Alianza Leadership Institute
- Assets
- $1.0m
- Revenue
- $414.2k
- Investments
- $0.0
- Employees
- 18
- Location
- Chicago, IL
- Founding
- 11/2009
- Data as of
- 06/2023
- EIN
- 02-0536466
Organization Overview
Alianza Leadership Institute, operating under the name Alliance of the Southeast, is located in Chicago, IL. The organization was established in 2009. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Alliance of the Southeast employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance of the Southeast is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Alliance of the Southeast generated $414.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $341.5k during the year ending 06/2023. While expenses have increased by 15.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ALLIANCE OF THE SOUTHEAST (ASE) BUILDS THE CAPACITY OF LEADERS, ORGANIZERS, AND ASSOCIATIONS THAT CARRY OUT COMMUNITY AND SOCIAL CHANGE. WE ENVISION A POWERFUL GRASSROOTS BASE THAT IMPACTS DECISION MAKERS AND WINS REAL IMPROVEMENTS IN OUR NEIGHBORHOODS.ASE IS A MULTICULTURAL, INTERFAITH COALITION OF CHURCHES, SCHOOLS, BUSINESSES, AND COMMUNITY ORGANIZERS, ALL WORKING TOGETHER TO ADDRESS THE CHALLENGES FACING THE NEIGHBORHOODS OF SOUTHEAST CHICAGO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY ORGANIZING & LEADERSHIP DEVELOPMENT: COALITION OF LOCAL ENTITIES WORKING TOGETHER TO ADDRESS THE CHALLENGES FACING SOUTHEAST CHICAGO. BUILDING THE CAPACITY OF LEADERS, ORGANIZERS, AND ASSOCIATIONS THAT CARRY OUT COMMUNITY AND SOCIAL CHANGE.INCLUDES CAMPAIGNS TO PROMOTE LOCAL JOB OPPORTUNITIES, TRAINING, EDUCATION, AFFORDABLE HOUSING THROUGH ECONOMIC DEVELOPMENT, TENANT ORGANIZING, AND A YOUTH LEADERSHIP COUNCIL AND ACTIVITIES TO PROMOTE NON-VIOLENCE, HEALTH, AND SAFETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Major Ken Wilson President | OfficerTrustee | 1 | $0 |
Vanessa Schwartz Secretary | OfficerTrustee | 1 | $0 |
Joyce Coffee Treasurer | OfficerTrustee | 1 | $0 |
Ubaldo Aguilar Director | Trustee | 1 | $0 |
Arnold Bradford Director | Trustee | 1 | $0 |
Angela Hurlock Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,187 |
| Fundraising events | $5,080 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $406,320 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $413,587 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$177 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $414,169 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation of current officers, directors, key employees. | $4,191 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $182,070 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,960 |
| Payroll taxes | $18,518 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,910 |
| Advertising and promotion | $153 |
| Office expenses | $15,970 |
| Information technology | $648 |
| Royalties | $0 |
| Occupancy | $19,880 |
| Travel | $887 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $593 |
| Insurance | $1,638 |
| All other expenses | $0 |
| Total functional expenses | $341,492 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $572,249 |
| Savings and temporary cash investments | $247,434 |
| Pledges and grants receivable | $213,533 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,500 |
| Net Land, buildings, and equipment | $4,937 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,039,653 |
| Accounts payable and accrued expenses | $9,699 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,699 |
| Net assets without donor restrictions | $677,187 |
| Net assets with donor restrictions | $352,767 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,039,653 |
Grants Awarded
Over the last fiscal year, Alianza Leadership Institute has awarded $27,478 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FAMILY INDEPENDENCE INITIATIVE PURPOSE: Funds to families | $20,000 |
CENTRO DE TRABAJADORES UNIDOS PURPOSE: Food distribution | $7,478 |