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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$9.4M
Program Spending
84%
of total expenses go to program services
Total Contributions
$9.1M
Total Expenses
▼$11.2M
Total Assets
$2.7M
Total Liabilities
▼$3.1M
Net Assets
-$343.1K
Officer Compensation
→$458.6K
Other Salaries
$3M
Investment Income
$0
Fundraising
▼$0
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$927.4K
Awards Found
2
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | CHICAGO'S ENHANCED COMPREHENSIVE HIV PREVENTION PLANNING INITIATIVE | $927.4K | FY2010 | Sep 2010 – Sep 2012 |
| Corporation for National and Community Service | Q: PLEASE PROVIDE A ONE-PARAGRAPH SUMMARY (4-6 SENTENCES) OF YOUR PROPOSED VISTA PROJECT THAT INCLUDES THE FOLLOWING: A DESCRIPTION OF YOUR ORGANIZATION'S MISSION THE CNCS PROGRAMMING PRIORITY AREA THAT YOUR PROJECT ALIGNS WITH: A DESCRIPTION OF THE PROPOSED PROJECT GOAL(S), INCLUDING WHO WILL BENEFIT FROM THE PROJECT THE NUMBER OF VISTAS AND LEADERS (IF APPLICABLE) YOU ARE REQUESTING AND AN OVERVIEW OF THE MAJOR ACTIVITIES THEY WILL PERFORM THE ESTIMATED TIME REQUIRED TO COMPLETE THE PROJECT. A: PUBLIC HEALTH INSTITUTE OF METROPOLITAN CHICAGO (PHIMC) ENHANCES THE CAPACITY OF PUBLIC HEALTH AND HEALTHCARE SYSTEMS TO PROMOTE HEALTH EQUITY AND EXPAND ACCESS TO SERVICES. THIS PROJECT WOULD DIRECTLY SUPPORT THE WORK OF ILLINOIS SAFE SCHOOLS ALLIANCE (THE ALLIANCE), A PROGRAM OF PHIMC, WHOSE MISSION IS TO PROMOTE SAFETY, SUPPORT, AND HEALTHY DEVELOPMENT FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING (LGBTQ+) YOUTH IN ILLINOIS SCHOOLS AND COMMUNITIES, THROUGH ADVOCACY, EDUCATION, YOUTH ORGANIZING, AND RESEARCH. THE PROPOSED VISTA PROJECT ALIGNS WITH THE EDUCATION FOCUS AREA. THE VISTA PROJECT SEEKS TO DEVELOP AND IMPLEMENT A LGBTQ+ YOUTH CONSORTIA CALLED ILLINOIS SAFE SCHOOLS CONSORTIA. THE GOAL OF THIS CONSORTIA, COMPRISED OF EDUCATIONAL LEADERS THROUGHOUT IL, AIMS TO BUILD MODEL POLICIES, SYSTEMS, AND CULTURES THROUGHOUT IL SCHOOLS THAT STRENGTHEN ACADEMIC, SOCIAL, AND EMOTIONAL SUCCESS AMONG LGBTQ+ YOUTH GRADES K-12. OVER THE COURSE OF TWO YEARS, FOUR VISTA MEMBERS WILL CONTRIBUTE TO THE PROJECT GOALS BY PERFORMING ACTIVITIES SUCH AS RECRUITING CONSORTIA REPRESENTATIVES, IDENTIFYING REGION-SPECIFIC RESOURCES, DEVELOPING SUSTAINABLE TOOLKITS AND MATERIALS, BUILDING A TRAINING OF TRAINERS SYSTEM, STREAMLINING COMMUNICATIONS, DEVELOPING EVALUATION METHODS, AND BUILDING INFRASTRUCTURE TO COLLECT DATA THAT BETTER TRACKS LGBTQ+ STUDENTS IN GRADES K-12 THROUGHOUT ILLINOIS. | $0 | FY2019 | Sep 2019 – Dec 2020 |
Department of Health and Human Services
$927.4K
CHICAGO'S ENHANCED COMPREHENSIVE HIV PREVENTION PLANNING INITIATIVE
Corporation for National and Community Service
$0
Q: PLEASE PROVIDE A ONE-PARAGRAPH SUMMARY (4-6 SENTENCES) OF YOUR PROPOSED VISTA PROJECT THAT INCLUDES THE FOLLOWING: A DESCRIPTION OF YOUR ORGANIZATION'S MISSION THE CNCS PROGRAMMING PRIORITY AREA THAT YOUR PROJECT ALIGNS WITH: A DESCRIPTION OF THE PROPOSED PROJECT GOAL(S), INCLUDING WHO WILL BENEFIT FROM THE PROJECT THE NUMBER OF VISTAS AND LEADERS (IF APPLICABLE) YOU ARE REQUESTING AND AN OVERVIEW OF THE MAJOR ACTIVITIES THEY WILL PERFORM THE ESTIMATED TIME REQUIRED TO COMPLETE THE PROJECT. A: PUBLIC HEALTH INSTITUTE OF METROPOLITAN CHICAGO (PHIMC) ENHANCES THE CAPACITY OF PUBLIC HEALTH AND HEALTHCARE SYSTEMS TO PROMOTE HEALTH EQUITY AND EXPAND ACCESS TO SERVICES. THIS PROJECT WOULD DIRECTLY SUPPORT THE WORK OF ILLINOIS SAFE SCHOOLS ALLIANCE (THE ALLIANCE), A PROGRAM OF PHIMC, WHOSE MISSION IS TO PROMOTE SAFETY, SUPPORT, AND HEALTHY DEVELOPMENT FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING (LGBTQ+) YOUTH IN ILLINOIS SCHOOLS AND COMMUNITIES, THROUGH ADVOCACY, EDUCATION, YOUTH ORGANIZING, AND RESEARCH. THE PROPOSED VISTA PROJECT ALIGNS WITH THE EDUCATION FOCUS AREA. THE VISTA PROJECT SEEKS TO DEVELOP AND IMPLEMENT A LGBTQ+ YOUTH CONSORTIA CALLED ILLINOIS SAFE SCHOOLS CONSORTIA. THE GOAL OF THIS CONSORTIA, COMPRISED OF EDUCATIONAL LEADERS THROUGHOUT IL, AIMS TO BUILD MODEL POLICIES, SYSTEMS, AND CULTURES THROUGHOUT IL SCHOOLS THAT STRENGTHEN ACADEMIC, SOCIAL, AND EMOTIONAL SUCCESS AMONG LGBTQ+ YOUTH GRADES K-12. OVER THE COURSE OF TWO YEARS, FOUR VISTA MEMBERS WILL CONTRIBUTE TO THE PROJECT GOALS BY PERFORMING ACTIVITIES SUCH AS RECRUITING CONSORTIA REPRESENTATIVES, IDENTIFYING REGION-SPECIFIC RESOURCES, DEVELOPING SUSTAINABLE TOOLKITS AND MATERIALS, BUILDING A TRAINING OF TRAINERS SYSTEM, STREAMLINING COMMUNICATIONS, DEVELOPING EVALUATION METHODS, AND BUILDING INFRASTRUCTURE TO COLLECT DATA THAT BETTER TRACKS LGBTQ+ STUDENTS IN GRADES K-12 THROUGHOUT ILLINOIS.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $9.4M | $9.1M | $11.2M | $2.7M | -$343.1K |
| 2023IRS e-File | $9M | $7.8M | $9.5M | $3.5M | $1.6M |
| 2022 | $9.1M | $7.8M | $9.2M | $3.7M | $2M |
| 2021 | $9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Karen Reitan | Ceo/president | 40 | $161.5K | $0 | $37.1K | $198.6K |
| Dan'Iel Kendricks | Cpo | 40 | $117.2K | $0 | $26.9K | $144.2K |
| Vivian Funches | CFO - Phimc | 40 | $92.1K | $0 | $23.6K | $115.8K |
Karen Reitan
Ceo/president
$198.6K
Hrs/Wk
40
Compensation
$161.5K
Related Orgs
$0
Other
$37.1K
Dan'Iel Kendricks
Cpo
$144.2K
Hrs/Wk
40
Compensation
$117.2K
Related Orgs
$0
Other
$26.9K
Vivian Funches
CFO - Phimc
$115.8K
Hrs/Wk
40
Compensation
$92.1K
Related Orgs
$0
Other
$23.6K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Aisha David | Board Member | 2 | $0 | $0 | $0 | $0 |
| Casey Horton | Board Member | 2 | $0 | $0 | $0 | $0 |
| Dan Vicencio | Board Member | 2 | $0 | $0 | $0 | $0 |
| Jamie Dircksen | Treasurer | 4 | $0 | $0 | $0 | $0 |
| Katherine Van Den Bogert | Board Member | 2 | $0 | $0 | $0 | $0 |
Aisha David
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Casey Horton
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Dan Vicencio
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $8.1M |
| $8.8M |
| $3.1M |
| $2.1M |
| 2020 | $12.8M | $12.2M | $14.1M | $4.1M | $1.9M |
| 2019 | $14.7M | $13.9M | $13.2M | $5.4M | $3.3M |
| 2018 | $9.6M | $9.4M | $9.9M | $4.1M | $1.4M |
| 2017 | $7.8M | $7.4M | $7.9M | $4.4M | $763.7K |
| 2016 | $7.5M | $7.1M | $7.3M | $3.7M | $851.3K |
| 2015 | $6.2M | $5.8M | $6M | $2.7M | $650.6K |
| 2014 | $5.5M | $5.1M | $5.7M | $3.2M | $521.4K |
| 2013 | $5M | $4.7M | $5M | $2.9M | $885.5K |
| 2012 | $8.7M | $8.4M | $8.5M | $2.1M | $869.3K |
| 2011 | $12M | $11.8M | $11.6M | $3.2M | $767.2K |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Jamie Dircksen
Treasurer
$0
Hrs/Wk
4
Compensation
$0
Related Orgs
$0
Other
$0
Katherine Van Den Bogert
Board Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0