2025-05-15T16:53:55+00:00 2024-06-30 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2023-07-01 362894128 Howard Brown Health Center HOWA 7733881600 3501 N Halsted Street Chicago IL 60657 Dr Travis Gayles CEO 2025-05-15 true Jennifer Burke P01342224 3128997000 2025-05-15 2023 2025-03-06 01:10:19Z X Dr Travis Gayles 3501 N Halsted Street Chicago IL 60657 224370696 false X www.howardbrown.org X 1976 IL Howard Brown Health Center provides a comprehensive array of healthcare and social services to a broad community. In addition to healthcare services, HBHC also conducts behavioral and clinical research in a variety of areas that impact wellness in the community. 20 20 849 194 0 0 25127919 18548740 175096333 186632822 973511 1438268 -39217 -1626255 201158546 204993575 1219272 1059518 0 0 63584324 61096466 72000 135000 4870988 135827610 147597592 200703206 209888576 455340 -4895001 186474138 178519706 67167404 60139293 119306734 118380413 X Howard Brown Health Center provides a comprehensive array of healthcare and social services to a broad community. In addition to healthcare services, HBHC also conducts behavioral and clinical research in a variety of areas that impact wellness in the community. false false 174139251 183910051 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 37,802 UNDUPLICATED PATIENTS WHO HAD 89,584 VISITS REGARDLESS OF A PATIENT'S ABILITY TO PAY. 5531748 208197 851987 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 2024, 2,713 UNDUPLICATED PATIENTS ACCESSED BEHAVIORAL HEALTH SERVICES FOR 14,355 VISITS. 1975368 YOUTH SERVICES: HOWARD BROWN HEALTH CENTER PROVIDES AN ARRAY OF YOUTH-SPECIFIC SERVICES AT THE BROADWAY YOUTH CENTER LOCATION. THESE SERVICES INCLUDE: RESOURCES, EDUCATION AND VOCATION SERVICES, A BASIC NEEDS DROP-IN PROGRAM, ONGOING WORKSHOPS, STI/HIV TESTING AND TREATMENT, THERAPY, AND PEER-LED SUPPORT GROUPS. 1494468 500592 245116 RESEARCH: Howard Brown Health Center conducts comprehensive research on infectious diseases and broader health concerns, encompassing behavioral and clinical studies to assess prevention strategies, treatment engagement, and health outcomes. Our work is supported by funding from federal agencies, private sector partners, and other sources, enabling us to pursue high-impact studies and advance scientific knowledge in key health areas. 1446318 350729 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. 2940786 851321 245116 184587153 true true false true false false true false true true false false false 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 53 0 true 849 true false false false false false true true false false false false false false X 20 20 false false false false false false false true false false false true true true true true true true false false IL X Erica McCallum 7733881600 3501 N Halsted Street Chicago IL 60657 Jared Lewis EXECUTIVE VICE CHAIR 1.0 X X 0 0 0 Maliyah Arnold SECRETARY 1.0 X X 0 0 0 Mike Mazzeo BOARD CHAIR 1.0 X X 0 0 0 Nicholas Belgrave TREASURER 1.0 X X 0 0 0 Austin Baidas MEMBER AT-LARGE 1.0 X 0 0 0 Ayanna Armstrong-Robinson MEMBER AT-LARGE 1.0 X 0 0 0 B Pagels-Minor MEMBER AT-LARGE 1.0 X 0 0 0 Colton Smith MEMBER AT-LARGE (AS OF 07/2023) 1.0 X 0 0 0 Elliott Crigger MEMBER AT-LARGE 1.0 X 0 0 0 Eric Welch MEMBER AT-LARGE (AS OF 07/2023) 1.0 X 0 0 0 Fresh Roberson IMMEDIATE PAST CHAIR 1.0 1.0 X 0 0 0 Garrett Taliaferro 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 Scott Stuart MEMBER AT-LARGE 1.0 X 0 0 0 Shaun Carter MEMBER AT-LARGE (AS OF 07/2023) 1.0 X 0 0 0 David Munar PRESIDENT AND CEO (DEPARTED 3/2024) 40.0 1.0 X 315104 0 36746 Erica Mccallum CHIEF FINANCIAL OFFICER (EFFECTIVE 10/2023) 40.0 X 222704 0 43331 John Mcelwee CHIEF FINANCIAL OFFICER (DEPARTED 10/2023) 40.0 X 213899 0 33540 Magda Houlberg MD CHIEF CLINICAL OFFICER (THROUGH 02/2024); MEDICAL DIRECTOR (AS OF 02/2024) 40.0 X 336943 0 66521 Robin R Gay DMD INTERIM PRESIDENT AND CEO (EFFECTIVE 2/2024) 40.0 X 243877 0 32836 Patrick Gibbons DO CHIEF MEDICAL DIRECTOR 40.0 X 315445 0 15555 Steven E Glass CHIEF OPERATING OFFICER 40.0 X 233792 0 58210 Angela D Shrestha MD PSYCHIATRIST 40.0 X 312107 0 27950 Caleb M Reyes MD INTERIM DIRECTOR OF PSYCHIATRY 40.0 X 293266 0 32906 Kathya Chartre MD MEDICAL DIRECTOR 40.0 X 268081 0 52577 Monica A Moore MD MEDICAL DIRECTOR 40.0 X 320464 0 75060 Robert T Hargan SITE MEDICAL DIRECTOR 40.0 X 300698 0 27665 Maya Green FORMER KEY EMPLOYEE 0.0 X 151276 0 27229 3527656 0 530126 98 true true false WALGREENS 1415 LAKE COOK ROAD DEERFIELD IL 60015 PHARMACY SERVICES 14893963 VITAL RX 237 CAHABA VALLEY PKWY PELHAN AL 35124 PHARMACY SERVICES 3004472 CVS HEALTH 1 CVS DRIVE WOONSOCKET RI 02895 PHARMACY SERVICES 2558661 OCHIN INC PO BOX 5426 PORTLAND OR 972285426 EMR SOFTWARE AND SUPORT 1720781 VISUALUTIONS 7440 MINTWOOD LANE SPRING TX 77379 REVENUE CYCLE MANAGEMENT 1029363 27 67119 0 339354 0 11753957 6388310 4234676 18548740 Pharmacy Revenue 446110 168866537 168866537 Primary Care Fees 624110 16636565 16636565 Behavioral Health 624110 851986 851986 Clinical Trials 541700 211081 211081 66653 66653 0 0 186632822 1716709 1716709 114710 114710 0 114710 114710 18791222 80297 19056490 93470 -265268 -13173 -278441 -278441 70154 339354 227161 -157007 -157007 MISCELLANEOUS REVENUE 900099 41710 41710 Equity in Alliance 900099 -1625668 -1625668 0 0 0 0 -1583958 204993575 185007154 0 1437681 X 1059518 1059518 0 0 0 0 0 0 1932075 299077 1632998 0 0 0 0 0 47288568 35019304 10049659 2219605 1573980 1237922 274111 61947 6943222 3664518 2980875 297829 3358621 2479556 712002 167063 0 0 0 0 1086595 624696 461647 252 189026 0 189026 0 0 0 0 0 135000 135000 117523 0 117523 0 26625131 24744452 1825792 54887 169889 100 159781 10008 2015205 1585380 195785 234040 3709852 2962692 577351 169809 0 0 0 0 5896898 4256080 262575 1378243 68183 44579 17628 5976 0 0 0 0 135113 79752 52840 2521 1014817 1003285 11239 293 0 0 0 0 2639203 2143425 418431 77347 456824 103131 339098 14595 Pharmaceuticals and Medical Supplies 103214821 103164497 39160 11164 Dues and Subscription 199764 92463 104779 2522 Miscellaneous Expenses 58748 22726 8135 27887 0 0 0 0 209888576 184587153 20430435 4870988 5728948 10756906 504003 1916261 4126591 1854320 22128929 20029427 0 0 0 0 5126780 6230812 0 0 953577 1463060 77857407 8827648 64669655 69029759 62331064 57035441 4708688 4485275 1625668 0 0 14570235 5718445 186474138 178519706 17146313 13449980 0 0 0 8058 16528150 22616221 0 0 0 0 18297303 18283480 203918 203918 14991720 5577636 67167404 60139293 X 108178615 116084097 11128119 2296316 0 0 0 0 0 0 119306734 118380413 186474138 178519706 X -4895001 4863788 0 0 0 -895108 X false true X true true true X 16061307 27144533 26705385 25127919 18059331 113098475 0 0 0 0 16061307 27144533 26705385 25127919 18059331 113098475 19532 40180 110565 0 0 170277 0 0 0 0 0 0 19532 40180 110565 0 0 170277 112928198 765496 1445568 1863460 1200106 1831419 7106049 0 765496 1445568 1863460 1200106 1831419 7106049 0 291663 176541 306636 212331 111864 1099035 17118466 28766642 28875481 26540356 20002614 121303559 0.9310 0.9349 0.06 0.05 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - FUNDRAISING INCOME, COLUMN A - 140840.0, COLUMN B - 124847.0, COLUMN C - 263206.0, COLUMN D - 109831.0, COLUMN E - 70154.0, COLUMN F - 708878.0; DESCRIPTION - MISC. REVENUE, COLUMN A - 150823.0, COLUMN B - 51694.0, COLUMN C - 43430.0, COLUMN D - 102500.0, COLUMN E - 41710.0, COLUMN F - 390157.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 41933 true 856 42789 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 $614. A percentage of the lobbyist's salary is allocated as a lobbying expense, based on the percentage of work hours they spend on lobbying activities. In the year being reported, this expense was $41,319. Salary costs and registration fees together total $41,933. $856 for NACHC event in Washington DC: The organization joined NACHC and other health centers from across the country in meeting with our elected officials in Washington, DC to discuss pressing public health policy and funding priorities. 0 300000 X false 695688 0 -169582 0 0 0 526106 982032 0 -286344 0 0 0 695688 1167140 0 -185108 0 0 0 982032 1000000 0 167140 0 0 0 1167140 0 1000000 0 0 0 0 1000000 0.0 1.0 0.0 false false 11322997 11322997 59135450 4996785 54138665 3488958 1640674 1848284 1242350 932690 309660 2667652 1257499 1410153 69029759 0 Capital Lease Liability 5577636 5577636 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. 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 2024 AND 2023. 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, 2024 OR 2023. 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, 2024 OR 2023. X X X true SHEAHAN STRATEGIC 1758 W THRONDALE CHICAGO IL 60660 STRATEGIC PARTNERSHIP TO ELEVATE HOWARD BROWN'S MARKETING CAMPAIGNS. false 0 135000 -135000 0 135000 -135000 IL CLINIC OPENING GALA 323452 277552 45900 50082 137994 WHO'S THAT GIRL 86056 61802 24254 8023 2590 6045 1 0 22427 409508 339354 70154 8023 75099 144039 227161 -157007 true TaskForce Prevention and Community Services 9 N Cicero Ave Chicago IL 60644 363733207 501(C)3 268000 Program Support Project VIDA 4111 West 26th Street Chicago IL 60623 363817566 501(C)3 215334 Program Support Illinois Primary Health 1999 Wabash Ave Springfield IL 62704 363369241 501(C)3 159702 Program Support Haymarket Center 932 W Washington Blvd Chicago IL 60607 237249912 501(C)3 115572 Program Support Center on Halsted 3656 N Halsted Chicago IL 60613 510178807 501(C)3 99395 Program Support Chicago Therapy Collective 5237 N Clark St Chicago IL 60640 810881153 501(C)3 88000 Program Support Alexian Brothers Bonaventure House 825 W Wellington Ave Chicago IL 60657 363527899 501(C)3 63750 Program Support Thresholds 4101 N Ravenswood Chicago IL 60613 362518901 501(C)3 28875 Program Support University of Chicago 6054 South Drexel Ave Chicago IL 60637 362177139 501(C)3 17140 Program Support 9 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 Magda Houlberg MD CHIEF CLINICAL OFFICER (THROUGH 02/2024); MEDICAL DIRECTOR (AS OF 02/2024) 330924 0 5500 0 519 0 18055 0 48466 0 403464 0 0 0 David Munar PRESIDENT AND CEO (DEPARTED 3/2024) 314599 0 0 0 505 0 6560 0 30186 0 351850 0 0 0 Robin R Gay DMD INTERIM PRESIDENT AND CEO (EFFECTIVE 2/2024) 242629 0 1248 0 0 0 10048 0 22788 0 276713 0 0 0 Erica Mccallum CHIEF FINANCIAL OFFICER (EFFECTIVE 10/2023) 212869 0 9668 0 167 0 11671 0 31660 0 266035 0 0 0 John Mcelwee CHIEF FINANCIAL OFFICER (DEPARTED 10/2023) 213192 0 0 0 707 0 11005 0 22535 0 247439 0 0 0 Maya Green FORMER KEY EMPLOYEE 151101 0 0 0 175 0 8057 0 19172 0 178505 0 0 0 Patrick Gibbons DO CHIEF MEDICAL DIRECTOR 293067 0 22168 0 210 0 15555 0 0 0 331000 0 0 0 Steven E Glass CHIEF OPERATING OFFICER 224437 0 8750 0 605 0 12746 0 45464 0 292002 0 0 0 Monica A Moore MD MEDICAL DIRECTOR 306581 0 12965 0 918 0 16250 0 58810 0 395524 0 0 0 Angela D Shrestha MD PSYCHIATRIST 295037 0 16880 0 190 0 13809 0 14141 0 340057 0 0 0 Robert T Hargan SITE MEDICAL DIRECTOR 300488 0 0 0 210 0 15127 0 12538 0 328363 0 0 0 Caleb M Reyes MD INTERIM DIRECTOR OF PSYCHIATRY 286653 0 6500 0 113 0 14989 0 17917 0 326172 0 0 0 Kathya Chartre MD MEDICAL DIRECTOR 254863 0 13080 0 138 0 9457 0 43120 0 320658 0 0 0 A Illinois Finance Authority 861090967 000000000 2022-04-29 37500000 SERIES 2022 - CAPITAL PROJECTS AND REFUNDING false false false A 0 22616221 415068 18353923 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, 2024, $22,616,221 of bond proceeds had been advanced to Howard Brown Health Center. SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 14893963 PHARMACY SERVICES false SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 442132 MEDICAL SUPPLIES VENDOR false X 3943197 Selling cost X 12 291479 Selling cost 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 $ 1,494,468 including grants of $ 500,592)(Revenue $ 245,116) RESEARCH: Howard Brown Health Center conducts comprehensive research on infectious diseases and broader health concerns, encompassing behavioral and clinical studies to assess prevention strategies, treatment engagement, and health outcomes. Our work is supported by funding from federal agencies, private sector partners, and other sources, enabling us to pursue high-impact studies and advance scientific knowledge in key health areas. Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,446,318 including grants of $ 350,729) 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 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. A COMPENSATION REVIEW WAS COMPLETED UPON THE CHANGE IN CHIEF EXECUTIVE OFFICER DURING FISCAL YEAR 2024. 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 Other Program Service Revenue - Total Revenue: 66653, Related or Exempt Function Revenue: 66653, 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: 25950858, Program Service Expense: 24402444, Management and General Expenses: 1494248, Fundraising Expenses: 54166; Client Assistance - Total Expense: 342759, Program Service Expense: 342008, Management and General Expenses: 30, Fundraising Expenses: 721; Payroll services - Total Expense: 331514, Program Service Expense: 0, Management and General Expenses: 331514, Fundraising Expenses: 0; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in value interest rate swap - -16441; Asset Impairment - -878667; 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 FY24. BROADWAY YOUTH CENTER SUPPORT CORPORATION 3501 N Halsted CHICAGO IL 60657 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