Acclivus INC EIN 27-3108215 Form 990 (PDF) Claim this org

Acclivus INC

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Improves health and well-being for Chicagoans facing violence and poor health. For fiscal year 2023 it reported $13.5M in revenue, $13.5M in expenses, and $1.2M in net assets.Pt I

Founded
2010
Type
Public charity (501(c)(3)) · Health Care
Location
Chicago, IL
Website
acclivusinc.org
Filings
5 on file (2019–2023)
Revenue
$13.5MFY2023
Expenses
$13.5M
Net assets
$1.2M
People
10
Filings
5
Updates
0
More identity details & actions ⌄
EIN  27-3108215 Public charity (501(c)(3)) Chicago, IL Founded 2010
Form 990 (PDF)
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Figures match the IRS filing checked 7/20/26 · see original: IRS
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Size
$10–100M
What they do
Improves health and well-being for Chicagoans facing violence and poor health.
Leadership
Sheila Regan · Chief Operating Officer · $158K
Money in and out
$13.5M revenue, $13.5M expenses
Bottom line
91% program efficiency
Where the money goes · FY2023
Total revenue
$13.5M
Pt VIII · Ln 12
Total expenses
$13.5M
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$18K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.09
Program efficiency
91%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
4.0mo
months of highly liquid reserves at operating expense rate▲ +471% vs prior filing year
Surplus margin
-0.1%
revenue over expenses, this year▲ +90% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$13.5M
FY2023▲ +35%
Expenses
$13.5M
FY2023▲ +33%
Total assets
$6.5M
FY2023▲ +338%
Total liabilities
$5.3M
FY2023▲ ×18
Total revenue
$13.5M
Pt VIII · Ln 12
Total expenses
$13.5M
Pt IX · Ln 25
Net assets
$1.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$18K
Total assetsPt X · Ln 16$6.5M
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $12.3M of program spending, described in the organization's own filed words · FY2023.
01

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.

$9.9Mprogram expense
02

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.

$1.8Mprogram expense
03

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.

$680Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAcclivus INC
EINHdr · item D27-3108215
Principal addressHdr · item CChicago, IL
WebsiteHdr · item Jacclivusinc.org
Year of formationHdr · item L2010
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E70)
Ruling yearIRS BMFSep 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
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
Chief Operating Officer
$158,439Pt VII · Sec A
Chief Executive Officer
$158,202Pt VII · Sec A
Chief Financial Officer
$129,594Pt VII · Sec A
Community Engagement Director
$124,712Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Sheila Regan’s $158K as Chief Operating Officer is at the 10th percentile of top reported officer pay among 2900 $10–100M health care 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.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2023FY2022FY2021FY2020FY2019
Sheila Regan$158,439$123,310$118,080$118,814$119,000
Levon Stone SR$158,202$123,330$116,875$117,706$119,000
Divonte Lumpkin$129,594$64,245
Bamani Obadele$124,712$120,945$103,920$75,000
Tomas Ortiz$80,000
John Hardy$80,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$13.5M
Investment income$84
Other revenue$332
— government grantsLn 1e$13.0M
Total revenueLn 12$13.5M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.09
Program services91%$12.3M
Management & general9%$1.2M
Total functional expensesLn 25$13.5M

Balance Sheet

Part X · end of year
CashLn 1$4.5M
Total assetsLn 16$6.5M
Total liabilitiesLn 26$5.3M
Total net assetsLn 32$1.2M
Months of cash on handcomputed4.0

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $4.5M · Operating expenses (Pt IX) $13.5M · Less non-cash grants $1K · Cash operating expenses/yr $13.5M
4.0 months
Where the money goes
Program services
Program services $12.3M · Total expenses $13.5M
91%
Management & General
Management & general $1.2M · Total expenses $13.5M
9%
Fundraising
Fundraising $0 · Total expenses $13.5M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $1.0M
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $13.5M · Total revenue $13.5M
100%
Government reliance
Government grants $13.0M · Total revenue $13.5M
97%
Earned-income share
Program service revenue $0 · Total revenue $13.5M
0%
Investment reliance
Investment income $84 · Total revenue $13.5M
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $13.5M
0%
Growth & trend
Revenue growth (YoY)
This year $13.5M · Prior year $10.0M
+35%
Revenue CAGR
FY2019 $1.7M · FY2023 $13.5M
+68%
Net-asset trend (YoY)
End of year $1.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $13.5M · Expenses $13.5M
-0.1%
Liabilities-to-Assets
Total liabilities — · Total assets $6.5M
Net-asset ratio
Net assets $1.2M · Total assets $6.5M
18%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $6.5M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Sheila Regan · Reported title CHIEF OPERATING OFFICER · Highest reported compensation $158K · Total expenses $13.5M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $7.7M · Total expenses $13.5M
57%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 9%
Fundraising cost ratio 0%
Revenue growth 35%
Accounting fee ratio 0.2%

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 5 funders →
Grants paid · 76 grants · $8.9M · 2021–2023
Unitemized GrantFY2023$1,277,029
Unitemized GrantFY2023$560,417
Second Chance Initiative INCIL · FY2023$280,050
Beyond Athletics ChicagoIL · FY2023$138,603
Work FoundationIL · FY2023$112,528
Urban PrescriptivesFY2023$109,671
Giving Others Dreams God INCIL · FY2023$108,992
The Support Group INCIL · FY2023$105,766
Think Outside Da Block INCIL · FY2023$105,686
Hyde Park Art CenterIL · FY2023$105,594
True Star Foundation INCIL · FY2023$101,116
I Said What I SaidFY2023$99,593
Girls Like Me Project INCIL · FY2023$84,434
Hyde Park Neighborhood ClubIL · FY2023$83,560
The Restorative ProjectFY2023$78,254
See all 76 grants →

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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
FY2023 (Latest)$13.5M revenue · viewing · ⤓ 990 PDF
FY2022$10.0M revenue · ⤓ 990 PDF
FY2021$9.4M revenue · ⤓ 990 PDF
FY2020$4.0M revenue · ⤓ 990 PDF
FY2019$1.7M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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