2025-11-17T12:17:13-06:00 2024-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-01-01 201880398 ALLIANCE TO END HOMELESSNESS IN SUBURBAN COOK COUNTY ALLI 7082363261 4415 HARRISON STREET 228 HILLSIDE IL 60162 JESSICA LUCAS BOARD CHAIR 7082363261 2025-10-22 1 0 RON MARKLUND P01985511 6306654440 2025-07-29 2024 2025-03-06 01:10:19Z JESSICA LUCAS 4415 HARRISON STREET 228 HILLSIDE IL 60162 7434445 0 X SUBURBANCOOK.ORG X 2004 IL OVERSEE CONTINUUM OF CARE PROGRAM ESTABLISHED BY HUD FOR HOMELESS PREVENTION. 36 30 21 420 0 0 3449667 7393039 0 0 7992 34751 5629 6655 3463288 7434445 1240345 1468152 0 0 1860448 2086600 0 0 20895 319222 339893 3420015 3894645 43273 3539800 1506226 5172638 495971 622583 1010255 4550055 X THE MISSION OF THE ALLIANCE TO END HOMELESSNESS IS TO STRIVE FOR THE ELIMINATION OF HOMELESSNESS IN SUBURBAN COOK COUNTY THROUGH THE COORDINATION AND MAXIMIZATION OF AVAILABLE RESOURCES TO ASSIST HOMELESS INDIVIDUALS AND FAMILIES. THE ALLIANCE SERVES AS A CONVENER FOR THE COLLABORATIVE, COMMUNITY-BASED ENDEAVORS OF HOMELESS SERVICE PROVIDERS, AFFORDABLE HOUSING DEVELOPERS, LOCAL GOVERNMENTS, FOUNDATIONS, AND THE PRIVATE SECTOR. 0 0 1984509 1468152 6655 COORDINATED ENTRY - IS A COMMUNITY-WIDE SYSTEM OF NONPROFIT HOMELESS SERVICE PROVIDERS THAT CONNECT PEOPLE EXPERIENCING HOMELESSNESS AND HOUSING INSTABILITY WITH THE RESOURCES THEY NEED. THIS PROGRAM INCLUDES SUBRECIPIENT GRANTS TO PARTNER AGENCIES. 777511 CONTINUUM OF CARE PLANNING - INVOLVES CREATING AN DIMPLEMENTING A COMMUNITY WIDE PLAN TO PREVENT AND END HOMELESSNESS AND THE STRATEGIC USE AND EQUITABLE DISTRIBUTION OF FEDERAL FUNDING AND LEVERAGING NEW RESOURCES TO END HOMELESSNESS ACROSS THE REGION. THIS ALSO INCLUDES COORDINATING AN ANNUAL FUNDING COMPETITION FOR APPROXIMATELY $24 MILLION IN HUD CONTINUUM OF CARE PROGRAM FUNDING. THIS FUNDING SUPPORTS 45 HOUSING PROGRAMS FOR PEOPLE EXPERIENCING HOMELESSNESS ACROSS SUBURBAN COOK COUNTY. 624869 DATA COLLECTION - THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) IS A WEB-BASED COMPUTERIZED DATA COLLECTION SYSTEM DESIGNED TO CAPTURE CLIENT LEVEL INFORMATION ON THE CHARACTERISTICS AND SERVICE NEEDS OF PEOPLE EXPERIENCING HOMELESSNESS. THIS DATA INFORMS THE REGION ABOUT THE NUMBER OF PERSONS EXPERIENCING HOMELESSNESS, FACTORS AND PATTERNS OF HOUSING INSTABILITY, AND THE EFFICACY OF THE HOMELESS RESPONSE SYSTEM. WITH THIS, THE CONTINUUM OF CARE (COC) CAN MAKE DATA-DRIVEN DECISIONS AND DEVELOP STRATEGIES FOR PREVENTING AND ENDING HOMELESSNESS. 3386889 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 36 30 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X JENNIFER HILL 7082363261 4415 HARRISON STREET 228 HILLSIDE IL 60162 ABIGAIL STONE DIRECTOR 1.00 X 900 0 0 ANGELA BROOKS DIRECTOR 1.00 X 0 0 0 BRYAN DUNLAP DIRECTOR 1.00 X 0 0 0 CARL WOLF DIRECTOR 1.00 X 0 0 0 CAROL GSELL DIRECTOR 1.00 X 0 0 0 CHANTE GAMBY DIRECTOR 1.00 X 0 0 0 CHRISTI WESSEL DIRECTOR 1.00 X 0 0 0 CHRISTOPHER O'HARA PAST CHAIR (01/2024 - 07/2024) 1.00 X X 2813 0 0 CHRISTOPHER O'HARA TREASURER (08/2024 - 12/2024) 1.00 X X 0 0 0 CRAIG OSMOND DIRECTOR 1.00 X 250 0 0 DAVID YOUNG SECRETARY (01/2024 - 07/2024) 1.00 X X 0 0 0 DENNIS CONDON DIRECTOR (01/2024 - 07/2024) 1.00 X 0 0 0 DOREASE LEE DIRECTOR (01/2024 - 07/2024) 1.00 X 100 0 0 EBONY SCOTT ANDERSON DIRECTOR 1.00 X 0 0 0 EVELYN MENSAH DIRECTOR 1.00 X 0 0 0 GIANNA BAKER DIRECTOR 1.00 X 0 0 0 HOLLIS HUTCHINS DIRECTOR 1.00 X 1450 0 0 HUGH BRADY DIRECTOR 1.00 X 0 0 0 JESSICA LUCAS VICE CHAIR (01/2024 - 07/2024) 1.00 X X 0 0 0 JESSICA LUCAS CHAIR (08/2024 - 12/2024) 1.00 X X 0 0 0 KELSEY CASPERSEN DIRECTOR (11/2024 - 12/2024) 1.00 X 0 0 0 KERRY THOMAS CHAIR (01/2024 - 07/2024) 1.00 X X 0 0 0 KHEN NICKELE DIRECTOR 1.00 X 0 0 0 LOURDES BECERRA DIRECTOR 1.00 X 0 0 0 LUTICIA FIORITO TREASURER (01/2024 - 07/2024) 1.00 X X 0 0 0 LUTICIA FIORITO DIRECTOR (08/2024 - 12/2024) 1.00 X 0 0 0 MAY SALMAN DIRECTOR 1.00 X 0 0 0 MICHAEL MALLORY VICE CHAIR (08/2024 - 12/2024) 1.00 X X 0 0 0 MICHAEL MALLORY DIRECTOR (01/2024 - 07/2024) 1.00 X 0 0 0 MICHELLE DIAZ DIRECTOR (08/2024 - 12/2024) 1.00 X 500 0 0 MILLICENT NTIAMOAH DIRECTOR 1.00 X 0 0 0 MONIQUE WILLIAMS DIRECTOR 1.00 X 2200 0 0 NADIA UNDERHILL SECRETARY (08/2024 - 12/2024) 1.00 X X 0 0 0 NADIA UNDERHILL DIRECTOR (01/2024 - 07/2024) 1.00 X 0 0 0 NAESHA MOORE-TYLER DIRECTOR 1.00 X 0 0 0 NYOKA FARMER DIRECTOR (08/2024 - 12/2024) 1.00 X 0 0 0 ROBIN FUTRELL DIRECTOR 1.00 X 0 0 0 ROMIESHA TUCKER DIRECTOR 1.00 X 0 0 0 SHARON CARGILE DIRECTOR 1.00 X 900 0 0 SONIA IVANOV DIRECTOR 1.00 X 0 0 0 SUE WIEMER DIRECTOR 1.00 X 0 0 0 TINA ROUNDS DIRECTOR 1.00 X 0 0 0 TROY O'QUIN DIRECTOR 1.00 X 0 0 0 WILLIE HEGG DIRECTOR 1.00 X 0 0 0 YVETTE HOLCOMB-EVANS DIRECTOR 1.00 X 0 0 0 JENNIFER HILL EXECUTIVE DIRECTOR 40.00 X 167804 0 26530 NUPUR ARORA SR DIRECTOR OF FINANCE & OPERATIONS 40.00 X 108347 0 32366 PEGGY TROYER SR DIRECTOR OF INFORMATION SERVICES 40.00 X 101947 0 5309 387211 0 64205 3 0 1 0 0 2140 3705595 3685304 7393039 34751 34751 OTHER 624200 6655 6655 6655 7434445 6655 0 34751 X 1468152 1468152 203447 154863 48584 1476953 1226922 234486 15545 42348 34256 8092 242212 195530 46682 121640 99661 20815 1164 15742 15742 33933 17447 16486 33648 11134 21041 1473 41128 2043 39085 64474 62500 1974 9338 9338 13649 13649 HMIS VENDOR FEES 92566 92566 EQUIPMENT AND MAINTENAN 35129 21815 10601 2713 OTHER 286 286 3894645 3386889 486861 20895 397230 1786 429530 4507970 549272 575861 29600 19269 85471 65620 24522 19851 70424 43163 5648 4738 1506226 5172638 426049 577711 0 1386 69922 43486 495971 622583 X 921922 2459221 88333 2090834 1010255 4550055 1506226 5172638 3539800 0 X X 0 1 X 1 1 1 X 2678239 3011021 3515503 3449667 7393039 20047469 2678239 3011021 3515503 3449667 7393039 20047469 20047469 146 22 22 7992 34751 42933 14737 8119 11559 5629 6655 46699 20137101 0.99550 0.99630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 14,737. 2021 AMOUNT: $ 8,119. 2022 AMOUNT: $ 11,559. 2023 AMOUNT: $ 5,629. 2024 AMOUNT: $ 6,655. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1386 1386 1 X 85471 65620 19851 19851 OPERATING LEASE LIABILITY 43486 43486 X 7463704 29259 29259 7434445 0 7434445 3923904 29259 29259 3894645 0 3894645 PART IV, LINE 2B: THE ALLIANCE HOLDS FUNDS ON BEHALF OF OTHER ORGANIZATIONS UNDER FORMAL AGREEMENTS. THOSE ORGANIZATIONS DIRECT THE ALLIANCE ON THE USE OF SAID FUNDS. CASH HELD ON THEIR BEHALF IS SHOWN AS RESTRICTED CASH AND IS OFFSET WITH THIS CORRESPONDING LIABILITY. PART X, LINE 2: THE ALLIANCE FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ALLIANCE 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. THE ALLIANCE DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. 1 HOUSING FORWARD 1851 S 9TH AVENUE MAYWOOD IL 60153 363876660 501(C)(3) 247600 0 GENERAL ASSISTANCE NORTHWEST COMPASS 1300 W NORTHWEST HIGHWAY MOUNT PROSPECT IL 60056 363382832 501(C)(3) 60475 0 GENERAL ASSISTANCE CONNECTIONS FOR THE HOMELESS 2121 DEWEY AVENUE EVANSTON IL 60201 363346917 501(C)(3) 153248 0 GENERAL ASSISTANCE SOUTH SUBURBAN PADS 414 W LINCOLN HIGHWAY CHICAGO HEIGHTS IL 60430 363744405 501(C)(3) 71042 0 GENERAL ASSISTANCE RESPOND NOW 1439 EMERALD AVE CHICAGO HEIGHTS IL 60411 237191808 501(C)(3) 66410 0 GENERAL ASSISTANCE CRISIS CENTER OF SOUTH SUBURBS 7700 TIMBER DRIVE TINLEY PARK IL 60477 363039964 501(C)(3) 57216 0 GENERAL ASSISTANCE EVNORTHSHORE YWCA 1215 CHURCH ST EVANSTON IL 60201 362193618 501(C)(3) 35014 0 GENERAL ASSISTANCE ANEW BUILDING BEYOND VIOLENCE AND ABUSE P O BOX 937 HOMEWOOD IL 60430 363089796 501(C)(3) 52893 0 GENERAL ASSISTANCE WINGS P O BOX 95615 PALATINE IL 60095 363456061 501(C)(3) 77565 0 GENERAL ASSISTANCE SARAH'S INN P O BOX 1159 OAK PARK IL 60304 363084461 501(C)(3) 27471 0 GENERAL ASSISTANCE CATHOLIC CHARITIES 721 N LASALLE DRIVE CHICAGO IL 60654 362170821 501(C)(3) 71457 0 GENERAL ASSISTANCE BEDS PLUS 9601 OGDEN AVE LAGRANGE IL 60525 363741040 501(C)(3) 237517 0 GENERAL ASSISTANCE JOURNEYS THE ROAD HOME 1140 E NORTHWEST HWY PALATINE IL 60074 363919018 501(C)(3) 65054 0 GENERAL ASSISTANCE PILLARS COMMUNITY HEALTH 5220 EAST AVENUE COUNTRYSIDE IL 60525 362170869 501(C)(3) 25364 0 GENERAL ASSISTANCE ARAB AMERICAN FAMILY SERVICES 7000 WEST 111 SREET SUITE 300 WORTH IL 60482 600002593 501(C)(3) 37965 0 GENERAL ASSISTANCE PROACTIVE COMMUNITY SERVICES 19740 GOVERNORS HIGHWAY SUITE 118 FLOSSMOOR IL 60422 870743740 501(C)(3) 84185 0 GENERAL ASSISTANCE UNITED WAY OF METRO CHICAGO 222 MERCHANDISE MART SUITE 633 CHICAGO IL 60654 300200478 501(C)(3) 97676 0 GENERAL ASSISTANCE 17 PART I, LINE 2: THE ALLIANCE FOLLOWS FEDERAL COMPLIANCE REQUIREMENTS FROM THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT IN ADMINISTERING AND MONITORING ITS ASSISTANCE PROGRAMS. X X X 0 0 0 0 0 0 0 0 0 JENNIFER HILL EXECUTIVE DIRECTOR 167804 0 0 0 0 0 5088 0 21442 0 194334 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ALLIANCE BOARD OF DIRECTORS VOTED TO UPDATE BYLAW LANGUAGE IN ARTICLE V. SECTION 5.4(A) DURING THE APRIL 25, 2025 ALLIANCE BOARD MEETING. THE UPDATED LANGUAGE EXPANDS THE POOL OF CANDIDATES WHO ARE ELIGIBLE TO SERVE ON THE EXECUTIVE COMMITTEE OF THE ALLIANCE BOARD OF DIRECTORS. THE NEW LANGUAGE IS HIGHLIGHTED BELOW: 5.4 STANDING COMMITTEES. THE CORPORATION SHALL HAVE THE FOLLOWING STANDING COMMITTEES. (A) THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE CHAIR, VICE CHAIR, PAST CHAIR, SECRETARY, TREASURER, ONE ELECTED BOARD MEMBER FROM EACH OF THE THREE (3) CBSAS, AND ONE (1) LIVED EXPERIENCE REPRESENTATIVE. EXCEPT AS PROVIDED IN SECTION 5.3, THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE AUTHORITY VESTED IN THE BOARD IN BETWEEN MEETINGS OF THE BOARD, AS WELL AS ANY AUTHORITY DELEGATED TO THE EXECUTIVE COMMITTEE BY THE BOARD OR THESE BY-LAWS. THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR HIRING, FIRING AND OVERSEEING THE EXECUTIVE DIRECTOR OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES AN ANNUAL ASSESSMENT OF ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 BASED ON MARKET BENCHMARKING BY INDEPENDEDNT CONSULTANTS AND EXECUTIVE COMPENSATION REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS CONFLICT OF INTEREST POLICY, ANNUAL FINANCIAL STATEMENTS AND CERTAIN GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT FEES: PROGRAM SERVICE EXPENSES 11,889. MANAGEMENT AND GENERAL EXPENSES 11,234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,123. RECRUITMENT FEES: PROGRAM SERVICE EXPENSES 5,558. MANAGEMENT AND GENERAL EXPENSES 5,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,810. FORM 990, PART XII, LINE 2C: COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.