Civic Intelligence

East Side Aligned

990 • Fiscal year 2023 • EIN 87-2961193

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

Organization Profilewww.eastsidealigned.org
1468 State StreetEast St Louis, IL 62205

(618) 857-7701

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$34,683

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

94th percentile

117%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

224%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$565,294

Up $304,660 (+117%) from 2022

Net Assets

Up

$498,881

Up $239,435 (+92%) from 2022

Liabilities

Up

$66,413

Up $65,225 (+5490%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$866,083

Up $598,833 (+224%) from 2022

Expenses

Up

$626,648

Up $618,844 (+7930%) from 2022

Net Income

Down

$239,435

Down $20,011 (-7.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2022: $260,634Liabilities 2022: $1,188Net Assets 2022: $259,4462022Assets 2023: $565,294Liabilities 2023: $66,413Net Assets 2023: $498,8812023Assets 2024: $773,594Liabilities 2024: $58,018Net Assets 2024: $715,5762024Assets 2025: $892,149Liabilities 2025: $288,507Net Assets 2025: $603,6422025

Highlighted filing

2023

Assets$565,294
Liabilities$66,413
Net Assets$498,881
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2022: $267,250Expenses 2022: $7,804Net Income 2022: $259,4462022Revenue 2023: $866,083Expenses 2023: $626,648Net Income 2023: $239,4352023Revenue 2024: $1,129,035Expenses 2024: $912,340Net Income 2024: $216,6952024Revenue 2025: $1,087,205Expenses 2025: $1,199,139Net Income 2025: -$111,9342025

Highlighted filing

2023

Revenue$866,083
Expenses$626,648
Net Income$239,435
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$866,083
Mission and Program Overview

Mission

East Side Aligned aims to create the conditions for all children and youth within the East St. Louis School District 189 footprint to be healthy and safe in their environments, socially connected and emotionally secure, successful in school, college, and work, and positively engaged in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,409$300,939▲ $166,530
Pledges and Grants Receivable-$248,142-
Accounts Receivable$125,000$13,800▼ $111,200
Savings and Temporary Cash Investments$1,225$1,225→ $0
Prepaid Expenses and Deferred Charges-$1,188-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$260,634$565,294▲ $304,660
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$60,000-
Accounts Payable and Accrued Expenses$1,188$6,413▲ $5,225
Total Liabilities$1,188$66,413▲ $65,225
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100,000$316,842▲ $216,842
Net Assets Without Donor Restrictions$159,446$182,039▲ $22,593
Total Net Assets Fund Balance$259,446$498,881▲ $239,435
Total Liabilities and Net Assets / Fund Balance$260,634$565,294▲ $304,660
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evan KraussExecutive DirectorFT$34,683$34,683

Board Members and Trustees

NameTitle
Aaron RogersChair
Diane SonnemanVice Chair
Amber BriggsDirector
Andra LangDirector
Brian HurdDirector
Bruce HollandDirector
DaJuan BurtonDirector
Debra MooreDirector
Jha'Shaira FarmerDirector
Marie FranklinDirector
Michele MosleyDirector
Francella JacksonSecretary
Edmond BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,408
Program Service Revenue
$82,675
Investment Income
$0
Other Revenue
$0
All Other Contributions
$754,813
Change in Net Assets
$239,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$866,083
Total Revenue per Audited Statements
$866,083
Total Revenue per Form 990
$866,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,138
Other Expenses$175,720
Total Fundraising Expense$29,457
Grants and Similar Amounts Paid$3,790
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,545$44,241$12,079$270,865
Fees for Services Other$24,942$51,342$6,805$83,089
Current Officers, Directors, Trustees, and Key Employees$61,800$11,588$3,862$77,250
Other Employee Benefits$46,289$15,044$4,356$65,689
Payroll Taxes$27,326$4,636$1,372$33,334
Occupancy$12,375$5,905$714$18,994
All Other Expenses$3,379$2,417$5$5,801
Grants to Domestic Individuals$3,790--$3,790
Other Expenses$1,158$2,191$16$3,365
Advertising$997$1,970-$2,967
Travel$892$636-$1,528
Insurance-$670-$670
Total Functional Expenses$451,377$145,814$29,457$626,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$626,648
Total Expenses per Audited Statements$626,648
Total Expenses per Form 990$626,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Following review by the agency's Executive Director, the 990 Form will be reviewed and approved by the Board of Directors' Finance and Operations Committee. The committee submits a report to the rest of the board.”

Form 990, Part VI, Section B, Line 12C

“The Executive Director reviews all agreements and financial transactions before processing and assesses each for conflicts. The Board of Directors meets quarterly and is asked to disclose of any current or potential conflict of interests.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors' Personnel Committee reviews and makes recommendations related to staff compensation. The recommendations are reviewed and approved by the Board Executive Committee. A report is provided to the full board.”

Form 990, Part VI, Section C, Line 18

“The 990 can be acquired from the Guidestar.org and Illinois Attorney General websites.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
East Side Aligned
EIN
87-2961193
Phone
6188577701
Address
1468 State Street, East St Louis, IL 62205

Signing Officer

Name
Edmond Brown
Title
Treasurer
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Krauss
Formed
2021
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
13

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: youth mental health - provided facilitative leadership to the youth mental health and wellness coalition of st. Clair county, which works to improve the coordination, quality, and impact of services to support the well-being of young people. Recent accomplishments include developing a system barriers map, hosting convenings for youth and families to engage with service providers, and establishing partnerships between the local school district and area agencies to expand school-based mental health services.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01188
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06413
IRS990/AccountsReceivableGrp/BOYAmt0125000
IRS990/AccountsReceivableGrp/EOYAmt013800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0East Side Aligned aims to create the conditions for all children and youth within the East St. Louis School District 189 footprint to be healthy and safe in their environments, socially connected and emotionally secure, successful in school, college, and work, and positively engaged in their community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01970
IRS990/AdvertisingGrp/ProgramServicesAmt0997
IRS990/AdvertisingGrp/TotalAmt02967
IRS990/AllOtherContributionsAmt0754813
IRS990/AllOtherExpensesGrp/FundraisingAmt05
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02417
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03379
IRS990/AllOtherExpensesGrp/TotalAmt05801
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Evan Krauss
IRS990/BooksInCareOfDetail/PhoneNum06188577701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01468 State Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0East St Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134409
IRS990/CashNonInterestBearingGrp/EOYAmt0300939
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03862
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011588
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077250
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0783408
IRS990/CYGrantsAndSimilarPaidAmt03790
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0175720
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt082675
IRS990/CYRevenuesLessExpensesAmt0239435
IRS990/CYSalariesCompEmpBnftPaidAmt0447138
IRS990/CYTotalExpensesAmt0626648
IRS990/CYTotalFundraisingExpenseAmt029457
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0866083
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Early Childhood - Provided facilitative leadership to Greater East St. Louis Early Learning Partnership. Recent achievements include generating $500K to improve qualty and safety of seven childcare centers, distributed over 200 early learning kits to area families, hosted 6 family cafes equipping parents and caregivers with knowledge and tools to support their child's development, finalized a community-wide plan to support kindergarten readiness and success, and develop/administered a survey to measure children and families; experiences related to kindergarten transitions.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0100000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0316842
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0181880
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06805
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt051342
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024942
IRS990/FeesForServicesOtherGrp/TotalAmt083089
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Evan Krauss
IRS990/Form990PartVIISectionAGrp/PersonNm1Aaron Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm2Diane Sonneman
IRS990/Form990PartVIISectionAGrp/PersonNm3Edmond Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Francella Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm5Amber Briggs
IRS990/Form990PartVIISectionAGrp/PersonNm6Andra Lang
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Hurd
IRS990/Form990PartVIISectionAGrp/PersonNm8Bruce Holland
IRS990/Form990PartVIISectionAGrp/PersonNm9DaJuan Burton
IRS990/Form990PartVIISectionAGrp/PersonNm10Debra Moore
IRS990/Form990PartVIISectionAGrp/PersonNm11Jha'Shaira Farmer
IRS990/Form990PartVIISectionAGrp/PersonNm12Marie Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm13Michele Mosley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt028595
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03790
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03790
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0866083
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0670
IRS990/InsuranceGrp/TotalAmt0670
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0East Side Aligned aims to create the conditions for all children and youth within the East St. Louis School District 189 footprint to be healthy and safe in their environments, socially connected and emotionally secure, successful in school, college, and work, and positively engaged in their community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0259446
IRS990/NetAssetsOrFundBalancesEOYAmt0498881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0159446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0182039
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0714
IRS990/OccupancyGrp/ManagementAndGeneralAmt05905
IRS990/OccupancyGrp/ProgramServicesAmt012375
IRS990/OccupancyGrp/TotalAmt018994
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065689
IRS990/OtherExpensesGrp/Desc0Stipends & Engagement Services
IRS990/OtherExpensesGrp/Desc1Supplies & Materials
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0248
IRS990/OtherExpensesGrp/FundraisingAmt116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22191
IRS990/OtherExpensesGrp/ProgramServicesAmt029429
IRS990/OtherExpensesGrp/ProgramServicesAmt118225
IRS990/OtherExpensesGrp/ProgramServicesAmt26230
IRS990/OtherExpensesGrp/ProgramServicesAmt31158
IRS990/OtherExpensesGrp/TotalAmt029429
IRS990/OtherExpensesGrp/TotalAmt123582
IRS990/OtherExpensesGrp/TotalAmt26295
IRS990/OtherExpensesGrp/TotalAmt33365
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270865
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04636
IRS990/PayrollTaxesGrp/ProgramServicesAmt027326
IRS990/PayrollTaxesGrp/TotalAmt033334
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0248142
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01188
IRS990/PrincipalOfficerNm0Evan Krauss
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082675
IRS990/ProgSrvcAccomActy2Grp/Desc0Out-of-School Time - Provided facilitative leadership to the East St. Louis Youth Development Alliance, which serves over 1,000 children and youth. A recent achievement: generating a 3-year $2.4 million grant to expand access to high-quality out-of-school time opportunities resulting in 2 new program sites, increased mental health services, and new STEAM and SEL programming. Data achievements include effectively managing and sharing student data between the school district and YDA members, administering a survey among youth across program sites to inform program quality and youth development needs, and developed a new tool for younger children to participate data collection. YDA also hosted a professional development summit reaching over 100 youth development profeessionals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145077
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03789
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09800
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Voice and Leadership - Trained over 150 people across over 40 organizations in practices to advance racial equity and better involve youth in decision-making. Provided faciltative leadership to a youth-led group, Leaving Our Voices Everywhere (LOVE), that supported over 50 youth through 6 events in learning tools and practices related to self-care, community organizing, and civic engagement.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093134
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267250
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07804
IRS990/PYRevenuesLessExpensesAmt0259446
IRS990/PYTotalExpensesAmt07804
IRS990/PYTotalRevenueAmt0267250
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0239435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05917
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01225
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0783408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01050658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0683697
IRS990ScheduleA/SubstantialContributorsTotAmt0366961
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01050658
IRS990ScheduleA/TotalSupportAmt01050658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0626648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0866083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0626648
IRS990ScheduleD/TotalRevenuePerForm990Amt0866083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0866083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0626648

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,294
Liabilities
$66,413
Net assets
$498,881
Revenue
$866,083
Expenses
$626,648
Net income
$239,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.29$0.60$1.09$1.20$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.06$0.72$1.13$0.91$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$0.87$0.63$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.27$0.01$0.26