ALLIANCE FOR NEIGHBORHOOD RESTORATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOR NEIGHBORHOOD RESTORATION INC (EIN 30-0013408)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-13
IRS object ID
202311339349201141
Schema version
2021v4.0
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)
Return2023-05-13T11:20:15-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300013408EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR NEIGHBORHOOD RESTORATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Delores McLaughlinInCareOfNm
Business Name ControlALLIBusinessNameControlTxt
Foreign Phone3215049595ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 727AddressLine1Txt
CityCOCOACityNm
State AbbreviationFLStateAbbreviationCd
ZIP329230727ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDelores McLaughlinPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2023-05-13SignatureDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.cocoapoliceathleticleague.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization Othernon profit community organizationTypeOfOrganizationOtherDesc
Gross Receipts$91,347GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,500ContributionsGiftsGrantsEtcAmt
Program Service Revenue$88,847ProgramServiceRevenueAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$91,347TotalRevenueAmt
Grants And Similar Amounts Paid$3,147GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$74,134FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,117OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$425PrintingPublicationsPostageAmt
Other Expenses Total$12,671OtherExpensesTotalAmt
Total Expenses$93,494TotalExpensesAmt
Excess Or Deficit For Year-$2,147ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$12,390NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,243NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,390BOYAmt
EOY$10,243EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,390BOYAmt
EOY$10,243EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$12,390BOYAmt
EOY$10,243EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCommunity Safety and Career ReadinessPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomWork with the local municipality and law enforcement to provide crime prevention services to families and youth including After-School activities sports mentoring youth leadership and career readiness. An average of 86-100 youth receives free services.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$3,147ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$3,147TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Delores McLaughlin
Executive Director50$43,872$0$0
Sonja Moragne Mitchell
Program Manager36$28,800$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDelores McLaughlinPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1307 Blake AveAddressLine1Txt
CityCocoaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32922ZIPCd
FieldValueIRS element (for citing)
Phone3215049595PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$115,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,268CurrentTaxYearMinus1YearAmt
Current Tax Year$91,347CurrentTaxYearAmt
Total$519,352TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,268CurrentTaxYearMinus1YearAmt
Current Tax Year$91,347CurrentTaxYearAmt
Total$519,352TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$519,352PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$519,352TotalSupportAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart II - Line 10FormAndLineReferenceDesc
Explanation| Year:, Amount:, Description:| -4, , | -3, | -2, | -1, | 0, |ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 10| Grants And Similar Amounts Paid:, Amount:| Grants paid to Youth Employment Trainees, $3147|
Part I, line 16| Other Expenses:, Amount:| Advertising, $108| Administrative support, $2342| After-School, $2690| Equipment, $382| Liability Insurance, $735| Program Meals, $621| Membership Dues, $500| Office Expenses, $3104| Per Diem, $361| Supplies, $642| Workers Comp Insurance, $360| Bank Charges, $25| Special Events and Meetings, $801|
Part I, Line 10| Explanation:| Cash Grants Youth Employment Training 3147
Part III, Line 28a| Explanation:| Grants paid to Youth Employment Trainees

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