ALLIANCE CHILD & FAMILY SOLUTIONS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE CHILD & FAMILY SOLUTIONS (EIN 46-2117819)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-11
- IRS object ID
- 202402559349301450
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-11T14:12:43-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 813333557 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Count Keepers | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 Walnut Ave | AddressLine1Txt |
| City | Azle | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462117819 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE CHILD & FAMILY SOLUTIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 HEMPHILL ST STE 24 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY NEECE BROWN | PersonNm |
| Person Title | DIRECTOR - CHAI | PersonTitleTxt |
| Phone | 6823022237 | PhoneNum |
| Signature | 2024-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Reynolds | PreparerPersonNm |
| PTIN | P01996876 | PTIN |
| Phone | 5127751649 | PhoneNum |
| Preparation | 2024-09-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPATHYHQ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANASTASIA C TAYLOR | PrincipalOfficerNm |
| Gross Receipts | $901,654 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.EMPATHYHQ.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | EMPATHYHQ PROVIDES LIFE-CHANGING MENTAL HEALTH SERVICES TO TEXANS FOCUSED ON VULNERABLE POPULATIONS. SERVICES: INDIVIDUAL/GROUP THERAPY, MENTAL HEALTH AWARENESS & EDUCATIONAL/SOCIAL-EMOTIONAL LEARNING CAMPAIGNS, COMMUNITY OUTREACH, CASE MANAGEMENT & WORKFORCE DEVELOPMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $251,028 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $648,958 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $1,668 | CYOtherRevenueAmt |
| CY Total Revenue | $901,654 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $151 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $735,847 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,337 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $295,619 | CYOtherExpensesAmt |
| CY Total Expenses | $1,031,617 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | -$129,963 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $276,897 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,134 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $82,147 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,347 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $194,750 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,787 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMPATHYHQ PROVIDES LIFE-CHANGING MENTAL HEALTH SERVICES TO TEXANS FOCUSED ON VULNERABLE POPULATIONS. SERVICES: INDIVIDUAL/GROUP THERAPY, MENTAL HEALTH AWARENESS & EDUCATIONAL/SOCIAL-EMOTIONAL LEARNING CAMPAIGNS, COMMUNITY OUTREACH, CASE MANAGEMENT & WORKFORCE DEVELOPMENT | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $665,572 | ExpenseAmt |
| Revenue | $657,288 | RevenueAmt |
| Desc | THERAPY PROGRAM PROVIDES LIFE-CHANGING COUNSELING SERVICES TO ALL TEXANS, WITH A HIGH FOCUS ON ACCESS FOR UNDERSERVED AND VULNERABLE POPULATIONS. OUR EXPERIENCED THERAPISTS AND ROBUST SERVICES ASSIST NEARLY ALL AGES, BACKGROUNDS, AND ISSUES, PRIMARILY REVOLVING AROUND TRAUMA. ACFS PROVIDES ALL OF THESE SERVICES REGARDLESS OF INCOME, INSURANCE, OR ABILITY TO PAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $263,165 | ExpenseAmt |
| Revenue | $192,408 | RevenueAmt |
| Desc | ALLIANCE AFTERSCHOOL:THIS PROGRAM AIMS TO IMPROVE PUBLIC HEALTH AND WELLNESS THROUGH IMPROVED ACCESS TO QUALITY BEHAVIORAL HEALTH CARE BY WORKING WITH DISPROPORTIONATELY IMPACTED CHILDREN AND THEIR FAMILIES AND PROVIDING OUTPATIENT TREATMENT FOR BEHAVIORAL/MENTAL HEALTH CARE, SPECIFICALLY INDIVIDUAL AND GROUP THERAPY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | -$165 | ExpenseAmt |
| Revenue | $10,000 | RevenueAmt |
| Desc | MENTAL HEALTH OUTREACH AND SUPPORT INITIATIVE (STARTED IN 2024) WILL PROVIDE MENTAL HEALTH TRAINING PROGRAMS AND OTHER COMMUNICATIONS TO HELP INDIVIDUALS AND FAMILIES:(1)DECREASE NEGATIVE SYMPTOMS OF MENTAL HEALTH(DEPRESSION, ANXIETY, STRESS, FEELINGS OF ISOLATION, ANGER, GRIEF) THAT IMPACT DAILY ABILITY TO FUNCTION,(2)LEARN TECHNIQUES TO MANAGE NEGATIVE SYMPTOMS OF MENTAL HEALTH AND INCREASE COPING SKILLS TO MANAGE STRESS, NEGATIVE FEELINGS OR STRESSORS, FAMILY DYNAMICS, AND UNPLANNED CHANGES,(3) IMPROVE COMMUNICATION, ADD TO POSITIVE SUPPORT SYSTEM, AND MORE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,144 | ExpenseAmt |
| Revenue | $12,545 | RevenueAmt |
| Desc | ALL OTHER NON-DESIGNATED PROGRAM INCOME AND GRANTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,144 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $12,545 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $930,716 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN B REYNOLDS | PersonNm |
| Phone | 5127751649 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 WALNUT AVE | AddressLine1Txt |
| City | AZLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| RODERICK SMITH | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY NEECE BROWN | |||||||
| DIRECTOR - CHAIRMAN | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TY GUY | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON HERRERA | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN DIXON | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN B REYNOLDS | |||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH WELLBORN | |||||||
| DIRECTOR - SECRETARY | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANASTASIA C TAYLOR | |||||||
| DIRECTOR - CEO | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RODERICK F MILES JR | |||||||
| DIRECTOR - TREASURER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $5,930 | FederatedCampaignsAmt |
| Government Grants | $188,487 | GovernmentGrantsAmt |
| All Other Contributions | $56,611 | AllOtherContributionsAmt |
| Noncash Contributions | $12,250 | NoncashContributionsAmt |
| Total Contributions | $251,028 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLIENT PAY THERAPY | 621300 | $136,212 | $136,212 |
| INSURANCE PAY THERAPY | 621300 | $444,152 | $444,152 |
| CONTRACTED THERAPY | 621300 | $68,594 | $68,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $648,958 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFIT REPAYMENT | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $1,668 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,668 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,668 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $901,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $650,626 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151 | TotalAmt |
| Program Services | $151 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,840 | TotalAmt |
| Program Services | $49,920 | ProgramServicesAmt |
| Management And General | $39,936 | ManagementAndGeneralAmt |
| Fundraising | $9,984 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,904 | TotalAmt |
| Program Services | $569,029 | ProgramServicesAmt |
| Management And General | $875 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,741 | TotalAmt |
| Program Services | $10,596 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,362 | TotalAmt |
| Program Services | $51,476 | ProgramServicesAmt |
| Management And General | $3,122 | ManagementAndGeneralAmt |
| Fundraising | $764 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,056 | TotalAmt |
| Management And General | $8,056 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,257 | TotalAmt |
| Program Services | $5,335 | ProgramServicesAmt |
| Management And General | $4,922 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,796 | TotalAmt |
| Program Services | $22,432 | ProgramServicesAmt |
| Management And General | $2,364 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,824 | TotalAmt |
| Program Services | $7,565 | ProgramServicesAmt |
| Management And General | $8,000 | ManagementAndGeneralAmt |
| Fundraising | $259 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,563 | TotalAmt |
| Program Services | $14,802 | ProgramServicesAmt |
| Management And General | $1,650 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,745 | TotalAmt |
| Program Services | $24,036 | ProgramServicesAmt |
| Management And General | $3,709 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,455 | TotalAmt |
| Program Services | $30,076 | ProgramServicesAmt |
| Management And General | $2,379 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,571 | TotalAmt |
| Program Services | $2,571 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,694 | TotalAmt |
| Program Services | $13 | ProgramServicesAmt |
| Management And General | $7,681 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,430 | TotalAmt |
| Program Services | $4,171 | ProgramServicesAmt |
| Management And General | $3,259 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PERSONNEL SUPPORT EXPENSES | $9,068 | $5,672 | $3,396 | |
| NON PROFIT EXPENSES | $2,100 | $2,000 | $100 | |
| INSURANCE RECOUPMENT | $8,029 | $8,029 | ||
| BAD DEBT WRITEOFF | $118,385 | $118,385 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,646 | TotalAmt |
| Program Services | $4,457 | ProgramServicesAmt |
| Management And General | $185 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031,617 | TotalAmt |
| Program Services | $930,716 | ProgramServicesAmt |
| Management And General | $89,564 | ManagementAndGeneralAmt |
| Fundraising | $11,337 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,852 | BOYAmt |
| EOY | $27,926 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,030 | BOYAmt |
| EOY | $95,208 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,897 | BOYAmt |
| EOY | $123,134 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,147 | BOYAmt |
| EOY | $58,222 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $125 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,147 | BOYAmt |
| EOY | $58,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,750 | BOYAmt |
| EOY | $64,787 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,750 | BOYAmt |
| EOY | $64,787 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,897 | BOYAmt |
| EOY | $123,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$129,963 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $128,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $561,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $238,371 | CurrentTaxYearAmt |
| Total | $1,011,996 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $653,128 | CurrentTaxYearAmt |
| Total | $653,128 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $128,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $561,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $891,499 | CurrentTaxYearAmt |
| Total | $1,665,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,665,124 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7 | CurrentTaxYearMinus3YearsAmt |
| Total | $7 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,592 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,592 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $1,668 | CurrentTaxYearAmt |
| Total | $4,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,671,456 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,840,580 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANASTASIA TAYLOR | PersonNm |
| Relationship With Org | CEO | RelationshipWithOrgTxt |
| Loan Purpose | COVER PAYROLL | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $2,125 | OriginalPrincipalAmt |
| Balance Due | $125 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | false | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $125 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN REYNOLDS COUNT KEEPERS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $3,370 | TransactionAmt |
| Transaction | BOOKKEEPING AND TAX SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | JOHN REYNOLDS IS THE BIOLOGICAL FATHER OF ANASTASIA TAYLOR. JOHN REYNOLDS IS SOLE PROPRIETOR OF COUNTKEEPERS. JOHN REYNOLDS MAY PROVIDE FINANCAL SERVICES AND CONSULTING TO ACFS TEXAS. ANY SERVICES PROVIDED WERE DISCOUNTED TO 1/3 OF STANDARD RATES OR PROVIDED FOR FREE AS VOLUNTEER HOURS. |
| Form 990 governing body review Part VI line 11 | A COMPLETE COPY OF THE ORGANIZATIONS FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES),AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OFTHE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, BEFORE ITS FILING WITH THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | FREE OF CONFLICTS OF INTEREST - BOARD MEMBERS SHOULD NOT HAVE ANY PROHIBITED INTERLOCKING RELATIONSHIPS. THE BOARD MEMBER SHOULD BE FREE OF ANY PERSONAL OR PROFESSIONAL CONFLICTS OF INTEREST WITH THE MISSION AND SERVICES OF THE AGENCY. |
| Governing documents etc available to public Part VI line 19 | NO GOVERNING DOCUMENTS HAVE BEEN MADE AVAILABLE TO GENERAL PUBLIC. |
| Other or change in accounting method Part XII line 1 | BOARD OF DIRECTORS APPROVED CHANGE FROM FULLY ACCRUAL TO HYBRID ACCOUNTING FOR INCOME DERIVED FROM SERVICES PAID BY THIRD PARTY INSURANCE. THIS ELIMINATED A SIGNIFICANT PORTION OF ACCOUNTS RECEIVABLE THAT WERE VERY LIKELY UNRECOVERABLE, THUS PROVIDING A MORE REALISTIC VIEW OF CURRENT ASSETS. THE RECEIVABLE WRITE-DOWN ACCOUNTS FOR OVER 90% OF 2023 NET LOSS. |
| Significant program services not listed on prior year return Part III line 2 | ALLIANCE AFTERSCHOOL PROGRAM WAS JUMP STARTED IN 2022 WITH THE ACQUISTION OF GRANTS AND CONTRACTS FROM GOVERNMENT SOURCES TO SUPPLEMENT MANY OF THE SERVICES INITIATED BY THE AGENCY TO CONTINUE TO BETTER MEET THE NEEDS OF THE UNDERSERVED COMMUNITY. |
| Cessation of or significant change to any program service Part III line 3 | COMMUNITY OUTREACH & EDUCATION PROGRAM WAS DISCONTINUED AT THE END OF 2021 AS A SEPARATE STAND-ALONE PROGRAM WHEN DEDICATED GRANT FUNDS WERE EXHAUSTED. MANY OF THE PROGRAMS CREATED ARE STILL AVAILABLE AS ARCHIVED TRAININGS AS WELL AS IMPLEMENTED IN OTHER ONGOING PROGRAMS.COVID-19 AS STANDALONE PROGRAMS WERE DISCONTIUED DURING 2022 WHEN DEDICATED GRANT FUNDS RECEIVED IN 2021 WERE EXHAUSTED. TELEHEALTH SERVICES ARE STILL AVAILABLE IN OTHER PROGRAMS AND WHILE FREE THERAPY IS NO LONGER AVAILABLE, MANY REDUCED COST PROGRAMS REMAIN AVAILABLE TO ASSIST THOSE WITH FINANCIAL NEEDS. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | PART XI, LINE 8 -- NET CHANGE OF $1,037 FROM (A) PRIOR YEAR ACCOUNTING ADJUSTMENT FOR BUSINESS CREDIT WHICH WAS COUNTED AS INCOME INSTEAD OF REDUCING EXPENSE ($86)(B) CHANGE IN ACCOUNTING FROM CASH TO ACCRUAL WHICH ADDED ACCOUNTS RECEIVABLE ($951). |
Comments