LINKED LEARNING ALLIANCE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LINKED LEARNING ALLIANCE (EIN 47-3798868)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-19
IRS object ID
202230199349300528
Schema version
2020v4.1
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)
Return2022-01-19T16:48:29-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112657 ALCOSTA BLVD STE 500AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945834600ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473798868EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINKED LEARNING ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLINKBusinessNameControlTxt
Phone4156013679PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1730 HARRISON ST 3RD FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE STANTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4156013679PhoneNum
Signature2021-12-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNEPersonFirstNm
Person LastSTANTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW PETROSKIPreparerPersonNm
PTINP00853132PTIN
Phone9257902600PhoneNum
Preparation2021-12-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNE STANTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1730 HARRISON ST 3RD FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$713,698GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLINKEDLEARNING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionIMPROVING CALIFORNIA'S HIGH SCHOOLS & PREPARING STUDENTS FOR SUCCESS IN COLLEGE, CAREER & LIFEActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$885,800PYContributionsGrantsAmt
CY Contributions Grants$511,062CYContributionsGrantsAmt
PY Program Service Revenue$40,200PYProgramServiceRevenueAmt
CY Program Service Revenue$196,600CYProgramServiceRevenueAmt
PY Investment Income$23,877PYInvestmentIncomeAmt
CY Investment Income$6,036CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$949,877PYTotalRevenueAmt
CY Total Revenue$713,698CYTotalRevenueAmt
PY Grants And Similar Paid$2,700PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,150,632PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,469,158CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$184,360CYTotalFundraisingExpenseAmt
PY Other Expenses$2,097,930PYOtherExpensesAmt
CY Other Expenses$1,482,850CYOtherExpensesAmt
PY Total Expenses$3,251,262PYTotalExpensesAmt
CY Total Expenses$2,952,008CYTotalExpensesAmt
PY Revenues Less Expenses-$2,301,385PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,238,310CYRevenuesLessExpensesAmt
Total Assets BOY$8,075,476TotalAssetsBOYAmt
Total Assets EOY$5,818,889TotalAssetsEOYAmt
Total Liabilities BOY$469,463TotalLiabilitiesBOYAmt
Total Liabilities EOY$451,186TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,606,013NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,367,703NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LINKED LEARNING ALLIANCE IS THE ENGINE THAT DRIVES THE LINKED LEARNING MOVEMENT, A FIELD OF EDUCATORS, EMPLOYERS, STUDENTS, AND COMMUNITY LEADERS THAT SUPPORTS EDUCATION SYSTEMS AS THEY ENGAGE YOUTH, STRENGTHEN WORKFORCE READINESS, AND ADVANCE ECONOMIC EQUITY FOR ALL YOUNG PEOPLE THROUGH LINKED LEARNING.LINKED LEARNING INTEGRATES RIGOROUS ACADEMICS WITH REAL-WORLD LEARNING AND STRONG SUPPORT SERVICES TO PREPARE STUDENTS FOR SUCCESS IN COLLEGE, CAREER, AND LIFE. THE ALLIANCE ACCELERATES HIGH QUALITY LINKED LEARNING PRACTICES THROUGH TRAINING, CAPACITY BUILDING, AND CERTIFICATION; COLLECTS AND DISSEMINATES DATA TO INFORM LEARNING AND BUILD EVIDENCE FOR THE FIELD, COMMUNICATES EFFECTIVELY TO BUILD PUBLIC WILL FOR EXPANSION OF LINKED LEARNING, AND ADVOCATES FOR POLICY AND RESOURCE DECISIONS TO PROMOTE HIGH QUALITY LINKED LEARNING OPPORTUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,387,881ExpenseAmt
Revenue$196,600RevenueAmt
DescRECOGNIZING THE ARCHITECTURE REQUIRED FOR SUSTAINED COMMUNITY-DRIVEN CHANGE, THE ALLIANCE WORKS AT THE INTERSECTION OF PRACTICE, POLICY, COMMUNICATIONS, AND RESEARCH TO ACCELERATE HIGH-QUALITY LINKED LEARNING PATHWAYS AND SCALE EXCELLENCE AND EQUITY IN SCHOOLS AND COMMUNITIES. THE ALLIANCE LEADS AND STRENGTHENS A LINKED LEARNING FIELD THAT INCLUDES THOUSANDS OF EDUCATORS AND HUNDREDS OF THOUSANDS OF STUDENTS FROM THROUGHOUT CALIFORNIA AND BEYOND. THE ALLIANCE COORDINATES THE FIELD'S COLLECTIVE EFFORTS TO PUT EACH YOUNG PERSON AT THE CENTER OF HIGH-QUALITY LEARNING, SURROUNDED BY ADULTS AND STRUCTURES DEDICATED TO THEIR GROWTH BY ADVOCATING FOR SUPPORTIVE POLICIES, ENSURING A HIGH-QUALITY STANDARD FOR PRACTICE ON THE GROUND, AND SHARING SUCCESSES AND RESEARCH THAT DEEPENS FIELD KNOWLEDGE AND ADVANCES LEARNING.Desc
Total Program Service Expenses$2,387,881TotalProgramServiceExpensesAmt
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 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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNE STANTONPersonNm
Phone4156013679PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1730 HARRISON ST 3RD FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94107ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID RATTRAY
CHAIR1.00Yes (X)Yes (X)$0$0$0
LINDA COLLINS
TREASURER1.00Yes (X)Yes (X)$0$0$0
ARUN RAMANATHAN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
PHILIP LOVELL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KARI DOHN DECKER
MEMBER1.00Yes (X)$0$0$0
JOHN FISCHER
MEMBER1.00Yes (X)$0$0$0
TERRY HOLIDAY
MEMBER1.00Yes (X)$0$0$0
CRYSTAL BROWN
MEMBER (START 10/20)1.00Yes (X)$0$0$0
ANNE STANTON
PRESIDENT40.00Yes (X)Yes (X)$246,180$0$22,263
RONEETA GUHA
VP, STRATEGY AND IMPACT40.00$180,631$0$41,789Yes (X)
RACHEL ZAENTZ
VP, COMMUNICATIONS40.00$168,931$0$14,262Yes (X)
IISHWARA RYARU
SENIOR DIR, FIELD ACTION & ADVOCACY40.00$164,883$0$29,075Yes (X)
DANIEL R STORZ
SENIOR DIR, K-12 ENGAGEMENT40.00$138,908$0$18,237Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$899,533TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$125,626TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PRESENCE PRODUCT GROUP
28 SOUTH PARK STREETSAN FRANCISCOCA94107PLATFORM DEVELOPMENT$368,551
WILLIAMS GROUP
70 IONIA AVENUE SW STE 200GRAND RAPIDSMI49503COMMUNICATIONS$249,153
GMMB
3050 K STREET NW STE 100WASHINGTONDC20007COMMUNICATIONS$130,998
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$115,812GovernmentGrantsAmt
All Other Contributions$395,250AllOtherContributionsAmt
Total Contributions$511,062TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROG. SERVICE REVENUE900099$114,515$114,515
WORKSHOP REVENUE900099$82,085$82,085
FieldValueIRS element (for citing)
Total Program Service Revenue$196,600TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,036TotalRevenueColumnAmt
Exclusion$6,036ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$713,698TotalRevenueColumnAmt
Related Or Exempt Func Income$196,600RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,036ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$662,111TotalAmt
Program Services$437,549ProgramServicesAmt
Management And General$102,475ManagementAndGeneralAmt
Fundraising$122,087FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$608,277TotalAmt
Program Services$569,661ProgramServicesAmt
Management And General$27,044ManagementAndGeneralAmt
Fundraising$11,572FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$22,201TotalAmt
Program Services$20,818ProgramServicesAmt
Management And General$838ManagementAndGeneralAmt
Fundraising$545FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$95,108TotalAmt
Program Services$78,681ProgramServicesAmt
Management And General$12,402ManagementAndGeneralAmt
Fundraising$4,025FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,461TotalAmt
Program Services$65,169ProgramServicesAmt
Management And General$8,146ManagementAndGeneralAmt
Fundraising$8,146FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,513TotalAmt
Management And General$12,513ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$173,594TotalAmt
Management And General$173,594ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$572,633TotalAmt
Program Services$512,790ProgramServicesAmt
Management And General$26,703ManagementAndGeneralAmt
Fundraising$33,140FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,604TotalAmt
Program Services$1,992ProgramServicesAmt
Management And General$1,612ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,777TotalAmt
Program Services$22,815ProgramServicesAmt
Management And General$1,501ManagementAndGeneralAmt
Fundraising$1,461FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Management And General$9,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Program Services$300ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,353TotalAmt
Program Services$1,353ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,875TotalAmt
Program Services$663ProgramServicesAmt
Management And General$1,212ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$625,091TotalAmt
Program Services$625,091ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,426TotalAmt
Program Services$7,796ProgramServicesAmt
Management And General$815ManagementAndGeneralAmt
Fundraising$815FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
WEB COMMUNICATIONS$34,222$30,330$1,323$2,569
MISCELLANEOUS$13,462$12,873$589

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,952,008TotalAmt
Program Services$2,387,881ProgramServicesAmt
Management And General$379,767ManagementAndGeneralAmt
Fundraising$184,360FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$587,804BOYAmt
EOY$581,351EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,246,913BOYAmt
EOY$2,662,872EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,675,000BOYAmt
EOY$250,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,699BOYAmt
EOY$2,205EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,171BOYAmt
EOY$32,697EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,672,084LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,382,613LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,517,258BOYAmt
EOY$2,289,471EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$631BOYAmt
EOY$293EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,075,476BOYAmt
EOY$5,818,889EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$330,663BOYAmt
EOY$256,418EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,200BOYAmt
EOY$8,368EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$114,600BOYAmt
EOY$186,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$469,463BOYAmt
EOY$451,186EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,594,801BOYAmt
EOY$4,404,028EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,011,212BOYAmt
EOY$963,675EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,606,013BOYAmt
EOY$5,367,703EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,075,476BOYAmt
EOY$5,818,889EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,238,310ReconcilationRevenueExpnssAmt
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$1,666,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,548,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,164,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$885,800CurrentTaxYearMinus1YearAmt
Current Tax Year$511,062CurrentTaxYearAmt
Total$11,775,662TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,666,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,548,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,164,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$885,800CurrentTaxYearMinus1YearAmt
Current Tax Year$511,062CurrentTaxYearAmt
Total$11,775,662TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,932,410SubstantialContributorsTotAmt
Public Support Total170$1,843,252PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,877CurrentTaxYearMinus1YearAmt
Current Tax Year$6,036CurrentTaxYearAmt
Total$44,933TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,596CurrentTaxYearMinus3YearsAmt
Total$3,395TotalAmt
FieldValueIRS element (for citing)
Total Support$11,823,990TotalSupportAmt
Gross Receipts Rltd Activities$2,154,056GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,672,084OtherCostOrOtherBasisAmt
Depreciation$2,382,613DepreciationAmt
Book Value$2,289,471BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,289,471TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$713,698TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$713,698RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$713,698TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,952,008TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,952,008ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,952,008TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ALLIANCE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED. THE ALLIANCE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED, AND CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ALLIANCE HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
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 (5 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
ANNE STANTON
PRESIDENT$246,180$0$0$0$0$0$19,938$0$2,325$0$268,443$0$0$0
RONEETA GUHA
VP, STRATEGY AND IMPACT$180,631$0$0$0$0$0$19,500$0$22,289$0$222,420$0$0$0
IISHWARA RYARU
SENIOR DIR, FIELD ACTION & ADVOCACY$164,883$0$0$0$0$0$23,938$0$5,137$0$193,958$0$0$0
RACHEL ZAENTZ
VP, COMMUNICATIONS$168,931$0$0$0$0$0$5,058$0$9,204$0$183,193$0$0$0
DANIEL R STORZ
SENIOR DIR, K-12 ENGAGEMENT$138,908$0$0$0$0$0$4,158$0$14,079$0$157,145$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT OF THE FILING IS REVIEWED BY ANNE STANTON, PRESIDENT, AND SENIOR FINANCIAL CONSULTANT. THE RETURN IS THEN SHARED WITH THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD OF DIRECTORS MUST REVIEW AND ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. MEMBERS OF THE BOARD ARE REQUIRED TO SELF-MONITOR AND REPORT ANY POTENTIAL CONFLICTS. THE PRESIDENT REVIEWS THE COMPLETED FORMS. IF A CONFLICT OF INTEREST IS NOTED, IT IS IDENTIFIED AND DISCUSSED WITH THE BOARD. THE INTERESTED PARTY IS RECUSED FROM VOTING ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15ATHE ALLIANCE'S BOARD OF DIRECTORS HAS ESTABLISHED A FORMAL COMPENSATION COMMITTEE TO REVIEW AND BENCHMARK THE PRESIDENT'S COMPENSATION. THE ALLIANCE HIRED AN INDEPENDENT COMPENSATION CONSULTANT WHO DETERMINED REASONABLE COMPENSATION RANGES BASED ON INDEPENDENT COMPARABILITY DATA. THE COMPENSATION COMMITTEE REVIEWED AND DISCUSSED THE DATA WITH THE INDEPENDENT COMPENSATION CONSULTANT AND, BASED ON THAT, PRESENTED THEIR RECOMMENDATION TO THE FULL BOARD. THE FINAL COMPENSATION DECISION WAS DOCUMENTED BY THE COMPENSATION COMMITTEE VIA A SIGNED EMPLOYMENT LETTER.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE THESE AVAILABLE TO THE PUBLIC, HOWEVER, CONSIDERATION IS GIVEN ON A CASE BY CASE BASIS UPON REQUEST.
FORM 990, PART IX, LINE 11GCOMMUNICATIONS: PROGRAM SERVICE EXPENSES 146,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,201. POLICY: PROGRAM SERVICE EXPENSES 156,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,000. PRACTICE & NETWORK DEVELOPMENT: PROGRAM SERVICE EXPENSES 144,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,270. STRATEGIC PLANNING & DEVELOPMENT: PROGRAM SERVICE EXPENSES 44,095. MANAGEMENT AND GENERAL EXPENSES 16,003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,098. OTHER: PROGRAM SERVICE EXPENSES 22,224. MANAGEMENT AND GENERAL EXPENSES 10,700. FUNDRAISING EXPENSES 33,140. TOTAL EXPENSES 66,064.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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