ACCLIVUS INC

EIN: 273108215 501(c)(3) Health Care

CHICAGO, IL

Total Revenue
$13,475,269
Total Expenses
$13,493,092
Total Assets
$6,506,059
Net Assets
$1,174,114
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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
IL
Principal Officer
LEVON STONE SR
Phone
7733194211
Tax Period
2023-01-01 to 2023-12-31

ACCLIVUS INC, founded in 2010, is a mid-sized nonprofit in the Health Care sector that reported $13.5M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

TO SUPPORT COMMUNITY HEALTH AND WELL-BEING FOR CHICAGO AREA POPULATIONS AT RISK FOR VIOLENCE AND OTHER NEGATIVE HEALTH OUTCOMES.

Program Service Accomplishments

Program 1
Expenses: $9,857,004 Revenue: $332

COMMUNITY-BASED VIOLENCE PREVENTION - ACCLIVUS COMMUNITY-BASED VIOLENCE PREVENTION SERVICES PROVIDE STREET OUTREACH AND CONFLICT MEDIATION SERVICES TO INDIVIDUALS AT HIGHEST RISK FOR VIOLENCE...

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COMMUNITY-BASED VIOLENCE PREVENTION - ACCLIVUS COMMUNITY-BASED VIOLENCE PREVENTION SERVICES PROVIDE STREET OUTREACH AND CONFLICT MEDIATION SERVICES TO INDIVIDUALS AT HIGHEST RISK FOR VIOLENCE INVOLVEMENT, EITHER AS VICTIM OR PERPETRATOR. SERVICES ARE PROVIDED WITHIN SPECIFIC GEOGRAPHIC AREAS WITH DISPROPORTIONATE RATES OF VIOLENT EVENTS. ADDITIONALLY, ACCLIVUS PROVIDES STRUCTURED CASE MANAGEMENT SERVICES FOR INDIVIDUALS AT RISK. IN 2023, 1276 INDIVIDUALS AT RISK FOR VIOLENCE WERE PROVIDED CASE MANAGEMENT SERVICES BY ACCLIVUS OUTREACH STAFF. ACCLIVUS COMPLETED 1126 CONFLICT MEDIATIONS DURING THAT TIME PERIOD AS WELL.

Program 2
Expenses: $1,800,351

TRAINING, COMMUNITY ENGAGEMENT & PUBLIC EDUCATION - TO RAISE AWARENESS ABOUT VIOLENCE TO KEY STAKEHOLDERS, ACCLIVUS PROVIDES PUBLIC EDUCATION SERVICES OF VARIOUS TYPES TO EDUCATE STAKEHOLDERS ON...

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TRAINING, COMMUNITY ENGAGEMENT & PUBLIC EDUCATION - TO RAISE AWARENESS ABOUT VIOLENCE TO KEY STAKEHOLDERS, ACCLIVUS PROVIDES PUBLIC EDUCATION SERVICES OF VARIOUS TYPES TO EDUCATE STAKEHOLDERS ON VIOLENCE, BEHAVIOR WHICH ELEVATES RISK FOR VIOLENCE, AND PROSOCIAL ACTIVITIES WITH THE GOAL OF REDUCING VIOLENCE. ACCLIVUS'S COMMUNIVERSITY PROVIDES COMPREHENSIVE TRAINING AND TECHNICAL ASSISTANCE TO INDIVIDUALS AND ORGANIZATIONS WHICH WORK IN VIOLENCE PREVENTION AND RELATED PUBLIC HEALTH PROGRAMS.

Program 3
Expenses: $679,749

HOSPITAL RESPONSE PROGRAM - HOSPITAL RESPONDERS RESPOND TO REFERRALS FROM LOCAL HOSPITALS OF PATIENTS INJURED BY VIOLENCE IN ORDER TO CONDUCT RISK ASSESSMENTS AND CREATE RISK REDUCTION GOALS...

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HOSPITAL RESPONSE PROGRAM - HOSPITAL RESPONDERS RESPOND TO REFERRALS FROM LOCAL HOSPITALS OF PATIENTS INJURED BY VIOLENCE IN ORDER TO CONDUCT RISK ASSESSMENTS AND CREATE RISK REDUCTION GOALS. RESPONDERS ALSO WORK WITH LOVED ONES VISITING PATIENTS AT LOCAL HOSPITALS, FOCUSED ON DEFUSING HIGH EMOTIONS AND SUPPORTING THEM TO CARE FOR THE PERSON HURT AND EACH OTHER. CRISIS INTERVENTION COUNSELING IS PROVIDED TO PATIENTS AND THEIR LOVED ONES AT THE HOSPITAL FOLLOWING A REFERRAL. IN 2023, ACCLIVUS RESPONDERS PROVIDED THESE SERVICES TO 1390 VICTIMS AT 5 LOCAL HOSPITALS SERVING THE CHICAGO METRO-AREA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $13,474,853
Program Service Revenue $0
Investment Income $84
Other Revenue $332
TOTAL REVENUE $13,475,269

Expense Breakdown

Grants Paid $4,145,147
Salaries & Benefits $7,740,903
Fundraising Expenses $0
Program Expenses $12,337,104
Other Expenses $1,607,042
TOTAL EXPENSES $13,493,092

Year-over-Year Comparison

2023 2022 Change
Revenue $13,475,269 $9,994,871 +0.3%
Expenses $13,493,092 $10,132,570 +0.3%
Net Income $-17,823 $-137,699 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
160
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$473,350
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR RICHARD GARDNER SR CHAIRPERSON 0.50
Officer Director
$0 $0 $0
ZARENA LEBLANC SECRETARY 0.50
Officer Director
$0 $0 $0
LAURA NG TREASURER 0.50
Officer Director
$0 $0 $0
FALLON WILLIS BOARD MEMBER 0.50
Director
$0 $0 $0
DR ASHLEY WOLF BOARD MEMBER 0.50
Director
$0 $0 $0
DR YALAUNDA THOMAS BOARD MEMBER 0.50
Director
$0 $0 $0
LEVON STONE SR CHIEF EXECUTIVE OFFICER 40.00
Officer
$158,202 $11,425 $169,627
SHEILA REGAN CHIEF OPERATING OFFICER 40.00
Officer
$158,439 $7,534 $165,973
DIVONTE LUMPKIN CHIEF FINANCIAL OFFICER 40.00
Officer
$129,594 $8,156 $137,750
BAMANI OBADELE COMMUNITY ENGAGEMENT DIRECTOR 40.00
Highest
$124,712 $8,156 $132,868
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $13,475,269 $13,493,092 $6,506,059 $-17,823
2022 $9,994,871 $10,132,570 $1,485,389 $-137,699
2021 $9,391,345 $8,263,377 $1,863,590 $1,127,968
2020 $3,986,529 $3,802,134 $2,216,635 $184,395
2019 $1,684,894 $1,667,637 $864,124 $17,257
2019 $1,539,343 $1,167,557 $761,398 $371,786
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