2022-07-15T14:14:05-05:00 2021-08-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2020-09-01 521759564 PUBLIC ALLIES INC PUBL 4142730533 735 N WATER STREET NO 550 MILWAUKEE WI 53202 KANWAR SINGH BOARD CHAIR 4142730533 2022-07-15 1 KANWAR SINGH 999009999 P00240470 4142717800 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JAIME UZETA 735 N WATER STREET NO 550 MILWAUKEE WI 53202 20235186 0 X WWW.PUBLICALLIES.ORG X 1991 DC TO ADVANCE NEW LEADERSHIP TO STRENGTHEN COMMUNITIES, NONPROFITS AND CIVIC PARTICIPATION. 13 13 378 211 0 0 12516212 17967603 2383508 2014916 0 0 176206 250715 15075926 20233234 3828861 3134425 0 0 3705465 4875211 0 0 599135 6670556 6605426 14204882 14615062 871044 5618172 6575194 11938918 1994060 1739612 4581134 10199306 PUBLIC ALLIES' MISSION IS TO CREATE A JUST AND EQUITABLE SOCIETY AND THE DIVERSE LEADERSHIP TO SUSTAIN IT. 0 0 9636717 3134425 2018804 PUBLIC ALLIES EMPLOYS THREE INTEGRATED STRATEGIES TO CHANGE THE FACE AND PRACTICE OF LEADERSHIP ACROSS THE COUNTRY: 1. OUR AMERICORPS PROGRAM IDENTIFIES TALENTED AND DIVERSE YOUNG ADULTS AND PREPARES THEM FOR LEADERSHIP THROUGH A TEN MONTH PROGRAM OF PAID FULL-TIME NONPROFIT APPRENTICESHIPS AND RIGOROUS LEADERSHIP TRAINING. 2. OUR ALUMNI PROGRAMS CONNECT AND ENGAGE THE GROWING PUBLIC ALLIES NETWORK OF OVER 5,000 DIVERSE LEADERS AND INVESTS IN THOSE POSITIONED TO MAKE THE GREATEST IMPACT. 3. THROUGH FIELD LEADERSHIP AND CONSULTING WORK, WE HELP ORGANIZATIONS BETTER DEVELOP AND ENGAGE DIVERSE LEADERSHIP AND BETTER ENGAGE AND STRENGTHEN THE COMMUNITIES THEY SERVE. 9636717 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 51 0 1 378 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WI X X X LISA ALFRED DIRECTOR OF FINANCE 4142730533 735 N WATER STREET SUITE 550 MILWAUKEE WI 53202 KANWAR SINGH BOARD CHAIR 5.00 X X 0 0 0 JASON SCOTT TREASURER 5.00 X X 0 0 0 ROBERT ASHCRAFT BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER BESENDORFER BOARD MEMBER 2.00 X 0 0 0 ANGELA DORN BOARD MEMBER 2.00 X 0 0 0 LEIF ELSMO BOARD MEMBER 2.00 X 0 0 0 WILLIAM GRAUSTEIN BOARD MEMBER 2.00 X 0 0 0 DOROTHY STONEMAN BOARD MEMBER 2.00 X 0 0 0 SHEFON TAYLOR BOARD MEMBER 2.00 X 0 0 0 LISA WOODRUFF-WHITE BOARD MEMBER 2.00 X 0 0 0 MARCO DAVIS BOARD MEMBER 2.00 X 0 0 0 EMIL HILL BOARD CHAIR 2.00 X 0 0 0 LIZ HILTON BOARD CHAIR 2.00 X 0 0 0 JAIME ERNESTO UZETA CHIEF EXECUTIVE OFFICER 45.00 X 205000 0 38110 STEPHEN BAUER CHIEF OF STAFF 45.00 X 125000 0 21787 JENISE TERRELL VICE PRESIDENT OF PROGRAMS 45.00 X 157167 0 26389 NAKEISHA NEAL JONES EXECUTIVE DIRECTOR 45.00 X 112000 0 6311 ELODIE BAQUEROT LAVERY CHIEF OPERATING OFFICER 45.00 X 178598 0 29644 TONYA MANTILLA VP OF GROWTH STRATEGY AND DEVELOPMENT 45.00 X 145000 0 20388 922765 0 142629 6 0 1 0 YOUR PART TIME CONTROLLER 1500 WALNUT ST 1200 PHILADELPHIA PA 19102 ACCOUNTING 236966 ORR GROUP 3000 K ST NW E280 WASHINGTON DC 20007 NONPROFIT CONSULTING 208694 NONPROFIT HR SOLUTIONS 1441 L ST NW 12TH FLOOR WASHINGTON DC 20005 HUMAN RESOURCES 128712 3 5502183 12465420 8461 17967603 PARTNER ORGANIZATIONS 900099 2014916 2014916 2014916 5840 1952 3888 3888 INCOME FROM CONTRACTS 900099 216310 216310 OTHER INCOME 900099 30517 30517 246827 20233234 2018804 0 246827 3134425 3134425 239771 2398 179828 57545 3883121 1979856 1652460 250805 752319 437590 267269 47460 1454713 181778 1067742 205193 20524 20524 160394 160394 110618 1072 106993 2553 404945 95566 277109 32270 456985 317783 139202 63698 36142 26451 1105 132181 16469 115499 213 2370 2370 1601 1601 33216 557 32659 ALLY EXPENSES 3279600 3278397 1203 SUB-GRANTS NON-FEDERAL 241375 241375 BAD DEBTS 63922 37922 26000 PROGRAM EVALUATION 36395 34995 1400 142889 81767 59131 1991 14615062 9636717 4379210 599135 3628810 5376682 2847916 6413136 13804 74396 108784 105453 101269 3145 4184 20927 22328 6575194 11938918 1155558 1178621 676557 201857 150000 350000 11945 9134 1994060 1739612 X 209340 -310289 4371794 10509595 4581134 10199306 6575194 11938918 5618172 0 X X 0 1 X 1 1 1 X 9048417 11305269 12767831 11429325 17967602 62518444 9048417 11305269 12767831 11429325 17967602 62518444 5911753 56606691 24388 61225 190350 176206 252667 704836 63223280 12276776 0.89530 0.90840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14617014 14617014 880851 220213 0 0 824766 857971 35000 1717737 2576606 206192 214493 7500 428185 642278 PART I-A, LINE 1: PUBLIC ALLIES' LOBBYING AND ADVOCACY EFFORTS ARE DIRECTED AT TWO GOALS: (1) ADVANCE OUR PROGRAM INTERESTS THROUGH REGULATIONS AND APPROPRIATIONS THAT SUPPORT OUR PROGRAMS; AND (2) PROMOTE POLICY AND POLICY-MAKING RELATED TO OUR WORK THAT IS INCLUSIVE, COLLABORATIVE, ASSET-BASED, AND COMMUNITY CENTERED. THE POWER COALITION IS THE STATEWIDE 501C3 CIVIC ENGAGEMENT TABLE FOR THE STATE OF LOUISIANA, WORKS ON VOTER ENGAGEMENT AND MOBILIZATION 38556 37012 1544 66897 64257 2640 4184 POST SERVICES BENEFITS 5029 ACCRUED SITE LIABILITY 4105 9134 X 20233234 0 20233234 0 20233234 14615062 0 14615062 0 14615062 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. 1 ALAMO COLLEGES 536 S 40TH STREET SAN ANTONIO TX 78237 746002173 501C3 257551 ALLY PROGRAM ARIZONA STATE UNIVERSITY 411 N CENTRAL AVE SUITE 500 PHOENIX AZ 85004 860196696 170C 373268 ALLY PROGRAM YMCA GREATER BATON ROUGE 11404 LAKE SHERWOOD AVENUE N STE B BATON ROGUE LA 70816 720650993 501C3 55000 ALLY PROGRAM ORLEANS PARISH PRISON REFORM COALITION 4035 WASHINGTON AVENUE NEW ORLEANS LA 70125 824969210 501C3 30000 ALLY PROGRAM COMMUNITY BASED CARE OF CENTRAL FLORIDA 4001 PELEE STREET STE 200 ORLANDO FL 32817 010631375 501C3 236847 ALLY PROGRAM COMMUNITY DEVELOPMENT TECHNOLOGIES INC 520 WEST 23 ST LOS ANGELES CA 90007 954546040 501C3 259812 ALLY PROGRAM CORO CENTER FOR CIVIC LEADERSHIP 33 TERMINAL WAY SUITE 429A PITTSBURGH PA 15219 311703402 501C3 320034 ALLY PROGRAM INDIANAPOLIS NEIGHBORHOOD RESOURCE CENTER 1802 N ILLINOIS ST INDIANAPOLIS IN 46202 351909230 501C3 266764 ALLY PROGRAM PILLSBURY UNITED COMMUNITIES 1119 W BROADWAY MINNEAPOLIS MN 55411 410916478 501C3 199171 ALLY PROGRAM RYASAP INC 2470 FAIRFIELD AVE BRIDGEPORT CT 06605 061357699 501C3 434536 ALLY PROGRAM UNIVERSITY OF DELAWARE 100 WEST 10 ST SUITE 812 WILMINGTON DE 19801 516000297 501C3 321242 ALLY PROGRAM CENTER FOR PLANNING EXCELLENCE 100 LAFAYETTE ST BATON ROGUE LA 70801 203827040 25000 ALLY PROGRAM LOUISIANA PARTNERSHIP FOR CHILDREN AND FAMILIES 7515 JEFFERSON HIGHWAY 52 BALTIMORE LA 70806 830358295 501C3 20000 ALLY PROGRAM STRONG CITY BALTIMORE 2101 E BIDDLE STREET STONE BALTIMORE MD 21213 520897806 501C3 189288 ALLY PROGRAM RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION 318 ISLETA BLVD SW ALBUQUERQUE NM 87105 850348445 501C3 117219 ALLY PROGRAM NORTH CAROLINA INSTITUTE FOR MINORITY AND ECONOMIC DEVELOPMENT W PARISH ST DURHAM NC 27701 561579041 501C3 146211 ALLY PROGRAM BATON ROUGE COMMUNITY COLLEGE PO BOX 66745 BALTIMORE LA 70806 721415610 501C3 15000 ALLY PROGRAM NEU LIFE COMMUNITY DEVELOPMENT INC 2014 W NORTH AVENUE MILWAUKEE WI 53205 391805861 501C3 3741 ALLY PROGRAM UNITED WAY OF SOUTHEAST LOUISIANA 2515 CANAL STREET NEW ORLEANS LA 70119 720471369 501C3 10000 ALLY PROGRAM LOUISIANA BUCKET BRIGADE 3416 B CANAL STREET NEW ORLEANS LA 70119 721488935 501C3 10000 ALLY PROGRAM METROMORPHOSIS 4163 NORTH BOULEVARD BATON ROGUE LA 70806 455102759 501C3 10000 ALLY PROGRAM VOICE OF THE EXPERIENCED 310 N ROCHEBLAVE ST NEW ORLEANS LA 70119 161695266 501C3 7000 ALLY PROGRAM PART I, LINE 2: PUBLIC ALLIES HAS A SITE MONITORING SYSTEM THAT HAS BEEN HELD UP AS A BEST PRACTICE IN OUR FIELD. IT IS DESIGNED TO ENSURE EFFECTIVE GRANTS MANAGEMENT AND COMPLIANCE WITH AMERICORPS RULES AND REGULATIONS AND PUBLIC ALLIES PROGRAM STANDARDS. THE SYSTEM FOCUSES ON PREVENTION THROUGH ROBUST DUE DILIGENCE OF COMMUNITY PARTNERS ALONG WITH MONITORING AND AUDITING PROTOCOLS. WE UTILIZE ONLINE TOOLS, SAMPLING, REAL-TIME VERIFICATION SYSTEMS, AND IN-PERSON SITE VISITS TO MONITOR AND AUDIT INFORMATION. SITES ARE GRADED ON EIGHT COMPLIANCE METRICS AND NINE QUALITY METRICS WE USE IN OUR MANAGEMENT SCORE CARD. WE REWARD HIGH PERFORMANCE, TAKE CORRECTIVE ACTIONS FOR LOW PERFORMANCE, AND PROVIDE DIFFERENTIAL TECHNICAL SUPPORT AND TRAINING TO SITES BASED UPON THEIR RESULTS. X X X X 0 0 0 0 0 0 0 0 0 JAIME ERNESTO UZETA CHIEF EXECUTIVE OFFICER 205000 0 0 0 0 0 10250 0 27860 0 243110 0 0 0 ELODIE BAQUEROT LAVERY CHIEF OPERATING OFFICER 174998 0 3600 0 0 0 8625 0 21019 0 208242 0 0 0 JENISE TERRELL VICE PRESIDENT OF PROGRAMS 157167 0 0 0 0 0 7858 0 18531 0 183556 0 0 0 TONYA MANTILLA VP OF GROWTH STRATEGY AND DEVELOPMEN 145000 0 0 0 0 0 7250 0 13138 0 165388 0 0 0 X ALLY STIPENDS 0 8461 DONOR PLACES VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUR AUDITORS AND REVIEWED BY THE CEO, COO AND VP OF FINANCE. THE FORMS QUESTIONS ARE DISCUSSED WITH THE GOVERNANCE AND FINANCE COMMITTEES OF THE BOARD, AND THE 990 FORM IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS VIA EMAIL FOR REVIEW. AFTER ALL COMMENTS AND CHANGES HAVE BEEN COMPLETED, THE FINAL FORM 990 IS SIGNED BY THE CHAIRMAN OF THE BOARD AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C WE ENSURE THAT EMPLOYEES, BOARD MEMBERS AND THEIR FAMILIES DO NOT PERSONALLY BENEFIT FROM ANY CONTRACTS OR RESOURCES FROM THE ORGANIZATION. THERE ARE FINANCIAL CONTROLS TO ENSURE THAT EXPENSES AND VENDORS ARE VIEWED REGULARLY BY MULTIPLE EMPLOYEES. BOARD MEMBERS AND STAFF RECUSE THEMSELVES ON ANY MATTERS IN WHICH THEY MAY HAVE PERSONAL INTEREST. BOARD MEMBERS HAVE SIGNED CONFLICT OF INTEREST STATEMENTS AND THESE STATEMENTS ARE SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CEO PERFORMANCE, AND DETERMINES COMPENSATION BASED ON THE CEO'S RESULTS AND COMPARATIVE COMPENSATION DATA. THE PROCESS AND FINAL DECISION IS SUMMARIZED IN WRITING BY THE BOARD CHAIR AND FORWARDED TO HUMAN RESOURCES FOR IMPLEMENTATION. THE CEO DISCUSSES HIS REVIEW OF THE COO WITH THE BOARD AND SEEKS BOARD GUIDANCE ON COO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL AUDITS, TAX RETURNS, AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CURRENTLY, PUBLIC ALLIES POSTS OUR LAST THREE FINANCIAL AUDITS AS WELL AS LINKS TO OUR 990 TAX RETURN ON GUIDESTAR ON OUR PUBLICALLIES.ORG WEBSITE. THE CODE OF ETHICS IS ALSO POSTED ON OUR WEBSITE. FORM 990, PART XII, LINE 2C: NO CHANGES