Civic Intelligence

East Side Aligned

990 • Fiscal year 2024 • EIN 87-2961193

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 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

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$77,250

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$773,594

Up $208,300 (+37%) from 2023

Net Assets

Up

$715,576

Up $216,695 (+43%) from 2023

Liabilities

Down

$58,018

Down $8,395 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin72nd percentile

Revenue

Up

$1,129,035

Up $262,952 (+30%) from 2023

Expenses

Up

$912,340

Up $285,692 (+46%) from 2023

Net Income

Down

$216,695

Down $22,740 (-9.5%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2024

Assets$773,594
Liabilities$58,018
Net Assets$715,576
Open 2024 Filing

Operations Trend

Revenue Growth74th 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

2024

Revenue$1,129,035
Expenses$912,340
Net Income$216,695
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,129,035
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
Pledges and Grants Receivable$248,142$436,604▲ $188,462
Cash and Non-Interest-Bearing Accounts$300,939$211,166▼ $89,773
Savings and Temporary Cash Investments$1,225$101,234▲ $100,009
Land, Buildings, and Equipment, Net-$16,796-
Accounts Receivable$13,800$5,627▼ $8,173
Prepaid Expenses and Deferred Charges$1,188$2,167▲ $979
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$565,294$773,594▲ $208,300
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$60,000--
Accounts Payable and Accrued Expenses$6,413$58,018▲ $51,605
Total Liabilities$66,413$58,018▼ $8,395
Net Assets / Fund Balance
Net Assets With Donor Restrictions$316,842$361,098▲ $44,256
Net Assets Without Donor Restrictions$182,039$354,478▲ $172,439
Total Net Assets Fund Balance$498,881$715,576▲ $216,695
Total Liabilities and Net Assets / Fund Balance$565,294$773,594▲ $208,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,796$1,527$18,323
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evan KraussExecutive DirectorFT$77,250$77,250

Board Members and Trustees

NameTitle
Aaron RogersChair
Diane SonnemanVice Chair
Jha'Shaira FarmerVice Chair
Amber BriggsDirector
Bruce HollandDirector
DaJuan BurtonDirector
Debra MooreDirector
Elijah BealDirector
Freddie WillsDirector
Marie FranklinDirector
Marvion DeanDirector
Michele MosleyDirector
Tom BurroughsDirector
Wyvetta GrangerDirector
Z'Sanique SandersDirector
Zach ChikeDirector
Francella JacksonSecretary
Edmond BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,900
Program Service Revenue
$101,129
Investment Income
$6
Other Revenue
$0
All Other Contributions
$613,862
Change in Net Assets
$216,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,129,035
Revenue Not Reported on Form 990
$3,659
Total Revenue per Audited Statements
$1,132,694
Total Revenue per Form 990
$1,129,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,458
Other Expenses$342,432
Total Fundraising Expense$26,548
Grants and Similar Amounts Paid$5,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,801$47,714$5,313$371,828
Fees for Services Other$127,013$33,706$13,425$174,144
Current Officers, Directors, Trustees, and Key Employees$61,800$11,588$3,862$77,250
Other Employee Benefits$57,636$14,117$2,636$74,389
Payroll Taxes$35,156$5,099$736$40,991
Occupancy$17,337$4,296$355$21,988
Other Expenses$6,002$1,563$165$7,565
All Other Expenses$4,104$2,394-$6,498
Grants to Domestic Individuals$5,450--$5,450
Travel$4,567$158-$4,725
Advertising$2,180$298-$2,478
Depreciation Depletion$1,527--$1,527
Insurance$233$36$6$275
Total Functional Expenses$761,102$124,690$26,548$912,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$915,999
Expenses per Audited Statements$912,340
Total Expenses per Form 990$912,340
Expenses Not Reported on Form 990$3,659
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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Krauss
Formed
2021
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
21

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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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.
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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 professionals.
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IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH 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.
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IRS990/QuidProQuoContriDisclInd0true
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,594
Liabilities
$58,018
Net assets
$715,576
Revenue
$1,129,035
Expenses
$912,340
Net income
$216,695
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
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.72$1.13$0.91$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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