NEW YORK ALLIANCE FOR DONATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NEW YORK ALLIANCE FOR DONATION INC (EIN 51-0430374)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-12
IRS object ID
202511329349300641
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2025-05-12T08:04:29-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141798364PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WOJESKI & COMPANY CPA'S PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1159 WOLF RDAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510430374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW YORK ALLIANCE FOR DONATION INCBusinessNameLine1Txt
Business Name Line2DBA DONATE LIFE NEW YORK STATEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEWYBusinessNameControlTxt
Phone5183263237PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1185 JORDAN ROAD 8AddressLine1Txt
CityTROYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12180ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAISHA M TATORPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5183263237PhoneNum
Signature2025-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJILLIAN M GALE CPAPreparerPersonNm
PTINP01068084PTIN
Phone5184771102PhoneNum
Preparation2025-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAISHA M TATORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1185 JORDAN ROADAddressLine1Txt
CityTROYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12180ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,062,678GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DONATELIFENYS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO INCREASE ORGAN, EYE, AND TISSUE DONATION IN NEW YORK STATE THROUGH COLLABORATIVE ADVOCACY, EDUCATION, PROMOTION, AND RESEARCH. OUR GOAL IS TO ENSURE A TRANSPLANT FOR EVERY NEW YORKER IN NEED.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,271,889PYContributionsGrantsAmt
CY Contributions Grants$1,449,542CYContributionsGrantsAmt
PY Program Service Revenue$539,013PYProgramServiceRevenueAmt
CY Program Service Revenue$574,704CYProgramServiceRevenueAmt
PY Investment Income$2,560PYInvestmentIncomeAmt
CY Investment Income$38,432CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,813,462PYTotalRevenueAmt
CY Total Revenue$2,062,678CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$882,307PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$929,451CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$184,181CYTotalFundraisingExpenseAmt
PY Other Expenses$834,588PYOtherExpensesAmt
CY Other Expenses$1,066,854CYOtherExpensesAmt
PY Total Expenses$1,716,895PYTotalExpensesAmt
CY Total Expenses$1,996,305CYTotalExpensesAmt
PY Revenues Less Expenses$96,567PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$66,373CYRevenuesLessExpensesAmt
Total Assets BOY$1,629,680TotalAssetsBOYAmt
Total Assets EOY$1,716,593TotalAssetsEOYAmt
Total Liabilities BOY$156,947TotalLiabilitiesBOYAmt
Total Liabilities EOY$177,487TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,472,733NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,539,106NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INCREASE ORGAN, EYE, AND TISSUE DONATION IN NEW YORK STATE THROUGH COLLABORATIVE ADVOCACY, EDUCATION, PROMOTION, AND RESEARCH. OUR GOAL IS TO ENSURE A TRANSPLANT FOR EVERY NEW YORKER IN NEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$103,703ExpenseAmt
DescLEGISLATIVE ADVOCACY:OUR ADVOCACY EFFORTS CONTINUE TO INFORM AND EDUCATE LAWMAKERS ON POLICY CHANGES DESIGNED TO EXPAND ORGAN, EYE, AND TISSUE DONATION IN NEW YORK STATE. IN 2024, DONATE LIFE NYS ENGAGED WITH LEGISLATORS THROUGH BOTH VIRTUAL AND IN-PERSON MEETINGS TO ADVOCATE FOR POLICIES THAT SAVE LIVES THROUGH IMPROVED DONATION AND TRANSPLANTATION PROCESSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$663,367ExpenseAmt
DescEDUCATIONAL OUTREACH, REGISTRY PROMOTION, AND COLLABORATION:DONATE LIFE NYS CONTINUES TO ENGAGE IN COMPREHENSIVE PUBLIC OUTREACH CAMPAIGNS, PARTNERING WITH ORGANIZATIONS DEDICATED TO RAISING AWARENESS ABOUT THE LIFESAVING IMPACT OF ORGAN AND TISSUE DONATION. WE DEVELOP EDUCATIONAL CURRICULA FOR BOTH THE PUBLIC AND PROFESSIONALS, CONDUCT SOCIAL AND BEHAVIORAL RESEARCH TO UNDERSTAND NEW YORKERS' PERCEPTIONS OF DONATION, AND FOSTER COLLABORATIVE FORUMS WITH THE BROADER DONATION AND TRANSPLANT COMMUNITY.IN 2024, DONATE LIFE NYS ADVANCED THE MULTILINGUAL "BE THE ONE" CAMPAIGN IN NEW YORK CITY. THIS INITIATIVE FEATURED A SERIES OF IMPACTFUL ADVERTISEMENTS IN SEVEN LANGUAGES, DESIGNED TO REACH AND RESONATE WITH NEW YORK'S DIVERSE COMMUNITIES. BY TAILORING OUR MESSAGING TO REFLECT THE CULTURAL AND LINGUISTIC RICHNESS OF OUR STATE, WE HAVE SIGNIFICANTLY ENHANCED OUR PUBLIC ENGAGEMENT AND DONOR ENROLLMENT EFFORTS.OUR REGISTRY PARTNER PROGRAM REMAINS A VITAL COMPONENT OF OUR STATEWIDE EFFORT. ORGANIZATIONS INTERESTED IN PROMOTING DONOR REGISTRATION COMPLETE AN ONLINE APPLICATION VIA THE DONATELIFE.NY.GOV WEBSITE. ONCE APPROVED BY DONATE LIFE NYS AND THE NEW YORK STATE DEPARTMENT OF HEALTH, PARTNERS RECEIVE CUSTOM URLS AND/OR EMBEDDED ENROLLMENT FORMS TO INTEGRATE INTO THEIR DIGITAL AND PRINT MATERIALS. THESE TOOLS ALLOW PARTNERS TO TRACK AGGREGATE DATA ON DONOR ENROLLMENTS GENERATED THROUGH THEIR OUTREACH EFFORTS.RECOGNIZING THE CRUCIAL ROLE OF FRONTLINE STAFF IN PROMOTING DONOR REGISTRATION, WE EXPANDED OUR OUTREACH TO THE NEW YORK STATE DEPARTMENT OF MOTOR VEHICLES (DMV). OVER 1,000 DMV EMPLOYEES PARTICIPATED IN FORMAL EDUCATIONAL SESSIONS AS WELL AS OUR DMV AMBASSADOR PROGRAM IN 2024. THIS PROGRAM ENSURES THAT DMV STAFF ARE WELL-EQUIPPED TO INFORM NEW YORKERS ABOUT DONOR REGISTRATION OPPORTUNITIES DURING ROUTINE INTERACTIONS.DONATE LIFE NYS CONTINUES TO WORK CLOSELY WITH THE DONATION COMMUNITY THROUGH FORUMS SUCH AS DONATE LIFE AMERICA, THE NEW YORK STATE TRANSPLANT COUNCIL, AND THE UNOS REGION 9 COLLABORATIVE. IN 2024, WE HAVE FURTHER STRENGTHENED THESE PARTNERSHIPS TO SHARE BEST PRACTICES AND ENHANCE COLLECTIVE ADVOCACY FOR POLICIES AIMED AT GROWING ENROLLMENTS IN ORGAN AND TISSUE DONOR REGISTRIES.IN RESPONSE TO THE PERSISTENT NEED FOR INCREASED DONOR REGISTRATION IN UNDERREPRESENTED AREAS, DONATE LIFE NYS PRIORITIZED OUTREACH IN COMMUNITIES WITH HISTORICALLY LOW ENROLLMENT. SPECIAL ATTENTION WAS GIVEN TO COMMUNITIES DISPROPORTIONATELY AFFECTED BY CONDITIONS LEADING TO ORGAN FAILURE. THROUGH TARGETED EDUCATIONAL INITIATIVES AND COMMUNITY EVENTS, WE HAVE WORKED DILIGENTLY TO ADDRESS THESE DISPARITIES AND PROMOTE A MORE INCLUSIVE DONOR REGISTRY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$919,274ExpenseAmt
DescNEW YORK STATE DONATE REGISTRY CONTRACT:IN PARTNERSHIP WITH THE NEW YORK STATE DEPARTMENT OF HEALTH AND THE NYS DEPARTMENT OF MOTOR VEHICLES, DONATE LIFE NYS REMAINS RESPONSIBLE FOR ADMINISTERING AND PROMOTING THE NEW YORK STATE DONATE LIFE REGISTRY. OUR STRATEGIC INITIATIVES HAVE FOCUSED ON INCREASING ENROLLMENT, PARTICULARLY AT DMV FIELD OFFICES, ENSURING THAT NEW YORKERS HAVE EVERY OPPORTUNITY TO REGISTER AS DONORS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,686,344TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5183263237PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1185 JORDAN ROAD 8AddressLine1Txt
CityTROYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12180ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRUCE STROEVER
SECRETARY & TREASURER2.00Yes (X)Yes (X)$0$0$0
MARTHA ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
ELLEN MELCHIONNI
DIRECTOR1.00Yes (X)$0$0$0
JAMES LYTLE
DIRECTOR1.00Yes (X)$0$0$0
ROB GRUENENFELDER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL THIBAULT
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL HEINLEY
DIRECTOR1.00Yes (X)$0$0$0
NAHEIMA SEARS
DIRECTOR1.00Yes (X)$0$0$0
JOHN FLANAGAN
CHAIR2.00Yes (X)Yes (X)$0$0$0
CHRISTINE RUTIGLIANO
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MEGAN BALDWIN
DIRECTOR1.00Yes (X)$0$0$0
JOHN SCHMIDT JR
DIRECTOR1.00Yes (X)$0$0$0
AISHA TATOR
EXECUTIVE DIRECTOR40.00Yes (X)$0$213,720$13,496
MELANIE EVANS
ASSOCIATE DIRECTOR40.00$0$129,308$30,628Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$343,028TotReportableCompRltdOrgAmt
Total Other Compensation$44,124TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INETZ MEDIA GROUP
1055 EAST 3900 SOUTHSALT LAKE CITYUT84124IT & DEVELOPMENT SERVICES$391,443
BERLIN ROSEN LLC
15 MAIDEN LANE STE 1600NEW YORKNY10038PR FIRM$133,356
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$88,200MembershipDuesAmt
Government Grants$1,353,892GovernmentGrantsAmt
All Other Contributions$7,450AllOtherContributionsAmt
Total Contributions$1,449,542TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL ASSESSMENT900099$330,100$330,100
DEVELOPMENT900099$213,570$213,570
GIFT OF LIFE DONOR MED900099$31,034$31,034
FieldValueIRS element (for citing)
Total Program Service Revenue$574,704TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,432TotalRevenueColumnAmt
Exclusion$38,432ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,062,678TotalRevenueColumnAmt
Related Or Exempt Func Income$574,704RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$38,432ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$213,719TotalAmt
Program Services$165,342ProgramServicesAmt
Management And General$22,569ManagementAndGeneralAmt
Fundraising$25,808FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$542,476TotalAmt
Program Services$419,681ProgramServicesAmt
Management And General$57,286ManagementAndGeneralAmt
Fundraising$65,509FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$173,256TotalAmt
Program Services$134,022ProgramServicesAmt
Management And General$18,304ManagementAndGeneralAmt
Fundraising$20,930FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Program Services$7,500ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,038TotalAmt
Program Services$13,062ProgramServicesAmt
Management And General$922ManagementAndGeneralAmt
Fundraising$1,054FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$72,204TotalAmt
Program Services$72,204ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,727TotalAmt
Program Services$1,949ProgramServicesAmt
Management And General$363ManagementAndGeneralAmt
Fundraising$415FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,732TotalAmt
Program Services$1,654ProgramServicesAmt
Management And General$1,437ManagementAndGeneralAmt
Fundraising$1,641FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,176TotalAmt
Program Services$48,624ProgramServicesAmt
Management And General$4,922ManagementAndGeneralAmt
Fundraising$5,630FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$675TotalAmt
Program Services$236ProgramServicesAmt
Management And General$205ManagementAndGeneralAmt
Fundraising$234FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,716TotalAmt
Program Services$950ProgramServicesAmt
Management And General$824ManagementAndGeneralAmt
Fundraising$942FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,079TotalAmt
Management And General$1,079ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,172TotalAmt
Program Services$1,109ProgramServicesAmt
Management And General$963ManagementAndGeneralAmt
Fundraising$1,100FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
GRANT PROJECT EXPENSES$870,044$812,296$57,748
MEDALS$14,106$14,106
WEBSITE$5,654$1,977$1,962$1,715
TELEPHONE$5,499$4,560$501$438

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,532TotalAmt
Program Services$1,178ProgramServicesAmt
Management And General$647ManagementAndGeneralAmt
Fundraising$707FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,996,305TotalAmt
Program Services$1,686,344ProgramServicesAmt
Management And General$125,780ManagementAndGeneralAmt
Fundraising$184,181FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$139,599BOYAmt
EOY$404,365EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$863,205BOYAmt
EOY$644,221EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$518,741BOYAmt
EOY$595,917EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,528BOYAmt
EOY$16,192EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,899LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,741LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,237BOYAmt
EOY$2,158EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$90,370BOYAmt
EOY$53,740EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,629,680BOYAmt
EOY$1,716,593EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,698BOYAmt
EOY$90,813EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,200BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$118,049BOYAmt
EOY$86,674EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$156,947BOYAmt
EOY$177,487EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,472,733BOYAmt
EOY$1,539,106EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,472,733BOYAmt
EOY$1,539,106EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,629,680BOYAmt
EOY$1,716,593EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$66,373ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$912,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$863,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,124,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,271,889CurrentTaxYearMinus1YearAmt
Current Tax Year$1,449,542CurrentTaxYearAmt
Total$5,621,725TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$912,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$863,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,124,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,271,889CurrentTaxYearMinus1YearAmt
Current Tax Year$1,449,542CurrentTaxYearAmt
Total$5,621,725TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,621,725PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$474CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,560CurrentTaxYearMinus1YearAmt
Current Tax Year$38,432CurrentTaxYearAmt
Total$44,934TotalAmt
FieldValueIRS element (for citing)
Total Support$5,666,659TotalSupportAmt
Gross Receipts Rltd Activities$2,666,204GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99210PublicSupportCY170Pct
Public Support PY1700.99820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$43,257FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$43,257FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,953,048FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,996,305FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$249,815FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$62,454FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$185,574CurrentYearMinus3Amt
Current Year Minus2$223,844CurrentYearMinus2Amt
Current Year Minus1$235,845CurrentYearMinus1Amt
Current Year$249,815CurrentYearAmt
Total$895,078TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,342,617LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$31,472CurrentYearMinus3Amt
Current Year Minus2$31,839CurrentYearMinus2Amt
Current Year Minus1$55,947CurrentYearMinus1Amt
Current Year$43,257CurrentYearAmt
Total$162,515TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$46,394CurrentYearMinus3Amt
Current Year Minus2$55,961CurrentYearMinus2Amt
Current Year Minus1$58,961CurrentYearMinus1Amt
Current Year$62,454CurrentYearAmt
Total$223,770TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$335,655GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,899OtherCostOrOtherBasisAmt
Depreciation$19,741DepreciationAmt
Book Value$2,158BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,158TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED VACATION$34,924
LEASE LIABILITY$51,750
FieldValueIRS element (for citing)
Total Liability$86,674TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,062,678TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,062,678RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,062,678TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,996,305TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,996,305ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,996,305TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNDER THE PROVISIONS OF FASB ASC TOPIC RELATED TO UNCERTAIN TAX POSITIONS, THE ALLIANCE BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
AISHA TATOR
EXECUTIVE DIRECTOR$0$213,720$0$0$0$0$0$11,449$0$2,047$0$227,216$0$0
MELANIE EVANS
ASSOCIATE DIRECTOR$0$129,308$0$0$0$0$0$7,758$0$22,870$0$159,936$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ALLIANCE MAKES THE 990 AVAILABLE AT THE NEXT BOARD MEETING WHEN IT HAS BEEN COMPLETED OR UPON REQUEST BY ANY BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 12CAT ALL BOARD MEETINGS ANY CONFLICT OF INTEREST ON ANY VOTES OR DISCUSSIONS IS ADDRESSED AT THAT TIME.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AS WELL AS ANY OTHER STAFF.
FORM 990, PART VI, SECTION C, LINE 18PER THE ORGANIZATION'S POLICIES, UPON WRITTEN REQUEST FOR AN APPOINTMENT, THESE ITEMS ARE MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART VI, SECTION C, LINE 19PER THE ORGANIZATION'S POLICIES, UPON WRITTEN REQUEST FOR AN APPOINTMENT, THESE ITEMS ARE MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT.

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