2023-05-12T00:30:14+00:00 2022-06-30 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2021-07-01 362894128 Howard Brown Health Center HOWA 7733881600 1025 W Sunnyside Ave Chicago IL 60640 David Ernesto Munar President and CEO 2023-05-12 true David Ernesto Munar 999009999 Jennifer Burke P01342224 3128997000 2021 2023-04-26 12:10:37Z X David Ernesto Munar 1025 W Sunnyside Ave Chicago IL 60640 210321740 false X www.howardbrown.org X 1976 IL HOWARD BROWN EXISTS TO ELIMINATE THE DISPARITIES IN HEALTHCARE EXPERIENCED BY LESBIAN, GAY, BISEXUAL AND TRANSGENDER PEOPLE THROUGH RESEARCH, EDUCATION AND THE PROVISION OF SERVICES THAT PROMOTE HEALTH AND WELLNESS. 20 20 948 254 0 0 30608615 33000283 181237399 168393705 1250748 878971 618028 230347 213714790 202503306 1883983 7949742 0 50634594 60402856 13000 3907626 131733695 133502737 184252272 201868335 29462518 634971 154278848 139024223 27751415 25835708 126527433 113188515 X ROOTED IN LGBTQ+ LIBERATION, HOWARD BROWN HEALTH PROVIDES AFFIRMING HEALTHCARE AND MOBILIZES FOR SOCIAL JUSTICE. WE ARE AGENTS OF CHANGE FOR INDIVIDUAL WELLBEING AND COMMUNITY EMPOWERMENT. false false 153373842 165697383 MEDICAL: HOWARD BROWN HEALTH CENTER PROVIDES COMPREHENSIVE, COMPASSIONATE, NONJUDGMENTAL, AND HOLISTIC PRIMARY MEDICAL CARE SERVICES INCLUDING GENERAL CHECK-UPS, DENTAL SERVICES, GYNECOLOGICAL SERVICES, CHILD WELLNESS, HIV/AIDS TREATMENT, WALK-IN SERVICES AND GERIATRIC CARE. WE RECEIVE FUNDING FROM THE HEALTH RESOURCES AND SERVICES ADMINISTRATION, ILLINOIS DEPARTMENT OF PUBLIC HEALTH, CHICAGO DEPARTMENT OF PUBLIC HEALTH, AIDS FOUNDATION OF CHICAGO, PRIVATE FOUNDATIONS, AND OTHER SOURCES TO PROVIDE CARE TO 31,799 UNDUPLICATED PATIENTS WHO HAD 79,842 VISITS REGARDLESS OF A PATIENT'S ABILITY TO PAY. 10051607 6407609 YOUTH SERVICES: HOWARD BROWN HEALTH CENTER PROVIDES AN ARRAY OF YOUTH-SPECIFIC SERVICES AT THE BROADWAY YOUTH CENTER LOCATION. THESE SERVICES INCLUDE: RESOURCE ADVOCACY, EDUCATION AND VOCATION SERVICES, A BASIC NEEDS DROP-IN PROGRAM, ONGOING WORKSHOPS, STI/HIV TESTING AND TREATMENT, THERAPY, AND PEER-LED SUPPORT GROUPS. WE RECEIVE FUNDING FROM FEDERAL, STATE AND LOCAL GOVERNMENTS AS WELL AS CORPORATIONS, FOUNDATIONS AND INDIVIDUAL DONORS TO CARRY OUT THESE ACTIVITIES. 8457407 326449 2280244 BEHAVIORAL HEALTH: HOWARD BROWN HEALTH CENTER PROVIDES BEHAVIORAL HEALTH SERVICES THROUGH COUNSELING, PSYCHIATRY AND PSYCHOTHERAPY. EXPERIENCED AND LICENSED COUNSELORS, SOCIAL WORKERS, PSYCHIATRISTS AND PSYCHOLOGISTS PROVIDE INDIVIDUAL, COUPLES, FAMILY, AND GROUP THERAPIES, INCLUDING SUBSTANCE ABUSE TREATMENT AND VIOLENCE RECOVERY SERVICES. CURRENTLY WE RECEIVE FUNDING FROM THE HEALTH RESOURCES AND SERVICES ADMINISTRATION, CHICAGO DEPARTMENT OF PUBLIC HEALTH, ILLINOIS DEPARTMENT OF HUMAN SERVICES, AND CORPORATE/FOUNDATION SOURCES TO PROVIDE BEHAVIORAL HEALTH SERVICES. FOR 2021, 2,366 UNDUPLICATED PATIENTS ACCESSED BEHAVIORAL HEALTH SERVICES FOR 13,249 VISITS. 4737349 668580 500 PREVENTION: HOWARD BROWN HEALTH CENTER PROVIDES PUBLIC EDUCATION AND AWARENESS ABOUT HIV/AIDS AND STI'S VIA MANY CHANNELS, TRADITIONAL AND NON-TRADITIONAL. OUR PREVENTION TEAM PROVIDES DIRECT SERVICE DELIVERY OF HIV COUNSELING AND TESTING, PARTNER AND REFERRAL SERVICES, HEALTH INFORMATION AND PUBLIC AWARENESS CAMPAIGNS. CURRENTLY WE RECEIVE FUNDING FROM MANY SOURCES INCLUDING FEDERAL, STATE AND LOCAL GOVERNMENTS, CORPORATIONS, AND FOUNDATIONS. 1965544 547104 390578 RESEARCH: HOWARD BROWN HEALTH CENTER CONDUCTS EXTENSIVE RESEARCH ON HIV/AIDS AND THE HEALTH OF THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER POPULATION. THE BREADTH OF OUR RESEARCH INCLUDES BEHAVIORAL AND CLINICAL STUDIES, IN MULTIPLE MODALITIES, ANALYZING THE EFFICACY OF HIV/AIDS PREVENTION INTERVENTIONS, EXAMINING SMOKING CESSATION, EVALUATING ENGAGEMENT AND RETENTION IN CARE FOR TRANSGENDER WOMEN OF COLOR, AND EXAMINING THE HEALTH OF AT-RISK INDIVIDUALS. CURRENTLY, WE RECEIVE FUNDING, DIRECTLY OR THROUGH SUB-AWARDS, FROM THE CENTERS FOR DISEASE CONTROL AND PREVENTION, PRIVATE PHARMACEUTICAL ENTITIES, AND OTHERS TO CONDUCT RESEARCH AND TO ACHIEVE THE GREATEST LEVEL OF SCIENTIFIC MERIT IN OUR FIELDS OF FOCUS. 6702893 1215684 391078 178585749 true true false false false false true false true true false false false false true false true false false false false false false true false false true false true true false false false false false false false true false false true false false false false true true true false false true 117 0 true 948 true false false false false false true true true 1 false false false false false X 20 20 true false false false false false false true false false false true true true true true true true true false IL X Erica McCallum 7733881600 1025 W Sunnyside Ave Chicago IL 60640 Austin Baidas TREASURER 1.0 X X 0 0 0 B Pagels-Minor SECRETARY 1.0 X X 0 0 0 Fresh Roberson BOARD CHAIR 1.0 1.0 X X 0 0 0 Jared Lewis EXECUTIVE VICE CHAIR 1.0 X X 0 0 0 Maliyah Arnold VICE CHAIR AT-LARGE 1.0 X X 0 0 0 Mario Treto JR IMMEDIATE PAST CHAIR 1.0 X X 0 0 0 Mike Mazzeo VICE CHAIR AT-LARGE 1.0 X X 0 0 0 W Robert Schultz III VICE CHAIR AT-LARGE 1.0 X X 0 0 0 Chad Nico Hiu MEMBER AT-LARGE 1.0 X 0 0 0 Cris Johnson MEMBER AT-LARGE 1.0 X 0 0 0 Elliott Crigger MEMBER AT-LARGE 1.0 X 0 0 0 Eric Schneider MEMBER AT-LARGE 1.0 X 0 0 0 Garrett Taliaferro MEMBER AT-LARGE 1.0 X 0 0 0 Javier Guevara MEMBER AT-LARGE 1.0 X 0 0 0 Jennifer Purcell MEMBER AT-LARGE 1.0 X 0 0 0 Nicholas Belgrave MEMBER AT-LARGE 1.0 X 0 0 0 Rashad Robison MEMBER AT-LARGE 1.0 X 0 0 0 Rebecca Rowland MEMBER AT-LARGE 1.0 X 0 0 0 Tomilola Akinfe MEMBER AT-LARGE 1.0 X 0 0 0 Wendy Bostwick MEMBER AT-LARGE 1.0 X 0 0 0 David Ernesto Munar PRESIDENT AND CEO 40.0 1.0 X 387087 0 19464 John McElwee CHIEF FINANCIAL OFFICER 40.0 X 257700 0 27841 Magda Houlberg MD CHIEF CLINICAL OFFICER 40.0 X 311126 0 57060 Maya Green MD CHIEF MEDICAL OFFICER 40.0 X 294076 0 31672 Patrick Gibbons DO CHIEF MEDICAL OFFICER 40.0 X 282231 0 8895 Brandi Jackson MD CHIEF BEHAVIORAL HEALH OFFICER 40.0 X 309474 0 27533 LAURA CRAIG MD PSYCHIATRIST 36.0 X 246334 0 37803 Monica Moore MD MEDICAL DIRECTOR 40.0 X 275542 0 62294 ROBIN GAY DMD CHIEF DENTAL OFFICER 40.0 X 256356 0 23784 Wen-Ho Yang MD PHYSICIAN 40.0 X 273385 0 20790 2893311 0 317136 95 false true false WALGREENS 1415 LAKE COOK ROAD Deerfield IL 60015 PHARMACY SERVICES 23329056 BULLEY & ANDREWS 1755 W Armitage Ave Chicago IL 60622 CONSTRUCTION SERVICES 9152630 CVS HEALTH 1 CVS DRIVE WOONSOCKET RI 02895 PHARMACY SERVICES 8429989 VITAL RX 237 CAHABA VALLEY PKWY PELHAN AL 35124 PHARMACY SERVICES 2104739 REED CONSTRUCTION 600 W JACKSON BLVD 8TH FLOOR CHICAGO IL 60661 CONSTRUCTION SERVICES 1079941 28 90921 107604 23470105 9331653 3188120 33000283 Pharmacy Revenue 446110 158280390 158280390 Primary Care Fees 624110 7825636 7825636 Behavioral Health 624110 1520926 1520926 Clinical Trials 541700 342468 342468 424285 424285 0 0 168393705 1689167 1689167 119809 119809 0 119809 119809 6782656 6499496 1093356 283160 -1093356 -810196 -810196 263206 107604 225582 37624 37624 Equity in Alliance 900099 -25000 -25000 MISCELLANEOUS REVENUE 900099 97914 97914 0 0 0 0 72914 202503306 168368705 0 1134318 X 7949742 7949742 1621107 380243 1240864 46959941 34518254 10700891 1740796 1737439 1254284 419883 63272 6700246 4912549 1554568 233129 3384123 2443914 809698 130511 342200 342200 117094 117094 13000 13000 30172922 28405466 1517510 249946 176413 579 161226 14608 2354857 1428400 686476 239981 2904403 2470788 342294 91321 4127828 2777158 309873 1040797 70537 44476 22971 3090 776556 613459 153974 9123 262009 185766 76243 1237538 999684 207164 30690 503797 158163 331476 14158 Pharmaceuticals and Medical Supplies 89963987 89870245 93742 Dues and Subscription 390261 149748 239364 1149 Miscellaneous Expenses 102335 22831 47449 32055 0 0 0 0 201868335 178585749 19374960 3907626 13832670 16714753 30249077 752037 1769694 3008117 17942643 15286995 0 0 0 0 3441758 817788 1418716 39716584 6173574 37322790 33543010 49872103 62317249 0 1884213 1859213 587870 682375 154278848 139024223 15237265 9915194 1922391 6450 7262673 0 0 10337841 8447473 253918 203918 0 0 27751415 25835708 X 122243929 106436711 4283504 6751804 126527433 113188515 154278848 139024223 X 634971 -13718933 -254956 X false true X true true true X 13602571 14018633 16061307 27144533 26705385 97532429 0 0 0 0 13602571 14018633 16061307 27144533 26705385 97532429 7596 16205 19532 40180 110565 194078 0 0 0 0 0 0 7596 16205 19532 40180 110565 194078 97338351 177311 612691 765496 1445568 1863460 4864526 0 177311 612691 765496 1445568 1863460 4864526 0 488208 523267 291663 176541 306636 1786315 14268090 15154591 17118466 28766642 28875481 104183270 0.9343 0.9427 0.05 0.04 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 267909.0, COLUMN B - 214308.0, COLUMN C - 140840.0, COLUMN D - 124847.0, COLUMN E - 263206.0, COLUMN F - 1011110.0; DESCRIPTION - MISC. REVENUE, COLUMN A - 220299.0, COLUMN B - 308959.0, COLUMN C - 150823.0, COLUMN D - 51694.0, COLUMN E - 43430.0, COLUMN F - 775205.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 300000 X false 1167140 -185108 982032 1000000 167140 1167140 0 1000000 1000000 136796 289 137085 0 136702 94 136796 0.0 1.0 0.0 false false 11322997 11322997 15556707 3204270 12352437 4114582 1896868 2217714 1256406 589144 667262 7465892 483292 6982600 33543010 0 X Schedule D, Part III, Line 4 Collections of art - description of collections THE ORGANIZATION HAS A MURAL IN ONE OF ITS CLINICS EDUCATING THE PUBLIC AND DEPICTING THE ORGANIZATION'S MISSION. Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUND INCLUDES FUNDS RESTRICTED TO SUPPORT A SUMMER FELLOWSHIP PROGRAM, IN PERPETUITY, FOR INDIVIDUALS FROM UNDERSERVED COMMUNITIES. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS INCORPORATED UNDER THE LAWS OF THE STATE OF ILLINOIS AS A NOT-FOR-PROFIT ORGANIZATION. THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THAT IT IS A TAX-EXEMPT ORGANIZATION AS PROVIDED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS AS THE ORGANIZATION HAD NO MATERIAL UNRELATED BUSINESS INCOME IN FISCAL YEARS 2022 AND 2021. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB WITH RESPECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE ORGANIZATION HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF JUNE30, 2022 OR 2021. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION HAS APPLIED THIS CRITERION TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINS OPEN. THE ORGANIZATION HAS DETERMINED THAT ITS TAX PROVISIONS SATISFY THE MORE LIKELY THAN NOT CRITERION AND THAT NO PROVISION FOR INCOME TAXES IS REQUIRED AT JUNE 30, 2022 OR 2021. Big Orange Ball 57816 3549 54267 0 0 24791 ChiQ - Women's Health Fundraiser 72224 5058 67166 0 14273 36971 1 240769 98996 141773 113486 0 36061 370809 107603 263206 113486 14273 97823 225582 37624 true Project VIDA 2659 S Kedvale Ave Chicago IL 60623 363817566 501(C)3 315910 Program Support Loyola University 820 N Michigan Ave Lewis Tower 13 Attn Sponsored Program Accounting Chicago IL 60611 361408475 501(C)3 262045 Program Support Haymarket Center 932 W Washington Blvd Chicago IL 60607 237249912 501(C)3 186839 Program Support University of Chicago Medicine 5841 S Maryland Ave MC 1112 Chicago IL 60637 362177139 501(C)3 119975 Program Support Center on Halsted 3656 N Halsted Chicago IL 60613 510178807 501(C)3 116019 Program Support Thresholds 4101 N Ravenswood Chicago IL 60613 362518901 501(C)3 102834 Program Support Illinois Public Health 223 S 3rd Street Springfield IL 62701 262757523 501(C)3 102500 Program Support Children's Place 700 N Sacremento Blvd Chicago IL 60612 363641017 501(C)3 99614 Program Support TPA Network 5537 N Broadway Chicago IL 60640 363591116 501(C)3 96332 Program Support Chicago House 1925 N Clybourn Chicago IL 60614 363376432 501(C)3 72057 Program Support Ann & Robert Lurie 2225 East Chicago Ave Chicago IL 60611 262170833 501(C)3 64092 Program Support Amita Health Housing 825 W Wellington Chicago IL 60657 362235165 501(C)3 53250 Program Support Chicago Therapy Collective 5756 N Ridge Ave Chicago IL 60660 842873208 501(C)3 45752 Program Support Brighter Strategies 6533 Arlington Blvd Falls Church VA 22042 261797914 17624 Program Support Broadway Youth Center Support Corporation 1025 W SUNNYSIDE AVE CHICAGO IL 60640 873499313 501(c)3 6294898 FMV Building Donation PROGRAM SUPPORT 14 1 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ORGANIZATION MEETS WITH THE GRANTEES AND REVIEWS PROGRAM METRICS AND OUTCOMES ACHIEVED. SUPPORT FOR EXPENDITURES IS REQUIRED MONTHLY AND REVIEWED FOR APPROVAL. X X X false false false false false false false false false David Ernesto Munar PRESIDENT AND CEO 386159 0 75 0 853 0 5890 0 13574 0 406551 0 0 0 John McElwee CHIEF FINANCIAL OFFICER 245118 0 11657 0 925 0 13028 0 14813 0 285541 0 0 0 Magda Houlberg MD CHIEF CLINICAL OFFICER 294087 0 16604 0 435 0 8926 0 48134 0 368186 0 0 0 Maya Green MD CHIEF MEDICAL OFFICER 267539 0 26295 0 242 0 14250 0 17422 0 325748 0 0 0 Patrick Gibbons DO CHIEF MEDICAL OFFICER 259799 0 22222 0 210 0 8895 0 0 0 291126 0 0 0 Brandi Jackson MD CHIEF BEHAVIORAL HEALH OFFICER 294730 0 14505 0 239 0 9821 0 17712 0 337007 0 0 0 Monica Moore MD MEDICAL DIRECTOR 264621 0 10275 0 646 0 14250 0 48044 0 337836 0 0 0 ROBIN GAY DMD CHIEF DENTAL OFFICER 246178 0 8825 0 1353 0 10400 0 13384 0 280140 0 0 0 Wen-Ho Yang MD PHYSICIAN 261870 0 11175 0 340 0 8655 0 12135 0 294175 0 0 0 LAURA CRAIG MD PSYCHIATRIST 235539 0 10575 0 220 0 10011 0 27792 0 284137 0 0 0 A Illinois Finance Authority 861090967 000000000 2022-04-29 41293000 SERIES 2022 - CAPITAL PROJECTS AND REFUNDING false false false A 0 41293000 415068 7262673 33615259 false true false true A false false false false 0.0 0.0 0.0 true false true A false true false false true true WINTRUST BANK 10.4 false false false false true A true SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 23329056 PHARMACY SERVICES false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 245592 DEBT REPAYMENT PLAN false X 3183289 Selling cost X 1 4831 Market value 0 false true false Schedule M, Part I, Line 5 CLOTHING AND HOUSEHOLD GOODS HOWARD BROWN OPERATES THREE RESALE SHOPS SUPPORTED SOLELY BY DONATIONS OF SECOND-HAND GOODS. INCOME FROM SALES OF DONATED GOODS IS RECORDED AS DIRECT PUBLIC SUPPORT AT DATE OF SALE. Schedule M, Part I Explanations of reporting method for number of contributions Clothing and household goods - Estimate of number of items contributed for our organization to resell at our retail locations. Securities - Publicly traded - Number of Contributions received Form 990, Part III, Line 4d Description of other program services (Expenses $ 4,737,349 including grants of $ 668,580)(Revenue $ 500) PREVENTION: HOWARD BROWN HEALTH CENTER PROVIDES PUBLIC EDUCATION AND AWARENESS ABOUT HIV/AIDS AND STI'S VIA MANY CHANNELS, TRADITIONAL AND NON-TRADITIONAL. OUR PREVENTION TEAM PROVIDES DIRECT SERVICE DELIVERY OF HIV COUNSELING AND TESTING, PARTNER AND REFERRAL SERVICES, HEALTH INFORMATION AND PUBLIC AWARENESS CAMPAIGNS. CURRENTLY WE RECEIVE FUNDING FROM MANY SOURCES INCLUDING FEDERAL, STATE AND LOCAL GOVERNMENTS, CORPORATIONS, AND FOUNDATIONS. Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,965,544 including grants of $ 547,104)(Revenue $ 390,578) RESEARCH: HOWARD BROWN HEALTH CENTER CONDUCTS EXTENSIVE RESEARCH ON HIV/AIDS AND THE HEALTH OF THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER POPULATION. THE BREADTH OF OUR RESEARCH INCLUDES BEHAVIORAL AND CLINICAL STUDIES, IN MULTIPLE MODALITIES, ANALYZING THE EFFICACY OF HIV/AIDS PREVENTION INTERVENTIONS, EXAMINING SMOKING CESSATION, EVALUATING ENGAGEMENT AND RETENTION IN CARE FOR TRANSGENDER WOMEN OF COLOR, AND EXAMINING THE HEALTH OF AT-RISK INDIVIDUALS. CURRENTLY, WE RECEIVE FUNDING, DIRECTLY OR THROUGH SUB-AWARDS, FROM THE CENTERS FOR DISEASE CONTROL AND PREVENTION, PRIVATE PHARMACEUTICAL ENTITIES, AND OTHERS TO CONDUCT RESEARCH AND TO ACHIEVE THE GREATEST LEVEL OF SCIENTIFIC MERIT IN OUR FIELDS OF FOCUS. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons DAVID ERNESTO MUNAR AND FRESH ROBERSON - Business relationship Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b Review of form 990 by governing body PRIOR TO FILING THE RETURN WITH THE IRS, A DRAFT OF THE COMPLETED FORM 990 IS REVIEWED BY THE ORGANIZATION'S INTERNAL MANAGEMENT AND ITS INDEPENDENT PAID TAX PREPARERS. AFTER REVIEW, COPIES OF THE FINAL FORM 990 ARE DISTRIBUTED TO THE ORGANIZATION'S FULL BOARD FOR REVIEW, AND SUBSEQUENTLY FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY, THE BOARD OF DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A STATEMENT OF COMPLIANCE WITH HBHC'S CONFLICT OF INTEREST POLICY. THE STATEMENT IS REVIEWED BY GENERAL COUNSEL AND IF A POTENTIAL CONFLICT EXISTS THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON ANY ISSUE THAT RELATES TO THE NOTED CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official OUTSIDE FIRM ELEMENTONE CONSULTING, INC., PROVIDED LABOR MARKET RESEARCH, COMPLETION OF JOB EVALUATIONS AND SET UP PAY GRADE AND RANGES FOR THE EXECUTIVE LEADERSHIP TEAM. THIS COMPLETE REPORT WAS DELIVERED ON AUGUST 30, 2021 AND APPROVED BY THE BOARD IN SEPTEMBER OF 2021. Form 990, Part VI, Line 15b Process to establish compensation of other employees ELEMENTONE CONSULTING INC., PROVIDED SERVICES TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE UPLOADED TO OUR WEBSITE AS WELL. Form 990, Part VIII, Line 2f Other Program Service Revenue Workshop - Total Revenue: 48860, Related or Exempt Function Revenue: 48860, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Primary Care Incentives - Total Revenue: 348365, Related or Exempt Function Revenue: 348365, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Honoraria - Total Revenue: 27060, Related or Exempt Function Revenue: 27060, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part IX, Line 11g Other Fees Outside services - Total Expense: 28456285, Program Service Expense: 27221577, Management and General Expenses: 985925, Fundraising Expenses: 248783; Client Assistance - Total Expense: 1186412, Program Service Expense: 1183889, Management and General Expenses: 1360, Fundraising Expenses: 1163; Payroll services - Total Expense: 530225, Program Service Expense: , Management and General Expenses: 530225, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in value interest rate swap - -254956; BROADWAY YOUTH CENTER SUPPORT CORPORATION 1025 W SUNNYSIDE AVE CHICAGO IL 60640 873499313 FACILITATES NMTC IL 501(c)(3) Type I Howard Brown Health Center true true true false false false false false false false false true false false false false false false false false BROADWAY YOUTH CENTER SUPPORT CORPORATION A 141000 CASH BROADWAY YOUTH CENTER SUPPORT CORPORATION B 6294898 CASH