Alliance To End Homelessness In Suburban Cook County
- Assets
- $1.5m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 19
- Location
- Hillside, IL
- Founding
- 05/2005
- Data as of
- 12/2023
- EIN
- 20-1880398
Organization Overview
Alliance To End Homelessness In Suburban Cook County is located in Hillside, IL. The organization was established in 2005. According to its NTEE Classification (L02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Alliance To End Homelessness In Suburban Cook County employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance To End Homelessness In Suburban Cook County 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 12/2023, Alliance To End Homelessness In Suburban Cook County generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $3.4m during the year ending 12/2023. While expenses have increased by 20.2% per year over the past 9 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.
Since 2020, Alliance To End Homelessness In Suburban Cook County has awarded 66 individual grants totaling $4,782,428. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OVERSEE CONTINUUM OF CARE PROGRAM ESTABLISHED BY HUD FOR HOMELESS PREVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DATA COLLECTION - THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) IS A WEB-BASED COMPUTERIZED DATA COLLECTION SYSTEM DESIGNED TO CAPTURE CLIENT LEVEL INFORMATION ON THE CHARACTERISTICS AND SERVICE NEEDS OF PEOPLE EXPERIENCING HOMELESSNESS. THIS DATA INFORMS THE REGION ABOUT THE NUMBER OF PERSONS EXPERIENCING HOMELESSNESS, FACTORS AND PATTERNS OF HOUSING INSTABILITY, AND THE EFFICACY OF THE HOMELESS RESPONSE SYSTEM. WITH THIS, THE CONTINUUM OF CARE (COC) CAN MAKE DATA-DRIVEN DECISIONS AND DEVELOP STRATEGIES FOR PREVENTING AND ENDING HOMELESSNESS.
CONTINUUM OF CARE PLANNING INVOLVES CREATING AND IMPLEMENTING A COMMUNITY WIDE PLAN TO PREVENT AND END HOMELESSNESS AND THE STRATEGIC USE AND EQUITABLE DISTRIBUTION OF FEDERAL FUNDING AND LEVERAGING NEW RESOURCES TO END HOMELESSNESS ACROSS THE REGION. THIS ALSO INCLUDES COORDINATING AN ANNUAL FUNDING COMPETITION FOR APPROXIMATELY $24 MILLION IN HUD CONTINUUM OF CARE PROGRAM FUNDING. THIS FUNDING SUPPORTS 45 HOUSING PROGRAMS FOR PEOPLE EXPERIENCING HOMELESSNESS ACROSS SUBURBAN COOK COUNTY.
COORDINATED ENTRY IS A COMMUNITY-WIDE SYSTEM OF NONPROFIT HOMELESS SERVICE PROVIDERS THAT CONNECT PEOPLE EXPERIENCING HOMELESSNESS AND HOUSING INSTABILITY WITH THE RESOURCES THEY NEED. THIS PROGRAM INCLUDES SUBRECIPIENT GRANTS TO PARTNER AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monique Williams Director | Trustee | 1 | $1,775 |
Sharon Cargile Director | Trustee | 1 | $1,250 |
Christopher O'hara Chair (01/2023-7/2023) | OfficerTrustee | 1 | $2,250 |
Christopher O'hara Past Chair (08/2023-12/2023) | OfficerTrustee | 1 | $0 |
Kerry Thomas Chair (08/2023-12/2023) | OfficerTrustee | 1 | $0 |
Kerry Thomas Vice Chair (01/2023-7/2023) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,130,705 |
| All other contributions, gifts, grants, and similar amounts not included above | $317,962 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,449,667 |
| Total Program Service Revenue | $0 |
| Investment income | $7,992 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,463,288 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,240,345 |
| 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. | $176,679 |
| Compensation of current officers, directors, key employees. | $32,176 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,352,049 |
| Pension plan accruals and contributions | $24,004 |
| Other employee benefits | $198,680 |
| Payroll taxes | $109,036 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,371 |
| Advertising and promotion | $0 |
| Office expenses | $25,251 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,207 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,145 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,451 |
| Insurance | $11,981 |
| All other expenses | $0 |
| Total functional expenses | $3,420,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $397,230 |
| Savings and temporary cash investments | $429,530 |
| Pledges and grants receivable | $549,272 |
| 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 | $29,600 |
| Net Land, buildings, and equipment | $24,522 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $70,424 |
| Other assets | $5,648 |
| Total assets | $1,506,226 |
| Accounts payable and accrued expenses | $426,049 |
| 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 | $69,922 |
| Total liabilities | $495,971 |
| Net assets without donor restrictions | $921,922 |
| Net assets with donor restrictions | $88,333 |
| 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 | $1,506,226 |
Grants Awarded
Over the last fiscal year, Alliance To End Homelessness In Suburban Cook County has awarded $1,240,345 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
HOUSING FORWARD PURPOSE: GENERAL ASSISTANCE | $149,782 |
AUNT MARTHA'S PURPOSE: GENERAL ASSISTANCE | $111,236 |
NORTHWEST COMPASS PURPOSE: GENERAL ASSISTANCE | $51,507 |
CONNECTIONS FOR THE HOMELESS PURPOSE: GENERAL ASSISTANCE | $154,577 |
SOUTH SUBURBAN PADS PURPOSE: GENERAL ASSISTANCE | $61,928 |
RESPOND NOW PURPOSE: GENERAL ASSISTANCE | $74,751 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Federation Of Appalachian Housing Enterprises Inc Berea, KY | $114,989,190 | $24,889,054 |
Friendship Senior Options Nfp Schaumburg, IL | $8,162,664 | $7,076,350 |
Bhi Retirement Communities Inc Indianapolis, IN | $75,104,516 | $7,467,607 |
Fv Services Inc St Louis, MO | $5,011,748 | $5,812,310 |
Alliance To End Homelessness In Suburban Cook County Hillside, IL | $1,506,226 | $3,463,288 |
St Clare Management Inc Milwaukee, WI | $717,080 | $1,391,951 |
Ibb Local Lodge Number One Training And Education Fund St Charles, IL | $1,935,958 | $1,143,636 |
House Everyone Stl St Louis, MO | $311,468 | $260,213 |
Affordable Housing Services Corporation Indianapolis, IN | $1,110,314 | $33,086 |
Lifespace Management Inc West Des Moines, IA | $0 | $0 |
Plymouth Place Holdings Inc Lagrange, IL | $0 | $0 |