Alignment Rockford EIN 27-1329316

Alignment Rockford

EIN  27-1329316 Public charity (501(c)(3)) Rockford, IL
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Size
$100K–1M
What they do
Provides resources and support for individuals and families facing homelessness.
Leadership
Emily Klonicki · Executive Di · $91K
Money in and out
$898K revenue, $782K expenses
Bottom line
34% program efficiency

Provides resources and support for individuals and families facing homelessness. For fiscal year 2024 it reported $898K in revenue, $782K in expenses, and $243K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$898K
Pt VIII · Ln 12
Total expenses
$782K
Pt IX · Ln 25
Net assets
$243K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $117K
Where spending went · Part IX cols B–D
Program services $0.60 Management & general $0.65 Fundraising $0.01
Program efficiency
34%
of spending reaches programs▼ -45% vs prior filing year
Operating runway
3.1mo
months of highly liquid reserves at operating expense rate▲ +82% vs prior filing year
Surplus margin
+13%
revenue over expenses, this year▼ -10% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$898K
FY2024▲ +33%
Expenses
$782K
FY2024▲ +35%
Total assets
$386K
FY2024▲ +134%
Total liabilities
$143K
FY2024▲ +474%
Total revenue
$898K
Pt VIII · Ln 12
Total expenses
$782K
Pt IX · Ln 25
Net assets
$243K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$117K
Total assetsPt X · Ln 16$386K
Program-expense ratioPt IX · col B60%
Voting members of governing bodyPt I · Ln 322
Independent voting membersPt I · Ln 422
Mission & Programs · Part III

Where the work happens

4 program services account for $731K of program spending, described in the organization's own filed words · FY2024.
01

The ready to learn movement is a community initiative organized and coordinated by alignment rockford, composed of dozens of organizations, service providers, and institutions in the rockford area that are working to improve the environment and experience of raising young children in rockford.

$264Kprogram expense
02

Ready to learn early childhood collaboration the ready to learn movement is a three-tiered community parent support saturation model that leverages partnerships with government agencies, organizations, and businesses across the community to strengthen families, improve early childhood opportunities, and promote equitable access to…

$236Kprogram expense
03

Winning start winnebago community advisory board as part of the ready to learn initiative, alignment rockford is the strategic partner of the winnebago county health department for winning start winnebago, a universal, countywide PRE/NEONATAL system of support in convening and overseeing the community advisory board, a requirement of…

$231Kprogram expense
04

Throughout the second year, our initiative has achieved significant milestones in engaging various community stakeholders through equity- focused planning and execution aimed at enhancing kindergarten readiness.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAlignment Rockford
EINHdr · item D27-1329316
Principal addressHdr · item CRockford, IL
WebsiteHdr · item Jwww.alignmentrockford.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFJul 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a22
Independent voting membersPt VI · Ln 1b22
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$91,000Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice-Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Emily Klonicki’s $91K as Executive Di is at the 79th percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Statement of Revenue

Part VIII
Contributions & grants100%$898K
— government grantsLn 1e$125K
Total revenueLn 12$898K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.60 Management & general $0.65 Fundraising $0.01
Program services60%$467K
Management & general65%$510K
Fundraising1%$8K
Total functional expensesLn 25$782K

Balance Sheet

Part X · end of year
CashLn 1$199K
Total assetsLn 16$386K
Total liabilitiesLn 26$143K
Total net assetsLn 32$243K
Months of cash on handcomputed3.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $199K · Operating expenses/yr $782K
3.1 months
Where the money goes
Program services
Program services $264K · Total expenses $782K
34%
Management & General
Management & general $510K · Total expenses $782K
65%
Fundraising
Fundraising $8K · Total expenses $782K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $3K · Solicited contributions (3-yr avg) $365K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $898K · Total revenue $898K
100%
Government reliance
Government grants $125K · Total revenue $898K
14%
Earned-income share
Program service revenue $0 · Total revenue $898K
0%
Investment reliance
Investment income $0 · Total revenue $898K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $782K
0%
Growth & trend
Revenue growth (YoY)
This year $898K · Prior year $677K
+33%
Revenue CAGR
FY2020 $429K · FY2024 $898K
+20%
Net-asset trend (YoY)
End of year $243K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $898K · Expenses $782K
+13%
Liabilities-to-Assets
Total liabilities — · Total assets $386K
Net-asset ratio
Net assets $243K · Total assets $386K
63%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $386K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Emily Klonicki · Reported title EXECUTIVE DI · Highest reported compensation $91K · Total expenses $782K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $572K · Total expenses $782K
73%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 60%
Overhead ratio 65%
Fundraising cost ratio 1%
Revenue growth 33%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 4 funders →
Grants paid · 1 grant · $46K · 2021–2021
IafcFY2021$45,556

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$898K revenue · viewing · ⤓ 990 PDF
FY2023$677K revenue · ⤓ 990 PDF
FY2022$363K revenue · ⤓ 990 PDF
FY2021$387K revenue · ⤓ 990 PDF
FY2020$429K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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