2023-08-18T16:16:17-05:00 2022-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-01-01 364272272 ALL CHICAGO MAKING HOMELESSNESS HISTORY ALLC 3123790301 651 W WASHINGTON BLVD 504 CHICAGO IL 60661 CAROLYN ROSS PRESIDENT/CEO 3123790301 2023-08-14 1 CAROLYN ROSS 999009999 0 HUGH ELLIOTT P00723487 6306654440 2023-08-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROLYN ROSS 651 W WASHINGTON BLVD 504 CHICAGO IL 60661 115521962 0 X WWW.ALLCHICAGO.ORG X 2006 IL TO UNITE OUR COMMUNITY AND RESOURCES TO PROVIDE SOLUTIONS THAT ENSURE THE STABILITY OF HOME. 20 20 115 25 0 0 71791967 115434058 0 0 309678 66922 -21167 -25745 72080478 115475235 56426864 104119659 0 0 4699855 6301192 0 0 415934 1325506 1787975 62452225 112208826 9628253 3266409 31255730 23373218 15969692 5062306 15286038 18310912 X ALL CHICAGO MAKING HOMELESSNESS HISTORY LEADS CHICAGO'S COLLABORATIVE EFFORT TO ENSURE THAT EVERYONE HAS A PLACE TO CALL HOME. 0 0 68838444 68738574 US TREASURY EMERGENCY RENTAL ASSISTANCE PROGRAM AND CORONAVIRUS RELIEF FUND RENTAL ASSISTANCE - THROUGH AN ALLOCATION OF FUNDING FROM THE ILLINOIS DEPARTMENT OF HUMAN SERVICES, ALL CHICAGO ADMINISTERS RENTAL ASSISTANCE FUNDING FROM THE U.S. TREASURY AND THE CORONAVIRUS RELIEF FUND. THESE PROGRAMS PROVIDE RENTAL AND UTILITY ASSISTANCE TO HOUSEHOLDS AFFECTED BY COVID-19. 25086512 22682261 ALL CHICAGO ADMINISTERS A RAPID REHOUSING PROGRAM IN PARTNERSHIP WITH THE CITY OF CHICAGO'S DEPARTMENT OF FAMILY AND SUPPORT SERVICES (DFSS) 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, ECONOMIC SECURITY ACT (CARES ACT) AND THE AMERICAN RESCUE PLAN ACT OF 2021 (ARPA). IN 2022, ALL CHICAGO LAUNCHED A SEPARATE RAPID REHOUSING PROGRAM FOR SURVIVORS OF GENDER-BASED VIOLENCE, WHICH IS FUNDED BY DFSS AND BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 6566583 6096346 DFSS RENTAL ASSISTANCE PROGRAM - IN PARTNERSHIP WITH THE CITY OF CHICAGO'S DEPARTMENT OF FAMILY AND SUPPORT SERVICES (DFSS), ALL CHICAGO ADMINISTERS THE RENTAL ASSISTANCE PROGRAM FOR CHICAGOANS WHO ARE AT RISK OF BECOMING HOMELESS. 4750214 2220896 16542 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 (COC). 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. IN DECEMBER 2022, ALL CHICAGO BEGAN SERVING AS THE COORDINATED ENTRY SYSTEM LEAD AGENCY FOR THE COC. 2680188 2493541 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. 1143377 896286 STUDENT EMERGENCY FUND - THE STUDENT EMERGENCY FUND ASSISTS CHICAGO COLLEGE STUDENTS EXPERIENCING A FINANCIAL CRISIS OR TRANSITION BY DISTRIBUTING CRITICAL AND TIMELY FINANCIAL ASSISTANCE VIA A NETWORK OF PARTNER ORGANIZATIONS AND SCHOOLS TO SUPPORT STUDENTS TOWARD COLLEGE GRADUATION. 1003448 991755 EMERGENCY FUND - ALL CHICAGO'S EMERGENCY FUND PROVIDES HOUSEHOLDS WITH IMMEDIATE RENTAL AND FINANCIAL ASSISTANCE TO PREVENT A SUDDEN FINANCIAL SETBACK FROM BECOMING A LONG-TERM FINANCIAL CRISIS. THE EMERGENCY FUND ALSO PROVIDES ASSISTANCE TO PARTNER AGENCIES. 9577227 6602478 16542 110068766 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3914 0 115 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X STEVEN GAYDOS 3123790301 651 W WASHINGTON BLVD 504 CHICAGO IL 60661 MARK HENNESSY CHAIRMAN 4.00 X X 0 0 0 GINA BERNDT VICE CHAIR 2.00 X X 0 0 0 LAUREN ALLNUTT TREASURER 1.00 X X 0 0 0 MATTHEW DOUGHERTY SECRETARY 1.00 X X 0 0 0 KATHY RAGNAR DIRECTOR 1.00 X 0 0 0 RICHARD SCIORTINO DIRECTOR 1.00 X 0 0 0 PETER VILIM DIRECTOR 1.00 X 0 0 0 JIM BRANDT DIRECTOR 1.00 X 0 0 0 JOYCE COFFEE DIRECTOR 1.00 X 0 0 0 JACKIE TAYLOR HOLSTEN DIRECTOR 1.00 X 0 0 0 PATRICIA MONTGOMERY DIRECTOR 1.00 X 0 0 0 DENIS PIERCE DIRECTOR 1.00 X 0 0 0 LETICIA REYES-NASH DIRECTOR 1.00 X 0 0 0 SMITI SHARMA DIRECTOR 1.00 X 0 0 0 LISA STONE PRITZKER DIRECTOR 1.00 X 0 0 0 FELIX MATLOCK DIRECTOR 1.00 X 0 0 0 ANNE DRISCOLL DIRECTOR 1.00 X 0 0 0 LAUREN ALLNUTT DIRECTOR 1.00 X 0 0 0 THOMAS MCNEELY DIRECTOR 1.00 X 0 0 0 NANCY HANSON DIRECTOR 1.00 X 0 0 0 CAROLYN ROSS PRESIDENT/CEO 40.00 X 229327 0 12186 STEVEN GAYDOS CFOO 40.00 X 182712 0 20093 BETH HORWITZ VP OF STRATEGY & INNOVATIO 40.00 X 127262 0 9750 NICOLE BAHENA VP OF COMMUNITY PARTNERSHIPS 40.00 X 119019 0 4073 HAROLD BRIAN PAGE VP OF DEVELOPMENT 40.00 X 116869 0 12151 775189 0 58253 5 0 1 0 YARDI SYSTEMS INC PO BOX 82572 GOLETA CA 93118 RENTAL ASSISTANCE SOFTWARE 4232955 WASHINGTON DESPLAINES LLC 651 W WASHINGTON CHICAGO IL 60661 OFFICE RENT 241724 BIGGER BOAT CONSULTING PO BOX 45771 SEATTLE WA 98145 SALESFORCE SYSTEM DEVELOPMENT 231000 WELLSKY CORPORATION PO BOX 204176 DALLAS TX 75320 HMIS SYSTEM SOFTWARE 222236 NETWORK IT EASY INC 5400 PATTON DR 4A LISLE IL 60532 IT SERVICES 185749 6 273405 112389862 2770791 115434058 66922 66922 4440 273405 46727 -42287 -42287 MISCELLANEOUS 900099 16542 16542 16542 115475235 16542 0 24635 X 10818227 10818227 93301432 93301432 444319 97750 257705 88864 4946756 3945612 784517 216627 74610 64074 7439 3097 422037 336771 61377 23889 413470 318721 72280 22469 436908 243691 171595 21622 14740 5507 1043 8190 112186 63082 41549 7555 665866 437484 219929 8453 213585 167266 37114 9205 2086 406 1505 175 55440 34883 20342 215 777 492 285 153638 140434 11952 1252 55414 42184 11375 1855 LIVED EXPERIENCE COSTS 40745 40745 OTHER OPERATING EXPENSE 32990 10005 20519 2466 TERM. OF FINANCE LEASE 3600 3600 112208826 110068766 1724126 415934 13876814 2494343 6690228 144091 8236164 14582517 211839 132977 164284 881330 488243 321792 393087 1323577 4881978 668105 501079 6073 0 31255730 23373218 3139165 4404673 11919811 94708 90657 65515 750493 566976 15969692 5062306 X 5124229 9807603 10161809 8503309 15286038 18310912 31255730 23373218 3266409 -241535 0 X X 0 1 X 1 1 1 X 8633111 9481473 24552189 71791967 115434058 229892798 8633111 9481473 24552189 71791967 115434058 229892798 395660 229497138 9178 28911 55572 59745 66922 220328 29841 26683 25272 5511 16542 103849 230216975 19480 0.99690 0.96670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 29,841. 2019 AMOUNT: $ 26,683. 2020 AMOUNT: $ 25,272. 2021 AMOUNT: $ 5,511. 2022 AMOUNT: $ 16,542. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 165000 -36112 -36112 165000 165000 16877 16877 165000 165000 32508 32508 165000 165000 34808 34808 165000 165000 9178 9178 165000 0 0 615940 311207 304733 265390 177036 88354 393087 OPERATING LEASE 566976 566976 X 115373717 -241535 93290 46727 -101518 115475235 0 115475235 112348843 93290 46727 140017 112208826 0 112208826 PART IV, LINE 2B: FISCAL AGENT FOR THE CHICAGO CONTINUUM OF CARE PART X, LINE 2: ALL CHICAGO FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, ALL CHICAGO IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. ALL CHICAGO DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 46,727. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 46,727. BREAKFAST 277845 273405 4440 46727 277845 273405 4440 46727 46727 -42287 1 A SAFE HAVEN FOUNDATION 2750 W ROOSEVELT ROAD CHICAGO IL 60608 364444200 501(C)(3) 678109 0 CASE MANAGEMENT AIDS FOUNDATION OF CHICAGO 200 WESTMONROE STREET STE 1150 CHICAGO IL 60606 363412054 501(C)(3) 15000 0 OPERATIONS APNA GHAR 4350 N BROADWAY CHICAGO IL 60613 363698770 501(C)(3) 55499 0 CASE MANAGEMENT BREAKTHROUGH 402 N ST LOUIS AVE CHICAGO IL 60624 363810926 501(C)(3) 15000 0 OPERATIONS BRIDGEWATER-SULLIVAN COMMUNITY LIFE CENTER 401 E PARK ST CHAMPAIGN IL 61820 800600363 501(C)(3) 57710 0 CASE MANAGEMENT CASA CENTRAL 1343 N CALIFORNIA AVE CHICAGO IL 60622 362728618 501(C)(3) 15000 0 OPERATIONS CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO 721 N LASALLE STREET ROOM 202 CHICAGO IL 60654 362170821 501(C)(3) 580424 0 CASE MANAGEMENT CDBG OPERATIONS CORPORATION 510 N 25TH ST EAST ST LOUIS IL 62205 431662598 501(C)(3) 65452 0 CASE MANAGEMENT CENTER FOR HOUSING & HEALTH 200 W JACKSON BLVD STE 2100 CHICAGO IL 60606 264287202 501(C)(3) 322615 0 CASE MANAGEMENT CHICAGO CITYWIDE LITERACY COALITION 1016 W JACKSON BLVD CHICAGO IL 60607 352205675 501(C)(3) 288702 0 CASE MANAGEMENT CHICAGO FURNITURE BANK 4801 S WHIPPLE STREET CHICAGO IL 60632 831214857 501(C)(3) 15000 0 OPERATIONS CHICAGO HOUSE AND SOCIAL SERVICE AGENCY 1920 N CLYBOURN SUITE 401 CHICAGO IL 60614 363376432 501(C)(3) 15000 0 OPERATIONS CHRISTIAN COMMUNITY HEALTH CENTER 9718 S HALSTED CHICAGO IL 60628 363799834 501(C)(3) 163446 0 CASE MANAGEMENT CITY OF ROCKFORD HEALTH & HUMAN SERVICES 425 E STATE ST ROCKFORD IL 61104 366125747 501(C)(3) 79534 0 CASE MANAGEMENT COMMUNITY SUPPORTIVE LIVING SYSTEMS 12231 S EMERALD AVE CHICAGO IL 60628 363447148 501(C)(3) 15000 0 OPERATIONS CONNECTIONS FOR THE HOMELESS INC 2121 DEWEY AVE EVANSTON IL 60201 363346917 501(C)(3) 61796 0 CASE MANAGEMENT CORNERSTONE COMMUNITY OUTREACH 4656 N MALDEN AVE APT 1 CHICAGO IL 60640 363670992 501(C)(3) 15000 0 OPERATIONS CORPORATION FOR SUPPORTIVE HOUSING 61 BROADWAY SUITE 2300 NEW YORK NY 10006 133600232 501(C)(3) 62118 0 CASE MANAGEMENT COUNCIL OF ISLAMIC ORGANIZATIONS OF GREATER CHICAGO 231 S STATE ST STE 300 CHICAGO IL 60640 363869749 501(C)(3) 50891 0 CASE MANAGEMENT COVENANT HOUSE ILLINOIS INC 30 W CHICAGO AVE CHICAGO IL 60654 812061485 501(C)(3) 15000 0 OPERATIONS DEBORAH'S PLACE 2822 W JACKSON BLVD CHICAGO IL 60612 363944647 501(C)(3) 357811 0 CASE MANAGEMENT EMBARRAS RIVER BASIN AGENCY INC 400 W PLEASANT ST GREENUP IL 62428 370890281 501(C)(3) 66070 0 CASE MANAGEMENT EMMAUS MINISTRIES 954 W WASHINGTON BLVD CHICAGO IL 60607 363736579 501(C)(3) 41235 0 CASE MANAGEMENT FACING FORWARD TO END HOMELESSNESS 642 N KEDZIE CHICAGO IL 60612 363397005 501(C)(3) 380845 0 CASE MANAGEMENT FEATHERFIST 2255 E75TH STREET CHICAGO IL 60649 363599583 501(C)(3) 440477 0 CASE MANAGEMENT FRANCISCAN OUTREACH 1645 W LE MOYNE ST CHICAGO IL 60622 362928835 501(C)(3) 24728 0 CASE MANAGEMENT GREAT TRUE VINE M B CHURCH 5936 W DIVISION ST CHICAGO IL 60651 363714823 501(C)(3) 85973 0 CASE MANAGEMENT GREATER WEST TOWN COMMUNITY DEVELOPMENT PROJECT 500 N SACRAMENTO BLVD CHICAGO IL 60612 363657734 501(C)(3) 175148 0 CASE MANAGEMENT HEARTLAND ALLIANCE HEALTH 4750 N SHERIDAN RD CHICAGO IL 60640 363775696 501(C)(3) 111774 0 CASE MANAGEMENT HEARTLAND HUMAN CARE SERVICES INC 208 SLASALLE ST SUITE 1300 CHICAGO IL 60604 364053244 501(C)(3) 281671 0 CASE MANAGEMENT HOUSING OPPORTUNITIES FOR WOMEN INC 1607 W HOWARD ST FL 3 CHICAGO IL 60626 363263818 501(C)(3) 107413 0 CASE MANAGEMENT IGNITE ORG 180 N MICHIGAN AVE STE 1900 CHICAGO IL 60601 362867274 501(C)(3) 159307 0 CASE MANAGEMENT INSPIRATION CORPORATION 4554 N BROADWAY 207 CHICAGO IL 60640 363673980 501(C)(3) 15000 0 OPERATIONS KAN-WIN 1440 RENAISSANCE DR PARK RIDGE IL 60068 363752338 501(C)(3) 39964 0 CASE MANAGEMENT KIDS ABOVE ALL 8765 W HIGGINS RD STE 450 CHICAGO IL 60631 362171716 501(C)(3) 15000 0 OPERATIONS LA CASA NORTE 3533 W NORTH AVENUE CHICAGO IL 60647 364041525 501(C)(3) 136907 0 CASE MANAGEMENT LAWYERS' COMMITTEE FOR BETTER HOUSING 33 N LASALLE ST CHICAGO IL 60602 363134577 501(C)(3) 45544 0 CASE MANAGEMENT LEGAL COUNCIL FOR HEALTH JUSTICE 17 N STATE ST 900 CHICAGO IL 60602 363563802 501(C)(3) 251525 0 CASE MANAGEMENT LINCOLN PARK COMMUNITY SERVICES 600 W FULLERTON PKWY CHICAGO IL 60614 363293380 501(C)(3) 116398 0 CASE MANAGEMENT MANO A MANO FAMILY RESOURCE CENTER 6 E MAIN ST ROUND LAKE PARK IL 60073 364418084 501(C)(3) 29269 0 CASE MANAGEMENT MATTHEW HOUSE 3722 S INDIANA AVE CHICAGO IL 60653 363838286 501(C)(3) 15000 0 OPERATIONS MERCY HOUSING LAKEFRONT 120 S LA SALLE ST CHICAGO IL 60603 363453183 501(C)(3) 15000 0 OPERATIONS METRO COMMUNITY OUTREACH 4610 S PRAIRIE AVE CHICAGO IL 60653 208130173 501(C)(3) 108000 0 CASE MANAGEMENT METROPOLITAN FAMILY SERVICES 1 N DEARBORNST STE 1000 CHICAGO IL 60602 362167940 501(C)(3) 662768 0 CASE MANAGEMENT MT CARMEL CHILDREN OF GOD BAPTIST CHURCH 5141 S DAMEN AVE CHICAGO IL 60609 363137096 501(C)(3) 39697 0 CASE MANAGEMENT NEOPOLITAN LIGHTHOUSE 864 NORTH CHIRSTIANA AVE CHICAGO IL 60651 363309888 501(C)(3) 15000 0 OPERATIONS NEW MOMS INC 5317 W CHICAGO AVE CHICAGO IL 60651 363265804 501(C)(3) 15000 0 OPERATIONS NORTH SIDE HOUSING & SUPPORTIVE SERVICES 4410 N RAVENSWOOD STE 101 CHICAGO IL 60640 363318158 501(C)(3) 15000 0 OPERATIONS OF COLOR INC 2033 W 95TH ST CHICAGO IL 60643 364840123 501(C)(3) 49744 0 CASE MANAGEMENT OPTIONS FOR HOUSING INC 721 N LASALLE STREET CHICAGO IL 60654 363580405 501(C)(3) 124013 0 CASE MANAGEMENT OUTREACH COMMUNITY MINISTRIES INC 373 S SCHMALE RD CAROL STREAM IL 60188 237265066 501(C)(3) 65399 0 CASE MANAGEMENT PHALANX FAMILY SERVICES 837 W 119TH ST CHICAGO IL 60643 364468891 501(C)(3) 27626 0 CASE MANAGEMENT PRIMO CENTER FOR WOMEN & CHILDREN 4241 W WASHINGTON BLVD CHICAGO IL 60626 362966006 501(C)(3) 34871 0 CASE MANAGEMENT RENAISSANCE SOCIAL SERVICES 333 NOAKLEY BLVD SUITE 101 CHICAGO IL 60612 363900116 501(C)(3) 458045 0 CASE MANAGEMENT RESURRECTION PROJECT 1805 S PAULINA ST CHICAGO IL 60608 363576073 501(C)(3) 69604 0 CASE MANAGEMENT REVIVE CENTER FOR HOUSING & HEALING 1668 W OGDEN AVE CHICAGO IL 60612 362192804 501(C)(3) 15000 0 OPERATIONS SAL FAMILY AND COMMUNITY SERVICES 3800 AVENUE OF THE CITIES STE 108 MOLINE IL 61265 362728411 501(C)(3) 46342 0 CASE MANAGEMENT SARAH'S CIRCLE 4838 NSHERIDAN RD CHICAGO IL 60640 363043662 501(C)(3) 340838 0 CASE MANAGEMENT SGA YOUTH & FAMILY SERVICES NFP 11 E ADAMS ST 240 CHICAGO IL 60604 362167916 501(C)(3) 56898 0 CASE MANAGEMENT SOUTH SUBURBAN COUNCIL ON HOMELESSNESS 1909 CHEKER SQUARE HAZEL CREST IL 60429 364480325 501(C)(3) 73500 0 CASE MANAGEMENT SPANISH COALITION FOR HOUSING 1922 N PULASKI CHICAGO IL 60639 237230578 501(C)(3) 121826 0 CASE MANAGEMENT SPANISH COMMUNITY CENTER 309 N EASTERN AVE JOLIET IL 60432 362679658 501(C)(3) 26667 0 CASE MANAGEMENT TASC INC 700 S CLINTON CHICAGO IL 60607 362870923 501(C)(3) 491072 0 CASE MANAGEMENT THE BOULEVARD OF CHICAGO 3456 W FRANKLIN BLVD CHICAGO IL 60624 364075641 501(C)(3) 559994 0 CASE MANAGEMENT THE INNER VOICE 567 W LAKE ST CHICAGO IL 60661 363298143 501(C)(3) 146217 0 CASE MANAGEMENT THE NETWORK ADVOCATING AGAINST DOMESTIC VIOLENCE 33 N DEARBORN ST SUITE 2210 CHICAGO IL 60602 363331605 501(C)(3) 19804 0 CASE MANAGEMENT THE NIGHT MINISTRY 4711 NRAVENSWOOD CHICAGO IL 60640 363145764 501(C)(3) 15000 0 OPERATIONS THE PUERTO RICAN CULTURAL CENTER 2703 W DIVISION ST CHICAGO IL 60622 237347778 501(C)(3) 175504 0 CASE MANAGEMENT THE RENAISSANCE COLLABORATIVE 3757 S WABASH AVE CHICAGO IL 60653 363843379 501(C)(3) 15000 0 OPERATIONS THE SALVATION ARMY - DECATUR 5040 N PULASKI RD CHICAGO IL 60630 362167910 501(C)(3) 85683 0 CASE MANAGEMENT THE SALVATION ARMY - GALESBURG 5040 N PULASKI RD CHICAGO IL 60630 362167910 501(C)(3) 41146 0 CASE MANAGEMENT THE SALVATION ARMY - PEORIA 5040 N PULASKI RD CHICAGO IL 60630 362167910 501(C)(3) 62183 0 CASE MANAGEMENT TRILOGY INC 1400 W GREENLEAF AVE CHICAGO IL 60626 362795409 501(C)(3) 15000 0 OPERATIONS UNITY PARENTING & COUNSELING INC 600 WCERMAK SUITE 3A CHICAGO IL 60616 364029502 501(C)(3) 264145 0 CASE MANAGEMENT VOLUNTEERS OF AMERICA ILLINOIS 47 W POLK ST STE 250 CHICAGO IL 60605 362773047 501(C)(3) 556668 0 CASE MANAGEMENT WESTERN ILLINOIS DREAMERS 204 W JEFFERSON ST MACOMB IL 61455 843645905 501(C)(3) 68799 0 CASE MANAGEMENT WINGS PROGRAM INC PO BOX 29309 CHICAGO IL 60629 363456061 501(C)(3) 357819 0 CASE MANAGEMENT XILIN ASSOCIATION 1163 E OGDEN AVE 610 NAPERVILLE IL 60563 363890616 501(C)(3) 80000 0 CASE MANAGEMENT 78 FINANCIAL ASSISTANCE GRANTS 15237 88966231 PART I, LINE 2: PROGRAM DIRECTOR MAINTAINS DETAILED RECORDS OF ASSISTANCE GIVEN TO INDIVIDUALS AND FAMILIES. SPECIALLY TRAINED SOCIAL WORKERS OR CASE MANAGERS ASSESS THE NEEDS OF INDIVIDUALS AND DISTRIBUTE FUNDS ACCORDINGLY. THERE IS A LIMIT TO THE AMOUNT TO BE GIVEN TO EACH INDIVIDUAL BASED ON THE FUNDING SOURCE. X X X 0 0 0 0 0 0 0 0 0 CAROLYN ROSS PRESIDENT/CEO 211477 0 17850 0 0 0 6362 0 5824 0 241513 0 0 0 STEVEN GAYDOS CFOO 181212 0 1500 0 0 0 5481 0 14612 0 202805 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS FIRST REVIEWED BY THE CFO, THEN REVIEWED BY THE CFO AND THE CEO, THEN REVIEWED BY THE FINANCE COMMITTEE. AFTER THE REVIEWS, THE ENTIRE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY MONITORS COMPLIANCE EVERY YEAR. THE OFFICERS ACKNOWLEDGE BY SIGNING THE CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES COMPETITIVE RESEARCH STUDIES TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 243,691. MANAGEMENT AND GENERAL EXPENSES 171,595. FUNDRAISING EXPENSES 21,622. TOTAL EXPENSES 436,908. FORM 990, PART XII, LINE 2 C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.