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Nonprofiteer
← BRAVE SPACE ALLIANCE

Form 990 for tax year 2025

Filed by BRAVE SPACE ALLIANCE.

Totals

Total revenue
$3,472,581
Total expenses
$2,885,044
Contributions and grants received
$3,477,953
Grants paid
$0
Program service revenue
$20,430
Investment income
$581
Other revenue
-$26,383
Total assets, end of year
$3,750,808
Total liabilities, end of year
$143,557
Net assets or fund balances, end of year
$3,607,251
Program services expenses (Part IX)
$1,438,069
Management and general expenses
$1,136,533
Fundraising expenses
$310,442
Program service expenses (Part III)
$1,438,069

Program services were 49.8% 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.

  • 1c · Fundraising events

    $51,700

  • 1e · Government grants (contributions)

    $508,164

  • 1f · All other contributions, gifts and grants

    $2,918,089

  • 1g · Noncash contributions included above

    $273,992

  • 2a · Program service revenue: PANEL AND TRAINING FEE

    total $20,430 · related or exempt $20,430

  • 3 · Investment income

    total $581 · excluded $581

  • 6a · Gross rents

    real property $2,880

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,880

  • 6d · Net rental income or loss

    total $2,880 · related or exempt $2,880

  • 8a · Fundraising events: gross income

    $41,559

  • 8a · Fundraising events: contributions included on line 1c

    $51,700

  • 8b · Fundraising events: direct expenses

    $71,421

  • 8c · Net income from fundraising events

    total -$29,862 · excluded -$29,862

  • 11a · Other revenue: OTHER INCOME

    total $599 · related or exempt $599

  • 11e · Other revenue, total

    $599

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $284,097 · program services $142,049 · management and general $99,435 · fundraising $42,613

  • 7 · Other salaries and wages

    total $689,467 · program services $344,734 · management and general $241,311 · fundraising $103,422

  • 9 · Other employee benefits

    total $85,433 · program services $42,717 · management and general $29,901 · fundraising $12,815

  • 10 · Payroll taxes

    total $84,449 · program services $42,225 · management and general $29,557 · fundraising $12,667

  • 11a · Fees: management

    total $292,083 · program services $146,042 · management and general $102,229 · fundraising $43,812

  • 11b · Fees: legal

    total $267,014 · program services $133,507 · management and general $93,455 · fundraising $40,052

  • 11c · Fees: accounting

    total $123,698 · program services $61,849 · management and general $43,294 · fundraising $18,555

  • 12 · Advertising and promotion

    total $19,327 · program services $9,664 · management and general $6,764 · fundraising $2,899

  • 13 · Office expenses

    total $41,497 · management and general $41,497

  • 14 · Information technology

    total $76,524 · program services $38,262 · management and general $26,783 · fundraising $11,479

  • 17 · Travel

    total $37,761 · program services $18,881 · management and general $13,216 · fundraising $5,664

  • 19 · Conferences, conventions and meetings

    total $20,696 · program services $10,349 · management and general $7,242 · fundraising $3,105

  • 22 · Depreciation, depletion and amortization

    total $180,346 · management and general $180,346

  • 23 · Insurance

    total $74,181 · management and general $74,181

  • 24a · Other expenses: PROGRAM RELATED

    total $414,131 · program services $414,131

  • 24b · Other expenses: PROPERTY TAX

    total $54,149 · management and general $54,149

  • 24c · Other expenses: UTILITIES

    total $48,196 · management and general $48,196

  • 24d · Other expenses: CLEANING AND MAINTENANC

    total $31,771 · management and general $31,771

  • 24e · All other expenses

    total $60,224 · program services $33,659 · management and general $13,206 · fundraising $13,359

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,678 · end of year $218,743

  • 2 · Savings and temporary cash investments

    beginning of year $319,307 · end of year $451,091

  • 3 · Pledges and grants receivable

    beginning of year $388,823 · end of year $907,425

  • 4 · Accounts receivable

    beginning of year $9,812 · end of year $5,770

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,435 · end of year $77,097

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

    $2,765,203

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

    $674,521

  • 10c · Land, buildings and equipment, net

    beginning of year $2,259,686 · end of year $2,090,682

  • 11 · Investments: publicly traded securities

    beginning of year $1,913 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $83,940 · end of year $139,807

  • 19 · Deferred revenue

    end of year $3,750

  • 27 · Net assets without donor restrictions

    beginning of year $2,674,714 · end of year $3,094,751

  • 28 · Net assets with donor restrictions

    beginning of year $345,000 · end of year $512,500

Mission and programs · 2025

Mission

BRAVE SPACE ALLIANCE IS A SOCIAL SERVICES AGENCY PROVIDING AFFIRMING, CULTURALLY COMPETENT, FOR-US BY-US RESOURCES, PROGRAMMING, AND SERVICES FOR INDIVIDUALS WITHIN CHICAGO'S SOUTH AND WEST SIDE COMMUNITIES. WE EMPOWER, EMBOLDEN, AND EDUCATE THE COMMUNITY THROUGH WRAP-AROUND SERVICES, KNOWLEDGE-SHARING AND COMMUNITY-SOURCED RESOURCES.

  • HEALTH AND WELLNESS: ONSITE HIV AND STI TESTING, MEDICAL REFERRALS, LINKAGE TO PREP, HEALTH LITERACY EDUCATION MATERIALS, BEHAVIORAL HEALTH SUPPORT SESSIONS, SUPPORT GROUPS, AND INFORMATIONAL SESSIONS WITH PROVIDERS.

    Expenses $244,162

  • FOOD PANTRY: BSA'S COMMUNITY PANTRY SERVES AS AN ALTERNATIVE FOOD SYSTEM THAT REACHES INDIVIDUALS WHO FALL OUTSIDE OF EXISTING SERVICES AVAILABLE TO POPULATIONS EXPERIENCING HUNGER IN CHICAGO. WE PARTNER WITH DOZENS OF LOCAL RESTAURANTS, FOOD RE-DISTRIBUTORS, AND LOCAL, BIPOC-RUN FARMS TO PROVIDE 3,000+ LBS OF FOOD BIWEEKLY.

    Expenses $159,017

  • HOUSING: THE JASMINE ALEXANDER HOUSING BUILDING OFFERS TEMPORARY RESIDENTIAL SUPPORT FOR UP TO 5 HOUSING-INSECURE INDIVIDUALS FOR 6-12 MONTH TEMPORARY HOUSING. PROGRAMMING ALSO INCLUDES FINANCIAL LITERACY AND WORKFORCE DEVELOPMENT.

    Expenses $127,139

  • IDENTITY & DIGNITY: THE DIGNITY SUITE (ROOMS OFFERING FREE, GENDER-AFFIRMING CLOTHING, ACCESSORIES, AND HYGIENE ITEMS), FREE BARBER AND BEAUTICIAN SERVICES, FREE TRANSIT PASSES, ASSISTANCE ENROLLING IN SNAP AND OTHER BENEFITS, POP-UP NAME CHANGE CLINICS, AND BALLROOM EVENTS AND CLASSES.

    Expenses $107,918

  • OTHER VARIOUS PROGRAM SERVICES.

    Expenses $799,833 · Revenue $23,909

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin Pleasant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Lilly Wachowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Jordan Enos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Josie Lynne Paul

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Crispin Torres

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Kaitlin Weiss-Metos

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Myles Brady-Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Brian Thompson

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • Maliyah Arnold

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Dawn Valenti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Erica Avant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Channyn Parker

    EMERITUS CEO

    Total calculated
    $135,839
    From this org
    $126,417
    From related orgs
    $0
    Other
    $9,422
    Hours/week
    40
  • Nicole Patin

    INTERIM CEO

    Total calculated
    $34,950
    From this org
    $34,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Marvin Thompson

    DIRECTOR OF PEOPLE, CULTURE & OPERATIONS

    Total calculated
    $80,900
    From this org
    $73,374
    From related orgs
    $0
    Other
    $7,526
    Hours/week
    40
  • Gaylon Alcaraz

    INTERIM COO

    Total calculated
    $49,356
    From this org
    $49,356
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
14 May 2026
IRS schema version
2025v4.1
Source object
202611349349311926

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

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