2025-11-11T12:27:28-06:00 2024-12-31 362929601 FGMK LLC 2801 LAKESIDE DRIVE 3RD FLOOR BANNOCKBURN IL 60015 990 2024-01-01 363817566 PROJECT VIDA INC PROJ 3128042979 2659 S KEDVALE AVE CHICAGO IL 60623 JEROME MONTOGERY JR EXECUTIVE DIRECTOR 3128042979 2025-11-08 1 0 MICHAEL A HARTMAN P00014885 8473740400 2025-11-08 2024 2025-03-06 01:10:19Z JEROME MONTGOMERY JR 2659 S KEDVALE AVE CHICAGO IL 60623 11551271 0 X PROJECTVIDA.ORG X 1992 IL OUR MISSION IS TO IMPROVE QUALITY OF LIFE AND REDUCE HEALTH DISPARITIES IN UNDERSERVED COMMUNITIES BY PROMOTING SELF-EMPOWERMENT AND PROVIDING HOLISTIC HEALTH EDUCATION AND DIRECT SERVICES. 4 4 56 10 0 0 12885775 11519479 20220 27177 60 8 50 4607 12906105 11551271 0 0 0 0 1384529 1874257 0 0 0 11617779 11122588 13002308 12996845 -96203 -1445574 3585333 2243019 1847982 1951242 1737351 291777 PROVIDING HIV TESTING AND COUNSELING; OUTREACH FOR HIV TESTING AND COUNSELING; LINKAGE TO CARE FOR AT RISK OR HIV POSITIVE INDIVIDUALS. 0 0 9862496 CARE SERVICES - MEDICAL CASE MANAGEMENT, INDIVIDUAL & GROUP MENTAL HEALTH AND PSYCHOSOCIAL SERVICES.DURING THE YEAR THE NUMBER OF CLIENTS SERVED UNDER THE FOLLOWING INITUTIVES:MEDICAL MANAGEMENT - 127 CLIENTS SERVEDHOUSING NAVIGATION - 108 CLIENTS SERVEDMIND, BODY AND SOUL WELLNESS CIRCLE - 212 CLIENTS SERVEDLINK UP VIIV - 1030 CLIENTS SERVEDTOTAL OF 1,477 CLIENTS SERVED. 872364 PREVENTION - TARGETED HIV/STI TESTING AND COUNSELING, PREP REFERRALS, SEXUAL HEALTH EDUCATION.DURING THE YEAR THE NUMBER OF CLIENTS SERVED UNDER THE FOLLOWING INITUTIVES:N2 STUDY - 74 CLIENTS SERVEDHIV/STI COUNSELING AND TESTING - 3,423 CLIENTS SERVEDWORKFORCE DEVELOPMENT - 165 CLIENTS SERVEDMENTAL HEALTH - 68 CLIENTS SERVEDTOTAL OF 3,730 CLIENTS SERVED 371804 27177 WELLNESS CENTER - COMMUNITY MENTAL HEALTH, COMMUNITY HIV/STI TESTING, ACUPUNCTURE, MASSAGE, FOOD PANTRY SERVICES.DURING THE YEAR 187 CLIENTS RECEIVED SERVICES. 11106664 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 1 56 1 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X JEROME MONTGOMERY JR 7732772291 2659 SOUTH KEDVALE CHICAGO IL 60623 ALISA MONTGOMERY PRESIDENT 1.00 1.00 X X 0 0 0 SALEEMAH JONES TREASURER 1.00 1.00 X X 0 0 0 DR LENEDRA WALLACE-FIERTE SECRETARY 1.00 1.00 X X 0 0 0 ASHLEIGH BROOKS MEMBER 1.00 1.00 X 0 0 0 JEROME MONTGOMERY JR EXECUTIVE DIRECTOR 40.00 40.00 X 126008 0 6507 126008 0 6507 1 0 0 0 0 10758232 761247 313675 11519479 WELLNESS CENTER 624100 27177 27177 27177 8 8 OTHER MISCELLANEOUS INCOME 624100 4607 4607 4607 11551271 31784 0 8 132515 132515 1513303 859140 654163 87076 33674 53402 141363 74753 66610 53707 53707 144102 28950 115152 334852 233641 101211 206129 162799 43330 466005 340773 125232 1105442 1027895 77547 209175 144367 64808 111530 96454 15076 9750 9750 174238 174238 11996 8687 3309 CLINICAL SUPPLIES 7751470 7751470 FOOD EXPENSES 313675 313675 CLIENT SUPPORT SUPPLIES 123699 123636 63 TRAINING AND PROFESSION 87783 40146 47637 19035 6041 12994 12996845 11106664 1890181 0 684341 99394 1490315 568793 4658 5735 34980 84963 1739438 526107 1009927 1213331 361112 270803 3585333 2243019 1560992 644903 1803 1071196 285187 235143 1847982 1951242 X 1737351 291777 1737351 291777 3585333 2243019 -1445574 0 X X 0 1 X 1 0 X 1145209 4484304 8090258 12885775 11519479 38125025 1145209 4484304 8090258 12885775 11519479 38125025 38125025 92 60 8 160 23183 1219 50 4607 29059 38154244 101284 0.99920 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1230475 264222 966253 164109 67033 97076 344854 194852 150002 1213331 SECURITY DEPOSITS 7203 RIGHT-OF-USE ASSETS 233930 UNDEPOSITED FUNDS 29670 270803 LEASE LIABILITIES 235143 235143 11551271 0 11551271 0 11551271 12996845 0 12996845 0 12996845 JEROME MONTGOMERY JR BOARD CHAIR GENERAL OPERATING X 5735 5735 0 1 1 5735 X DONATED FOOD 1 313675 PER GCFD FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILY RELATIONSHIP BETWEEN JEROME MONTGOMERY, JR. AND ALISA MONTGOMERY-WILLIAMS. FORM 990, PART VI, SECTION B, LINE 11B THE EXCUTIVE DIRECTOR AND THE BOARD REVIEWS THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES ITS CONFLICT OF INTEREST POLICY BY ENSURING THAT EACH OFFICER AND DIRECTOR ANNUALLY UPDATES THEIR CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES ALL CHANGES IN COMPENSATION FOR THE EXCUTIVE DIRECTOR. CHANGES ARE TYPICALLY INITIATED BY RECOMMENDATIONS FROM THE PRESIDENT TO THE BOARD. SUCH RECOMMENDATIONS ARE ACCOMPANIED BY THE MOST TIMELY AND RELEVANT COMPENSATION SURVEYS AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN EITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS.