ALLIANCE OF IDAHO INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE OF IDAHO INC (EIN 85-2965458)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-06-22
IRS object ID
202201739349200335
Schema version
2020v4.0
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)
Return2022-06-22T14:31:47-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS & JOHNSTON CHTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3234AddressLine1Txt
CityKETCHUMCityNm
State AbbreviationIDStateAbbreviationCd
ZIP833403234ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN852965458EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ALLIANCE OF IDAHO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 HONEYSUCKLE STREETAddressLine1Txt
CityBELLEVUECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83313ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH SENTILLESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2089287652PhoneNum
Signature2022-06-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSARAHPersonFirstNm
Person LastSENTILLESPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN STILLPreparerPersonNm
PTINP00555455PTIN
Phone2087269007PhoneNum
Preparation2022-06-21PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$184,393GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$184,393ContributionsGiftsGrantsEtcAmt
Total Revenue$184,393TotalRevenueAmt
Salaries Other Comp Empl Bnft$22,434SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$76,980FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,959OccupancyRentUtltsAndMaintAmt
Other Expenses Total$1,328OtherExpensesTotalAmt
Total Expenses$107,701TotalExpensesAmt
Excess Or Deficit For Year$76,692ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$76,692NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$79,989EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$1,571EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$81,560EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$4,868EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$76,692EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROTECT THE HUMAN RIGHTS OF IMMIGRANTS AND TO DISMANTLE RACISM IN THE CUMMINITY BY ENGAGING IN EDUCATION, OUTREACH AND ADVOCACY AT LOCAL, STATE AND NATIONAL LEVELS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE LEGAL SERVICES TO IMMIGRANTS THAT ARE DISCRIMINATED AGAINST.
PROVIDE LEGAL SERVICES TO IMMIGRANTS THAT ARE DISCRIMINATED AGAINST.$107,701
FieldValueIRS element (for citing)
Total Program Service Expenses$107,701TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SARAH SENTILLES
PRESIDENT15.00$6,000
CLAUDIA CAYEROS
DIRECTOR000.00$0
REBECCA DE LEON
DIRECTOR000.00$0
COURTNEY GILBERT
SECRETARY000.00$0
JAIME LIMA
TREASURER000.00$0
LUIS MANJERAS
DIRECTOR000.00$0
WENDY PESKY
DIRECTOR000.00$0
JASMINE SANTACRUZ
DIRECTOR000.00$0
NAOMI SPENCE
VICE-PRESIDE5.00$0
BECKY LOPEZ
EXECUTIVE DI40.00$13,542$1,387
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)
PersonBECKY LOPEZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1861 SILVERSTONE DRAddressLine1Txt
CityHAILEYCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83333ZIPCd
FieldValueIRS element (for citing)
Phone2089287652PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$184,393CurrentTaxYearAmt
Total$184,393TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$184,393CurrentTaxYearAmt
Total$184,393TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$184,393PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$184,393CurrentTaxYearAmt
Total$184,393TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 833 INSURANCE 495 TOTAL 1,328
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 1,571 TOTAL 0 1,571
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,054 PAYROLL LIABILITIES 0 1,814
FORM 990-EZ, PART IIITO PROTECT THE HUMAN RIGHTS OF IMMIGRANTS AND TO DISMANTLE RACISM IN THE CUMMINITY BY ENGAGING IN EDUCATION, OUTREACH AND ADVOCACY AT LOCAL, STATE AND NATIONAL LEVELS.
FORM 990-EZ, PART III, LINE 31PROVIDE LEGAL SERVICES TO IMMIGRANTS THAT ARE DISCRIMINATED AGAINST.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (10 entries)

SARAH SENTILLES
CLAUDIA CAYEROS
REBECCA DE LEON
COURTNEY GILBERT
JAIME LIMA
LUIS MANJERAS
WENDY PESKY
JASMINE SANTACRUZ
NAOMI SPENCE
BECKY LOPEZ

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