2024-05-07T15:22:58+00:00 2023-06-30 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2022-07-01 362894128 Howard Brown Health Center HOWA 7733881600 1025 W Sunnyside Ave Chicago IL 60640 Dr Robin Gay Interim President and CEO 2024-05-07 true Dr Robin Gay 999009999 true Jennifer Burke P01342224 3128997000 2022 2023-04-26 12:10:37Z Dr Robin Gay 1025 W Sunnyside Ave Chicago IL 60640 229041342 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. 19 19 984 241 0 0 33000283 25127919 168393705 175096333 878971 973511 230347 -39217 202503306 201158546 7949742 1219272 0 60402856 63584324 13000 72000 4433249 133502737 135827610 201868335 200703206 634971 455340 139024223 186474138 25835708 67167404 113188515 119306734 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 159899884 679 171944002 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 34,472 UNDUPLICATED PATIENTS WHO HAD 80,082 VISITS REGARDLESS OF A PATIENT'S ABILITY TO PAY. 7644451 232047 2579710 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 2023, 2,569 UNDUPLICATED PATIENTS ACCESSED BEHAVIORAL HEALTH SERVICES FOR 13,734 VISITS. 3441467 491922 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. 2871433 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. 1584323 494624 339076 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. 4455756 494624 339076 175441558 true true false true false false true false true true false false true true true false true false false false false false true 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 105 0 true 984 true false false false false false true true false false false false false false X 19 19 true false false false false false false true false false false true true true true true true false false false IL X Erica McCallum 7733881600 1025 W Sunnyside Ave Chicago IL 60640 B Pagels-Minor VICE CHAIR AT-LARGE 1.0 X X 0 0 0 Fresh Roberson BOARD CHAIR 1.0 X X 0 0 0 Garrett Taliaferro VICE CHAIR AT-LARGE 1.0 X X 0 0 0 Jared Lewis EXECUTIVE VICE CHAIR 1.0 X X 0 0 0 Maliyah Arnold SECRETARY 1.0 X X 0 0 0 Mike Mazzeo TREASURER 1.0 X X 0 0 0 Nicholas Belgrave VICE CHAIR AT-LARGE 1.0 X X 0 0 0 Austin Baidas MEMBER AT-LARGE 1.0 X 0 0 0 Ayanna Armstrong-Robinson MEMBER AT-LARGE (as of Jan 2023) 1.0 X 0 0 0 Elliott Crigger MEMBER AT-LARGE 1.0 X 0 0 0 Jae Rice 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 Joseph Niz MEMBER AT-LARGE 1.0 X 0 0 0 Justin Douglas MEMBER AT-LARGE 1.0 X 0 0 0 Mark Liberson MEMBER AT-LARGE 1.0 X 0 0 0 Rashad Robison MEMBER AT-LARGE 1.0 X 0 0 0 Scott Stuart MEMBER AT-LARGE (as of Jan 2023) 1.0 X 0 0 0 W Robert Schultz III MEMBER AT-LARGE 1.0 X 0 0 0 David Ernesto Munar PRESIDENT AND CEO 40.0 X 377644 0 19488 John McElwee CHIEF FINANCIAL OFFICER 40.0 X 253436 0 20273 Magda Houlberg MD CHIEF CLINICAL OFFICER 40.0 X 313827 0 44076 Maya Green MD CHIEF MEDICAL OFFICER 40.0 X 287156 0 38101 Patrick Gibbons DO CHIEF MEDICAL OFFICER 40.0 X 297610 0 14110 Steven Glass CHIEF OPERATING OFFICER 40.0 X 164563 0 25574 Angela Shrestha MD PSYCHIATRIST 40.0 X 286516 0 11230 Caleb Reyes MD PSYCHIATRIST 40.0 X 281497 0 19380 Monica Moore MD MEDICAL DIRECTOR 40.0 X 293581 0 41945 ROBERT HARGAN SITE MEDICAL DIRECTOR 40.0 X 271292 0 15131 Wen-ho Yang MD PHYSICIAN 40.0 X 282387 0 17063 3109509 0 266371 94 false true false WALGREENS 1415 LAKE COOK ROAD DEERFIELD IL 60015 PHARMACY SERVICES 22857203 CVS HEALTH 1 CVS DRIVE WOONSOCKET RI 02895 PHARMACY SERVICES 5812642 VITAL RX 237 CAHABA VALLEY PKWY PELHAN AL 35124 PHARMACY SERVICES 3473597 CARDINAL HEALTH 7000 CARDINAL PLACE DUBLIN OH 43017 PHARMACY SERVICES 1007856 VANGUARD CLEANING SYSTEMS OF CHICAGO 800 ROOSEVELT RD A-318 GLEN ELLYN IL 60137 CLEANING SERVICES 784961 15 67171 19906 16214535 8826307 3981576 25127919 Pharmacy Revenue 446110 159711778 159711778 Primary Care Fees 624110 13280008 13280008 Behavioral Health 624110 1717880 1717880 Clinical Trials 541700 294613 294613 92054 92054 0 0 175096333 1164662 1164662 35444 35444 0 35444 35444 27638198 27829349 0 -191151 0 -191151 -191151 108831 19906 53447 55384 55384 Equity in Alliance 900099 -233545 -233545 MISCELLANEOUS REVENUE 900099 103500 103500 0 0 0 0 -130045 201158546 174862788 0 1167839 X 1219272 1219272 1855832 394317 1461515 49171484 36299813 10931368 1940303 1784085 1319094 394324 70667 7263114 4531867 2459505 271742 3509809 2546944 818008 144857 402554 401953 601 223941 223941 72000 72000 27288160 26162625 994553 130982 149152 148185 967 1870928 1315340 383597 171991 3102872 2298087 716958 87827 4761197 3040366 380356 1340475 99188 59884 35627 3677 345532 170955 86562 88015 844092 375860 468232 1643856 1133146 463766 46944 394682 87159 297259 10264 Pharmaceuticals and Medical Supplies 94447033 94377336 69697 Dues and Subscription 169906 104252 58085 7569 Miscellaneous Expenses 84517 5241 34908 44368 0 0 0 0 200703206 175441558 20828399 4433249 16714753 5728948 752037 504003 3008117 4126591 15286995 22128929 0 0 0 0 3441758 5126780 1418716 953577 72302024 7632369 33543010 64669655 62317249 62331064 0 4708688 1859213 1625668 682375 14570235 139024223 186474138 9915194 17146313 6450 0 7262673 16528150 0 0 8447473 18297303 203918 203918 0 14991720 25835708 67167404 X 106436711 108178615 6751804 11128119 X 113188515 119306734 139024223 186474138 X 455340 3841081 -118180 1939978 X false true X true true true X 14018633 16061307 27144533 26705385 25127919 109057777 0 0 0 0 14018633 16061307 27144533 26705385 25127919 109057777 16205 19532 40180 110565 0 186482 0 0 0 0 0 0 16205 19532 40180 110565 0 186482 108871295 612691 765496 1445568 1863460 1200106 5887321 0 612691 765496 1445568 1863460 1200106 5887321 0 523267 291663 176541 306636 212331 1510438 15154591 17118466 28766642 28875481 26540356 116455536 0.9349 0.9343 0.05 0.05 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 214308.0, COLUMN B - 140840.0, COLUMN C - 124847.0, COLUMN D - 263206.0, COLUMN E - 109831.0, COLUMN F - 853032.0; DESCRIPTION - MISC. REVENUE, COLUMN A - 308959.0, COLUMN B - 150823.0, COLUMN C - 51694.0, COLUMN D - 43430.0, COLUMN E - 102500.0, COLUMN F - 657406.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 614 true 302 916 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY The organization is required by the state of IL to register as a lobbying organization and to register an exclusive lobbyist for the organization. These registration fees total the $614. $302 for travel and hotel to Springfield: The organization went to Springfield with other health centers across the state to meet with elected officials and talk about important public health policy priorities for health centers. 0 300000 X false 982032 -286344 695688 1167140 -185108 982032 1000000 167140 1167140 0 1000000 1000000 136796 289 137085 0 0.0 1.0 0.0 false false 11322997 11322997 15556707 3689281 11867426 4540266 2336106 2204160 1296972 761023 535949 39585082 845959 38739123 64669655 Works of Art 300000 Deposits 369547 Right of Use Asset 13900688 14570235 Capital Lease Liability 14991720 14991720 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 2023 AND 2022. 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, 2023 OR 2022. 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, 2023 OR 2022. X X X true SHEAHAN STRATEGIC 1758 W THRONDALE CHICAGO IL 60660 STRATEGIC PARTNERSHIP TO ELEVATE HOWARD BROWN'S MARKETING CAMPAIGNS. false 0 72000 -72000 0 72000 -72000 IL Big Orange Ball 128737 19906 108831 15747 13026 24674 0 0 128737 19906 108831 15747 13026 24674 53447 55384 true Project VIDA 363817566 501(C)3 263861 Program Support Loyola Unviersity 361408475 501(C)3 221874 Program Support Haymarket Center 237249912 501(C)3 160980 Program Support Thresholds 362518901 501(C)3 132348 Program Support Center on Halsted 510178807 501(C)3 111888 Program Support TPA Network 363591116 501(C)3 108292 Program Support Chicago Therapy Collective 863301986 501(C)3 101749 Program Support Illinois Primary Health 363369241 501(C)3 44145 Program Support Amita Health Housing 363260495 501(C)3 39063 Program Support Illinois Public Health 262757523 501(C)3 36855 Program Support Chicago House 363376432 501(C)3 28624 Program Support 11 0 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 376711 0 0 0 933 0 5813 0 13675 0 397132 0 0 0 John McElwee CHIEF FINANCIAL OFFICER 252409 0 0 0 1027 0 12491 0 7782 0 273709 0 0 0 Magda Houlberg MD CHIEF CLINICAL OFFICER 308956 0 4080 0 791 0 14250 0 29826 0 357903 0 0 0 Patrick Gibbons DO CHIEF MEDICAL OFFICER 289453 0 7900 0 257 0 14110 0 0 0 311720 0 0 0 Maya Green MD CHIEF MEDICAL OFFICER 281487 0 5220 0 449 0 11589 0 26512 0 325257 0 0 0 Steven Glass CHIEF OPERATING OFFICER 138546 0 0 0 26017 0 4167 0 21407 0 190137 0 0 0 Monica Moore MD MEDICAL DIRECTOR 292892 0 0 0 689 0 14250 0 27695 0 335526 0 0 0 Angela Shrestha MD PSYCHIATRIST 286297 0 0 0 219 0 6098 0 5132 0 297746 0 0 0 Wen-ho Yang MD PHYSICIAN 281819 0 0 0 568 0 13697 0 3366 0 299450 0 0 0 Caleb Reyes MD PSYCHIATRIST 267462 0 0 0 14035 0 13292 0 6088 0 300877 0 0 0 ROBERT HARGAN SITE MEDICAL DIRECTOR 270226 0 0 0 1066 0 12417 0 2714 0 286423 0 0 0 A Illinois Finance Authority 861090967 000000000 2022-04-29 16528150 SERIES 2022 - CAPITAL PROJECTS AND REFUNDING false false false A 0 16528150 415068 12265852 3847230 false false false true A false false false false 0.0 0.0 0.0 false false true A false true false false true true WINTRUST BANK 10.4 false false false false true A true Schedule K, Part II The 2022 Series was structured as a direct placement with Wintrust Bank, N.A. Proceeds from the bonds will be advanced to Howard Brown Health Center as costs are incurred. As of June 30, 2023, $16,528,150 of bond proceeds had been advanced to Howard Brown Health Center. SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 22857203 PHARMACY SERVICES false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 255566 DEBT REPAYMENT PLAN false X 3967819 Selling cost X 2 13757 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 $ 2,871,433 including grants of $) 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. Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,584,323 including grants of $ 494,624)(Revenue $ 339,076) 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 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: 72462, Related or Exempt Function Revenue: 72462, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Primary Care Incentives - Total Revenue: 14112, Related or Exempt Function Revenue: 14112, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Meaningful Use - Total Revenue: 5480, Related or Exempt Function Revenue: 5480, 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: 26469973, Program Service Expense: 25652984, Management and General Expenses: 686007, Fundraising Expenses: 130982; Client Assistance - Total Expense: 510141, Program Service Expense: 509641, Management and General Expenses: 500, Fundraising Expenses: ; Payroll services - Total Expense: 308046, Program Service Expense: , Management and General Expenses: 308046, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in value interest rate swap - 1939978; FORM 990, PART VI, QUESTION 15A PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES 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. A COMPENSATION REVIEW WAS NOT DONE FOR FY23. FORM 990, PART VI, QUESTION 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES ELEMENTONE CONSULTING INC., PROVIDED SERVICES TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES. A COMPENSATION REVIEW WAS NOT DONE FOR FY23. 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 false false false false false false false false false true false false false false false false false false BROADWAY YOUTH CENTER SUPPORT CORPORATION A 243000 CASH