2026-09-15T07:22:01-05:00 2025-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2025-01-01 201880398 ALLIANCE TO END HOMELESSNESS IN SUBURBAN COOK COUNTY ALLI 7082363261 4415 HARRISON STREET 228 HILLSIDE IL 60162 MICHAEL MALLORY CHAIR 7082363261 2026-08-31 1 RON MARKLUND P01985511 6306654440 2026-08-31 2025 JENNIFER C HILL 4415 HARRISON STREET 228 HILLSIDE IL 60162 5430422 0 X SUBURBANCOOK.ORG X 2004 IL OVERSEE CONTINUUM OF CARE PROGRAM ESTABLISHED BY HUD FOR HOMELESS PREVENTION. 35 35 24 413 0 0 7393039 5316421 0 0 34751 110766 6655 3235 7434445 5430422 1468152 2249119 0 0 2086600 2583775 0 24362 206174 339893 518353 3894645 5375609 3539800 54813 5172638 5464371 622583 859503 4550055 4604868 X THE MISSION OF THE ALLIANCE TO END HOMELESSNESS IS TO STRIVE FOR THE ELIMINATION OF HOMELESSNESS IN SUBURBAN COOK COUNTY THROUGH THE COORDINATION AND MAXIMIZATION OF AVAILABLE RESOURCES TO ASSIST HOMELESS INDIVIDUALS AND FAMILIES. THE ALLIANCE SERVES AS A CONVENER FOR THE COLLABORATIVE, COMMUNITY-BASED ENDEAVORS OF HOMELESS SERVICE PROVIDERS, AFFORDABLE HOUSING DEVELOPERS, LOCAL GOVERNMENTS, FOUNDATIONS, AND THE PRIVATE SECTOR. 0 0 2017357 1469302 3235 COORDINATED ENTRY - IS A COMMUNITY-WIDE SYSTEM OF NONPROFIT HOMELESS SERVICE PROVIDERS THAT CONNECT PEOPLE EXPERIENCING HOMELESSNESS AND HOUSING INSTABILITY WITH THE RESOURCES THEY NEED. THIS PROGRAM INCLUDES SUBRECIPIENT GRANTS TO PARTNER AGENCIES. 1903565 779817 0 CONTINUUM OF CARE PLANNING - INVOLVES CREATING AND IMPLEMENTING A COMMUNITY WIDE PLAN TO PREVENT AND END HOMELESSNESS AND THE STRATEGIC USE AND EQUITABLE DISTRIBUTION OF FEDERAL FUNDING AND LEVERAGING NEW RESOURCES TO END HOMELESSNESS ACROSS THE REGION. THIS ALSO INCLUDES COORDINATING AN ANNUAL FUNDING COMPETITION FOR APPROXIMATELY $24 MILLION IN HUD CONTINUUM OF CARE PROGRAM FUNDING. THIS FUNDING SUPPORTS 45 HOUSING PROGRAMS FOR PEOPLE EXPERIENCING HOMELESSNESS ACROSS SUBURBAN COOK COUNTY. 687278 0 0 DATA COLLECTION - THE HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS) IS A WEB-BASED COMPUTERIZED DATA COLLECTION SYSTEM DESIGNED TO CAPTURE CLIENT LEVEL INFORMATION ON THE CHARACTERISTICS AND SERVICE NEEDS OF PEOPLE EXPERIENCING HOMELESSNESS. THIS DATA INFORMS THE REGION ABOUT THE NUMBER OF PERSONS EXPERIENCING HOMELESSNESS, FACTORS AND PATTERNS OF HOUSING INSTABILITY, AND THE EFFICACY OF THE HOMELESS RESPONSE SYSTEM. WITH THIS, THE CONTINUUM OF CARE (COC) CAN MAKE DATA-DRIVEN DECISIONS AND DEVELOP STRATEGIES FOR PREVENTING AND ENDING HOMELESSNESS. 4608200 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X JENNIFER C HILL 7082363261 4415 HARRISON STREET 228 HILLSIDE IL 60162 CHRISTOPHER O'HARA TREASURER 1.00 X X 2800 0 0 MONIQUE WILLIAMS DIRECTOR 1.00 X 1175 0 0 HOLLIS HUTCHINS DIRECTOR 1.00 X 1100 0 0 SHARON CARGILE DIRECTOR 1.00 X 800 0 0 CRAIG OSMOND DIRECTOR 1.00 X 300 0 0 MICHAEL MALLORY CHAIR (VICE CHAIR THRU 7/2025) 1.00 X X 0 0 0 JESSICA LUCAS PAST CHAIR (CHAIR THRU 7/2025) 1.00 X X 0 0 0 LUTICIA FIORITO VICE CHAIR (AS OF 8/2025) 1.00 X X 0 0 0 ROMIESHA TUCKER SECRETARY (AS OF 8/2025) 1.00 X X 0 0 0 CYNTHIA ALVARADO DIRECTOR (AS OF 8/2025) 1.00 X 0 0 0 GIANNA BAKER DIRECTOR (THRU 7/2025) 1.00 X 0 0 0 KITURAH BAKER DIRECTOR (AS OF 8/2025) 1.00 X 0 0 0 LOURDES BECERRA DIRECTOR 1.00 X 0 0 0 HUGH BRADY DIRECTOR 1.00 X 0 0 0 ANGELA BROOKS DIRECTOR (THRU 3/2025) 1.00 X 0 0 0 KENNETH BROWN DIRECTOR (AS OF 8/2025) 1.00 X 0 0 0 KELSEY CASPERSEN DIRECTOR 1.00 X 0 0 0 MICHELLE DIAZ DIRECTOR 1.00 X 0 0 0 BRYAN DUNLAP DIRECTOR 1.00 X 0 0 0 GOLDLICIA ENGLISH DIRECTOR 1.00 X 0 0 0 NYOKA FARMER DIRECTOR (THRU 7/2025) 1.00 X 0 0 0 ROBIN FUTRELL DIRECTOR 1.00 X 0 0 0 CHANTE GAMBY DIRECTOR 1.00 X 0 0 0 CAROL GSELL DIRECTOR 1.00 X 0 0 0 WILLIE HEGG DIRECTOR 1.00 X 0 0 0 YVETTE HOLCOMB-EVANS DIRECTOR (THRU 7/2025) 1.00 X 0 0 0 SONIA IVANOV DIRECTOR 1.00 X 0 0 0 EVELYN MENSAH DIRECTOR (THRU 7/2025) 1.00 X 0 0 0 NAESHA MOORE-TYLER DIRECTOR (THRU 7/2025) 1.00 X 0 0 0 JULIE NELSON DIRECTOR (AS OF 8/2025) 1.00 X 0 0 0 KHEN NICKELE DIRECTOR 1.00 X 0 0 0 MILLICENT NTIAMOAH DIRECTOR 1.00 X 0 0 0 TROY O'QUIN DIRECTOR 1.00 X 0 0 0 VEZIRE OSMANI DIRECTOR (AS OF 8/2025) 1.00 X 0 0 0 TINA ROUNDS DIRECTOR 1.00 X 0 0 0 MAY SALMAN DIRECTOR (THRU 7/2025) 1.00 X 0 0 0 EBONY SCOTT-ANDERSON DIRECTOR (THRU 7/2025) 1.00 X 0 0 0 ABIGAIL STONE DIRECTOR 1.00 X 0 0 0 COURTNEY SUCHOR DIRECTOR (AS OF 8/2025) 1.00 X 0 0 0 NADIA UNDERHILL DIRECTOR 1.00 X 0 0 0 CHRISTI WESSEL DIRECTOR 1.00 X 0 0 0 SUE WIEMER DIRECTOR 1.00 X 0 0 0 CARL WOLF DIRECTOR 1.00 X 0 0 0 JENNIFER C HILL EXECUTIVE DIRECTOR 40.00 X 174035 0 31118 NUPUR ARORA SR DIRECTOR OF FINANCE & OPERATIONS 40.00 X 117642 0 38057 PEGGY TROYER SR DIRECTOR OF INFORMATION SERVICES 40.00 X 110106 0 7307 CARRIE GEORGE COORDINATED ENTRY DIRECTOR 40.00 X 106640 0 28793 KATIE EIGHAN COC PLANNING DIRECTOR 40.00 X 100820 0 25602 615418 0 130877 5 0 1 0 0 1000 4508543 806878 5316421 110766 110766 OTHER 624200 3235 3235 3235 5430422 3235 0 110766 X 2249119 2249119 211328 186710 10258 14360 1829004 1407670 270175 151159 67566 52897 14669 327349 257658 69691 148528 114170 22231 12127 49155 49155 20900 20900 24362 24362 136307 136307 30786 17225 13299 262 6287 6287 45166 2974 41938 254 57448 54572 2576 300 10686 10686 14135 14135 HMIS VENDOR FEES 92661 92661 EQUIPMENT & MAINTENANCE 54242 29950 20942 3350 OTHER 580 580 5375609 4608200 561235 206174 1786 3345 4507970 4605159 575861 782922 19269 34229 96920 76306 19851 20614 43163 15902 4738 2200 5172638 5464371 577711 842163 1386 1133 43486 16207 622583 859503 X 2459221 2522655 2090834 2082213 4550055 4604868 5172638 5464371 54813 0 X X 0 1 X 1 1 1 X 3011021 3515503 3449667 7393039 5316421 22685651 3011021 3515503 3449667 7393039 5316421 22685651 22685651 22 22 7992 34751 110766 153553 8119 11559 5629 6655 3235 35197 22874401 0.99170 0.99550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 8,119. 2022 AMOUNT: $ 11,559. 2023 AMOUNT: $ 5,629. 2024 AMOUNT: $ 6,655. 2025 AMOUNT: $ 3,235. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 96920 76306 20614 20614 OPERATING LEASE LIABILITY 16207 16207 X 5449605 19183 19183 5430422 0 5430422 5394792 19183 19183 5375609 0 5375609 PART IV, LINE 2B: THE ALLIANCE HOLDS FUNDS ON BEHALF OF OTHER ORGANIZATIONS UNDER FORMAL AGREEMENTS. THOSE ORGANIZATIONS DIRECT THE ALLIANCE ON THE USE OF SAID FUNDS. CASH HELD ON THEIR BEHALF IS SHOWN AS RESTRICTED CASH AND IS OFFSET WITH THIS CORRESPONDING LIABILITY. PART X, LINE 2: THE ALLIANCE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. IN ADDITION, THE ALLIANCE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(1). THE ALLIANCE FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ALLIANCE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022. THE ALLIANCE DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. X X X X X 1 EVOLVE GIVING GROUP 808 WESTWOOD LN WILMETTE IL 60091 RESOURCE DEVELOPMENT CONSULTANT 0 0 24362 -24362 24362 -24362 IL 1 BEDS PLUS 9601 OGDEN AVENUE LAGRANGE IL 60525 363741040 501(C)(3) 363695 0 GENERAL ASSISTANCE CONNECTIONS FOR THE HOMELESS 2121 DEWEY AVENUE EVANSTON IL 60201 363346917 501(C)(3) 337778 0 GENERAL ASSISTANCE HOUSING FORWARD 1851 S 9TH AVENUE MAYWOOD IL 60153 363876660 501(C)(3) 323682 0 GENERAL ASSISTANCE RESPOND NOW 1439 EMERALD AVENUE CHICAGO HEIGHTS IL 60411 237091808 501(C)(3) 215852 0 GENERAL ASSISTANCE SOUTH SUBURBAN PADS 414 W LINCOLN HIGHWAY CHICAGO HEIGHTS IL 60430 363744405 501(C)(3) 149627 0 GENERAL ASSISTANCE NORTHWEST COMPASS 1300 W NORTHWEST HIGHWAY MOUNT PROSPECT IL 60056 363382832 501(C)(3) 141387 0 GENERAL ASSISTANCE UNITED WAY OF METRO CHICAGO 222 MERCHANDISE MART SUITE 633 CHICAGO IL 60654 300200478 501(C)(3) 141371 0 GENERAL ASSISTANCE SARAH'S INN PO BOX 1159 OAK PARK IL 60304 363084461 501(C)(3) 132861 0 GENERAL ASSISTANCE PROACTIVE COMMUNITY SERVICES 19740 GOVERNORS HIGHWAY SUITE 118 FLOSSMOOR IL 60422 870743740 501(C)(3) 70983 0 GENERAL ASSISTANCE JOURNEYS THE ROAD HOME 1140 E NORTHWEST HWY PALATINE IL 60074 363919018 501(C)(3) 63956 0 GENERAL ASSISTANCE ARAB AMERICAN FAMILY SERVICES 7000 WEST 111 STREET SUITE 300 WORTH IL 60482 600002593 501(C)(3) 63795 0 GENERAL ASSISTANCE ANEW BUILDING BEYOND VIOLENCE AND ABUSE PO BOX 937 HOMEWOOD IL 60430 363089796 501(C)(3) 59177 0 GENERAL ASSISTANCE WINGS PO BOX 95615 PALATINE IL 60095 363456061 501(C)(3) 57999 0 GENERAL ASSISTANCE CRISIS CENTER OF SOUTH SUBURBS 7700 TIMBER DRIVE TINLEY PARK IL 60477 363039964 501(C)(3) 53106 0 GENERAL ASSISTANCE PILLARS COMMUNITY HEALTH 5220 EAST AVENUE COUNTRYSIDE IL 60525 362170869 501(C)(3) 46324 0 GENERAL ASSISTANCE YWCA EVANSTONNORTH SHORE 1215 CHURCH STREET EVANSTON IL 60201 362193618 501(C)(3) 27526 0 GENERAL ASSISTANCE 16 0 PART I, LINE 2: THE ALLIANCE FOLLOWS FEDERAL COMPLIANCE REQUIREMENTS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT IN ADMINISTERING AND MONITORING ITS ASSISTANCE PROGRAMS. X X X 0 0 0 0 0 0 0 0 0 JENNIFER C HILL EXECUTIVE DIRECTOR 174035 0 0 0 0 0 7033 0 24085 0 205153 0 0 0 NUPUR ARORA SR DIRECTOR OF FINANCE & OPERATIONS 117642 0 0 0 0 0 4922 0 33136 0 155700 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD, THE BOARD OF DIRECTORS, AS WELL AS THE EXECUTIVE DIRECTOR AND THE SENIOR DIRECTOR OF FINANCE AND OPERATIONS REVIEW THE FORM 990 PRIOR TO ITS FILING. THE FINANCE COMMITTEE CONDUCTS THE REVIEW FIRST AFTER WHICH THE FORM 990 GOES TO THE BOARD FOR APPROVAL. THEREAFTER, THE BOARD CHAIR SIGNS THE FORM 990 BEFORE IT IS FILED. A COPY OF THE FINAL VERSION OF THE FORM IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES AN ANNUAL ASSESSMENT OF ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION WAS BASED ON MARKET WAGE BENCHMARKING BY THIRD PARTY INDEPENDENT CONSULTANTS AND REVIEWED AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD ENSURING THAT PERSONS WITH A CONFLICT OF INTEREST REGARDING THE COMPENSATION RESTRUCTURING WERE NOT INVOLVED IN THE PROCESS. THE BENCHMARKING USED COMPARABILITY DATA REGARDING COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS BASED ON JOB DESCRIPTIONS AT SIMILARLY SITUATED ORGANIZATIONS, WITH A SIMILAR BUDGET AND STAFF SIZE, AND WITHIN THE GEOGRAPHICAL AREA AND INDUSTRY. THERE WERE CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING REGARDING THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION RESTRUCTURING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS CONFLICT OF INTEREST POLICY, ANNUAL FINANCIAL STATEMENTS AND CERTAIN GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PLANNING: PROGRAM SERVICE EXPENSES 94,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,492. COORDINATED ENTRY: PROGRAM SERVICE EXPENSES 41,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,815. FORM 990, PART XII, LINE 2C: COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.