ALLIANCE FOR INDEPENDENCE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOR INDEPENDENCE INC (EIN 59-0812958)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-09
IRS object ID
202312219349300511
Schema version
2021v4.2
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)
Return2023-08-09T07:55:25-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1420 SOUTH ORANGE AVENUE SUITE 900AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590812958EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR INDEPENDENCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone8636653846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11038 SUNSHINE DRIVE EASTAddressLine1Txt
CityLAKELANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATIE DAUGHTREY TINSLEYPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8636653846PhoneNum
Signature2023-07-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATIEPersonFirstNm
Person LastDAUGHTREY TINSLEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY CHAPMANPreparerPersonNm
PTINP00843460PTIN
Phone4078021200PhoneNum
Preparation2023-07-31PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATIE DAUGHTREY TINSLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11038 SUNSHINE DRIVE EASTAddressLine1Txt
CityLAKELANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,396,115GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AFI-FL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionOFFERING INDIVIDUALS WITH DISABILITIES AVENUES TO EXPLORE AND EXPERIENCE PERSONAL GROWTHActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,744,189PYContributionsGrantsAmt
CY Contributions Grants$339,876CYContributionsGrantsAmt
PY Program Service Revenue$455,587PYProgramServiceRevenueAmt
CY Program Service Revenue$317,316CYProgramServiceRevenueAmt
PY Investment Income-$617PYInvestmentIncomeAmt
CY Investment Income$519,694CYInvestmentIncomeAmt
PY Other Revenue$210,251PYOtherRevenueAmt
CY Other Revenue$134,860CYOtherRevenueAmt
PY Total Revenue$2,409,410PYTotalRevenueAmt
CY Total Revenue$1,311,746CYTotalRevenueAmt
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$511,331PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$857,959CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,796CYTotalFundraisingExpenseAmt
PY Other Expenses$277,491PYOtherExpensesAmt
CY Other Expenses$306,239CYOtherExpensesAmt
PY Total Expenses$788,822PYTotalExpensesAmt
CY Total Expenses$1,164,198CYTotalExpensesAmt
PY Revenues Less Expenses$1,620,588PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$147,548CYRevenuesLessExpensesAmt
Total Assets BOY$3,404,854TotalAssetsBOYAmt
Total Assets EOY$3,429,024TotalAssetsEOYAmt
Total Liabilities BOY$652,513TotalLiabilitiesBOYAmt
Total Liabilities EOY$543,107TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,752,341NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,885,917NetAssetsOrFundBalancesEOYAmt
MissionOFFERING INDIVIDUALS WITH DISABILITIES THE AVENUES TO EXPLORE AND EXPERIENCE PERSONAL GROWTH AND ACHIEVEMENT THROUGH AWARENESS, EDUCATION, COMMUNITY RESOURCES, AND PERSONAL RELATIONSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$956,397ExpenseAmt
Revenue$317,316RevenueAmt
DescADULT DAY TRAINING:PROVIDES INDEPENDENT LIVING SKILLS AND VOCATIONAL TRAINING. SKILLS TRAINING FOCUSES ON BUILDING AN INDIVIDUAL'S PERSONAL INDEPENDENCE SKILLS THAT WILL ULTIMATELY ALLOW THEM TO INTEGRATE INTO THE COMMUNITY. A WIDE RANGE OF SKILLS SUCH AS COMMUNITY ADJUSTMENT, HOME MANAGEMENT, FUNCTIONAL ACADEMICS AND SOCIAL, HEALTH AND SAFETY SKILLS ARE TAUGHT ON A DAILY BASIS. INDIVIDUALS PARTICIPATING IN THIS TRAINING ARE ENCOURAGED TO LEARN AND PRACTICE APPROPRIATE SOCIAL BEHAVIORS AND SELF-DETERMINATION. SERVING APPROXIMATELY 60 ADULTS, 241 DAYS PER YEAR, MONDAY THROUGH FRIDAY.Desc
Total Program Service Expenses$956,397TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATIE DAUGHTREY TINSLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8636653846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11038 SUNSHINE DRIVE EASTAddressLine1Txt
CityLAKELANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BART ROSS
CHAIR2.00Yes (X)Yes (X)$0$0$0
LAURIE REED
CHAIR ELECT2.00Yes (X)Yes (X)$0$0$0
DAVID HOUSTON
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANDREW M HERNAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JENNIFER ADAMS
BOARD MEMBER1.00Yes (X)$0$0$0
JORDAN BARNES
BOARD MEMBER1.00Yes (X)$0$0$0
JULIA KINCART
BOARD MEMBER1.00Yes (X)$0$0$0
HOLLY KELLEY
BOARD MEMBER1.00Yes (X)$0$0$0
SHERRIE LONG
BOARD MEMBER1.00Yes (X)$0$0$0
PHIL LOSCH
BOARD MEMBER1.00Yes (X)$0$0$0
MELODIE LOPEZ
BOARD MEMBER1.00Yes (X)$0$0$0
ANSLEY MARTIN
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES L PREVITE
BOARD MEMBER1.00Yes (X)$0$0$0
NEAL O'TOOLE
BOARD MEMBER1.00Yes (X)$0$0$0
CHERYL REYNOLDS
BOARD MEMBER1.00Yes (X)$0$0$0
SENA E SCHIRM
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT R SLOMAN
BOARD MEMBER1.00Yes (X)$0$0$0
KIMBERLY E VOTERY
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM H WHEELER
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN DORAN
BOARD MEMBER1.00Yes (X)$0$0$0
KIRSTEN VIGNEC
BOARD MEMBER1.00Yes (X)$0$0$0
KATHERINE DAUGHTREY TINSLEY
PRESIDENT/CEO40.00Yes (X)$90,002$0$12,808
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,002TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,808TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$100,100GovernmentGrantsAmt
All Other Contributions$239,776AllOtherContributionsAmt
Total Contributions$339,876TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADULT DAY TRAININGDesc
Business624310BusinessCd
Total Revenue Column$317,316TotalRevenueColumnAmt
Related Or Exempt Func Income$317,316RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$317,316TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,063TotalRevenueColumnAmt
Exclusion$4,063ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$600,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$84,369OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$515,631OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$515,631TotalRevenueColumnAmt
Exclusion$515,631ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business624310BusinessCd
Total Revenue Column$134,860TotalRevenueColumnAmt
Exclusion$134,860ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$134,860OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,311,746TotalRevenueColumnAmt
Related Or Exempt Func Income$317,316RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$654,554ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,186TotalAmt
Program Services$83,185ProgramServicesAmt
Management And General$11,877ManagementAndGeneralAmt
Fundraising$2,124FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$359,606TotalAmt
Program Services$308,643ProgramServicesAmt
Management And General$43,343ManagementAndGeneralAmt
Fundraising$7,620FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,054TotalAmt
Program Services$4,737ProgramServicesAmt
Management And General$1,970ManagementAndGeneralAmt
Fundraising$347FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$355,269TotalAmt
Program Services$308,243ProgramServicesAmt
Management And General$41,562ManagementAndGeneralAmt
Fundraising$5,464FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,844TotalAmt
Program Services$33,321ProgramServicesAmt
Management And General$4,695ManagementAndGeneralAmt
Fundraising$828FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,782TotalAmt
Program Services$10,246ProgramServicesAmt
Management And General$8,536ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,118TotalAmt
Program Services$1,701ProgramServicesAmt
Management And General$1,417ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20TotalAmt
Program Services$20ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,937TotalAmt
Program Services$19,630ProgramServicesAmt
Management And General$5,094ManagementAndGeneralAmt
Fundraising$213FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$102,995TotalAmt
Program Services$78,006ProgramServicesAmt
Management And General$23,884ManagementAndGeneralAmt
Fundraising$1,105FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,173TotalAmt
Program Services$20,341ProgramServicesAmt
Management And General$4,209ManagementAndGeneralAmt
Fundraising$623FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,438TotalAmt
Program Services$1,995ProgramServicesAmt
Management And General$443ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,604TotalAmt
Program Services$63,579ProgramServicesAmt
Management And General$2,025ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,204TotalAmt
Program Services$14,791ProgramServicesAmt
Management And General$30,951ManagementAndGeneralAmt
Fundraising$5,462FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIP DUES$7,910$7,679$231
SPECIAL EVENT EXPENSES$55$55

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,003TotalAmt
Program Services$280ProgramServicesAmt
Management And General$2,768ManagementAndGeneralAmt
Fundraising$955FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,164,198TotalAmt
Program Services$956,397ProgramServicesAmt
Management And General$183,005ManagementAndGeneralAmt
Fundraising$24,796FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$76BOYAmt
EOY$76EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,335,505BOYAmt
EOY$1,060,828EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,984BOYAmt
EOY$46,137EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,639,014LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$396,529LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,940,466BOYAmt
EOY$2,242,485EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$88,507BOYAmt
EOY$75,182EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,316BOYAmt
EOY$4,316EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,404,854BOYAmt
EOY$3,429,024EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,513BOYAmt
EOY$43,107EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$600,000BOYAmt
EOY$500,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$652,513BOYAmt
EOY$543,107EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,566,796BOYAmt
EOY$2,700,372EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$185,545BOYAmt
EOY$185,545EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,752,341BOYAmt
EOY$2,885,917EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,404,854BOYAmt
EOY$3,429,024EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$147,548ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$13,972NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$752,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$747,462CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$491,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,744,189CurrentTaxYearMinus1YearAmt
Current Tax Year$339,876CurrentTaxYearAmt
Total$4,075,467TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$752,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$747,462CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$491,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,744,189CurrentTaxYearMinus1YearAmt
Current Tax Year$339,876CurrentTaxYearAmt
Total$4,075,467TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$904,780SubstantialContributorsTotAmt
Public Support Total170$3,170,687PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,336CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,129CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,852CurrentTaxYearMinus1YearAmt
Current Tax Year$4,063CurrentTaxYearAmt
Total$12,369TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,251CurrentTaxYearMinus1YearAmt
Current Tax Year$134,860CurrentTaxYearAmt
Total$399,719TotalAmt
FieldValueIRS element (for citing)
Total Support$4,487,555TotalSupportAmt
Gross Receipts Rltd Activities$3,536,351GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70660PublicSupportCY170Pct
Public Support PY1700.71980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2017 AMOUNT: $ 9,979. 2018 AMOUNT: $ 42,071. 2019 AMOUNT: $ 2,558. 2020 AMOUNT: $ 210,251. 2021 AMOUNT: $ 134,860.ExplanationTxt

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,207OtherCostOrOtherBasisAmt
Book Value$98,207BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,099,408OtherCostOrOtherBasisAmt
Depreciation$12,332DepreciationAmt
Book Value$2,087,076BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$441,399OtherCostOrOtherBasisAmt
Depreciation$384,197DepreciationAmt
Book Value$57,202BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,242,485TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHERE SHALL BE A BOARD OPERATIONS COMMITTEE WHICH SHALL MEET AT THE REQUEST OF THE CHAIRPERSON OF THE BOARD OF DIRECTORS OR AT THE REQUEST OF THE MAJORITY OF THE BOARD OPERATIONS COMMITTEE. THE BOARD OPERATIONS COMMITTEE, WHICH SHALL BE COMPOSED OF THE CHAIR OF THE BOARD OF DIRECTORS, THE CHAIR OF THE PLANNING AND PROGRAM DEVELOPMENT COMMITTEE, THE CHAIR OF THE PERFORMANCE OVERSIGHT MONITORING COMMITTEE, THE CHAIR OF THE EXTERNAL RELATIONS AND RESOURCE DEVELOPMENT COMMITTEE, THE CHAIR OF THE AUDIT COMMITTEE AND THE PRESIDENT OF ALLIANCE. THE BOARD OPERATIONS COMMITTEE SHALL EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. ALL ACTIONS OR PROCEEDINGS OF THE BOARD OPERATIONS COMMITTEE SHALL BE REPORTED IN WRITING TO THE BOARD OF DIRECTORS ON A REGULAR BASIS AND AT THE BOARD OF DIRECTORS NEXT REGULAR MEETING. MINUTES OF THE BOARD OPERATIONS COMMITTEE MEETINGS SHALL BE KEPT BY THE DESIGNATED RECORDING SECRETARY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON DATA SUPPLIED BY THE ORGANIZATION. ONCE A REVIEW IS PERFORMED BY MANAGEMENT OF THE ORGANIZATION, THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR THEIR FINAL REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 15ATHE PERFORMANCE COMMITTEE AND THE OPERATIONS COMMITTEE REVIEW THE PERFORMANCE OF THE CEO AS WELL AS SEVERAL SALARY SURVEYS TO RECOMMEND THE CEO COMPENSATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CEO. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MEETING MINTUES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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