2023-10-02T13:45:50-05:00 2022-12-31 420714325 RSM US LLP 30 S Wacker Drive Ste 3300 Chicago IL 60606 990 2022-01-01 364207887 Alliance of Local Service Organizations fka Alliance of Logan Square Org ALLI 7732355705 2519 W North Avenue Chicago IL 60647 Adrienne Guldin Board President 7732355705 2023-09-27 1 Adrienne Guldin XXX-XX-XXXX 0 Rebekuh Eley P01247672 3126343400 2023-09-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Lori Crowder 2519 W North Avenue Chicago IL 60647 5904844 0 X www.ALSO-Chicago.org X 1998 IL Safe Homes, Safe Streets 8 8 71 25 0 0 5583750 5900445 11200 620 0 -36129 1752 3779 5596702 5868715 395262 315400 0 0 3467772 4315208 0 0 9310 1179825 1529997 5042859 6160605 553843 -291890 1821050 1820384 910293 1201517 910757 618867 X ALSO works in partnership with people living in the risk of violence to promote safer streets and homes. 0 0 3137575 315400 0 Community Violence Prevention ProgramsThrough Violence Prevention initiatives, the organization develops partnerships between community - based organizations, residents, clergy, law enforcement, business and civic leaders, and corporate and philanthropic organizations. Together, these diverse groups focus on a single goal: to reduce violence in all forms in targeted zones within Chicago and other communities in Illinois. The organization works to interrupt violence through outreach, intervention, education, and community awareness. 1918577 0 0 Family Violence Prevention ProgramsThe nationally assisted Family Violence Prevention Program is comprised of three initiatives - the STOP Technical Assistance to Administrators Resource Project (STAAR), Consolidated Youth Technical Assistance (CYTA), and the Underserved Technical Assistance Project. STAAR is focused on developing and strengthening criminal justice and community-based responses to address domestic violence, dating violence, sexual assault, and stalking. CYTA is focused on addressing the needs of children and youth exposed to violence by providing training and technical assistance to those who serve them. The Underserved TA Project is focused on addressing the needs of victims of gender-based violence from underserved communities, including LGBTQ, deaf, and religious minority communities, by providing training and technical assistance to those who serve them. 64659 0 0 Innovations and ReservesSupport program innovation within ALSO's programs and build cash reserves. 2500 0 620 Training ServicesThe Organization prepares young people to enter into and succeed in the workplace. This is accomplished by immersing young people in the experience of a job, getting paid while gaining the skills and experiences needed to succeed in a safe and supportive environment. 2500 0 620 5123311 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 88 0 1 71 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 IL CA X Silvia Villeda 7732355705 2519 W North Avenue Chicago IL 60647 Adrienne Guldin Board President 0.50 X X 0 0 0 Sandi Byrd Board Vice President 0.50 X X 0 0 0 Bruce Ray Board Treasurer 0.50 X X 0 0 0 Nina Brewer-Davis Board Secretary 0.50 X X 0 0 0 Milton LeBlanc Board Member at Large 0.30 X X 0 0 0 Tina Lewis Board Member at Large 0.30 X X 0 0 0 Jose Ramos Board Member at Large 0.30 X X 0 0 0 Carlee Taggart Board Member at Large 0.30 X X 0 0 0 Lori Crowder Executive Director 40.00 X 171576 0 24260 Mary Malefyt Director of Policy 40.00 X 138739 0 1035 Silvia Villeda Finance Director 40.00 X 134584 0 16607 Cristina Damiani Director of Safe Homes 40.00 X 106624 0 29088 551523 0 70990 4 0 1 0 0 2749352 3151093 371 5900445 YLML Training Fees 900099 620 620 620 36129 -36129 -36129 -36129 3779 3779 3779 5868715 620 0 -32350 315400 315400 195836 167405 28431 3317518 2871012 445187 1319 8125 6336 1786 3 506825 395274 111366 185 286904 250148 36648 108 35743 35743 383144 306945 76199 170907 132931 36418 1558 169567 99083 70484 36296 5530 30766 400 400 38209 38209 1186 1186 Sub Recipient Contract 305825 305726 99 Equipment Expenses 115945 74542 41397 6 Special Events 107467 94501 6946 6020 Program Activity Expens 67893 56738 11049 106 97415 41340 56070 5 6160605 5123311 1027984 9310 702480 685312 891358 852795 86147 82583 319979 188774 141065 131205 0 68489 1821050 1820384 282799 343202 627494 789626 0 68689 910293 1201517 X 910757 618867 910757 618867 1821050 1820384 -291890 0 X 0 1 X 1 0 X 3112962 4197434 4044177 5583750 5900445 22838768 3112962 4197434 4044177 5583750 5900445 22838768 22838768 954 954 821 1565 1503 1752 3780 9421 22849143 33990 0.99950 0.99860 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income - 2019 Amount: $ 1,565. 2020 Amount: $ 1,503. 2021 Amount: $ 1,752. 2022 Amount: $ 3,780. Insurance Proceeds - 2018 Amount: $ 821. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290518 169556 120962 29461 19218 10243 131205 Lease Liability 68689 68689 X 5904845 0 5904845 -36130 -36130 5868715 6196735 36130 36130 6160605 0 6160605 Part X, Line 2: The Organization, an Illinois nonprofit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented in these financial statements. The Organization files Forms 990 in the U.S. federal jurisdiction and related reports in the State of Illinois. Part XI, Line 4b - Other Adjustments: Loss on Disposal of Assets -36,130. Part XII, Line 2d - Other Adjustments: Loss on Disposal of Assets 36,130. 1 Stipends 56 315400 Part I, Line 2: ALSO monitors job training stipends through several types of documentation, including time accounting documents, verified and double-signed requests for checks, and semi-annual reporting to the grantor indicating that the funds were used for their intended purpose. Scholarships are paid directly to the institution of higher learning in the name of the intended recipient. Documentation in the form of enrollment forms or grade reports are required. X 0 0 0 0 0 0 0 0 0 Lori Crowder Executive Director 156976 0 14600 0 0 0 511 0 23749 0 195836 0 0 0 Silvia Villeda Finance Director 129584 0 5000 0 0 0 212 0 16395 0 151191 0 0 0 Part I, Line 3 Annually, the Alliance of Local Service Organizations board of directors conducts a performance review and also reviews the compensation for its Executive Director. The board of directors uses relevant and comparative compensation information when making any changes to the compensation of its Executive Director. The decisions are approved by the board of directors and contemporaneously documented in the board minutes. Form 990, Part VI, Section B, line 11b Before Form 990 and its attachments are filed, the Alliance of Local Service Organizations submits the completed tax form to the Treasurer of the board, Executive Director, and an external audit representative for review and discussion. Form 990, Part VI, Section B, line 12c ALSO's employee handbook contains a conflict of interest policy. Implementation of that policy is monitored by the Executive Director. All potential or actual conflicts of interest are brought to the board of directors by the Executive Director or other ALSO management staff for resolution. Form 990, Part VI, Section B, line 15a Annually, the Alliance of Local Service Organizations board of directors conducts a performance review and also reviews the compensation for its Executive Director. The board of directors uses relevant and comparative compensation information when making any changes to the compensation of its Executive Director. The decisions are approved by the board of directors and contemporaneously documented in the board minutes. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). In addition, the Alliance of Local Service Organizations provides these documents to local officials, state representatives, and state senators on an annual basis.