East Side Aligned
- Assets
- $773.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 12
- Location
- East St Louis, IL
- Founding
- Data as of
- 06/2024
- EIN
- 87-2961193
Organization Overview
East Side Aligned is located in East St Louis, IL. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2024, East Side Aligned employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Side Aligned 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 06/2024, East Side Aligned generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 61.7% each year . All expenses for the organization totaled $912.3k during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
EAST SIDE ALIGNED AIMS TO CREATE THE CONDITIONS FOR ALL CHILDREN AND YOUTH WITHIN THE EAST ST. LOUIS SCHOOL DISTRICT 189 FOOTPRINT TO BE HEALTHY AND SAFE IN THEIR ENVIRONMENTS, SOCIALLY CONNECTED AND EMOTIONALLY SECURE, SUCCESSFUL IN SCHOOL, COLLEGE, AND WORK, AND POSITIVELY ENGAGED IN THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD - PROVIDED FACILITATIVE LEADERSHIP TO GREATER EAST ST. LOUIS EARLY LEARNING PARTNERSHIP. RECENT ACHIEVEMENTS INCLUDE GENERATING $500K TO IMPROVE QUALITY AND SAFETY OF SEVEN CHILDCARE CENTERS, DISTRIBUTED OVER 200 EARLY LEARNING KITS TO AREA FAMILIES, HOSTED 6 FAMILY CAFES EQUIPPING PARENTS AND CAREGIVERS WITH KNOWLEDGE AND TOOLS TO SUPPORT THEIR CHILD'S DEVELOPMENT, FINALIZED A COMMUNITY-WIDE PLAN TO SUPPORT KINDERGARTEN READINESS AND SUCCESS, AND DEVELOP/ADMINISTERED A SURVEY TO MEASURE CHILDREN AND FAMILIES; EXPERIENCES RELATED TO KINDERGARTEN TRANSITIONS.
OUT-OF-SCHOOL TIME - PROVIDED FACILITATIVE LEADERSHIP TO THE EAST ST. LOUIS YOUTH DEVELOPMENT ALLIANCE, WHICH SERVES OVER 1,000 CHILDREN AND YOUTH. A RECENT ACHIEVEMENT: GENERATING A 3-YEAR $2.4 MILLION GRANT TO EXPAND ACCESS TO HIGH-QUALITY OUT-OF-SCHOOL TIME OPPORTUNITIES RESULTING IN 2 NEW PROGRAM SITES, INCREASED MENTAL HEALTH SERVICES, AND NEW STEAM AND SEL PROGRAMMING. DATA ACHIEVEMENTS INCLUDE EFFECTIVELY MANAGING AND SHARING STUDENT DATA BETWEEN THE SCHOOL DISTRICT AND YDA MEMBERS, ADMINISTERING A SURVEY AMONG YOUTH ACROSS PROGRAM SITES TO INFORM PROGRAM QUALITY AND YOUTH DEVELOPMENT NEEDS, AND DEVELOPED A NEW TOOL FOR YOUNGER CHILDREN TO PARTICIPATE DATA COLLECTION. YDA ALSO HOSTED A PROFESSIONAL DEVELOPMENT SUMMIT REACHING OVER 100 YOUTH DEVELOPMENT PROFESSIONALS.
YOUTH MENTAL HEALTH - PROVIDED FACILITATIVE LEADERSHIP TO THE YOUTH MENTAL HEALTH AND WELLNESS COALITION OF ST. CLAIR COUNTY, WHICH WORKS TO IMPROVE THE COORDINATION, QUALITY, AND IMPACT OF SERVICES TO SUPPORT THE WELL-BEING OF YOUNG PEOPLE. RECENT ACCOMPLISHMENTS INCLUDE DEVELOPING A SYSTEM BARRIERS MAP, HOSTING CONVENINGS FOR YOUTH AND FAMILIES TO ENGAGE WITH SERVICE PROVIDERS, AND ESTABLISHING PARTNERSHIPS BETWEEN THE LOCAL SCHOOL DISTRICT AND AREA AGENCIES TO EXPAND SCHOOL-BASED MENTAL HEALTH SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evan Krauss Executive Dir. | Officer | 40 | $77,250 |
Aaron Rogers Chair | OfficerTrustee | 3 | $0 |
Diane Sonneman Vice Chair | OfficerTrustee | 3 | $0 |
Jha'shaira Farmer Vice Chair | OfficerTrustee | 3 | $0 |
Edmond Brown Treasurer | OfficerTrustee | 3 | $0 |
Francella Jackson Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $414,038 |
| All other contributions, gifts, grants, and similar amounts not included above | $613,862 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,027,900 |
| Total Program Service Revenue | $101,129 |
| Investment income | $6 |
| 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 | $1,129,035 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,450 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,250 |
| Compensation of current officers, directors, key employees. | $11,588 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $371,828 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,389 |
| Payroll taxes | $40,991 |
| 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 | $174,144 |
| Advertising and promotion | $2,478 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,988 |
| Travel | $4,725 |
| 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 | $1,527 |
| Insurance | $275 |
| All other expenses | $6,498 |
| Total functional expenses | $912,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,166 |
| Savings and temporary cash investments | $101,234 |
| Pledges and grants receivable | $436,604 |
| Accounts receivable, net | $5,627 |
| 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 | $2,167 |
| Net Land, buildings, and equipment | $16,796 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $773,594 |
| Accounts payable and accrued expenses | $58,018 |
| 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 | $58,018 |
| Net assets without donor restrictions | $354,478 |
| Net assets with donor restrictions | $361,098 |
| 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 | $773,594 |