartise Clark Director 10.00
Director
$0 $0 $0
Calvin Cottrell Director 10.00
Director
$0 $0 $0
Anne Dooley Director 10.00
Director
$0 $0 $0
Troy Fahey Director 10.00
Director
$0 $0 $0
Jesse Leung Director 10.00
Director
$0 $0 $0
Michael Nelson Director 10.00
Director
$0 $0 $0
Brian Petrow Director (until 11/30/2024) 10.00
Director
$0 $0 $0
Shanta R Robinson Director 10.00
Director
$0 $0 $0
Phil Rutherford Director 10.00
Director
$0 $0 $0
Guadalupe Sanchez Director 10.00
Director
$0 $0 $0
Jacqueline Sinclair Director 10.00
Director
$0 $0 $0
Lee Vanderlinden Director 10.00
Director
$0 $0 $0
Alithia Zamantakis Director 10.00
Director
$0 $0 $0
Joli Robinson CEO 40.00
Officer
$272,029 $18,813 $290,842
Jim Klein - Chief Technology & Operations Officer 40.00
Officer
$135,915 $23,225 $159,140
Reginald Walker Sr. Dir. of Finance 40.00
Officer
$53,398 $14,251 $67,649
Brittany Terry Sr Director of People and Culture 40.00
Highest
$115,474 $9,689 $125,163
Diane Pascal CDO 40.00
Highest
$107,250 $16,505 $123,755
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 $8,458,987 $8,277,020 $24,699,728 $181,967
2024 No data No data No data No data
2023 $7,795,466 $7,812,751 $24,580,819 $-17,285
2023 $7,795,466 $7,812,751 $24,458,786 $-17,285
2022 $8,212,357 $6,469,177 $24,562,750 $1,743,180
2021 $7,106,200 $5,766,742 $25,716,450 $1,339,458
2020 $5,789,604 $5,841,775 $25,826,706 $-52,171
2019 $5,214,143 $6,786,432 $24,922,570 $-1,572,289
2018 $6,704,990 $6,650,550 $25,628,187 $54,440
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