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Nonprofiteer
← ACCLIVUS INC

Form 990 for tax year 2023

Filed by ACCLIVUS INC.

Totals

Total revenue
$13,475,269
Total expenses
$13,493,092
Contributions and grants received
$13,474,853
Grants paid
$4,145,147
Program service revenue
$0
Investment income
$84
Other revenue
$332
Total assets, end of year
$6,506,059
Total liabilities, end of year
$5,331,945
Net assets or fund balances, end of year
$1,174,114
Program services expenses (Part IX)
$12,337,104
Management and general expenses
$1,155,988
Fundraising expenses
$0
Program service expenses (Part III)
$12,337,104

Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $13,043,240

  • 1f · All other contributions, gifts and grants

    $431,613

  • 1g · Noncash contributions included above

    $1,302

  • 3 · Investment income

    total $84 · excluded $84

  • 11a · Other revenue: MISCELLANEOUS

    total $332 · related or exempt $332

  • 11e · Other revenue, total

    $332

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,307,701 · program services $2,307,701

  • 2 · Grants to domestic individuals

    total $1,837,446 · program services $1,837,446

  • 5 · Compensation of officers, directors and key employees

    total $473,350 · program services $416,273 · management and general $57,077

  • 7 · Other salaries and wages

    total $5,687,335 · program services $5,001,552 · management and general $685,783

  • 9 · Other employee benefits

    total $950,530 · program services $835,914 · management and general $114,616

  • 10 · Payroll taxes

    total $629,688 · program services $553,760 · management and general $75,928

  • 11c · Fees: accounting

    total $30,215 · management and general $30,215

  • 11g · Fees: other

    total $769,439 · program services $693,808 · management and general $75,631

  • 13 · Office expenses

    total $177,353 · program services $150,597 · management and general $26,756

  • 14 · Information technology

    total $42,597 · program services $9,355 · management and general $33,242

  • 16 · Occupancy

    total $328,113 · program services $318,149 · management and general $9,964

  • 17 · Travel

    total $159,182 · program services $143,921 · management and general $15,261

  • 19 · Conferences, conventions and meetings

    total $590 · program services $533 · management and general $57

  • 22 · Depreciation, depletion and amortization

    total $5,800 · management and general $5,800

  • 23 · Insurance

    total $18,438 · management and general $18,438

  • 24a · Other expenses: PUBLIC EDUCATION COMMUN

    total $27,000 · program services $24,411 · management and general $2,589

  • 24b · Other expenses: MISCELLANEOUS

    total $16,437 · program services $14,862 · management and general $1,575

  • 24c · Other expenses: COMMUNITY PARTNER STIPE

    total $15,120 · program services $13,670 · management and general $1,450

  • 24d · Other expenses: ASSOCIATION MEMBERSHIP

    total $9,870 · program services $8,924 · management and general $946

  • 24e · All other expenses

    total $6,888 · program services $6,228 · management and general $660

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,997 · end of year $9,173

  • 2 · Savings and temporary cash investments

    beginning of year $587,232 · end of year $4,493,654

  • 3 · Pledges and grants receivable

    beginning of year $835,740 · end of year $1,949,851

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,876 · end of year $10,938

  • 10a · Land, buildings and equipment: cost or other basis

    $29,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,506

  • 10c · Land, buildings and equipment, net

    beginning of year $26,295 · end of year $12,494

  • 15 · Other assets

    beginning of year $16,249 · end of year $29,949

  • 17 · Accounts payable and accrued expenses

    beginning of year $126,560 · end of year $563,442

  • 19 · Deferred revenue

    beginning of year $166,892 · end of year $2,768,503

  • 24 · Unsecured notes and loans payable

    end of year $2,000,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,191,937 · end of year $1,174,114

Mission and programs · 2023

Mission

TO SUPPORT COMMUNITY HEALTH AND WELL-BEING FOR CHICAGO AREA POPULATIONS AT RISK FOR VIOLENCE AND OTHER NEGATIVE HEALTH OUTCOMES.

  • 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.

    Expenses $9,857,004 · Grants $4,145,147 · Revenue $332

  • 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.

    Expenses $1,800,351

  • 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.

    Expenses $679,749

As filed on the 2023 return.

Listed in Part VII

  • Dr Richard Gardner Sr

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5
  • Zarena Leblanc

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • Laura Ng

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • Fallon Willis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Dr Ashley Wolf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Dr Yalaunda Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Levon Stone Sr

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $169,627
    From this org
    $158,202
    From related orgs
    $0
    Other
    $11,425
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,202
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,425
    Filer's total
    $169,627
  • Sheila Regan

    CHIEF OPERATING OFFICER

    Total calculated
    $165,973
    From this org
    $158,439
    From related orgs
    $0
    Other
    $7,534
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,439
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,534
    Filer's total
    $165,973
  • Divonte Lumpkin

    CHIEF FINANCIAL OFFICER

    Total calculated
    $137,750
    From this org
    $129,594
    From related orgs
    $0
    Other
    $8,156
    Hours/week
    40
  • Bamani Obadele

    COMMUNITY ENGAGEMENT DIRECTOR

    Total calculated
    $132,868
    From this org
    $124,712
    From related orgs
    $0
    Other
    $8,156
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433209349325298

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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