2025-11-12T10:39:26-06:00 2024-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-01-01 364272272 ALL CHICAGO MAKING HOMELESSNESS HISTORY ALLC 3123790301 651 W WASHINGTON BLVD 504 CHICAGO IL 60661 CAROLYN ROSS PRESIDENT/CEO 3123790301 2025-11-07 1 0 HUGH ELLIOTT P00723487 6306654440 2025-11-04 2024 2025-03-06 01:10:19Z CAROLYN ROSS 651 W WASHINGTON BLVD 504 CHICAGO IL 60661 60728247 0 X WWW.ALLCHICAGO.ORG X 2006 IL TO UNITE OUR COMMUNITY AND RESOURCES TO PROVIDE SOLUTIONS THAT ENSURE THE STABILITY OF HOME. 19 19 140 29 0 0 62644518 54637654 0 0 262638 269163 26605 8501 62933761 54915318 54637532 44116635 0 0 7520575 8697951 0 0 559073 2074654 1810243 64232761 54624829 -1299000 290489 21090915 23616318 3945543 6140642 17145372 17475676 X ALL CHICAGO MAKING HOMELESSNESS HISTORY LEADS CHICAGO'S COLLABORATIVE EFFORT TO ENSURE THAT EVERYONE HAS A PLACE TO CALL HOME. 0 0 33852557 31163737 10133 RAPID REHOUSING - ALL CHICAGO ADMINISTERS A RAPID REHOUSING PROGRAM WHICH CONNECTS FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS TO PERMANENT HOUSING THROUGH A TAILORED PACKAGE OF RENTAL AND OTHER ASSISTANCE. THIS IS FUNDED BY THE CITY OF CHICAGO, EMERGENCY SOLUTIONS GRANT (ESG), CONTINUUM OF CARE, AND STATE AWARDS. 7689262 7389035 0 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. THE STUDENT 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. 5840113 2164930 1000 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. ALL CHICAGO ALSO SERVES AS THE COORDINATED ENTRY SYSTEM LEAD AGENCY FOR THE COC. THIS INCLUDES ASSESSING PEOPLE FOR DIVERSION AND HOUSING RESOURCES, CONNECTING ELIGIBLE PEOPLE TO HOUSING, AND SUPPORTING INDIVIDUALS IN LOCATING HOUSING UNITS WHEN PRIORITIZED FOR HOUSING. 1716304 1639582 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. 1327021 438988 CRISIS RESPONSE - ALL CHICAGO ADMINISTERS PROGRAMMING TO SUPPORT PEOPLE RAPIDLY EXIT FROM SHELTER AND UNSHELTERED HOMELESSNESS. THIS INCLUDES PEER SUPPORT SERVICES TO HELP PEOPLE SUSTAIN IN THEIR HOUSING THROUGH CONNECTIONS AND COMMUNITY. THIS ALSO INCLUDES SUPPORTIVE SERVICES TO ACCESS EMPLOYMENT OR APPLY FOR PUBLIC BENEFITS. 1437928 1320363 PERMANENT SUPPORTIVE HOUSING - ALL CHICAGO ADMINISTERS A PERMANENT SUPPORTIVE HOUSING PROGRAM WHICH CONNECTS FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS TO A PERMANENT SUBSIDY WITH WRAP-AROUND SERVICES FOR PEOPLE IN NEED OF LONG-TERM HOUSING AND ASSISTANCE. THIS IS FUNDED THROUGH AN AWARD FROM THE STATE. 4481253 3398933 51863185 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 1731 0 140 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X VIR GUIANG 3123790301 651 W WASHINGTON BLVD 504 CHICAGO IL 60661 GINA BERNDT CHAIRMAN 4.00 X X 0 0 0 FELIX R MATLOCK JR 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 MARK HENNESSY 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 GWENDOLYN TURNER DIRECTOR 1.00 X 0 0 0 ANDREA BURKE 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 248396 0 9652 VIRGILIO GUIANG CFO 40.00 X 129185 0 10358 REGINALD ALLEN SR VP OF PEOPLE AND OPERATIONS 40.00 X 163641 0 7492 JENNIER GRANDBERRY VP OF DEVELOPMENT AND COMMUNICATIONS 40.00 X 139335 0 14666 BETH HORWITZ VP OF STRATEGY AND INNOVATION 40.00 X 138296 0 10123 NICOLE BAHENA VP OF COMMUNITY PARTNERSHIPS 40.00 X 131134 0 4135 HANK SARTIN DIRECTOR OF COMMUNICATIONS 40.00 X 115557 0 9527 1065544 0 65953 10 0 1 0 NETWORK IT EASY INC 5400 PATTON DR 4A LISLE IL 60532 IT SERVICES 199740 WELLSKY CORPORATION PO BOX 204176 DALLAS TX 75320 HMIS SYSTEM SOFTWARE 198922 THE NETWORK ADVOCATING AGAINST DOMESTIC 33 N DEARBORN ST SUITE 2210 CHICAGO IL 60602 COC CONSULTING 103145 3 234019 52384807 2018828 54637654 237825 237825 5827655 5796317 31338 31338 31338 13980 234019 16612 -2632 -2632 MISCELLANEOUS 900099 11133 11133 11133 54915318 11133 0 266531 X 16367096 16367096 27749539 27749539 397592 95555 250428 51609 6915597 5489622 1052872 373103 151092 112714 32305 6073 623108 462867 134392 25849 610562 451783 127734 31045 32500 32500 43100 43100 18278 18278 319679 245614 72912 1153 6815 1050 2494 3271 66451 40912 24663 876 758942 478438 241783 38721 233187 170091 53048 10048 14172 10089 3631 452 38046 12690 19613 5743 157227 128750 28477 53924 44626 6954 2344 OTHER OPERATING EXPENSE 67922 1749 57387 8786 54624829 51863185 2202571 559073 2395928 5510028 2397803 149093 10287821 11976467 90939 163453 199061 269105 996030 854046 281261 141984 5104049 5239161 334053 167027 21090915 23616318 3478484 5289002 0 597557 83875 59491 383184 194592 3945543 6140642 X 10357307 10170326 6788065 7305350 17145372 17475676 21090915 23616318 290489 39815 0 X X 0 1 X 1 1 1 X 24552189 71791967 115434058 62644518 54637654 329060386 24552189 71791967 115434058 62644518 54637654 329060386 329060386 55572 59745 66922 251291 237825 671355 25272 5511 16542 33414 11133 91872 329823613 13000 0.99770 0.99800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 25,272. 2021 AMOUNT: $ 5,511. 2022 AMOUNT: $ 16,542. 2023 AMOUNT: $ 33,414. 2024 AMOUNT: $ 11,133. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 165000 18003 18003 165000 165000 33249 -33249 165000 165000 -36112 -36112 165000 165000 16877 16877 165000 165000 32508 32508 165000 1.00000 0 0 289885 244005 45880 706145 610041 96104 141984 OPERATING LEASE LIABILITY 194592 194592 X 55115547 39815 162080 16612 218507 54897040 18278 18278 54915318 54785243 162080 16612 178692 54606551 18278 18278 54624829 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 2021. 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 16,612. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 16,612. BWAC 247999 234019 13980 16504 108 247999 234019 13980 16504 108 16612 -2632 1 A SAFE HAVEN FOUNDATION 2750 W ROOSEVELT ROAD CHICAGO IL 60608 364444200 501(C)(3) 753126 0 CASE MANAGEMENT APNA GHAR INC 4350 N BROADWAY CHICAGO IL 60613 363698770 501(C)(3) 244461 0 CASE MANAGEMENT ATD NEIGHBORHOOD RELIEF COALITION INC 3816 W NORTH AVENUE CHICAGO IL 60647 934798138 501(C)(3) 146780 0 CASE MANAGEMENT BREAKTHROUGH URBAN MINISTRIES 402 N ST LOUIS AVE CHICAGO IL 60624 363810926 501(C)(3) 34245 0 CASE MANAGEMENT CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO 721 N LASALLE STREET ROOM 202 CHICAGO IL 60654 362170821 501(C)(3) 647792 0 CASE MANAGEMENT CENTER FOR CHANGING LIVES 1955 NSTLOUIS AVE SUITE 101 CHICAGO IL 60647 363731388 501(C)(3) 96611 0 CASE MANAGEMENT CHICAGO CITYWIDE LITERACY COALITION 1016 W JACKSON BLVD CHICAGO IL 60607 352205675 501(C)(3) 196915 0 CASE MANAGEMENT CHICAGO HOUSE AND SOCIAL SERVICE AGENCY 2229 S MICHIGAN AVE STE304 CHICAGO IL 60616 363376432 501(C)(3) 209160 0 CASE MANAGEMENT CHICAGO STREET MEDICINE 1074 W TAYLOR ST 381 CHICAGO IL 60607 832938567 501(C)(3) 20000 0 CASE MANAGEMENT CHRISTIAN COMMUNITY HEALTH CENTER 9718 S HALSTED CHICAGO IL 60628 363799834 501(C)(3) 124868 0 CASE MANAGEMENT DEBORAH'S PLACE 2822 W JACKSON BLVD CHICAGO IL 60612 363944647 501(C)(3) 253113 0 CASE MANAGEMENT EMMAUS MINISTRIES 954 W WASHINGTON BLVD CHICAGO IL 60607 363736579 501(C)(3) 168861 0 CASE MANAGEMENT FACING FORWARD TO END HOMELESSNESS 642 N KEDZIE CHICAGO IL 60612 363397005 501(C)(3) 649750 0 CASE MANAGEMENT FEATHERFIST 2255 E75TH STREET CHICAGO IL 60649 363599583 501(C)(3) 558596 0 CASE MANAGEMENT FIRST CHURCH OF THE TRUE BELIEVERS IN CHRIST 1910 E 79TH ST CHICAGO IL 60649 874336838 501(C)(3) 731260 0 CASE MANAGEMENT FRANCISCAN OUTREACH 1645 W LE MOYNE ST CHICAGO IL 60622 362928835 501(C)(3) 410803 0 CASE MANAGEMENT FRESH PATH INC 600 WEST JACKSON BLVD SUITE 100 CHICAGO IL 60661 883594656 501(C)(3) 603666 0 CASE MANAGEMENT HEARTLAND ALLIANCE HEALTH 4750 N SHERIDAN RD CHICAGO IL 60640 363775696 501(C)(3) 303773 0 CASE MANAGEMENT HEARTLAND HUMAN CARE SERVICES INC 208 SLASALLE ST SUITE 1300 CHICAGO IL 60604 364053244 501(C)(3) 323113 0 CASE MANAGEMENT HOUSING OPPORTUNITIES FOR WOMEN INC 1607 W HOWARD 3RD FLOOR CHICAGO IL 60626 363263818 501(C)(3) 174296 0 CASE MANAGEMENT IGNITE 180 N MICHIGAN AVE STE 1900 CHICAGO IL 60601 362867274 501(C)(3) 81963 0 CASE MANAGEMENT JEWISH FEDERATION OF METROPOLITAN CHICAGO 30 S WELLS ST CHICAGO IL 60606 362167761 501(C)(3) 109238 0 CASE MANAGEMENT LA CASA NORTE 3533 W NORTH AVENUE CHICAGO IL 60647 364041525 501(C)(3) 170667 0 CASE MANAGEMENT LAW CENTER FOR BETTER HOUSING 33 N LASALLE ST CHICAGO IL 60602 363134577 501(C)(3) 31075 0 CASE MANAGEMENT LEGAL AID CHICAGO 120 S LASALLE SUITE 900 CHICAGO IL 60603 362754650 501(C)(3) 128942 0 CASE MANAGEMENT LEGAL COUNCIL FOR HEALTH JUSTICE 17 N STATE ST 900 CHICAGO IL 60602 363563802 501(C)(3) 235281 0 CASE MANAGEMENT LIFE IS WORK 600 N CICERO AVE CHICAGO IL 60644 823436927 501(C)(3) 118120 0 CASE MANAGEMENT MATTHEW HOUSE 3722 S INDIANA AVE CHICAGO IL 60653 363838286 501(C)(3) 108383 0 CASE MANAGEMENT METROPOLITAN FAMILY SERVICES 1 N DEARBORNST STE 1000 CHICAGO IL 60602 362167940 501(C)(3) 1793777 0 CASE MANAGEMENT NOURISHING HOPE 3945 N SHERIDAN RD CHICAGO IL 60613 362734184 501(C)(3) 89558 0 CASE MANAGEMENT OF COLOR INC 2033 W 95TH ST CHICAGO IL 60643 364840123 501(C)(3) 371011 0 CASE MANAGEMENT PHALANX FAMILY SERVICES 837 W 119TH ST CHICAGO IL 60643 364468891 501(C)(3) 175762 0 CASE MANAGEMENT PHOENIX FOUNDATION 4335 S VINCENNES AVE 2N CHICAGO IL 60653 853672498 501(C)(3) 273827 0 CASE MANAGEMENT PRIMO CENTER FOR WOMEN & CHILDREN 4241 W WASHINGTON BLVD CHICAGO IL 60626 362966006 501(C)(3) 73277 0 CASE MANAGEMENT RENAISSANCE SOCIAL SERVICES 333 NOAKLEY BLVD SUITE 101 CHICAGO IL 60612 363900116 501(C)(3) 1071083 0 CASE MANAGEMENT SAFER FOUNDATION 571 W JACKSON BLVD CHICAGO IL 60661 362762168 501(C)(3) 36035 0 CASE MANAGEMENT SARAH'S CIRCLE 4838 NSHERIDAN RD CHICAGO IL 60640 363043662 501(C)(3) 694153 0 CASE MANAGEMENT SPANISH COALITION FOR HOUSING 1922 N PULASKI CHICAGO IL 60639 237230578 501(C)(3) 137641 0 CASE MANAGEMENT STREET SAMARITANS 2255 W COULTER STREET UNIT 2 CHICAGO IL 60608 821752622 501(C)(3) 93460 0 CASE MANAGEMENT TASC INC 700 S CLINTON CHICAGO IL 60607 362870923 501(C)(3) 269862 0 CASE MANAGEMENT TEAMWORK ENGLEWOOD 815 W 63RD STREET SUITE 2 CHICAGO IL 60621 743102944 501(C)(3) 118324 0 CASE MANAGEMENT THE BOULEVARD OF CHICAGO INC 3456 W FRANKLIN BLVD CHICAGO IL 60624 364075641 501(C)(3) 561361 0 CASE MANAGEMENT INNER VOICE INC 567 W LAKE ST CHICAGO IL 60661 363298143 501(C)(3) 374300 0 CASE MANAGEMENT THE NETWORK ADVOCATING AGAINST DOMESTIC VIOLENCE 33 N DEARBORN ST SUITE 2210 CHICAGO IL 60602 363331605 501(C)(3) 170331 0 CASE MANAGEMENT THE SALVATION ARMY 4800 N MARINE DRIVE CHICAGO IL 60640 362167909 501(C)(3) 56413 0 CASE MANAGEMENT UN NUEVO DESPERTAR A NEW AWAKENING NFP 2300 S MILLARD AVE CHICAGO IL 60623 474335665 501(C)(3) 96516 0 CASE MANAGEMENT UNITED WAY OF METROPOLITAN CHICAGO 222 MERCHANDISE MART PLAZA SUITE 633 CHICAGO IL 60654 300200478 501(C)(3) 187932 0 CASE MANAGEMENT UNITY PARENTING & COUNSELING INC 600 WCERMAK SUITE 3A CHICAGO IL 60616 364029502 501(C)(3) 236245 0 CASE MANAGEMENT VOLUNTEERS OF AMERICA ILLINOIS 47 W POLK ST STE 250 CHICAGO IL 60605 362773047 501(C)(3) 955650 0 CASE MANAGEMENT WHOLISTIC ALLIANCE 1615 W 58TH STREET /1207-1209 W 70TH ST CHICAGO IL 60636 850856639 501(C)(3) 411080 0 CASE MANAGEMENT WINGS PROGRAM INC PO BOX 29309 CHICAGO IL 60629 363456061 501(C)(3) 485348 0 CASE MANAGEMENT 51 FINANCIAL ASSISTANCE GRANTS 7093 27712484 LIVED EXPERIENCE COSTS 26 37055 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 248396 0 0 0 0 0 2867 0 6785 0 258048 0 0 0 REGINALD ALLEN SR VP OF PEOPLE AND OPERATIONS 163641 0 0 0 0 0 3720 0 3772 0 171133 0 0 0 JENNIER GRANDBERRY VP OF DEVELOPMENT AND COMMUNICATIONS 139335 0 0 0 0 0 3693 0 10973 0 154001 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 245,614. MANAGEMENT AND GENERAL EXPENSES 72,912. FUNDRAISING EXPENSES 1,153. TOTAL EXPENSES 319,679. FORM 990, PART XII, LINE 2 C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.