2023-11-15T08:52:20-08:00 2022-12-31 821466913 Ragland Arnold Buchanan Morris & Associ 9457 Enterprise Drive Mokena IL 60448 990 2022-01-01 363733207 TASKFORCE PREVENTION & COMMUNITY SERVICES TASK 7734734100 9 NORTH CICERO CHICAGO IL 60644 BRANDON JORDAN CPA Treasurer 2023-11-15 true BRANDON JORDAN CPA 999009999 true Lyle Morris P00456753 7083330634 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CHRIS BALTHAZAR 9 NORTH CICERO CHICAGO IL 60644 853843 false X N/A X 1990 IL TASKFORCE PREVENTION & COMMUNITY SERVICES (ORGANIZATION) IS A GRASSROOTS ORGANIZATION COMMITTED TO IMPROVING THE SECUAL HEALTH AND WELLBEING OF LGBTQ+ YOUTH OF COLOR IN CHICAGO BY PROVIDING A SAFE SPACE FOR FELLOWSHIP, HIV-STI SCREENING AND EDUCATION, AND ON-SITE REFERRALS TO MEDICAL, HOUSING, AND OTHER SOCIAL SERVICES. THE ORGANIZATION IS DEDICATED TO MAKING A DIFFERENCE BY WORKING TOWARDS SOLUTIONS IN PARTNERSHIP WITH THE COMMUNITY IN ORDER TO IMPROVE THE OVERALL QUALITY OF LIFE. 8 0 12 0 59038 853843 365774 0 0 0 424812 853843 0 0 188947 410980 0 2082 191893 325430 380840 736410 43972 117433 71151 197425 9000 17841 62151 179584 TASKFORCE PREVENTION & COMMUNITY SERVICES (ORGANIZATION) IS A GRASSROOTS ORGANIZATION COMMITTED TO IMPROVING THE SECUAL HEALTH AND WELLBEING OF LGBTQ+ YOUTH OF COLOR IN CHICAGO BY PROVIDING A SAFE SPACE FOR FELLOWSHIP, HIV-STI SCREENING AND EDUCATION, AND ON-SITE REFERRALS TO MEDICAL, HOUSING, AND OTHER SOCIAL SERVICES. THE ORGANIZATION IS DEDICATED TO MAKING A DIFFERENCE BY WORKING TOWARDS SOLUTIONS IN PARTNERSHIP WITH THE COMMUNITY IN ORDER TO IMPROVE THE OVERALL QUALITY OF LIFE. false false 589763 853843 TASKFORCE PREVENTION & COMMUNITY SERVICES (ORGANIZATION) IS A GRASSROOTS ORGANIZATION COMMITTED TO IMPROVING THE SECUAL HEALTH AND WELLBEING OF LGBTQ+ YOUTH OF COLOR IN CHICAGO BY PROVIDING A SAFE SPACE FOR FELLOWSHIP, HIV-STI SCREENING AND EDUCATION, AND ON-SITE REFERRALS TO MEDICAL, HOUSING, AND OTHER SOCIAL SERVICES. THE ORGANIZATION IS DEDICATED TO MAKING A DIFFERENCE BY WORKING TOWARDS SOLUTIONS IN PARTNERSHIP WITH THE COMMUNITY IN ORDER TO IMPROVE THE OVERALL QUALITY OF LIFE. 589763 true false false false false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 19 0 true 12 false false false false false false false false 0 false false false false false false false X 8 0 false false false false false false false true false false false false true false true true true true false false IL X BRANDON JORDAN CPA 7734734100 9 NORTH CICERO CHICAGO IL 60644 CHRIS BALTHAZAR Executive Dir. 40.00 0.00 X 69958 0 0 BONN WADE LCSW Director 2.00 0.00 X 0 0 0 KAREN SIMPSON MD Director 2.00 0.00 X 0 0 0 MARGO BELL MD Director 2.00 0.00 X 0 0 0 MAYA GREEN MD Director 2.00 0.00 X 0 0 0 BRANDON JORDAN CPA Treasurer 2.00 0.00 X 0 0 0 DARNELL MOTELY PHD President 5.00 0.00 X 0 0 0 AMANDA SADOWSKI Secretary 2.00 0.00 X 0 0 0 69958 0 false false false 0 243456 610387 853843 0 0 0 0 0 0 0 0 0 0 853843 X 0 0 0 0 69958 55966 13992 0 238422 190738 47684 0 0 102600 82080 20520 0 0 0 0 0 0 218165 175377 42788 273 218 55 947 757 190 0 0 42500 34000 8500 837 670 167 0 0 0 0 0 0 PROGRAM EXPENSES 28202 22562 5640 SUPPLIES 10700 10016 684 UTILITIES 8914 7131 1783 STAFF DEVELOPMENT 5100 4080 1020 9792 6168 1542 2082 736410 589763 144565 2082 52310 8358 0 0 17100 185204 0 0 0 0 1741 3863 0 0 0 0 0 0 71151 197425 9000 4632 13209 9000 17841 X 62151 179584 62151 179584 71151 197425 117433 X false true X false false X 191993 59038 843685 1094716 0 0 191993 59038 843685 1094716 0 1094716 0 0 5933 5933 1100649 X 0.00000 PAYROLL TAXES PAYABLE 13209 13209 X 853843 853843 853843 736410 736410 736410 Part X : FIN48 Footnote The Organization is exempt from federal income tax under Section 501(c) (3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. During calendar year December 31, 2022, there was no unrelated business income. Accordingly, no provision for income taxes has been calculated and recorded. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b) (1) (A) and has been classified as an agency that is not a private foundation under Section 509(a) (2). Management believes that all of the positions taken by the Organization in its Federal and State Income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal Jurisdiction and with the State of Illinois Attorneys General Office. Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public.