Alliance To End Homelessness In Suburban Cook County
- Assets
- $1.2m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 21
- Location
- Hillside, IL
- Founding
- 05/2005
- Data as of
- 12/2021
- 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 12/2021, Alliance To End Homelessness In Suburban Cook County employed 21 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 12/2021, Alliance To End Homelessness In Suburban Cook County generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.5% each year . All expenses for the organization totaled $2.9m during the year ending 12/2021. While expenses have increased by 23.7% 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 2020, Alliance To End Homelessness In Suburban Cook County has awarded 32 individual grants totaling $2,160,841. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OVERSEE CONTINIUM OF CARE PROGRAM ESTABLISHED BY HUD FOR HOMELESS PREVENTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DATA COLLECTION - MAINTENANCE OF THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), A SYSTEM DESIGNED TO CAPTURE CLIENT-LEVEL INFORMATION ON THE CHARACTERISTICS AND SERVICE NEEDS OF INDIVIDUALS EXPERIENCING HOMELESSNESS
CONTINUUM OF CARE PLANNING
COORDINATED ENTRY - SUBRECIPIENT GRANTS TO PARTNERS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Hill Executive Director | Officer | 40 | $100,900 |
Troy O'quin Chair | OfficerTrustee | 1 | $0 |
Sonia Ivanov Past Chair | OfficerTrustee | 1 | $0 |
John Mcnabola Secretary | OfficerTrustee | 1 | $0 |
Christopher O-Hara Vice Chair | OfficerTrustee | 1 | $0 |
Jenny Hansen Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $900 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,644,246 |
| All other contributions, gifts, grants, and similar amounts not included above | $365,875 |
| Noncash contributions included in lines 1a–1f | $7,270 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,011,021 |
| Total Program Service Revenue | $0 |
| Investment income | $22 |
| 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 | $3,019,162 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,073,744 |
| 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. | $122,989 |
| Compensation of current officers, directors, key employees. | $9,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,076,322 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $127,614 |
| Payroll taxes | $89,491 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $126,968 |
| Advertising and promotion | $0 |
| Office expenses | $25,561 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,005 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,853 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,764 |
| Insurance | $9,089 |
| All other expenses | $0 |
| Total functional expenses | $2,880,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,072 |
| Savings and temporary cash investments | $247,307 |
| Pledges and grants receivable | $561,342 |
| 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 | $20,076 |
| Net Land, buildings, and equipment | $24,408 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,200 |
| Total assets | $1,153,405 |
| Accounts payable and accrued expenses | $332,846 |
| 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 | $332,846 |
| Net assets without donor restrictions | $768,892 |
| Net assets with donor restrictions | $51,667 |
| 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 | $1,153,405 |
Grants Awarded
Over the last fiscal year, Alliance To End Homelessness In Suburban Cook County has awarded $1,073,744 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
Olympia Fields, IL PURPOSE: GENERAL ASSISTANCE | $207,180 |
Chicago, IL PURPOSE: GENERAL ASSISTANCE | $115,540 |
Mount Prospect, IL PURPOSE: GENERAL ASSISTANCE | $114,064 |
Evanston, IL PURPOSE: GENERAL ASSISTANCE | $75,177 |
Maywood, IL PURPOSE: GENERAL ASSISTANCE | $73,486 |
La Grange, IL PURPOSE: GENERAL ASSISTANCE | $66,356 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Alliance To End Homelessness In Suburban Cook County has recieved totaling $94,511.
| Awarding Organization | Amount |
|---|---|
Healthy Communities Foundation Riverside, IL PURPOSE: GENERAL OPERATING SUPPORT | $26,000 |
American Endowment Foundation Hudson, OH PURPOSE: HOUSING, SHELTER | $20,000 |
Circle Of Service Foundation Chicago, IL PURPOSE: COMMUNITY SERVICES | $20,000 |
Corporation For Supportive Housing New York, NY PURPOSE: FINANCIAL ASSISTANCE | $15,000 |
Evanston Community Foundation Inc Evanston, IL PURPOSE: Basic Human Needs | $12,000 |
Arkes Family Foundation Chicago, IL PURPOSE: EXEMPT PURPOSE OF ORGANIZATION | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Federation Of Applachian Housing Inc Berea, KY | $96,510,437 | $12,528,691 |
Fv Services Inc St Louis, MO | $7,345,629 | $6,995,820 |
Friendship Senior Options Nfp Schaumburg, IL | $9,017,115 | $7,371,857 |
Bhi Retirement Communities Inc Indianapolis, IN | $75,104,516 | $7,467,607 |
Alliance To End Homelessness In Suburban Cook County Hillside, IL | $1,153,405 | $3,019,162 |
St Clare Management Inc Milwaukee, WI | $646,064 | $1,339,320 |
Ibb Local Lodge Number One Training And Education Fund St Charles, IL | $1,364,026 | $1,121,730 |
Saint Louis City Continuum Of Care Saint Louis, MO | $151,351 | $211,491 |
Affordable Housing Services Corporation Fishers, IN | $1,155,325 | $22,073 |
Plymouth Place Holdings Inc Lagrange, IL | $0 | $0 |
Lifespace Management Inc West Des Moines, IA | $0 | $0 |