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 273108215 ACCLIVUS INC ACCL 7733194211 1640 W ROOSEVELT RD STE 608 CHICAGO IL 60608 LEVON STONE SR CHIEF EXECUTIVE OFFICER 7733194211 2024-11-14 1 0 RON MARKLUND P01985511 6306654440 2024-11-13 2023 2024-10-15 13:58:12Z LEVON STONE SR 1640 W ROOSEVELT RD STE 608 CHICAGO IL 60608 13475269 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 6 160 0 0 0 9994394 13474853 0 0 42 84 435 332 9994871 13475269 2901305 4145147 0 0 6050902 7740903 0 0 0 1180363 1607042 10132570 13493092 -137699 -17823 1485389 6506059 293452 5331945 1191937 1174114 TO SUPPORT COMMUNITY HEALTH AND WELL-BEING FOR CHICAGO AREA POPULATIONS AT RISK FOR VIOLENCE AND OTHER NEGATIVE HEALTH OUTCOMES. 0 0 9857004 4145147 332 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 2023, 1276 INDIVIDUALS AT RISK FOR VIOLENCE WERE PROVIDED CASE MANAGEMENT SERVICES BY ACCLIVUS OUTREACH STAFF. ACCLIVUS COMPLETED 1126 CONFLICT MEDIATIONS DURING THAT TIME PERIOD AS WELL. 1800351 TRAINING, COMMUNITY ENGAGEMENT & PUBLIC EDUCATION - 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. ACCLIVUS'S COMMUNIVERSITY PROVIDES COMPREHENSIVE TRAINING AND TECHNICAL ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS WHICH WORK IN VIOLENCE PREVENTION AND RELATED PUBLIC HEALTH PROGRAMS. 679749 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 2023, ACCLIVUS RESPONDERS PROVIDED THESE SERVICES TO 1390 VICTIMS AT 5 LOCAL HOSPITALS SERVING THE CHICAGO METRO-AREA. 12337104 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 135 0 160 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 DR YALAUNDA THOMAS BOARD MEMBER 0.50 X 0 0 0 LEVON STONE SR CHIEF EXECUTIVE OFFICER 40.00 X 158202 0 11425 SHEILA REGAN CHIEF OPERATING OFFICER 40.00 X 158439 0 7534 DIVONTE LUMPKIN CHIEF FINANCIAL OFFICER 40.00 X 129594 0 8156 BAMANI OBADELE COMMUNITY ENGAGEMENT DIRECTOR 40.00 X 124712 0 8156 570947 0 35271 4 0 1 0 0 13043240 431613 1302 13474853 84 84 MISCELLANEOUS 900099 332 332 332 13475269 332 0 84 X 2307701 2307701 1837446 1837446 473350 416273 57077 5687335 5001552 685783 950530 835914 114616 629688 553760 75928 30215 30215 769439 693808 75631 177353 150597 26756 42597 9355 33242 328113 318149 9964 159182 143921 15261 590 533 57 5800 5800 18438 18438 PUBLIC EDUCATION COMMUN 27000 24411 2589 MISCELLANEOUS 16437 14862 1575 COMMUNITY PARTNER STIPE 15120 13670 1450 ASSOCIATION MEMBERSHIP 9870 8924 946 6888 6228 660 13493092 12337104 1155988 0 7997 9173 587232 4493654 835740 1949851 11876 10938 29000 16506 26295 12494 16249 29949 1485389 6506059 126560 563442 166892 2768503 2000000 293452 5331945 X 1191937 1174114 1191937 1174114 1485389 6506059 -17823 0 X X 0 1 X 1 1 1 X 1539128 3986332 9289713 9994394 13474853 38284420 1539128 3986332 9289713 9994394 13474853 38284420 38284420 215 197 108 42 84 646 1524 435 332 2291 38287357 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 14417 5583 9000 2089 6911 12494 X 13638469 163200 163200 13475269 0 13475269 13656292 163200 163200 13493092 0 13493092 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 2020. 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, 2023 AND 2022. 1 SECOND CHANCE INITIATIVE 200 E 75TH STREET CHICAGO IL 60619 465125775 501(C)(3) 280050 0 VIOLENCE PREVENTION BEYOND ATHLETICS 5113 S HARPER SUITE 2C CHICAGO IL 60615 842650867 501(C)(3) 138603 0 VIOLENCE PREVENTION WORK FOUNDATION 2236 W 113TH PLACE CHICAGO IL 60643 825433388 501(C)(3) 112528 0 VIOLENCE PREVENTION URBAN PRESCRIPTIVES 6929 S CRANDON AVE CHICAGO IL 60649 811046623 501(C)(3) 109671 0 VIOLENCE PREVENTION GIVING OTHERS DREAMS GOD INC 920 S COMMERCIAL AVE CHICAGO IL 60617 861683262 501(C)(3) 108992 0 VIOLENCE PREVENTION THE SUPPORT GROUP 47 W POLK STREET SUITE 222 CHICAGO IL 60608 363825255 501(C)(3) 105766 0 VIOLENCE PREVENTION THINK OUTSIDE DA BLOCK 6609 S HERMITAGE AVE CHICAGO IL 60636 813812257 501(C)(3) 105686 0 VIOLENCE PREVENTION HYDE PARK ART CENTER 5020 SOUTH CORNELL AVE CHICAGO IL 60615 362887294 501(C)(3) 105594 0 VIOLENCE PREVENTION TRUE STAR 1130 S WABASH AVE SUITE 302 CHICAGO IL 60605 205289962 501(C)(3) 101116 0 VIOLENCE PREVENTION I SAID WHAT I SAID 5046 S EVANS CHICAGO IL 60615 863423714 501(C)(3) 99593 0 VIOLENCE PREVENTION GRAND BOULEVARD PREVENTION SERVICES 22609 BROOKWOOD DRIVE SAUK VILLAGE IL 60411 812721411 501(C)(3) 95084 0 VIOLENCE PREVENTION NORTHEASTERN ILLINOIS UNIVERSITY 5500 N ST LOUIS AVE CHICAGO IL 60625 237034689 501(C)(3) 87809 0 VIOLENCE PREVENTION MAJOR ADAMS COMMUNITY COMMITTEE 125 N HOYNE CHICAGO IL 60612 364600181 501(C)(3) 87118 0 VIOLENCE PREVENTION GIRLS LIKE ME PROJECT 7116 S MORGAN ST CHICAGO IL 60621 455141076 501(C)(3) 84434 0 VIOLENCE PREVENTION HYDE PARK NEIGHBORHOOD CLUB 5480 SOUTH KENWOOD AVENUE CHICAGO IL 60615 362182044 501(C)(3) 83560 0 VIOLENCE PREVENTION THE RESTORATIVE PROJECT 6214 S TALMAN CHICAGO IL 60629 852581109 501(C)(3) 78254 0 VIOLENCE PREVENTION XS TENNIS 7211 S PAXTON CHICAGO IL 60649 261734791 501(C)(3) 76195 0 VIOLENCE PREVENTION ADVOCATES OF CHANGE 14324 S SHEPARD DRIVE DOLTON IL 60419 272354335 501(C)(3) 68991 0 VIOLENCE PREVENTION GORDIES FOUNDATION 6430 S ASHLAND AVE CHICAGO IL 60636 311732067 501(C)(3) 52049 0 VIOLENCE PREVENTION PEACE CENTER OF ROSELAND 420 WEST 111 TH STREET CHICAGO IL 60628 364635920 501(C)(3) 49789 0 VIOLENCE PREVENTION THE BLESSED CHILD 10736 S MICHIGAN AVE CHICAGO IL 60628 870788778 501(C)(3) 48921 0 VIOLENCE PREVENTION FUTURE TIES 3935 W 82 ND STREET CHICAGO IL 60652 275469921 501(C)(3) 37132 0 VIOLENCE PREVENTION TARGET AREA 1524 W 79TH ST CHICAGO IL 60620 364024688 501(C)(3) 30601 0 VIOLENCE PREVENTION UNSTACKED 657 E 91ST PL CHICAGO IL 60619 844641117 501(C)(3) 27141 0 VIOLENCE PREVENTION THE REIGN PROJECT 8149 S SAGINAW CHICAGO IL 60617 851519199 501(C)(3) 25000 0 VIOLENCE PREVENTION KORRECTING OUR OWN LIVES 4223 W LAKE STREET CHICAGO IL 60624 863786487 501(C)(3) 23509 0 VIOLENCE PREVENTION AFRICAN AMERICAN FAMILY ASSOCIATION 1258 WEST 51ST STREET CHICAGO IL 60609 821396022 501(C)(3) 20503 0 VIOLENCE PREVENTION DISTRICT OUTREACH 429 E OAKWOOD BLVD CHICAGO IL 60653 845147161 501(C)(3) 19775 0 VIOLENCE PREVENTION I & F INCORPORATED 4232 PINEWOOD LN MATTESON IL 60443 874280749 501(C)(3) 17480 0 VIOLENCE PREVENTION JOHN BUCKNER YOUTH INITIATIVE 7944 LAMON AVE BURBANK IL 60459 825025645 501(C)(3) 12186 0 VIOLENCE PREVENTION LIFESCORE FOUNDATION 8244 S COTTAGE GROVE AVE CHICAGO IL 60619 850965027 501(C)(3) 7585 0 VIOLENCE PREVENTION 33 PARTICIPANT STIPEND 122 1277029 TUITION REIMBURSEMENT 70 560417 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 EFFECTIVELY. 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 X 0 0 0 0 0 0 0 0 0 LEVON STONE SR CHIEF EXECUTIVE OFFICER 158202 0 0 0 0 0 0 0 11425 0 169627 0 0 0 SHEILA REGAN CHIEF OPERATING OFFICER 158439 0 0 0 0 0 0 0 7534 0 165973 0 0 0 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 495,755. MANAGEMENT AND GENERAL EXPENSES 48,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 544,230. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 198,053. MANAGEMENT AND GENERAL EXPENSES 27,156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,209. FORM 990, PART IX, LINE 24E BANK FEES: PROGRAM SERVICE EXPENSES 6,228. MANAGEMENT AND GENERAL EXPENSES 660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,888. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.