Totals
- Total revenue
- $2,259,101
- Total expenses
- $2,797,742
- Contributions and grants received
- $2,276,249
- Grants paid
- $0
- Program service revenue
- $56,320
- Investment income
- -$87,084
- Other revenue
- $13,616
- Total assets, end of year
- $3,103,654
- Total liabilities, end of year
- $83,940
- Net assets or fund balances, end of year
- $3,019,714
- Program services expenses (Part IX)
- $1,289,801
- Management and general expenses
- $1,133,699
- Fundraising expenses
- $374,242
- Program service expenses (Part III)
- $1,289,801
Program services were 46.1% 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)
$1,301,234
-
1f · All other contributions, gifts and grants
$975,015
-
1g · Noncash contributions included above
$207,564
-
2a · Program service revenue: PANEL AND TRAINING FEE
total $56,320 · related or exempt $56,320
-
3 · Investment income
total $385 · excluded $385
-
6a · Gross rents
real property $13,616
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $13,616
-
6d · Net rental income or loss
total $13,616 · related or exempt $13,616
-
7a · Gross sales of assets other than inventory
other assets $83,464
-
7b · Less cost or other basis and sales expenses
other assets $170,933
-
7c · Gain or loss
other assets -$87,469
-
7d · Net gain or loss
total -$87,469 · excluded -$87,469
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $212,195 · program services $106,098 · management and general $74,268 · fundraising $31,829
-
7 · Other salaries and wages
total $786,204 · program services $393,102 · management and general $275,171 · fundraising $117,931
-
9 · Other employee benefits
total $119,511 · program services $59,756 · management and general $41,828 · fundraising $17,927
-
10 · Payroll taxes
total $93,546 · program services $46,773 · management and general $32,741 · fundraising $14,032
-
11a · Fees: management
total $142,431 · program services $71,215 · management and general $49,851 · fundraising $21,365
-
11b · Fees: legal
total $183,990 · program services $91,995 · management and general $64,396 · fundraising $27,599
-
11c · Fees: accounting
total $125,503 · program services $62,752 · management and general $43,926 · fundraising $18,825
-
12 · Advertising and promotion
total $12,341 · program services $6,171 · management and general $4,319 · fundraising $1,851
-
13 · Office expenses
total $47,750 · management and general $47,750
-
14 · Information technology
total $114,416 · program services $57,208 · management and general $40,046 · fundraising $17,162
-
17 · Travel
total $36,650 · program services $18,325 · management and general $12,829 · fundraising $5,496
-
22 · Depreciation, depletion and amortization
total $180,178 · management and general $180,178
-
23 · Insurance
total $41,822 · management and general $41,822
-
24a · Other expenses: PROGRAM RELATED
total $324,499 · program services $324,499
-
24b · Other expenses: DEVELOPMENT
total $93,692 · fundraising $93,692
-
24c · Other expenses: CREDIT LOSSES
total $77,822 · management and general $77,822
-
24d · Other expenses: PROPERTY TAX
total $70,716 · management and general $70,716
-
24e · All other expenses
total $134,476 · program services $51,907 · management and general $76,036 · fundraising $6,533
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,382 · end of year $70,678
-
2 · Savings and temporary cash investments
beginning of year $643,543 · end of year $319,307
-
3 · Pledges and grants receivable
end of year $388,823
-
4 · Accounts receivable
beginning of year $268,441 · end of year $9,812
-
9 · Prepaid expenses and deferred charges
beginning of year $51,057 · end of year $53,435
-
10a · Land, buildings and equipment: cost or other basis
$2,753,861
-
10b · Land, buildings and equipment: accumulated depreciation
$494,175
-
10c · Land, buildings and equipment, net
beginning of year $2,424,879 · end of year $2,259,686
-
11 · Investments: publicly traded securities
beginning of year $21,642 · end of year $1,913
-
15 · Other assets
beginning of year $67,450 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $35,292 · end of year $83,940
-
27 · Net assets without donor restrictions
beginning of year $3,393,102 · end of year $2,674,714
-
28 · Net assets with donor restrictions
beginning of year $165,000 · end of year $345,000
Mission and programs · 2024
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 PROGRAMMING: BSA HAS SPONSORSHIPS AND PARTICIPATION IN HEALTH FAIRS, FREE BARBERSHOP, AND SALON SERVICES, THE "DIGNITY SUITE" (FREE PERSONAL CARE AND CLOTHING ITEMS GEARED TOWARD THE NEEDS OF THE COMMUNITY) AND SIMILAR AFFIRMING EVENTS AND PROGRAMS.
Expenses $177,116
-
COMMUNITY PANTRY: BASED ON A MUTUAL AID FRAMEWORK WHERE THE ORGANIZATION AIMS TO PROVIDE NOURISHING RESOURCES IN A CULTURALLY COMPETENT AND AFFIRMING ENVIRONMENT. THE COMMUNITY PANTRY HAS GROWN INTO A DELIVERY PROGRAM, A PANTRY AT OUR HOME OFFICE, AND A NETWORK OF 4 PANTRY PARTNER SITES ACROSS THE CITY OF CHICAGO THAT REGULARLY SERVES 1500+ INDIVIDUALS EACH WEEK.
Expenses $140,617
-
TRAINING AND EDUCATION: BSA PROVIDES VARIOUS PUBLIC SPEAKING AND TRAINING SERVICES, WHICH SERVE THE ORGANIZATION'S MISSION BY RAISING VISIBILITY AND AWARENESS OF THE COMMUNITY. REPRESENTATIVES ARE ASKED TO PARTICPATE IN MEDIA APPEARANCES, SOLO, AND PANEL SPEAKING ENGAGEMENTS OR TO PROVIDE SPECIALIZED TRAINING AND EDUCATIONAL PROGRAMS TO CORPORATE OR OTHER AUDIENCES.
Expenses $70,810 · Revenue $56,320
-
Expenses $901,258 · Revenue $13,616
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tracy BaimTRACY BAIM
INTERIM CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Kim HuntKIM HUNT
INTERIM CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Lilly WachowskiLILLY WACHOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Michelle ZacariasMICHELLE ZACARIAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Josie Lynne PaulJOSIE LYNNE PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Crispin TorresCRISPIN TORRES
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Katie MetosKATIE METOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Myles Brady DavisMYLES BRADY DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Dr Paviella FosterDR PAVIELLA FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Brian ThompsonBRIAN THOMPSON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Maliyah ArnoldMALIYAH ARNOLD
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Channyn ParkerCHANNYN PARKER
CEO
- Total calculated
- $127,153
- From this org
- $123,308
- From related orgs
- $0
- Other
- $3,845
- Hours/week
- 40
-
Marvin ThompsonMARVIN THOMPSON
DIRECTOR OF PEOPLE, CULTURE, OPS
- Total calculated
- $85,042
- From this org
- $82,364
- From related orgs
- $0
- Other
- $2,678
- 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
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541349349306629
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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