2023-11-14T09:03:00-06:00 2022-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-01-01 273108215 ACCLIVUS INC ACCL 7733194211 1640 W ROOSEVELT RD STE 608 CHICAGO IL 60608 LEVON STONE SR CHIEF EXECUTIVE OFFICER 7733194211 2023-11-10 1 LEVON STONE SR 999009999 0 HUGH ELLIOTT P00723487 6306654440 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEVON STONE SR 1640 W ROOSEVELT RD STE 608 CHICAGO IL 60608 9994871 0 X ACCLIVUSINC.ORG X 2010 IL TO SUPPORT COMMUNITY HEALTH AND WELL-BEING FOR CHICAGO AREA POPULATIONS AT RISK FOR VIOLENCE AND OTHER NEGATIVE HEALTH OUTCOMES. 6 6 142 0 0 0 9389713 9994394 0 0 108 42 1524 435 9391345 9994871 1907432 2901305 0 0 4965486 6050902 0 0 0 1390459 1180363 8263377 10132570 1127968 -137699 1863590 1485389 533954 293452 1329636 1191937 TO SUPPORT COMMUNITY HEALTH AND WELL-BEING FOR CHICAGO AREA POPULATIONS AT RISK FOR VIOLENCE AND OTHER NEGATIVE HEALTH OUTCOMES. 0 0 693277 HOSPITAL RESPONSE PROGRAM - HOSPITAL RESPONDERS RESPOND TO REFERRALS FROM LOCAL HOSPITALS OF PATIENTS INJURED BY VIOLENCE IN ORDER TO CONDUCT RISK ASSESSMENTS AND CREATE RISK REDUCTION GOALS. RESPONDERS ALSO WORK WITH LOVED ONES VISITING PATIENTS AT LOCAL HOSPITALS, FOCUSED ON DEFUSING HIGH EMOTIONS AND SUPPORTING THEM TO CARE FOR THE PERSON HURT AND EACH OTHER. CRISIS INTERVENTION COUNSELING IS PROVIDED TO PATIENTS AND THEIR LOVED ONES AT THE HOSPITAL FOLLOWING A REFERRAL. IN 2022, ACCLIVUS RESPONDERS PROVIDED THESE SERVICES TO 1557 VICTIMS AND 408 VISITORS (FRIENDS AND FAMILY) AT 4 LOCAL HOSPITALS SERVING THE CHICAGO METRO-AREA. 8022444 2901305 435 COMMUNITY-BASED VIOLENCE PREVENTION - ACCLIVUS COMMUNITY-BASED VIOLENCE PREVENTION SERVICES PROVIDE STREET OUTREACH AND CONFLICT MEDIATION SERVICES TO INDIVIDUALS AT HIGHEST RISK FOR VIOLENCE INVOLVEMENT, EITHER AS VICTIM OR PERPETRATOR. SERVICES ARE PROVIDED WITHIN SPECIFIC GEOGRAPHIC AREAS WITH DISPROPORTIONATE RATES OF VIOLENT EVENTS. ADDITIONALLY, ACCLIVUS PROVIDES STRUCTURED CASE MANAGEMENT SERVICES FOR INDIVIDUALS AT RISK. IN 2022, 892 INDIVIDUALS AT RISK FOR VIOLENCE WERE PROVIDED CASE MANAGEMENT SERVICES BY ACCLIVUS OUTREACH STAFF. ACCLIVUS COMPLETED 689 CONFLICT MEDIATIONS DURING THAT TIME PERIOD AS WELL. 674268 COMMUNITY ENGAGEMENT - TO RAISE AWARENESS ABOUT VIOLENCE TO KEY STAKEHOLDERS, ACCLIVUS PROVIDES PUBLIC EDUCATION SERVICES OF VARIOUS TYPES TO EDUCATE STAKEHOLDERS ON VIOLENCE, BEHAVIOR WHICH ELEVATES RISK FOR VIOLENCE, AND PROSOCIAL ACTIVITIES WITH THE GOAL OF REDUCING VIOLENCE. EXAMPLES OF PUBLIC EDUCATION ACTIVITIES INCLUDE STRATEGIC EVENTS AND DISTRIBUTION OF EDUCATION MATERIALS TARGETED TO KEY STAKEHOLDER AUDIENCES. 9389989 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 48 0 142 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL X X DIVONTE LUMPKIN 3129190569 1640 W ROOSEVELT RD CHICAGO IL 60608 DR RICHARD GARDNER SR CHAIRPERSON 0.50 X X 0 0 0 ZARENA LEBLANC SECRETARY 0.50 X X 0 0 0 LAURA NG TREASURER 0.50 X X 0 0 0 FALLON WILLIS BOARD MEMBER 0.50 X 0 0 0 DR ASHLEY WOLF BOARD MEMBER 0.50 X 0 0 0 PHYLLIS WEST BOARD MEMBER 0.50 X 0 0 0 LEVON STONE SR CHIEF EXECUTIVE OFFICER 40.00 X 123330 0 6930 DIVONTE LUMPKIN CHIEF FINANCIAL OFFICER 40.00 X 64245 0 0 SHEILA REGAN CHIEF OPERATING OFFICER 40.00 X 123310 0 8092 310885 0 15022 2 0 0 0 0 9112808 881586 34158 9994394 42 42 MISCELLANEOUS 900099 435 435 435 9994871 435 0 42 X 2570422 2570422 330883 330883 325907 297478 28429 4454664 4066088 388576 798219 728592 69627 472112 430930 41182 33631 24815 8816 596530 471417 125113 181431 160613 20818 24750 17176 7574 230454 212156 18298 36363 26082 10281 3254 2013 1241 4289 4289 15225 4190 11035 PUBLIC EDUCATION COMMUN 45750 41759 3991 MISCELLANEOUS 8686 5375 3311 10132570 9389989 742581 0 945776 7997 587232 879583 835740 8399 11876 37000 10705 13583 26295 16249 16249 1863590 1485389 223016 126560 310938 166892 533954 293452 X 1329636 1191937 1329636 1191937 1863590 1485389 -137699 0 X X 0 1 X 1 0 X 166825 1539128 3986332 9289713 9994394 24976392 166825 1539128 3986332 9289713 9994394 24976392 24976392 215 197 108 42 562 1524 435 1959 24978913 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 10416 9584 17000 289 16711 26295 X 10126052 131181 131181 9994871 0 9994871 10263751 131181 131181 10132570 0 10132570 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH A FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2019. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. 0 THE SUPPORT GROUP 47 W POLK STREET SUITE 222 CHICAGO IL 60608 363825255 501(C)(3) 122405 0 VIOLENCE PREVENTION THE TRUE STAR 1130 S WABASH AVE SUITE 302 CHICAGO IL 60605 205289962 501(C)(3) 100712 0 VIOLENCE PREVENTION XS TENNIS 7211 S PAXTON CHICAGO IL 60649 261734791 501(C)(3) 72751 0 VIOLENCE PREVENTION BEYOND ATHLETICS 5113 S HARPER SUITE 2C CHICAGO IL 60615 842650867 501(C)(3) 126283 0 VIOLENCE PREVENTION PEACE CENTER OF ROSELAND 420 WEST 111 TH STREET CHICAGO IL 60628 364635920 501(C)(3) 108846 0 VIOLENCE PREVENTION URBAN PERSPECTIVES 6929 S CRANDON AVE CHICAGO IL 60649 811046623 501(C)(3) 172958 0 VIOLENCE PREVENTION GIRLS LIKE ME PROJECT 7116 S MORGAN ST CHICAGO IL 60621 455141076 501(C)(3) 101034 0 VIOLENCE PREVENTION FUTURE TIES 3935 W 82 ND STREET CHICAGO IL 60652 275469921 501(C)(3) 81384 0 VIOLENCE PREVENTION THE RESTORATIVE PROJECT 6214 S TALMAN CHICAGO IL 60629 852581109 501(C)(3) 48405 0 VIOLENCE PREVENTION NEIGHBORHOOD NETWORK ALLIANCE 1818 E 71 ST STREET CHICAGO IL 60649 832383918 501(C)(3) 71147 0 VIOLENCE PREVENTION SECOND CHANCE INITIATIVE 200 E 75TH STREET CHICAGO IL 60619 465125775 501(C)(3) 274750 0 VIOLENCE PREVENTION THINK OUTSIDE DA BLOCK 6609 S HERMITAGE AVE CHICAGO IL 60636 813812257 501(C)(3) 95998 0 VIOLENCE PREVENTION ADVOCATES OF CHANGE 14324 S SHEPARD DRIVE DOLTON IL 60419 272354335 501(C)(3) 43550 0 VIOLENCE PREVENTION EX-CONS FOR COMMUNITY AND SOCIAL CHANGE 4108 S ELLIS AVE CHICAGO IL 60653 822155845 501(C)(3) 87286 0 VIOLENCE PREVENTION GIVING OTHERS DREAMS GOD INC 920 S COMMERCIAL AVE CHICAGO IL 60617 861683262 501(C)(3) 118165 0 VIOLENCE PREVENTION GORDIES FOUNDATION 6430 S ASHLAND AVE CHICAGO IL 60636 311732067 501(C)(3) 103731 0 VIOLENCE PREVENTION GRAND BOULEVARD PREVENTION SERVICES 22609 BROOKWOOD DRIVE SAUK VILLAGE IL 60411 812721411 501(C)(3) 103947 0 VIOLENCE PREVENTION HYDE PARK ART CENTER 5020 SOUTH CORNELL AVE CHICAGO IL 60615 362887294 501(C)(3) 136299 0 VIOLENCE PREVENTION I SAID WHAT I SAID 5046 S EVANS CHICAGO IL 60615 863423714 501(C)(3) 89873 0 VIOLENCE PREVENTION HYDE PARK NEIGHBORHOOD CLUB 5480 SOUTH KENWOOD AVENUE CHICAGO IL 60615 362182044 501(C)(3) 122885 0 VIOLENCE PREVENTION THE BLESSED CHILD 10736 S MICHIGAN AVE CHICAGO IL 60628 870788778 501(C)(3) 102227 0 VIOLENCE PREVENTION WORK FOUNDATION 2236 W 113TH PLACE CHICAGO IL 60643 825433388 501(C)(3) 86783 0 VIOLENCE PREVENTION MAJOR ADAMS COMMUNITY COMMITTEE 125 N HOYNE CHICAGO IL 60612 364600181 501(C)(3) 199003 0 VIOLENCE PREVENTION 23 PARTICIPANT STIPEND 100 330883 PART I, LINE 2: THE ORGANIZATION HAS SOUND POLICIES AND PROCEDURES TO SUPPORT ADMINISTRATIVE, PROGRAMMATIC, AND FINANCIAL SYSTEMS, POLICIES, AND PROCEDURES THAT PROVIDES REASONABLE CERTAINTY THAT THE ORGANIZATION IS OPERATTING EFFICIENTLY AND EFFICIENTLY. EXECUTED AGREEMENTS WITH GRANT FUNDERS AND CONTINUNING OPERATIONS OF PROGRAMMITC WORK REQUIRES SOUND FISCAL AND ADMINISTRATIVE PRACTICES WHICH ALSO SUBSTANTIATES THE ORGRANIZATION'S ONGOING COMPLAINCE AS USE OF GRANTS FUNDS ARE SUBJECT TO TERMS AND CONDITIONS IMPLEMENTED AND REGULATED BY LOCAL/STATE/AND FEDERAL LAWS. X DONATED GOODS 3 34158 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE GOVERNING BODY WILL HAVE TIME TO REVIEW THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN POLICY THAT EACH EMPLOYEE AND BOARD MEMBER MUST READ AND SIGN. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL SET COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 BOTH ONLINE ON ACCLIVUSINC.ORG WEBSITE AND UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 308,256. MANAGEMENT AND GENERAL EXPENSES 109,520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 417,776. PAYROLL FEES: PROGRAM SERVICE EXPENSES 163,161. MANAGEMENT AND GENERAL EXPENSES 15,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,754. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.