All Chicago Making Homelessness History
- Assets
- $31.3m
- Revenue
- $72.1m
- Investments
- $0.0
- Employees
- 92
- Location
- Chicago, IL
- Founding
- 09/1999
- Data as of
- 12/2021
- 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 12/2021, All Chicago Making Homelessness History employed 92 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 12/2021, All Chicago Making Homelessness History generated $72.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 49.5% each year . All expenses for the organization totaled $62.5m during the year ending 12/2021. While expenses have increased by 46.8% per year over the past 6 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 185 individual grants totaling $18,807,111. 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
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
STATE HOMELESS PREVENTION PROGRAM - ALL CHICAGO ADMINISTERS THE ILLINOIS DEPARTMENT OF HUMAN SERVICES STATE HOMELESS PREVENTION PROGRAM FOR RESIDENTS OF CHICAGO. THIS PROGRAM PROVIDES RENTAL, MORTGAGE, AND UTILITY ASSISTANCE, APPROVED CASE MANAGEMENT, AND APPROVED SUPPORTIVE SERVICES DIRECTLY RELATED TO THE PREVENTION OF HOMELESSNESS TO ELIGIBLE FAMILIES.
RAPID REHOUSING AND EXPEDITED HOUSING INITIATIVE - ALL CHICAGO ADMINISTERS A RAPID REHOUSING PROGRAM IN PARTNERSHIP WITH THE CITY OF CHICAGO'S DEPARTMENT OF FAMILY AND SUPPORT SERVICES. 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, AND ECONOMICSECURITY ACT (CARES ACT). THIS INITIATIVE REDUCES BARRIERS TO EXPEDITE HOUSING EFFORTS DURING THE COVID-19 CRISIS.
CONTINUUM OF CARE - ALL CHICAGO CONVENES KEY STAKEHOLDERS AND DRIVES COLLABORATION TO LEAD CHICAGO'S CITY-WIDE RESPONSE TO HOMELESSNESS THROUGH THE CHICAGO CONTINUUM OF CARE. ALL CHICAGO LEADS THE MEMBER AGENCIES THROUGH A YEAR-ROUND PROCESS OF RESEARCH, EVALUATION, TRAINING, STRATEGIC PLANNING, AND FEDERAL FUNDING APPLICATIONS. ALL CHICAGO MANAGES THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) DATABASE, WHICH MAINTAINS DATA ON CHICAGOANS EXPERIENCING, OR AT RISK OF, HOMELESSNESS AND THE SERVICES THEY RECEIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Ross President/ceo | Officer | 40 | $218,201 |
Steven Gaydos Cfo/coo | Officer | 40 | $166,348 |
Beth Horwitz VP Of Strategy & Innovation | 40 | $114,521 | |
Nicole Bahena VP Of Strategy & Innovation | 40 | $107,538 | |
Kathy Ragnar Treasurer | OfficerTrustee | 1 | $0 |
Gina Berndt Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bigger Boat Consulting Salesforce System Development | 12/30/21 | $198,000 |
Yardi Systems Inc Rental Assistance Software | 12/30/21 | $425,000 |
Washington Desplaines Llc Office Rent | 12/30/21 | $216,757 |
Wellsky Corporation Hmis System Software | 12/30/21 | $195,410 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $262,851 |
| Related organizations | $0 |
| Government grants | $61,087,984 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,441,132 |
| Noncash contributions included in lines 1a–1f | $5,981,399 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,791,967 |
| Total Program Service Revenue | $0 |
| Investment income | $59,745 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $249,933 |
| Net Income from Fundraising Events | -$26,678 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $72,080,478 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,492,575 |
| Grants and other assistance to domestic individuals. | $49,934,289 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $416,386 |
| Compensation of current officers, directors, key employees. | $241,503 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,562,215 |
| Pension plan accruals and contributions | $53,890 |
| Other employee benefits | $349,433 |
| Payroll taxes | $317,931 |
| 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 | $360,433 |
| Advertising and promotion | $8,015 |
| Office expenses | $107,490 |
| Information technology | $426,252 |
| Royalties | $0 |
| Occupancy | $212,198 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,906 |
| Interest | $5,450 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,078 |
| Insurance | $18,599 |
| All other expenses | $0 |
| Total functional expenses | $62,452,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,876,814 |
| Savings and temporary cash investments | $6,690,228 |
| Pledges and grants receivable | $8,236,164 |
| 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 | $132,977 |
| Net Land, buildings, and equipment | $321,792 |
| Investments—publicly traded securities | $1,323,577 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $674,178 |
| Total assets | $31,255,730 |
| Accounts payable and accrued expenses | $3,139,165 |
| Grants payable | $0 |
| Deferred revenue | $11,919,811 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $94,708 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $65,515 |
| Other liabilities | $750,493 |
| Total liabilities | $15,969,692 |
| Net assets without donor restrictions | $5,124,229 |
| Net assets with donor restrictions | $10,161,809 |
| 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 | $31,255,730 |
Grants Awarded
Over the last fiscal year, All Chicago Making Homelessness History has awarded $6,492,572 in support to 34 organizations.
| Grant Recipient | Amount |
|---|---|
Chicago, IL PURPOSE: CASE MANAGEMENT | $696,836 |
Chicago, IL PURPOSE: CASE MANAGEMENT | $671,893 |
Chicago, IL PURPOSE: CASE MANAGEMENT | $465,606 |
Chicago, IL PURPOSE: CASE MANAGEMENT | $452,325 |
Chicago, IL PURPOSE: CASE MANAGEMENT | $370,037 |
Chicago, IL PURPOSE: CASE MANAGEMENT | $366,759 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that All Chicago Making Homelessness History has recieved totaling $655,162.
| Awarding Organization | Amount |
|---|---|
Circle Of Service Foundation Chicago, IL PURPOSE: COMMUNITY SERVICES | $125,000 |
Pritzker Family Foundation Chicago, IL PURPOSE: COMMUNITY BEHAVIORAL HEALTH CARE RESOURCES | $90,000 |
The Harry & Jeanette Weinberg Foundation Inc Owings Mills, MD PURPOSE: TO PROVIDE OPERATING SUPPORT FOR AN ORGANIZATION THAT COORDINATES SERVICES THAT ADDRESS HOMELESSNESS IN CHICAGO AND ADMINISTERS AN EMERGENCY FUND FOR HOMELESSNESS PREVENTION. | $60,000 |
Chicago Foundation For Women Chicago, IL PURPOSE: ALL CHICAGO'S EMERGENCY FUND | $50,000 |
Chicago Foundation For Women Chicago, IL PURPOSE: ENGLEWOOD WOMEN'S INITIATIVE | $50,000 |
Circle Of Service Foundation Chicago, IL PURPOSE: EDUCATION | $50,000 |
Endowment Analysis
| Beg. Balance | $165,000 |
| Earnings | $16,877 |
| Other Expense | $16,877 |
| Ending Balance | $165,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
All Chicago Making Homelessness History Chicago, IL | $31,255,730 | $72,080,478 |
Western Home Services Inc Cedar Falls, IA | $172,352,897 | $41,691,659 |
Ozark Tri-County Health Care Consortium Neosho, MO | $16,683,948 | $25,504,215 |
Community Contacts Inc Elgin, IL | $3,819,582 | $12,869,082 |
Institute For Community Alliances Des Moines, IA | $2,443,302 | $12,133,028 |
New Directions Housing Corporation Louisville, KY | $27,737,851 | $9,868,214 |
Western Home Services Inc Cedar Falls, IA | $36,931,248 | $9,460,886 |
Chicago Metropolitan Housing Development Corporation Chicago, IL | $46,092,100 | $7,394,940 |
Partners For Community Development Inc Sheboygan, WI | $8,253,882 | $7,968,342 |
West Chicago Preservation Corp Chicago, IL | $9,151,204 | $2,715,959 |
Cedar Lake Residences Inc Louisville, KY | $2,301,086 | $7,918,008 |
Ahepa Affordable Housing Management Company Inc Fishers, IN | $29,875,447 | $8,886,631 |