Form 990 for tax year 2024
Filed by ALLIANCE OF LOCAL SERVICE ORGANIZATIONS.
Totals
- Total revenue
- $10,269,315
- Total expenses
- $10,218,074
- Contributions and grants received
- $10,262,705
- Grants paid
- $2,560,768
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $6,610
- Total assets, end of year
- $8,845,808
- Total liabilities, end of year
- $7,434,769
- Net assets or fund balances, end of year
- $1,411,039
- Program services expenses (Part IX)
- $9,034,578
- Management and general expenses
- $1,176,274
- Fundraising expenses
- $7,222
- Program service expenses (Part III)
- $9,034,578
Program services were 88.4% 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)
$6,067,275
-
1f · All other contributions, gifts and grants
$4,195,430
-
11a · Other revenue: Miscellaneous Income
total $6,610 · related or exempt $0 · unrelated business $0 · excluded $6,610
-
11e · Other revenue, total
$6,610
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $732,265 · program services $732,265
-
2 · Grants to domestic individuals
total $1,828,503 · program services $1,828,503
-
5 · Compensation of officers, directors and key employees
total $949,757 · program services $861,683 · management and general $87,099 · fundraising $975
-
7 · Other salaries and wages
total $3,576,134 · program services $3,300,260 · management and general $272,048 · fundraising $3,826
-
8 · Pension plan contributions
total $16,156 · program services $12,627 · management and general $3,517 · fundraising $12
-
9 · Other employee benefits
total $645,208 · program services $504,278 · management and general $140,488 · fundraising $442
-
10 · Payroll taxes
total $369,872 · program services $342,812 · management and general $26,674 · fundraising $386
-
11c · Fees: accounting
total $37,716 · program services $14,900 · management and general $22,816 · fundraising $0
-
11g · Fees: other
total $477,812 · program services $359,124 · management and general $118,659 · fundraising $29
-
13 · Office expenses
total $179,233 · program services $152,661 · management and general $26,401 · fundraising $171
-
16 · Occupancy
total $595,909 · program services $287,188 · management and general $308,377 · fundraising $344
-
17 · Travel
total $47,649 · program services $46,563 · management and general $1,086 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $44,880 · program services $0 · management and general $44,880 · fundraising $0
-
23 · Insurance
total $2,208 · program services $0 · management and general $2,208 · fundraising $0
-
24a · Other expenses: Subscriptions
total $39,006 · program services $24,001 · management and general $14,962 · fundraising $43
-
24b · Other expenses: Equipment Expense
total $191,919 · program services $146,058 · management and general $45,861 · fundraising $0
-
24c · Other expenses: Special events
total $190,748 · program services $188,021 · management and general $1,733 · fundraising $994
-
24d · Other expenses: Program activity expenses
total $213,519 · program services $196,842 · management and general $16,677 · fundraising $0
-
24e · All other expenses
total $79,580 · program services $36,792 · management and general $42,788 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $994,584
-
2 · Savings and temporary cash investments
beginning of year $694,856 · end of year $750,000
-
3 · Pledges and grants receivable
beginning of year $1,243,550 · end of year $1,147,500
-
4 · Accounts receivable
beginning of year $4,160 · end of year $2,598
-
9 · Prepaid expenses and deferred charges
beginning of year $81,919 · end of year $169,111
-
10a · Land, buildings and equipment: cost or other basis
$396,341
-
10b · Land, buildings and equipment: accumulated depreciation
$275,271
-
10c · Land, buildings and equipment, net
beginning of year $113,274 · end of year $121,070
-
15 · Other assets
beginning of year $5,968,190 · end of year $5,660,945
-
17 · Accounts payable and accrued expenses
beginning of year $298,136 · end of year $346,135
-
19 · Deferred revenue
beginning of year $281,255 · end of year $974,315
-
25 · Other liabilities
beginning of year $6,166,760 · end of year $6,114,319
-
27 · Net assets without donor restrictions
beginning of year $609,798 · end of year $1,411,039
-
28 · Net assets with donor restrictions
beginning of year $750,000
Mission and programs · 2024
Mission
ALSO works in partnership with people living in the risk of violence to promote safer streets and homes.
-
Community Violence Prevention Programs Through Violence Prevention initiatives, the organization develops partnerships between community based organizations, residents, clergy, law enforcement, business and civic leaders, and corporate and philanthropic organizations. Together, these diverse groups focus on a single goal: to reduce violence in all forms in targeted zones within Chicago and other communities in Illinois. The organization works to interrupt violence through outreach, intervention, education, and community awareness.
Expenses $7,931,734 · Grants $2,476,633
-
Family Violence Prevention Programs The nationally assisted Family Violence Prevention Program is comprised of three initiatives the STOP Technical Assistance to Administrators Resource Project (STAAR), Consolidated Youth Technical Assistance (CYTA), and the Underserved Technical Assistance Project. STAAR is focused on developing and strengthening criminal justice and community based responses to address domestic violence, dating violence , sexual assault , and stalking . CYTA is focused on addressing the needs of children and youth exposed to violence by providing training and technical assistance to those who serve them. The Underserved Technical Assistance Assistance Project is focused on addressing the needs of victims of gender-based violence from underserved communities, by providing training and technical assistance to those who serve them.
Expenses $1,098,070 · Grants $79,555
-
Training Services The Organization prepares young people to enter into and succeed in the workplace. This is accomplished by immersing young people in the experience of a job, getting paid while gaining the skills and experiences needed to succeed in a safe and supportive environment.
Expenses $4,774 · Grants $4,580
-
Innovations and Reserves Support program innovation within ALSOs programs and build cash reserves.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tina Lewis
President
- Total calculated
- $0
- Hours/week
- 5
-
Nina Brewer-Davis
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Bruce Ray
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Milton Leblanc
Member
- Total calculated
- $0
- Hours/week
- 2
-
Adrienne Guldin
Member
- Total calculated
- $0
- Hours/week
- 2
-
Carlee Taggart
Member
- Total calculated
- $0
- Hours/week
- 2
-
Jose Ramos
Member
- Total calculated
- $0
- Hours/week
- 2
-
Sandi Byrd
Member
- Total calculated
- $0
- Hours/week
- 2
-
Lori Crowder
Executive Director
- Total calculated
- $211,491
- From this org
- $191,542
- From related orgs
- $0
- Other
- $19,949
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,792
- Bonus
- $5,750
- Other
- $0
- Deferred
- $3,538
- Nontaxable benefits
- $16,411
- Filer's total
- $211,491
-
Cristina Damiani
Director of Safe Homes
- Total calculated
- $143,722
- From this org
- $120,767
- From related orgs
- $0
- Other
- $22,955
- Hours/week
- 40
-
Marisol Giraud
Administrative Director
- Total calculated
- $111,506
- From this org
- $99,449
- From related orgs
- $0
- Other
- $12,057
- Hours/week
- 40
-
Mary Malefyt
Director of Policy and Justice Initiatives
- Total calculated
- $149,410
- From this org
- $146,495
- From related orgs
- $0
- Other
- $2,915
- Hours/week
- 40
-
Jose Pizarro
Director of Safe Streets
- Total calculated
- $168,393
- From this org
- $140,125
- From related orgs
- $0
- Other
- $28,268
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,875
- Bonus
- $2,250
- Other
- $0
- Deferred
- $2,588
- Nontaxable benefits
- $25,680
- Filer's total
- $168,393
-
Silvia M Villeda Herrera
Senior Finance Director
- Total calculated
- $165,235
- From this org
- $146,578
- From related orgs
- $0
- Other
- $18,657
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,778
- Bonus
- $2,800
- Other
- $0
- Deferred
- $2,830
- Nontaxable benefits
- $15,827
- Filer's total
- $165,235
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 · 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
-
Chicago Community Justice Foundation
$197,251
This Sub-recipient/Partner is responsible for legal services to remove barriers to employment/workforce for our participants.
-
$176,239
This Sub-recipient/Partner is responsible for behavioral health services and stipended workforce/job training via culinary arts and solar panel installation.
-
$137,045
This Sub-recipient/Partner is responsible for mental health and victim services.
-
$113,667
This Sub-recipient/Partner is responsible for case management services for youth and adults, including youth safe spaces, food pantry and services for new arrivals if needed.
-
$106,220
This Sub-recipient/Partner is responsible for case management services, including access to childcare (including childcare stipends), access to recreation, and workforce services.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502899349301730
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