2024-11-15T18:50:53-06:00 2023-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-01-01 201880398 ALLIANCE TO END HOMELESSNESS IN SUBURBAN COOK COUNTY ALLI 7082363261 4415 HARRISON STREET 228 HILLSIDE IL 60162 KERRY THOMAS BOARD CHAIR 7082363261 2024-07-29 1 0 RON MARKLUND P01985511 6306654440 2024-07-29 2023 2024-10-15 13:58:12Z X KERRY THOMAS 4415 HARRISON STREET 228 HILLSIDE IL 60162 3463288 0 X SUBURBANCOOK.ORG X 2004 IL OVERSEE CONTINUUM OF CARE PROGRAM ESTABLISHED BY HUD FOR HOMELESS PREVENTION. 30 26 19 501 0 0 3515503 3449667 0 0 22 7992 11559 5629 3527084 3463288 1381242 1240345 0 0 1649720 1860448 0 0 22682 349699 319222 3380661 3420015 146423 43273 1415338 1506226 448356 495971 966982 1010255 X THE MISSION OF THE ALLIANCE TO END HOMELESSNESS IS TO STRIVE FOR THE ELIMINATION OF HOMELESSNESS IN SUBURBAN COOK COUNTY THROUGH THE COORDINATION AND MAXIMIZATION OF AVAILABLE RESOURCES TO ASSIST HOMELESS INDIVIDUALS AND FAMILIES. THE ALLIANCE SERVES AS A CONVENER FOR THE COLLABORATIVE, COMMUNITY-BASED ENDEAVORS OF HOMELESS SERVICE PROVIDERS, AFFORDABLE HOUSING DEVELOPERS, LOCAL GOVERNMENTS, FOUNDATIONS, AND THE PRIVATE SECTOR. 0 0 622367 2000 DATA COLLECTION - THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) IS A WEB-BASED COMPUTERIZED DATA COLLECTION SYSTEM DESIGNED TO CAPTURE CLIENT LEVEL INFORMATION ON THE CHARACTERISTICS AND SERVICE NEEDS OF PEOPLE EXPERIENCING HOMELESSNESS. THIS DATA INFORMS THE REGION ABOUT THE NUMBER OF PERSONS EXPERIENCING HOMELESSNESS, FACTORS AND PATTERNS OF HOUSING INSTABILITY, AND THE EFFICACY OF THE HOMELESS RESPONSE SYSTEM. WITH THIS, THE CONTINUUM OF CARE (COC) CAN MAKE DATA-DRIVEN DECISIONS AND DEVELOP STRATEGIES FOR PREVENTING AND ENDING HOMELESSNESS. 593841 339 CONTINUUM OF CARE PLANNING INVOLVES CREATING AND IMPLEMENTING A COMMUNITY WIDE PLAN TO PREVENT AND END HOMELESSNESS AND THE STRATEGIC USE AND EQUITABLE DISTRIBUTION OF FEDERAL FUNDING AND LEVERAGING NEW RESOURCES TO END HOMELESSNESS ACROSS THE REGION. THIS ALSO INCLUDES COORDINATING AN ANNUAL FUNDING COMPETITION FOR APPROXIMATELY $24 MILLION IN HUD CONTINUUM OF CARE PROGRAM FUNDING. THIS FUNDING SUPPORTS 45 HOUSING PROGRAMS FOR PEOPLE EXPERIENCING HOMELESSNESS ACROSS SUBURBAN COOK COUNTY. 1777454 1240345 3290 COORDINATED ENTRY IS A COMMUNITY-WIDE SYSTEM OF NONPROFIT HOMELESS SERVICE PROVIDERS THAT CONNECT PEOPLE EXPERIENCING HOMELESSNESS AND HOUSING INSTABILITY WITH THE RESOURCES THEY NEED. THIS PROGRAM INCLUDES SUBRECIPIENT GRANTS TO PARTNER AGENCIES. 2993662 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X JENNIFER HILL 7082363261 4415 HARRISON STREET 228 HILLSIDE IL 60162 MONIQUE WILLIAMS DIRECTOR 1.00 X 1775 0 0 SHARON CARGILE DIRECTOR 1.00 X 1250 0 0 CHRISTOPHER O'HARA CHAIR (01/2023-7/2023) 1.00 X X 2250 0 0 CHRISTOPHER O'HARA PAST CHAIR (08/2023-12/2023) 1.00 X X 0 0 0 KERRY THOMAS CHAIR (08/2023-12/2023) 1.00 X X 0 0 0 KERRY THOMAS VICE CHAIR (01/2023-7/2023) 1.00 X X 0 0 0 TROY O'QUIN PAST CHAIR (01/2023-7/2023) 1.00 X X 0 0 0 JESSICA LUCAS VICE CHAIR (08/2023-12/2023) 1.00 X X 0 0 0 DAVID YOUNG SECRETARY 1.00 X X 0 0 0 LUTICIA FLORITO TREASURER 1.00 X X 0 0 0 JESSICA LUCAS DIRECTOR (1/2023-7/2023) 1.00 X 0 0 0 TROY O'QUIN DIRECTOR (08/2023-12/2023) 1.00 X 0 0 0 GIANNA BAKER DIRECTOR 1.00 X 0 0 0 JAMES BARNETT DIRECTOR (01/2023-07/2023) 1.00 X 0 0 0 HUGH BRADY DIRECTOR 1.00 X 0 0 0 IRIS BARRIOS DIRECTOR (01/2023-07/2023) 1.00 X 0 0 0 ANGELA BROOKS DIRECTOR 1.00 X 0 0 0 DENNIS CONDON DIRECTOR 1.00 X 0 0 0 BRYAN DUNLAP DIRECTOR 1.00 X 0 0 0 ROBIN FUTRELL DIRECTOR 1.00 X 0 0 0 CAROL GSELL DIRECTOR 1.00 X 0 0 0 YVETTE HOLCOMB DIRECTOR 1.00 X 0 0 0 HOLLIS HUTCHINS DIRECTOR 1.00 X 850 0 0 SONIA IVANOV DIRECTOR 1.00 X 0 0 0 DOREASE LEE DIRECTOR 1.00 X 0 0 0 MICHAEL MALLORY DIRECTOR 1.00 X 0 0 0 EVELYN MENSAH DIRECTOR 1.00 X 0 0 0 KHEN NICKELE DIRECTOR 1.00 X 0 0 0 MILLICENT NTIAMOAH DIRECTOR 1.00 X 0 0 0 TINA ROUNDS DIRECTOR 1.00 X 0 0 0 EBONY SCOTT DIRECTOR 1.00 X 0 0 0 ABIGAIL STONE DIRECTOR 1.00 X 1300 0 0 KATHRYN STRANIERO DIRECTOR (01/2023-07/2023) 1.00 X 0 0 0 TODD STULL DIRECTOR (01/2023-07/2023) 1.00 X 0 0 0 NADIA UNDERHILL DIRECTOR 1.00 X 0 0 0 CHRISTI WESSEL DIRECTOR 1.00 X 0 0 0 SUE WIEMER DIRECTOR 1.00 X 0 0 0 CARL WOLF DIRECTOR 1.00 X 0 0 0 CHANTE GAMBY DIRECTOR (01/2023-07/2023) 1.00 X 0 0 0 WILLIE HEGG DIRECTOR (01/2023-07/2023) 1.00 X 0 0 0 KADIMA PALLES DIRECTOR (01/2023-07/2023) 1.00 X 0 0 0 MAY SALSMAN DIRECTOR (01/2023-07/2023) 1.00 X 0 0 0 JENNIFER HILL EXECUTIVE DIRECTOR 40.00 X 142387 0 26867 NUPUR ARORA SR DIRECTOR OF FINANCE & OPERATIONS 40.00 X 104016 0 28595 253828 0 55462 2 0 1 0 0 1000 3130705 317962 3449667 7992 7992 OTHER 624200 5629 5629 5629 3463288 5629 0 7992 X 1240345 1240345 176679 142667 32176 1836 1352049 1095160 240323 16566 24004 19048 4956 198680 157660 41020 109036 88605 19062 1369 14930 14930 25371 25371 25251 20656 4595 57207 40833 15783 591 47145 44339 2806 10451 8464 1859 128 11981 11981 HMIS VENDOR FEES 92350 92350 EQUIPMENT AND MAINTENAN 34202 18132 13878 2192 OTHER 334 32 302 3420015 2993662 403671 22682 351100 397230 255029 429530 747633 549272 24403 29600 80804 56282 34973 24522 70424 2200 5648 1415338 1506226 448356 426049 0 69922 448356 495971 X 889899 921922 77083 88333 966982 1010255 1415338 1506226 43273 0 X X 0 1 X 1 1 1 X 1831413 2678239 3011021 3515503 3449667 14485843 1831413 2678239 3011021 3515503 3449667 14485843 14485843 726 146 22 22 7992 8908 4803 14737 8119 11559 5629 44847 14539598 0.99630 0.99640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 4,803. 2020 AMOUNT: $ 14,737. 2021 AMOUNT: $ 8,119. 2022 AMOUNT: $ 11,559. 2023 AMOUNT: $ 5,629. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80804 56282 24522 24522 OPERATING LEASE LIABILITY 69922 69922 X 3473008 9720 9720 3463288 0 3463288 3429735 9720 9720 3420015 0 3420015 PART X, LINE 2: THE ALLIANCE FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ALLIANCE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. THE ALLIANCE DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. 1 HOUSING FORWARD 1851 S 9TH AVENUE MAYWOOD IL 60153 363876660 501(C)(3) 149782 0 GENERAL ASSISTANCE AUNT MARTHA'S 19990 GOVERNORS HIGHWAY OLYMPIA FIELDS IL 60461 237188150 501(C)(3) 111236 0 GENERAL ASSISTANCE NORTHWEST COMPASS 1300 W NORTHWEST HIGHWAY MOUNT PROSPECT IL 60056 363382832 501(C)(3) 51507 0 GENERAL ASSISTANCE CONNECTIONS FOR THE HOMELESS 2121 DEWEY AVENUE EVANSTON IL 60201 363346917 501(C)(3) 154577 0 GENERAL ASSISTANCE SOUTH SUBURBAN PADS 414 W LINCOLN HIGHWAY CHICAGO HEIGHTS IL 60430 363744405 501(C)(3) 61928 0 GENERAL ASSISTANCE RESPOND NOW 1439 EMERALD AVE CHICAGO HEIGHTS IL 60411 237191808 501(C)(3) 74751 0 GENERAL ASSISTANCE CRISIS CENTER OF SOUTH SUBURBS 7700 TIMBER DRIVE TINLEY PARK IL 60477 363039964 501(C)(3) 61548 0 GENERAL ASSISTANCE EVNORTHSHORE YWCA 1215 CHURCH ST EVANSTON IL 60201 362193618 501(C)(3) 22576 0 GENERAL ASSISTANCE ANEW BUILDING BEYOND VIOLENCE AND ABUSE P O BOX 937 HOMEWOOD IL 60430 363089796 501(C)(3) 44684 0 GENERAL ASSISTANCE WINGS P O BOX 95615 PALATINE IL 60095 363456061 501(C)(3) 56656 0 GENERAL ASSISTANCE SARAH'S INN P O BOX 1159 OAK PARK IL 60304 363084461 501(C)(3) 52181 0 GENERAL ASSISTANCE CATHOLIC CHARITIES 721 N LASALLE DRIVE CHICAGO IL 60654 362170821 501(C)(3) 166106 0 GENERAL ASSISTANCE BEDS PLUS 9601 OGDEN AVE LAGRANGE IL 60525 363741040 501(C)(3) 80504 0 GENERAL ASSISTANCE JOURNEYS THE ROAD HOME 1140 E NORTHWEST HWY PALATINE IL 60074 363919018 501(C)(3) 65661 0 GENERAL ASSISTANCE AFRICAN AMERICAN CHRISTIAN FOUNDATION 6707 NORTH AVENUE OAK PARK IL 60302 363398925 501(C)(3) 52340 0 GENERAL ASSISTANCE ARAB AMERICAN FAMILY SERVICES 7000 WEST 111 SREET SUITE 300 WORTH IL 60482 600002593 501(C)(3) 21564 0 GENERAL ASSISTANCE PROACTIVE COMMUNITY SERVICES 19740 GOVERNORS HIGHWAY SUITE 118 FLOSSMOOR IL 60422 870743740 501(C)(3) 12744 0 GENERAL ASSISTANCE 17 PART I, LINE 2: THE ALLIANCE FOLLOWS FEDERAL COMPLIANCE REQUIREMENTS FROM THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT IN ADMINISTERING AND MONITORING ITS ASSISTANCE PROGRAMS. X X 0 0 0 0 0 0 0 0 0 JENNIFER HILL EXECUTIVE DIRECTOR 142387 0 0 0 0 0 2943 0 23924 0 169254 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES AN ANNUAL ASSESSMENT OF ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 BENCHMARKING FOR MARKET WAGES BY AN INDEPENDENT COMPENSATION CONSULTANT IN 2022 AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS CONFLICT OF INTEREST POLICY, ANNUAL FINANCIAL STATEMENTS AND CERTAIN GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT FEES: PROGRAM SERVICE EXPENSES 25,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,371. FORM 990, PART XII, LINE 2C: COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.