Illinois Safe Schools Alliance
- Assets
- $159.6k
- Revenue
- $477.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Chicago, IL
- Founding
- 09/2006
- Data as of
- 06/2018
- EIN
- 20-4255290
Organization Overview
Illinois Safe Schools Alliance is located in Chicago, IL. The organization was established in 2006. According to its NTEE Classification (R26) the organization is classified as: Lesbian & Gay Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2018, Illinois Safe Schools Alliance employed 7 individuals. Illinois Safe Schools Alliance 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 06/2018, Illinois Safe Schools Alliance generated $477.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (11.4%) each year. All expenses for the organization totaled $538.2k during the year ending 06/2018. As we would expect to see with falling revenues, expenses have declined by (11.2%) per year over the past 4 years. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION AND ADVOCACY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE SAFETY, SUPPORT AND HEALTHY DEVELOPMENT FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH IN ILLINOIS SCHOOLS AND COMMUNITIES THROUGH ADVOCACY, EDUCATION, YOUTH ORGANIZING AND RESEARCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Owen Daniel-Mccarter Executive Di | Officer | 40 | $82,675 |
Aisha N Davis Vice Chair | OfficerTrustee | 4 | $0 |
Joseph Weber Treasurer | OfficerTrustee | 4 | $0 |
Mary F Morten Chair | OfficerTrustee | 4 | $0 |
Melissa Okerman Director | Trustee | 1 | $0 |
Casey Horton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $435,002 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,118 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $477,605 |
| Statement of Expenses | |
|---|---|
| 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. | $45,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $207,147 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,281 |
| Payroll taxes | $23,832 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,857 |
| Advertising and promotion | $3,819 |
| Office expenses | $14,398 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,313 |
| Travel | $8,440 |
| 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 | $3,533 |
| Insurance | $8,322 |
| All other expenses | $0 |
| Total functional expenses | $538,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,286 |
| Savings and temporary cash investments | $5,000 |
| Pledges and grants receivable | $51,977 |
| Accounts receivable, net | $5,360 |
| 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 | $7,923 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,000 |
| Total assets | $159,610 |
| Accounts payable and accrued expenses | $7,062 |
| 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 | $7,062 |
| Net assets without donor restrictions | $152,548 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $152,548 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Illinois Safe Schools Alliance has recieved totaling $89.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $89 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aids Ministries-Aids Assist Of North Indiana Inc South Bend, IN | $2,144,076 | $1,989,193 |
Reconciling Ministries Network Chicago, IL | $459,828 | $862,014 |
Illinois Safe Schools Alliance Chicago, IL | $159,610 | $477,605 |
Outreach Inc Madison, WI | $258,886 | $475,242 |
Project Fierce Chicago Inc Chicago, IL | $0 | $0 |
Gay And Lesbian Alumni Ae Of The University Of Notre Dame Notre Dame, IN | $48,627 | $0 |
Lexington Gay Services Organization Inc Lexington, KY | $199,999 | $179,781 |
Fair Wisconsin Education Fund Inc Madison, WI | $197,166 | $223,455 |
Cream City Foundation Inc Milwaukee, WI | $302,867 | $103,870 |
Brethren Mennonite Council For Lesbian Gay Bisexual And Chicago, IL | $482,671 | $251,270 |
Gay Lesbian And Affirming Disciples Alliance Indianapolis, IN | $128,229 | $0 |
Just Fund Education Project Inc Lexington, KY | $2,114,526 | $439,028 |