2022-11-09T06:03:47-08:00 2021-12-31 231682016 WILLIAM E HOWE & CO CPAS 105 CHESLEY DR FIRST FLOOR MEDIA PA 19063 990 2021-01-01 464064705 ALLIANCE FOR DECISION EDUCATION INC ALLI 6106681484 ONE BELMONT AVENUE SUITE 610 BALA CYNWYD PA 19004 JOSEPH SWEENEY Executive Director 2022-11-09 true JOSEPH SWEENEY 999009999 Herbert I Berkowitz P00517879 6105216556 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z ONE BELMONT AVENUE SUITE 610 BALA CYNWYD PA 19004 3632147 false X https://alliancefordecisioneducation.org/ X 2013 PA TO EQUIP YOUTH WITH SKILLS TO BE BETTER DECISION MAKERS THROUGHOUT THEIR LIVES. 8 8 27 1 0 3113188 3316584 0 5657 8411 300 180600 3119145 3505595 0 0 1493124 2441674 0 577803 387388 624331 1880512 3066005 1238633 439590 1759213 2002482 242168 46358 1517045 1956124 TO EQUIP YOUTH WITH SKILLS TO BE BETTER DECISION MAKERS THROUGHOUT THEIR LIVES. false false 1664446 3505595 ALL PROGRAM SERVICE EXPENSES ARE INCURRED IN STRIVING TO BRING DECISION EDUCATION TO ALL MIDDLE AND HIGH SCHOOL STUDENTS. THIS INCLUDES ONLINE PROGRAMMING, EDUCATOR SUPPORT AND TRAINING, GRANTS TO OTHER ORGANIZATIONS, COORDINATING RESEARCH, GENERATING AWARENESS AND DEMAND, AND OTHER ACTIVITIES. 1664446 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 46 0 true 27 true false false false false false false false 0 false false false false false false false X 8 8 true false true false false true false true true false false true true true true true true false false false PA X JOSEPH SWEENEY CO 6106681484 ONE BELMONT AVENUE SUITE 610 BALA CYNWYD PA 19004 JOSEPH SWEENEY Executive Dir. 50.00 0.00 X 245000 0 0 CONSTANCE MURPHY DIR. STRATEGIC REL 50.00 0.00 211150 0 0 LISA POPYK DIR. COMMUNICATION 50.00 0.00 190625 0 0 RAMIN MOHAJER Director OPS 50.00 0.00 X 138000 0 0 PATRICIA A WINNER DIR. DEVELOPMENT 40.00 0.00 112420 0 0 ERIC BROOKS Director/Chair 4.00 0.00 X X 0 0 0 ANNIE DUKE Director 1.00 0.00 X 0 0 0 CHRIS RUSH Director 1.00 0.00 X 0 0 0 ANDREW BERRY Director 1.00 0.00 X 0 0 0 VICTORIA GRAY Director 1.00 0.00 X 0 0 0 DON MAHONEY Director 1.00 0.00 X 0 0 0 BOB ADELSON Director 1.00 0.00 X 0 0 0 ANDREW GILBERT Director/Treas. 1.00 0.00 X X 0 0 0 JAN TIGHE Director 1.00 0.00 X 0 0 0 SAM BARNETT Director/Sec. 1.00 0.00 X X 0 0 0 CALLAN BLOUNT-FLEMING Director 1.00 0.00 X 0 0 0 MICHELLE TON Director 1.00 0.00 X 0 0 0 897195 5 false true false 0 3316584 113170 3316584 0 6982 6982 0 0 0 127981 126552 1429 1429 1429 0 0 0 PPP LOAN FORGIVENESS 180600 180600 180600 3505595 189011 0 0 0 0 383000 150100 194600 38300 0 1548622 854199 341502 352921 81858 42558 22716 16584 287058 149241 79659 58158 141136 73377 39165 28594 0 9676 967 8709 16260 1626 14634 0 0 0 3235 324 2911 19954 13968 4988 998 25182 17231 6154 1797 0 0 0 3208 1604 802 802 0 100 100 0 0 48190 33733 12048 2409 10748 5588 2983 2177 RENT EXPENSE 223898 156729 55974 11195 RECRUITING FEES & OTHER EE EXP 71059 40068 20596 10395 PROGRAM MATERIALS & SUPPORT 65959 65749 210 VENUE CANCELLATION FEE 50279 50279 76583 57284 16315 2984 3066005 1664446 823756 577803 131773 481504 990830 947787 6000 29721 0 0 0 0 112424 47063 504486 45215 455492 459271 14969 0 0 0 41024 13150 12701 17986 1759213 2002482 61568 46358 180600 242168 46358 X 1507795 1956124 9250 1517045 1956124 1759213 2002482 X 439590 -511 X X false true X true false X 1292406 827684 1310644 3113188 3316584 9860506 0 0 1292406 827684 1310644 3113188 3316584 9860506 4532422 5328084 2309 1191 5329 6982 15811 0 0 9876317 0.53950 0.29070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 305501 3501 302000 53445 28730 24715 145540 12984 132556 459271 X 3505084 3505084 511 511 3505595 3066005 3066005 3066005 Part X : FIN48 Footnote Note b 9 Income Taxes of the financial statements. Accounting for Uncertainty in Income Taxes prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended December 31, 2021, the Organization has no material uncertain tax positions. The Company recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. There were none for the year ended December 31, 2021. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S PRIOR YEAR UNREALIZED GAIN ON STOCK SOLD $511 X X X false false false false false false false false false CONSTANCE MURPHY DIR. STRATEGIC REL 211150 211150 JOSEPH SWEENEY Executive Dir. 230000 15000 245000 LISA POPYK DIR. COMMUNICATION 190625 190625 X 2 112094 MARKET PRICE X PIANO 1 1076 FMV false false true Part I, Line 32, Hire and Use of Third Parties ORGANIZATION USES TD AMERITRADE(NATIONAL BROKERAGE FIRM)TO SELL ANY SECURITIES DONATED BY ANY DONORS. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et ERIC BROOKS AND ANNIE DUKE GOT MARRIED IN 2019 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents IN OCTOBER 2021, THE ORGANIZATION UPDATED ITS BYLAWS, INCLUDING MODIFYING PROVISIONS REGARDING DIRECTOR MEMBERSHIP (EG TERMS, ELECTION PROCESS, RESIGNATION), POSITION DEFINITIONS (INCLUDING THE CHAIR, OFFICERS, AND HONORARY BOARD MEMBERS), COMMITTEES, DEEMED ASSENT, AND MEETING PROCESSES. Form 990, Part VI, Line 11b: Form 990 Review Process THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING THE 990, BUT PROVIDES A COPY TO THE BOARD, AND CONFIRMS ITS SUBMISSION TO THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPURTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OR MEMBERS OF COMMITEE WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF THE CHAIRPERSON OF THE BOARD OR COMMITTEE DECIDES A CONFLICT OF INTEREST EXISTS IT THEN 1) APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSCATION OR ARRANGEMENT 2) AFTER EXERCISING DUE DILIGENCE, THE BOARD COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS 3) IF AN ADVANTAGEOUS TRANSACTION IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS, AND POLICIES ARE AVAILABLE TO THE PUBLIC. INQUIRIES MAY BE MADE OF THE OFFICERS AND BOARD OF DIRECTORS. Other Changes In Net Assets Or Fund Balances - Other Decreases PRIOR YEAR UNREALIZED GAIN ON SECURITY SOLD THIS YEAR = -$511 Form 990, Part XII, Line 2: Change of Oversight or Selection Process The organization's Board of Directors reviews the audit report, reviews the auditors findings (if any) and recommendations (if any), implements the auditors recommendations.