All Chicago Making Homelessness History
- Assets
- $23.4m
- Revenue
- $115.5m
- Investments
- $0.0
- Employees
- 115
- Location
- Chicago, IL
- Founding
- 09/1999
- Data as of
- 12/2022
- EIN
- 36-4272272
Organization Overview
All Chicago Making Homelessness History is located in Chicago, IL. The organization was established in 1999. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, All Chicago Making Homelessness History employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. All Chicago Making Homelessness History 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 12/2022, All Chicago Making Homelessness History generated $115.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 51.0% each year . All expenses for the organization totaled $112.2m during the year ending 12/2022. While expenses have increased by 51.1% per year over the past 7 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 2016, All Chicago Making Homelessness History has awarded 263 individual grants totaling $29,625,338. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO UNITE OUR COMMUNITY AND RESOURCES TO PROVIDE SOLUTIONS THAT ENSURE THE STABILITY OF HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
US TREASURY EMERGENCY RENTAL ASSISTANCE PROGRAM AND CORONAVIRUS RELIEF FUND RENTAL ASSISTANCE - THROUGH AN ALLOCATION OF FUNDING FROM THE ILLINOIS DEPARTMENT OF HUMAN SERVICES, ALL CHICAGO ADMINISTERS RENTAL ASSISTANCE FUNDING FROM THE U.S. TREASURY AND THE CORONAVIRUS RELIEF FUND. THESE PROGRAMS PROVIDE RENTAL AND UTILITY ASSISTANCE TO HOUSEHOLDS AFFECTED BY COVID-19.
ALL CHICAGO ADMINISTERS A RAPID REHOUSING PROGRAM IN PARTNERSHIP WITH THE CITY OF CHICAGO'S DEPARTMENT OF FAMILY AND SUPPORT SERVICES (DFSS) THE RAPID REHOUSING PROGRAM CONNECTS FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS TO PERMANENT HOUSING THROUGH A TAILORED PACKAGE OF RENTAL AND OTHER ASSISTANCE. IN 2020, ALL CHICAGO LAUNCHED ITS EXPEDITED HOUSING INITIATIVE, WHICH IS AN EXPANDED RAPID REHOUSING PROGRAM FUNDED BY THE CORONAVIRUS AID, RELIEF, ECONOMIC SECURITY ACT (CARES ACT) AND THE AMERICAN RESCUE PLAN ACT OF 2021 (ARPA). IN 2022, ALL CHICAGO LAUNCHED A SEPARATE RAPID REHOUSING PROGRAM FOR SURVIVORS OF GENDER-BASED VIOLENCE, WHICH IS FUNDED BY DFSS AND BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).
DFSS RENTAL ASSISTANCE PROGRAM - IN PARTNERSHIP WITH THE CITY OF CHICAGO'S DEPARTMENT OF FAMILY AND SUPPORT SERVICES (DFSS), ALL CHICAGO ADMINISTERS THE RENTAL ASSISTANCE PROGRAM FOR CHICAGOANS WHO ARE AT RISK OF BECOMING HOMELESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Hennessy Chairman | OfficerTrustee | 4 | $0 |
Gina Berndt Vice Chair | OfficerTrustee | 2 | $0 |
Lauren Allnutt Treasurer | OfficerTrustee | 1 | $0 |
Matthew Dougherty Secretary | OfficerTrustee | 1 | $0 |
Kathy Ragnar Director | Trustee | 1 | $0 |
Richard Sciortino Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Yardi Systems Inc Rental Assistance Software | 12/30/22 | $4,232,955 |
Washington Desplaines Llc Office Rent | 12/30/22 | $241,724 |
Bigger Boat Consulting Salesforce System Development | 12/30/22 | $231,000 |
Network It Easy Inc It Services | 12/30/22 | $185,749 |
Wellsky Corporation Hmis System Software | 12/30/22 | $222,236 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $273,405 |
| Related organizations | $0 |
| Government grants | $112,389,862 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,770,791 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,434,058 |
| Total Program Service Revenue | $0 |
| Investment income | $66,922 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$42,287 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $115,475,235 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,818,227 |
| Grants and other assistance to domestic individuals. | $93,301,432 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $444,319 |
| Compensation of current officers, directors, key employees. | $257,705 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,946,756 |
| Pension plan accruals and contributions | $74,610 |
| Other employee benefits | $422,037 |
| Payroll taxes | $413,470 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $436,908 |
| Advertising and promotion | $14,740 |
| Office expenses | $112,186 |
| Information technology | $665,866 |
| Royalties | $0 |
| Occupancy | $213,585 |
| Travel | $2,086 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $55,440 |
| Interest | $777 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $153,638 |
| Insurance | $55,414 |
| All other expenses | $0 |
| Total functional expenses | $112,208,826 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,494,343 |
| Savings and temporary cash investments | $144,091 |
| Pledges and grants receivable | $14,582,517 |
| Accounts receivable, net | $211,839 |
| 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 | $164,284 |
| Net Land, buildings, and equipment | $393,087 |
| Investments—publicly traded securities | $4,881,978 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $501,079 |
| Other assets | $0 |
| Total assets | $23,373,218 |
| Accounts payable and accrued expenses | $4,404,673 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $90,657 |
| 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 | $566,976 |
| Total liabilities | $5,062,306 |
| Net assets without donor restrictions | $9,807,603 |
| Net assets with donor restrictions | $8,503,309 |
| 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 | $23,373,218 |
Grants Awarded
Over the last fiscal year, All Chicago Making Homelessness History has awarded $10,818,227 in support to 78 organizations.
| Grant Recipient | Amount |
|---|---|
APNA GHAR PURPOSE: CASE MANAGEMENT | $55,499 |
A SAFE HAVEN FOUNDATION PURPOSE: CASE MANAGEMENT | $678,109 |
AIDS FOUNDATION OF CHICAGO PURPOSE: OPERATIONS | $15,000 |
BREAKTHROUGH PURPOSE: OPERATIONS | $15,000 |
BRIDGEWATER-SULLIVAN COMMUNITY LIFE CENTER PURPOSE: CASE MANAGEMENT | $57,710 |
CASA CENTRAL PURPOSE: OPERATIONS | $15,000 |