ALLIANCE FOR HEALTH POLICY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOR HEALTH POLICY (EIN 52-1746328)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-09
IRS object ID
202531619349300118
Schema version
2024v5.1
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)
Return2025-06-09T10:18:55-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474306215PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mullins PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17625 Wisconsin AvenueAddressLine1Txt
CityBethesdaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521746328EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Alliance for Health PolicyBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% David ElliottInCareOfNm
Business Name ControlALLIBusinessNameControlTxt
Phone2027892300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 19th St NW STE 710AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200362454ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID ELLIOTTPersonNm
Person TitleVP of Finance & AdminPersonTitleTxt
Phone2027892300PhoneNum
Signature2025-06-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN MULLINSPreparerPersonNm
PTINP01429307PTIN
Phone2027706371PhoneNum
Preparation2025-06-09PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerClaire SheahanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 19th St NW STE 710AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200362454ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,978,645GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.allhealthpolicy.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionThe Alliance for Health Policy informs solutions for improving health care in the United States by bringing together policymakers and health leaders in nonpartisan forums.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,549,729PYContributionsGrantsAmt
CY Contributions Grants$1,605,507CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,373PYInvestmentIncomeAmt
CY Investment Income$32,772CYInvestmentIncomeAmt
PY Other Revenue$2,638PYOtherRevenueAmt
CY Other Revenue$2,263CYOtherRevenueAmt
PY Total Revenue$3,564,740PYTotalRevenueAmt
CY Total Revenue$1,640,542CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,724,805PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,497,730CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$283,223CYTotalFundraisingExpenseAmt
PY Other Expenses$1,037,848PYOtherExpensesAmt
CY Other Expenses$882,059CYOtherExpensesAmt
PY Total Expenses$2,762,653PYTotalExpensesAmt
CY Total Expenses$2,379,789CYTotalExpensesAmt
PY Revenues Less Expenses$802,087PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$739,247CYRevenuesLessExpensesAmt
Total Assets BOY$3,304,437TotalAssetsBOYAmt
Total Assets EOY$2,554,979TotalAssetsEOYAmt
Total Liabilities BOY$444,884TotalLiabilitiesBOYAmt
Total Liabilities EOY$392,537TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,859,553NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,162,442NetAssetsOrFundBalancesEOYAmt
MissionThe Alliance for Health Policy informs solutions for improving health care in the United States by bringing together policymakers and health leaders in nonpartisan forums.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$744,807ExpenseAmt
DescThought Leader: Facilitating conversations with the policy community to articulate on a shared vision of a functioning health system.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$485,165ExpenseAmt
DescBipartisan Dialogue Catalyst: Our work to create discussions that transcends political party lines and industry interests.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$202,972ExpenseAmt
DescTrusted Educator: Meeting learning needs of public policy community through educational events and resources.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,432,944TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDavid ElliottPersonNm
Phone2027892300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 19th St NW STE 710AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200362454ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Claire Sheahan
PresidentCEO - From 22440.000.00Yes (X)$294,883$0$39,851
David Elliott
VP of Finance & Admin40.000.00Yes (X)$156,800$0$15,571
Kelly Appenzeller
Director of Development Operations40.000.00$142,429$0$21,858Yes (X)
Alison Jones
Director of Program Mgmt & Strategy40.000.00$131,528$0$20,581Yes (X)
Sarah Dash
PresidentCEO - Until 22440.000.00Yes (X)$84,944$0$8,526
Adaeze Enekwechi PhD
Board Member0.500.00$0$0$0Yes (X)
Dianne Faup JD
Development Chair0.500.00$0$0$0Yes (X)
M Roy Wilson
Board Member0.500.00$0$0$0Yes (X)
Vicky Gregg
Board Member0.500.00$0$0$0Yes (X)
Mike Park MPH
Board Member0.500.00$0$0$0Yes (X)
Cynthia Rice
Program Committee Chair0.500.00$0$0$0Yes (X)
Demetrios Kouzoukas JD
Board Member0.500.00$0$0$0Yes (X)
Ladd Wiley
Board Member0.500.00$0$0$0Yes (X)
Marc Samuels
Board Member0.500.00$0$0$0Yes (X)
Tanisha Carino PhD
Chair0.500.00Yes (X)$0$0$0Yes (X)
Elizabeth Hall
Vice Chair & Secretary0.500.00Yes (X)$0$0$0Yes (X)
Dan Mendelson
Gov & Nominations Committee Chair0.500.00Yes (X)$0$0$0Yes (X)
Meg Murray
Treasurer & Finance Chair0.500.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$810,584TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$106,387TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
National Institute for Health Care
1225 19th St NW Ste 710WashingtonDC20036Rent$120,342
McDermott Will & Emery LLP
444 W Lake St Ste 4000ChicagoIL60606Consulting$120,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,605,507AllOtherContributionsAmt
Total Contributions$1,605,507TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,873TotalRevenueColumnAmt
Exclusion$72,873ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$298,002SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$338,103SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$40,101SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$40,101TotalRevenueColumnAmt
Exclusion-$40,101ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$2,263TotalRevenueColumnAmt
Related Or Exempt Func Income$2,263RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,263OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,640,542TotalRevenueColumnAmt
Related Or Exempt Func Income$2,263RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,772ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$536,627TotalAmt
Program Services$278,931ProgramServicesAmt
Management And General$172,109ManagementAndGeneralAmt
Fundraising$85,587FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$684,565TotalAmt
Program Services$355,826ProgramServicesAmt
Management And General$219,557ManagementAndGeneralAmt
Fundraising$109,182FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$105,028TotalAmt
Program Services$56,083ProgramServicesAmt
Management And General$33,486ManagementAndGeneralAmt
Fundraising$15,459FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,228TotalAmt
Program Services$39,608ProgramServicesAmt
Management And General$23,504ManagementAndGeneralAmt
Fundraising$11,116FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$97,282TotalAmt
Program Services$48,538ProgramServicesAmt
Management And General$33,168ManagementAndGeneralAmt
Fundraising$15,576FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,281TotalAmt
Management And General$1,281ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,500TotalAmt
Management And General$15,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$494,819TotalAmt
Program Services$346,432ProgramServicesAmt
Management And General$124,991ManagementAndGeneralAmt
Fundraising$23,396FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,181TotalAmt
Management And General$1,181ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,679TotalAmt
Program Services$9,715ProgramServicesAmt
Management And General$2,629ManagementAndGeneralAmt
Fundraising$1,335FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$113,610TotalAmt
Program Services$72,664ProgramServicesAmt
Management And General$23,369ManagementAndGeneralAmt
Fundraising$17,577FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,241TotalAmt
Program Services$39,617ProgramServicesAmt
Management And General$8,544ManagementAndGeneralAmt
Fundraising$2,080FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$174,559TotalAmt
Program Services$174,309ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$755TotalAmt
Program Services$413ProgramServicesAmt
Management And General$225ManagementAndGeneralAmt
Fundraising$117FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,849TotalAmt
Program Services$1,332ProgramServicesAmt
Management And General$2,639ManagementAndGeneralAmt
Fundraising$878FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues and Subscriptions$10,638$9,476$317$845
Other$947$872$75

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,379,789TotalAmt
Program Services$1,432,944ProgramServicesAmt
Management And General$663,622ManagementAndGeneralAmt
Fundraising$283,223FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$153,765EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,760,965BOYAmt
EOY$1,161,672EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$99,407BOYAmt
EOY$75,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,500BOYAmt
EOY$21,011EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,776LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,147LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,384BOYAmt
EOY$629EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$295,968BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$138,213BOYAmt
EOY$142,902EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,304,437BOYAmt
EOY$2,554,979EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$116,671BOYAmt
EOY$79,373EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$190,000BOYAmt
EOY$170,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$138,213BOYAmt
EOY$143,164EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$444,884BOYAmt
EOY$392,537EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$901,752BOYAmt
EOY$848,727EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,957,801BOYAmt
EOY$1,313,715EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,859,553BOYAmt
EOY$2,162,442EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,304,437BOYAmt
EOY$2,554,979EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$739,247ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$42,136NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,581,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,414,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,692,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,549,729CurrentTaxYearMinus1YearAmt
Current Tax Year$1,605,507CurrentTaxYearAmt
Total$10,842,821TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,581,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,414,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,692,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,549,729CurrentTaxYearMinus1YearAmt
Current Tax Year$1,605,507CurrentTaxYearAmt
Total$10,842,821TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,834,723SubstantialContributorsTotAmt
Public Support Total170$7,008,098PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,927CurrentTaxYearMinus1YearAmt
Current Tax Year$72,873CurrentTaxYearAmt
Total$210,180TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,638CurrentTaxYearMinus1YearAmt
Current Tax Year$2,263CurrentTaxYearAmt
Total$14,151TotalAmt
FieldValueIRS element (for citing)
Total Support$11,067,152TotalSupportAmt
Public Support CY1700.63320PublicSupportCY170Pct
Public Support PY1700.57980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,776OtherCostOrOtherBasisAmt
Depreciation$3,147DepreciationAmt
Book Value$629BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$629TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRight of Use ROU AssetDesc
Book Value$142,902BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$142,902TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease LiabilityDesc
Amt$143,164Amt
FieldValueIRS element (for citing)
Total Liability$143,164TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,702,678TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$42,136NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$20,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$62,136RevenueNotReportedAmt
Revenue Subtotal$1,640,542RevenueSubtotalAmt
Total Revenue Per Form990$1,640,542TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,399,789TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$20,000DonatedServicesUseFcltsAmt
Expenses Not Reported$20,000ExpensesNotReportedAmt
Expenses Subtotal$2,379,789ExpensesSubtotalAmt
Total Expenses Per Form990$2,379,789TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2-Text in footnote regarding FIN 48 (ASC 740)FormAndLineReferenceDesc
ExplanationThe Alliance may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position.Examples of tax positions include the tax-exempt status of the Alliance and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at year end. The Alliances policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year. The Alliances IRS Forms 990 that have been filed are subject to examination by the Internal Revenue Service, generally for three years after they were filed.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (true)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (true)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt
David Elliott
VP of Finance & Admin$146,200$10,600$15,571$172,371
Kelly Appenzeller
Director of Development Operations$132,529$9,900$12,803$164,287$9,055
Alison Jones
Director of Program Mgmt & Strategy$122,528$9,000$13,734$152,109$6,847
Claire Sheahan
PresidentCEO - From 224$249,883$45,000$23,250$334,734$16,601

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Compensation contingent on revenues (Part I, line 5)The CEOs eligibility to receive a bonus in 2024 was based on meeting a revenue target for The Organization.
Compensation contingent on net earnings (Part I, line 6)The Organizations Vice President and Directors accrued a bonus in 2024 (paid out in 2025) based on achieving a net operating revenue target for 2024.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11The Form 990 is reviewed by the Vice President for Finance and Operations and shared with the President/CEO and the Board prior to filing.
Conflict of interest policy compliance Part VI line 12cDirectors are required to complete conflict of interest disclosures annually.
CEO executive director top management comp Part VI line 15aCompensation is set by the Board of Directors in consultation with the Compensation Committee after considering performance and comparability data from an independent compensation analysis.
Other officer or key employee compensation Part VI line 15bThe President/CEO sets compensation levels for all other employees.
Governing documents etc available to public Part VI line 19The documents listed in question 19 are available upon request.
List of other fees for services expenses Part IX line 11gOther Professional Services: $441,961Information Technology: $52,858

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.