Form 990 for tax year 2022

Totals

Total revenue

$115,475,235

Total expenses

$112,208,826

Contributions and grants received

$115,434,058

Grants paid

$104,119,659

Program service revenue

$0

Investment income

$66,922

Other revenue

-$25,745

Total assets, end of year

$23,373,218

Total liabilities, end of year

$5,062,306

Net assets or fund balances, end of year

$18,310,912

Program services expenses (Part IX)

$110,068,766

Management and general expenses

$1,724,126

Fundraising expenses

$415,934

Program service expenses (Part III)

$110,068,766

Program services were 98.1% 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.

Mission and programs · 2022

• US TREASURY EMERGENCY RENTAL ASSISTANCE PROGRAM AND CORONAVIRUS RELIEF FUND RENTAL ASSISTANCE - THROUGH AN ALLOCATION OF FUNDING FROM THE ILLINOIS DEPARTMENT OF HUMAN SERVICES, ALL CHICAGO ADMINISTERS RENTAL ASSISTANCE FUNDING FROM THE U.S. TREASURY AND THE CORONAVIRUS RELIEF FUND. THESE PROGRAMS PROVIDE RENTAL AND UTILITY ASSISTANCE TO HOUSEHOLDS AFFECTED BY COVID-19.

  Expenses $68,838,444 · Grants $68,738,574

• ALL CHICAGO ADMINISTERS A RAPID REHOUSING PROGRAM IN PARTNERSHIP WITH THE CITY OF CHICAGO'S DEPARTMENT OF FAMILY AND SUPPORT SERVICES (DFSS) THE RAPID REHOUSING PROGRAM CONNECTS FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS TO PERMANENT HOUSING THROUGH A TAILORED PACKAGE OF RENTAL AND OTHER ASSISTANCE. IN 2020, ALL CHICAGO LAUNCHED ITS EXPEDITED HOUSING INITIATIVE, WHICH IS AN EXPANDED RAPID REHOUSING PROGRAM FUNDED BY THE CORONAVIRUS AID, RELIEF, ECONOMIC SECURITY ACT (CARES ACT) AND THE AMERICAN RESCUE PLAN ACT OF 2021 (ARPA). IN 2022, ALL CHICAGO LAUNCHED A SEPARATE RAPID REHOUSING PROGRAM FOR SURVIVORS OF GENDER-BASED VIOLENCE, WHICH IS FUNDED BY DFSS AND BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).

  Expenses $25,086,512 · Grants $22,682,261

• 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.

  Expenses $6,566,583 · Grants $6,096,346

• 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. IN DECEMBER 2022, ALL CHICAGO BEGAN SERVING AS THE COORDINATED ENTRY SYSTEM LEAD AGENCY FOR THE COC.

  Expenses $4,750,214 · Grants $2,220,896 · Revenue $16,542

• 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.

  Expenses $2,680,188 · Grants $2,493,541

• STUDENT EMERGENCY FUND - THE STUDENT EMERGENCY FUND ASSISTS CHICAGO COLLEGE STUDENTS EXPERIENCING A FINANCIAL CRISIS OR TRANSITION BY DISTRIBUTING CRITICAL AND TIMELY FINANCIAL ASSISTANCE VIA A NETWORK OF PARTNER ORGANIZATIONS AND SCHOOLS TO SUPPORT STUDENTS TOWARD COLLEGE GRADUATION.

  Expenses $1,143,377 · Grants $896,286

• EMERGENCY FUND - ALL CHICAGO'S 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.

  Expenses $1,003,448 · Grants $991,755

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• A SAFE HAVEN FOUNDATION

  $678,109

  CASE MANAGEMENT

• METROPOLITAN FAMILY SERVICES

  $662,768

  CASE MANAGEMENT

• CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO

  $580,424

  CASE MANAGEMENT

• THE BOULEVARD OF CHICAGO

  $559,994

  CASE MANAGEMENT

• VOLUNTEERS OF AMERICA ILLINOIS

  $556,668

  CASE MANAGEMENT

• TASC INC

  $491,072

  CASE MANAGEMENT

• RENAISSANCE SOCIAL SERVICES

  $458,045

  CASE MANAGEMENT

• FEATHERFIST

  $440,477

  CASE MANAGEMENT

• FACING FORWARD TO END HOMELESSNESS

  $380,845

  CASE MANAGEMENT

• WINGS PROGRAM INC

  $357,819

  CASE MANAGEMENT

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

Provenance

Return type

form_990

Tax year

2022

Filed

14 August 2023

IRS schema version

2022v5.0

Source object

202332309349301203

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

The source document this was parsed from is served over the API, which is where bulk and document access live.