Totals
- Total revenue
- $554,946
- Total expenses
- $426,538
- Contributions and grants received
- $548,600
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $6,346
- Total assets, end of year
- $1,208,686
- Total liabilities, end of year
- $50,324
- Net assets or fund balances, end of year
- $1,158,362
- Program services expenses (Part IX)
- $383,651
- Management and general expenses
- $28,390
- Fundraising expenses
- $14,497
- Program service expenses (Part III)
- $383,651
Program services were 89.9% 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.
-
1b · Membership dues
$2,570
-
1f · All other contributions, gifts and grants
$546,030
-
8a · Fundraising events: gross income
$4,453
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $4,453 · excluded $4,453
-
11a · Other revenue: Miscellaneous
total $1,893 · related or exempt $1,893
-
11e · Other revenue, total
$1,893
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,000 · program services $62,858 · management and general $4,586 · fundraising $2,556
-
7 · Other salaries and wages
total $246,733 · program services $221,560 · management and general $16,163 · fundraising $9,010
-
8 · Pension plan contributions
total $13,698 · program services $12,301 · management and general $897 · fundraising $500
-
9 · Other employee benefits
total $13,199 · program services $11,852 · management and general $865 · fundraising $482
-
10 · Payroll taxes
total $27,477 · program services $24,673 · management and general $1,800 · fundraising $1,004
-
11c · Fees: accounting
total $12,327 · program services $11,070 · management and general $807 · fundraising $450
-
11g · Fees: other
total $2,898 · program services $2,602 · management and general $190 · fundraising $106
-
12 · Advertising and promotion
total $70 · program services $70
-
13 · Office expenses
total $1,581 · program services $1,422 · management and general $102 · fundraising $57
-
14 · Information technology
total $748 · program services $748
-
16 · Occupancy
total $19,427 · program services $19,298 · management and general $83 · fundraising $46
-
17 · Travel
total $3,079 · program services $3,079
-
22 · Depreciation, depletion and amortization
total $1,249 · management and general $1,249
-
23 · Insurance
total $1,654 · program services $1,654
-
24a · Other expenses: Supplies
total $4,537 · program services $4,074 · management and general $297 · fundraising $166
-
24b · Other expenses: Meals & Entertainment
total $3,286 · program services $2,951 · management and general $215 · fundraising $120
-
24c · Other expenses: Stipends
total $2,260 · program services $2,260
-
24d · Other expenses: Miscellaneous
total $966 · management and general $966
-
24e · All other expenses
total $1,349 · program services $1,179 · management and general $170
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $572,249 · end of year $662,764
-
2 · Savings and temporary cash investments
beginning of year $247,434 · end of year $248,927
-
3 · Pledges and grants receivable
beginning of year $213,533 · end of year $255,869
-
9 · Prepaid expenses and deferred charges
beginning of year $1,500 · end of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$6,245
-
10b · Land, buildings and equipment: accumulated depreciation
$2,557
-
10c · Land, buildings and equipment, net
beginning of year $4,937 · end of year $3,688
-
15 · Other assets
beginning of year $0 · end of year $35,938
-
17 · Accounts payable and accrued expenses
beginning of year $9,699 · end of year $31,519
-
25 · Other liabilities
beginning of year $0 · end of year $18,805
-
27 · Net assets without donor restrictions
beginning of year $677,187 · end of year $817,885
-
28 · Net assets with donor restrictions
beginning of year $352,767 · end of year $340,477
Mission and programs · 2023
Mission
The Alliance of the SouthEast (ASE) builds the capacity of leaders, organizers, and associations that carry out community and social change. We envision a powerful grassroots base that impacts decision makers and wins real improvements in our neighborhoods.ASE is a multicultural, interfaith coalition of churches, schools, businesses, and community organizers, all working together to address the challenges facing the neighborhoods of Southeast Chicago.
-
Community organizing & leadership development: Coalition of local entities working together to address the challenges facing southeast Chicago. Building the capacity of leaders, organizers, and associations that carry out community and social change.Includes campaigns to promote local job opportunities, training, education, affordable housing through economic development, tenant organizing, and a Youth Leadership Council and activities to promote non-violence, health, and safety.
Expenses $383,651 · Revenue $1,893
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vanessa Schwartz
President
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Coffee
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Arnold Bradford
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Allana Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ana Guajardo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Estela Nava
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marie Collins-Wright
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tevonne Ellis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amalia NietoGomez
Executive Director
- Total calculated
- $70,000
- From this org
- $70,000
- 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
- 2023
- Filed
- 21 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540529349300314
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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