SOCIAL CURRENT INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SOCIAL CURRENT INC (EIN 39-1709925)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202223189349318382
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T18:04:57-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E WISCONSIN AVENUE 32ND FLOOR | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391709925 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR STRONG FAMILIES AND | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 4143591040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 648 N PLANKINTON AVENUE 425 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES CARR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4143591040 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | CARR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY MARINE CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2022-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIAL CURRENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JODY LEVISON-JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 648 N PLANKINTON AVENUE 425 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,371,632 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.SOCIAL-CURRENT.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES, INC. MISSION IS TO STRENGTHEN THE CAPACITIES AND INFLUENCE OF OUR NATIONAL NETWORK OF HIGH-IMPACT NONPROFIT HUMAN-SERVING ORGANIZATIONS SO THAT TOGETHER WE MAY PURSUE OUR VISION OF A HEALTHY SOCIETY AND STRONG COMMUNITIES FOR ALL CHILDREN, ADULTS, AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $429,636 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,378,543 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,460,701 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $900,233 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $782,658 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,623 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,886,800 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,967,363 | PYOtherRevenueAmt |
| CY Other Revenue | $501,391 | CYOtherRevenueAmt |
| PY Total Revenue | $7,307,762 | PYTotalRevenueAmt |
| CY Total Revenue | $10,631,550 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $593,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $901,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,529,069 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,008,427 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $202,950 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,328,805 | PYOtherExpensesAmt |
| CY Other Expenses | $1,935,279 | CYOtherExpensesAmt |
| PY Total Expenses | $7,451,274 | PYTotalExpensesAmt |
| CY Total Expenses | $6,844,956 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$143,512 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,786,594 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,196,069 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,111,549 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,434,138 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,536,430 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,761,931 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,575,119 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES' MISSION IS TO STRENGTHEN THE CAPACITIES AND INFLUENCE OF OUR NATIONAL NETWORK OF HIGH-IMPACT NONPROFIT HUMAN-SERVING ORGANIZATIONS SO THAT TOGETHER WE MAY PURSUE OUR VISION OF A HEALTHY SOCIETY AND STRONG COMMUNITIES FOR ALL CHILDREN, ADULTS, AND FAMILIES. THE TEAM ALSO BEGAN WORK TO DETERMINE THE BEST APPROACH TO CONTINUE THESE SERVICES AND LAUNCH NEW SERVICES AND OFFERINGS FOR THE MERGER WITH THE COUNCIL ON ACCREDITATION, ONCE FINALIZED AND APPROVED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,150,996 | ExpenseAmt |
| Grant | $901,250 | GrantAmt |
| Revenue | $223,233 | RevenueAmt |
| Desc | NETWORK SERVICES TO A STRATEGIC ACTION NETWORK OF THOUSANDS OF COMMITTED SOCIAL SECTOR LEADERS. WE AGGREGATE THE VERY BEST SECTOR KNOWLEDGE AND SERVE AS AN INCUBATOR FOR LEARNING AND INNOVATION TO GENERATE NEW SOLUTIONS TO THE TOUGHEST PROBLEMS. WE ACCELERATE CHANGE THROUGH DYNAMIC LEADERSHIP DEVELOPMENT AND COLLECTIVE ACTIONS TO ENSURE POLICIES AND SYSTEMS PROVIDE EQUAL ACCESS AND OPPORTUNITY FOR ALL PEOPLE IN OUR NATION TO REACH THEIR FULLEST POTENTIAL THROUGH IMPROVEMENTS IN HEALTH AND WELL-BEING, EDUCATIONAL SUCCESS, ECONOMIC OPPORTUNITY, AND SAFETY AND SECURITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $412,377 | ExpenseAmt |
| Revenue | $209,079 | RevenueAmt |
| Desc | NATIONAL ADVOCACY EFFORT REPRESENTING THE POLICY INTERESTS OF THE NETWORK TO FEDERAL AND STATE LEGISLATURES, THE ADMINISTRATION, AND OTHER ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $198,478 | ExpenseAmt |
| Revenue | $200,600 | RevenueAmt |
| Desc | PUBLICATION OF "FAMILIES IN SOCIETY: THE JOURNAL OF CONTEMPORARY SOCIAL SERVICES," WHICH FOCUSES ON RESEARCH, PRACTICE, AND POLICY IN SOCIAL WORK AND ALLIED FIELDS, SUCH AS BEHAVIORAL HEALTH, PUBLIC HEALTH, HEALTH CARE, AND EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,761,851 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIAL CURRENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4143591040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 648 N PLANKINTON AVENUE 425 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JODY LEVISON-JOHNSON PRESIDENT | ||||||||
| AND CHIEF EXECUTIVE OFFICER | 20.00 | 20.00 | Yes (X) | $0 | $383,416 | $44,634 | ||
| JAMES CARR | ||||||||
| CHIEF FINANCIAL OFFICER | 20.00 | 20.00 | Yes (X) | $0 | $167,353 | $42,559 | ||
| LENORE SCHELL | ||||||||
| SENIOR VP, STRATEGIC BUS. INNOVATION | 40.00 | Yes (X) | $144,684 | $0 | $35,215 | |||
| AMY TEMPLEMAN DIRECTOR | ||||||||
| OF IMPACT - SAFETY AND RESILIENCE | 40.00 | $166,154 | $0 | $7,509 | Yes (X) | |||
| ILANA LEVINSON | ||||||||
| SR. DIRECTOR OF GOVERNMENT AFFAIRS | 40.00 | $140,192 | $0 | $23,735 | Yes (X) | |||
| UNDRAYE HOWARD | ||||||||
| SR. DIRECTOR, EDI & LEADERSHIP | 40.00 | $123,013 | $0 | $40,606 | Yes (X) | |||
| MICHELLE HINTON | ||||||||
| DIRECTOR OF IMPACT-POPULATION HEALTH | 40.00 | $124,624 | $0 | $28,568 | Yes (X) | |||
| HOPE LIU | ||||||||
| DIRECTOR OF ORGANIZATIONAL LEARNING | 40.00 | $110,503 | $0 | $42,647 | Yes (X) | |||
| SUSAN N DREYFUS | ||||||||
| PRESIDENT AND CEO (TERM. 03/2021) | 39.00 | 1.00 | Yes (X) | $93,625 | $2,464 | $4,935 | Yes (X) | |
| ANNETTE RODRIGUEZ | ||||||||
| CHAIR OF THE BOARD | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GARY BLAU | ||||||||
| VICE CHAIR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NANCY DROESCH | ||||||||
| BOARD SECRETARY | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEBORA MATTHEWS | ||||||||
| TREASURER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RALPH BAYARD | ||||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| FATHER STEVEN BOES MS | ||||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DENISE CAPACI | ||||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ALEXANDRA L CAWTHORNE | ||||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD J COHEN PH D | ||||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MELISSA DEVLIN | ||||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| TRACY WAREING EVANS | ||||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MOLLY GREENMAN | ||||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MARY HOLLIE | ||||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ADRIA JOHNSON | ||||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DONALD W LAYDEN JR | ||||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ARABELLA PEREZ | ||||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| EDGAR RAMIREZ | ||||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| REUBEN ROTMAN | ||||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE SANBORN | ||||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| CORTNEY STAPLETON | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $902,795 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $553,233 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $270,408 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HR2 PARTNERS LLC | |||||
| 80 S EIGHTH ST STE 1850 | MINNEAPOLIS | MN | 55402 | OFFICE RENT AND MAINTENANCE | $554,302 |
| WEB COURSEWORKS LTD | |||||
| 7617 MINERAL POINT RD SUITE 301 | MADISON | WI | 53717 | VIRTUAL MEETING PLATFORM AND SOFTWARE | $142,151 |
| GODFREY & KAHN SC | |||||
| 833 EAST MICHIGAN STREET SUITE 180 | MILWAUKEE | WI | 53202 | LEGAL SERVICES | $135,276 |
| JENNIFER DEVLIN CONSULTING LLC | |||||
| 3336 HEMLCOK DRIVE | FALLS CHURCH | VA | 22042 | MARKETING AND COMMUNICATIONS SERVICES | $116,502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,090,793 | MembershipDuesAmt |
| Government Grants | $673,803 | GovernmentGrantsAmt |
| All Other Contributions | $2,696,105 | AllOtherContributionsAmt |
| Total Contributions | $5,460,701 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM SERVICE FEES | 624100 | $460,035 | $310,289 | $149,746 |
| TRAINING INCOME | 624100 | $322,623 | $322,623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $782,658 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,751 | TotalRevenueColumnAmt |
| Exclusion | $138,751 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $175,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $175,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $254,040 | SecuritiesAmt |
| Other | $4,024,414 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $254,808 | SecuritiesAmt |
| Other | $275,597 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$768 | SecuritiesAmt |
| Other | $3,748,817 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,748,049 | TotalRevenueColumnAmt |
| Exclusion | $3,748,049 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $200,600 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $34,677 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,923 | TotalRevenueColumnAmt |
| Exclusion | $165,923 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 900099 | $271,940 | $271,940 | |
| INCOME FROM FEI BEHAVI | 900099 | $55,366 | $55,366 | |
| OTHER INCOME | 900099 | $8,162 | $7,950 | $212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $335,468 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,631,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $632,912 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $429,636 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,108,301 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,250 | TotalAmt |
| Program Services | $877,250 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $24,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,459 | TotalAmt |
| Program Services | $163,631 | ProgramServicesAmt |
| Management And General | $104,972 | ManagementAndGeneralAmt |
| Fundraising | $9,856 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,756,496 | TotalAmt |
| Program Services | $2,007,065 | ProgramServicesAmt |
| Management And General | $599,547 | ManagementAndGeneralAmt |
| Fundraising | $149,884 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,803 | TotalAmt |
| Program Services | $82,601 | ProgramServicesAmt |
| Management And General | $50,965 | ManagementAndGeneralAmt |
| Fundraising | $3,237 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,317 | TotalAmt |
| Program Services | $362,987 | ProgramServicesAmt |
| Management And General | $231,458 | ManagementAndGeneralAmt |
| Fundraising | $14,872 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,352 | TotalAmt |
| Program Services | $137,274 | ProgramServicesAmt |
| Management And General | $84,699 | ManagementAndGeneralAmt |
| Fundraising | $5,379 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,047 | TotalAmt |
| Program Services | $1,303 | ProgramServicesAmt |
| Management And General | $80,744 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,860 | TotalAmt |
| Management And General | $35,860 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,507 | TotalAmt |
| Program Services | $9,507 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,936 | TotalAmt |
| Management And General | $13,936 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,234 | TotalAmt |
| Program Services | $673,620 | ProgramServicesAmt |
| Management And General | $111,614 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,190 | TotalAmt |
| Program Services | $19,563 | ProgramServicesAmt |
| Management And General | $34,737 | ManagementAndGeneralAmt |
| Fundraising | $1,890 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,011 | TotalAmt |
| Program Services | $143,853 | ProgramServicesAmt |
| Management And General | $180,778 | ManagementAndGeneralAmt |
| Fundraising | $15,380 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,959 | TotalAmt |
| Program Services | $6,959 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,093 | TotalAmt |
| Program Services | $125,411 | ProgramServicesAmt |
| Management And General | $1,256 | ManagementAndGeneralAmt |
| Fundraising | $1,426 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,561 | TotalAmt |
| Management And General | $2,561 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,911 | TotalAmt |
| Program Services | $26,787 | ProgramServicesAmt |
| Management And General | $68,124 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL/MAINTE | $271,425 | $89,392 | $181,549 | $484 |
| MISCELLANEOUS | $107,917 | $10,648 | $96,727 | $542 |
| STATE TAX | $628 | $628 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,844,956 | TotalAmt |
| Program Services | $4,761,851 | ProgramServicesAmt |
| Management And General | $1,880,155 | ManagementAndGeneralAmt |
| Fundraising | $202,950 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,271 | BOYAmt |
| EOY | $1,509,830 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,378 | BOYAmt |
| EOY | $234,414 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,548 | BOYAmt |
| EOY | $99,424 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,861 | BOYAmt |
| EOY | $185,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,756,175 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,523,371 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,715 | BOYAmt |
| EOY | $232,804 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,479,958 | BOYAmt |
| EOY | $6,590,088 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,221 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,117 | BOYAmt |
| EOY | $259,589 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,196,069 | BOYAmt |
| EOY | $9,111,549 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584,701 | BOYAmt |
| EOY | $1,409,774 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,149,785 | BOYAmt |
| EOY | $1,126,656 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,652 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,434,138 | BOYAmt |
| EOY | $2,536,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,187,642 | BOYAmt |
| EOY | $5,887,122 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,289 | BOYAmt |
| EOY | $687,997 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,761,931 | BOYAmt |
| EOY | $6,575,119 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,196,069 | BOYAmt |
| EOY | $9,111,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,786,594 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,594 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,868,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,174,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,886,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,378,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,460,701 | CurrentTaxYearAmt |
| Total | $24,768,206 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,128,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,287,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,338,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,101,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $983,259 | CurrentTaxYearAmt |
| Total | $5,838,839 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,996,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,461,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,225,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,480,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,443,960 | CurrentTaxYearAmt |
| Total | $30,607,045 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,818,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,316,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,342,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,939,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,865,314 | CurrentTaxYearAmt |
| Total | $10,281,692 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,818,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,316,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,342,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,939,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,865,314 | CurrentTaxYearAmt |
| Total | $10,281,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,325,353 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,751 | CurrentTaxYearAmt |
| Total | $725,709 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,751 | CurrentTaxYearAmt |
| Total | $725,709 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $799,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $708,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $783,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $875,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,102 | CurrentTaxYearAmt |
| Total | $3,447,892 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,907,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,311,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,088,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,434,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,037,813 | CurrentTaxYearAmt |
| Total | $34,780,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.58440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.56940 | PublicSupportPY509Pct |
| Investment Income CY | 0.02090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01300 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,507 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,454 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,961 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,827,004 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,847,965 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $392,398 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $98,100 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $397,464 | CurrentYearMinus3Amt |
| Current Year Minus2 | $388,180 | CurrentYearMinus2Amt |
| Current Year Minus1 | $396,877 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,182,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,273,782 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,484 | CurrentYearMinus3Amt |
| Current Year Minus2 | $15,718 | CurrentYearMinus2Amt |
| Current Year Minus1 | $35,529 | CurrentYearMinus1Amt |
| Current Year | $20,961 | CurrentYearAmt |
| Total | $78,692 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $99,366 | CurrentYearMinus3Amt |
| Current Year Minus2 | $97,045 | CurrentYearMinus2Amt |
| Current Year Minus1 | $99,219 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $545,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $818,445 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $6,484 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,533 | CurrentYearMinus2Amt |
| Current Year Minus1 | $17,220 | CurrentYearMinus1Amt |
| Current Year | $9,507 | CurrentYearAmt |
| Total | $38,744 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,845,905 | BeginningYearBalanceAmt |
| Contributions | $8,500 | ContributionsAmt |
| Investment Earnings Or Losses | $183,488 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $2,037,893 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,574,327 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $302,917 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,339 | OtherExpendituresAmt |
| End Year Balance | $1,845,905 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,370,930 | BeginningYearBalanceAmt |
| Contributions | $3,471 | ContributionsAmt |
| Investment Earnings Or Losses | $262,684 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,758 | OtherExpendituresAmt |
| End Year Balance | $1,574,327 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,490,519 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$75,779 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,810 | OtherExpendituresAmt |
| End Year Balance | $1,370,930 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,290,404 | BeginningYearBalanceAmt |
| Contributions | $6,000 | ContributionsAmt |
| Investment Earnings Or Losses | $209,232 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,117 | OtherExpendituresAmt |
| End Year Balance | $1,490,519 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.83000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.17000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,967 | DepreciationAmt |
| Book Value | $103,415 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,639,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,510,404 | DepreciationAmt |
| Book Value | $129,389 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $232,804 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INTENDED USE OF THE ENDOWMENT IS TO CREATE A LONG-TERM, CONSISTENT, AND RELIABLE SOURCE OF OPERATIONAL FUNDING FOR THE ALLIANCE. |
| PART X, LINE 2: | ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES, INC. (THE ORGANIZATION") QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), SUBJECT TO TAX ONLY ON INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2018. THE ORGANIZATION IS NO LONGER SUBJECT TO WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING ON OR BEFORE DECEMBER 31, 2017. THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTMAKING | GRANT IN SUPPORT OF ARAMARK BUILDING COMMUNITY INITIATIVE | $5,500 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | GRANT IN SUPPORT OF ARAMARK BUILDING COMMUNITY INITIATIVE | $12,500 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | GRANT IN SUPPORT OF ARAMARK BUILDING COMMUNITY INITIATIVE | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $24,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $24,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA | GRANT IN SUPPORT OF ARAMARK BUILDING COMMUNITY INITIATIVE | $6,500 | CHECK | $0 |
| NORTH AMERICA | GRANT IN SUPPORT OF ARAMARK BUILDING COMMUNITY INITIATIVE | $6,000 | CHECK | $0 |
| SOUTH AMERICA | GRANT IN SUPPORT OF ARAMARK BUILDING COMMUNITY INITIATIVE | $5,500 | CHECK | $0 |
| EUROPE | GRANT IN SUPPORT OF ARAMARK BUILDING COMMUNITY INITIATIVE | $6,000 | CHECK | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL APPLICATIONS RECEIVED ARE REVIEWED TO ENSURE THAT REQUESTING ORGANIZATION IS A REGISTERED CHARITABLE ORGANIZATION IN ITS COUNTRY. AFTER THE ORGANIZATION HAS COMPLETED THE SERVICES THE FUNDS WERE INTENDED TO COVER, THE ORGANIZATION IS REQUIRED TO SUBMIT A REPORT TO THE ALLIANCE THAT CONFIRMS THAT THE FUNDS WERE USED FOR THE PURPOSE OUTLINED IN THE ORIGINAL APPLICATION. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FEDERATION OF NEIGHBORHOOD CENTERS | ||||||||
| 1528 WALNUT STREET SUITE 200 | PHILADELPHIA | PA | 191023602 | 231630073 | 501C3 | $12,500 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| BRANCHES | ||||||||
| 11500 NW 12 AVE | MIAMI | FL | 331686217 | 650716969 | 501C3 | $18,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| QUEENS COMMUNITY HOUSE | ||||||||
| 108-25 62ND DRIVE | FOREST HILLS | NY | 11375 | 112375583 | 501C3 | $10,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| BUCKNER CHILDREN AND FAMILIES | ||||||||
| 1014 S HIGH STREET | LONGVIEW | TX | 75602 | 752571395 | 501C3 | $32,500 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| ALTERNATIVES FOR GIRLS | ||||||||
| 903 W GRAND BLVD | DETROIT | MI | 48208 | 382766412 | 501C3 | $7,500 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| PILLSBURY UNITED COMMUNITIES | ||||||||
| 2323 11TH AVE S | MINNEAPOLIS | MN | 55404 | 410916478 | 501C3 | $32,500 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| ASSOCIATION FOR THE ADVANCEMENT OF MEXICAN AMERICANS | ||||||||
| 6001 GULF FREEWAY BLDG E | HOUSTON | TX | 77023 | 741696961 | 501C3 | $25,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| AUSTIN PUBLIC EDUCATION FOUNDATION | ||||||||
| 4000 S IH35 FRONTAGE ROAD | AUSTIN | TX | 78704 | 742654168 | 501C3 | $25,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| GLADDEN COMMUNITY HOUSE | ||||||||
| 183 HAWKES AVENUE | COLUMBUS | OH | 43223 | 314379476 | 501C3 | $7,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| BROAD STREET MINISTRY | ||||||||
| 315 S BROAD STREET | PHILADELPHIA | PA | 19107 | 202760310 | 501C3 | $8,500 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| BASTROP COUNTY CARES | ||||||||
| 804 PECAN ST | BASTROP | TX | 78602 | 473250104 | 501C3 | $25,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| BOYS & GIRLS CLUBS OF GREATER HOUSTON | ||||||||
| 815 CROSBY ST | HOUSTON | TX | 77019 | 760270942 | 501C3 | $25,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| BOYS & GIRLS CLUBS PHILADELPHIA | ||||||||
| 1518 WALNUT ST | PHILADELPHIA | PA | 19102 | 231966756 | 501C3 | $6,500 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| CRISIS ASSISTANCE MINISTRY | ||||||||
| 500-A SPRATT STREET | CHARLOTTE | NC | 28206 | 561416719 | 501C3 | $8,500 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| FAMILY SERVICE CENTER OF GALVESTON COUNTY | ||||||||
| 2200 MARKET STREET SUITE 600 | GALVESTON | TX | 77550 | 741157849 | 501C3 | $25,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| MARTHA O'BRYAN CENTER | ||||||||
| 711 S SEVENTH STREET | NASHVILLE | TN | 37206 | 620477728 | 501C3 | $10,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| FOOD RECOVERY NETWORK | ||||||||
| 1100 H ST NW SUITE 520 | WASHINGTON | DC | 20005 | 453836775 | 501C3 | $10,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| FORT BEND COUNTY | ||||||||
| 301 JACKSON ST STE 201 | RICHMOND | TX | 77469 | 746001969 | 501C3 | $25,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| EPISCOPAL COMMUNITY SERVICES | ||||||||
| 225 S THIRD ST | PHILADELPHIA | PA | 191063910 | 231352290 | 501C3 | $10,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| GLENWOOD ACADEMY | ||||||||
| 500 W 187TH ST | GLENWOOD | IL | 60425 | 362167087 | 501C3 | $10,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| GOODPASTURE CHRISTAIN SCHOOL | ||||||||
| 619 W DUE WEST AVE | MADISON | TN | 37115 | 620725510 | 501C3 | $6,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| HARBOR HOUSE OF CENTRAL FLORIDA | ||||||||
| P O BOX 680748 | ORLANDO | FL | 32868 | 591712936 | 501C3 | $6,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| HUNGER TASK FORCE | ||||||||
| 201 S HAWLEY COURT | MILWAUKEE | WI | 53214 | 391345847 | 501C3 | $5,500 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| NEW HOPE HOUSING INC | ||||||||
| 1117 TEXAS AVE | HOUSTON | TX | 77002 | 731419279 | 501C3 | $25,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| OCHSNER UNIVERSITY HOSPITAL & CLINICS | ||||||||
| 2390 WEST CONGRESS ST | LAFAYETTE | LA | 70506 | 462605366 | 501C3 | $6,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| PHILADELPHIA ACADEMY OF SCHOOL LEADERS | ||||||||
| 230 S BROAD ST 17TH FLOOR | PHILADELPHIA | PA | 19102 | 825484855 | 501C3 | $10,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| PLAYWORKS EDUCATION ENERGIZED | ||||||||
| 638 3RD ST | OAKLAND | CA | 94607 | 943251867 | 501C3 | $6,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| SANTA MARIA HOSTEL INC | ||||||||
| 2605 PARKER ROAD | HOUSTON | TX | 77093 | 741669131 | 501C3 | $25,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| SOUTHEAST COMMUNITY SERVICES | ||||||||
| 901 SHELBY ST | INDIANAPOLIS | IN | 46203 | 351318068 | 501C3 | $5,500 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| STUDENTS CARE INC | ||||||||
| 10840 SW 113 PLACE | MIAMI | FL | 33176 | 463644602 | 501C3 | $10,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| TEXAS CENTER FOR CHILD AND FAMILY STUDIES | ||||||||
| 409 W 13TH STREET | AUSTIN | TX | 78701 | 742949902 | 501C3 | $25,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| THE CHILDREN'S MUSEUM OF HOUSTON | ||||||||
| 1500 BINZ | HOUSTON | TX | 77004 | 742178563 | 501C3 | $25,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| THE HOPE CENTER | ||||||||
| 360 W LOUDON AVE | LEXINGTON | KY | 40508 | 611107296 | 501C3 | $6,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| UCAN | ||||||||
| 3605 W FILLMORE ST | CHICAGO | IL | 60624 | 362167937 | 501C3 | $10,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| UNIQUELY YOU SUMMIT | ||||||||
| 1940 E WALNUT LANE | PHILADELPHIA | PA | 19138 | 273947060 | 501C3 | $6,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| UNITED WAY OF FORSYTH COUNTY | ||||||||
| 301 N MAIN ST STE 1700 | WINSTONSALEM | NC | 27101 | 237357234 | 501C3 | $6,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| VETRI COMMUNITY PARTNERSHIP | ||||||||
| 211 N 13TH ST STE 303 | PHILADELPHIA | PA | 19107 | 263552858 | 501C3 | $10,000 | $0 | ARAMARK BUILDING COMMUNITY INITIATIVE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SELECTION PROCESS - TO IDENTIFY WHICH AGENCIES WILL BE AWARDED FUNDS, THE ALLIANCE SENDS OUT A CALL FOR REVIEWERS. ALL PROPOSALS ARE REVIEWED THROUGH A BLIND PANEL REVIEW, MADE UP OF STAFF FROM ALLIANCE MEMBER AGENCIES, THE GRANT ADVISORY COMMITTEES, AND LOCAL AND NATIONAL PARTNERS. ORGANIZATIONS THAT APPLY FOR A GRANT ARE NOT ELIGIBLE TO BE A REVIEWER DURING THE PARTICULAR RFP PROCESS IN WHICH THEY SUBMITTED AN APPLICATION. GRANTEE AGENCY MONITORING PROCESS - WITHIN EACH PROPOSAL, APPLICANTS ARE REQUIRED TO PROVIDE INFORMATION ABOUT EXPECTED IMPACT AND LIST EXPECTED SHORT - AND LONG-TERM GOALS. THE ALLIANCE RECEIVES PERIODIC REPORTS ON THE PROGRESS OF EACH GRANTEE TOWARD THEIR STATED GOALS, ALONG WITH FINANCIAL REPORTS SHOWING BUDGET AND ACTUAL RESULTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JODY LEVISON-JOHNSON PRESIDENT | ||||||||||||||
| AND CHIEF EXECUTIVE OFFICER | $0 | $382,500 | $0 | $0 | $0 | $916 | $0 | $11,600 | $0 | $33,034 | $0 | $428,050 | $0 | $0 |
| JAMES CARR | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $0 | $165,387 | $0 | $0 | $0 | $1,966 | $0 | $7,146 | $0 | $35,413 | $0 | $209,912 | $0 | $0 |
| LENORE SCHELL | ||||||||||||||
| SENIOR VP, STRATEGIC BUS. INNOVATION | $144,684 | $0 | $0 | $0 | $0 | $0 | $5,787 | $0 | $29,428 | $0 | $179,899 | $0 | $0 | $0 |
| AMY TEMPLEMAN DIRECTOR | ||||||||||||||
| OF IMPACT - SAFETY AND RESILIENCE | $166,154 | $0 | $0 | $0 | $0 | $0 | $6,646 | $0 | $863 | $0 | $173,663 | $0 | $0 | $0 |
| ILANA LEVINSON | ||||||||||||||
| SR. DIRECTOR OF GOVERNMENT AFFAIRS | $140,192 | $0 | $0 | $0 | $0 | $0 | $5,608 | $0 | $18,127 | $0 | $163,927 | $0 | $0 | $0 |
| UNDRAYE HOWARD | ||||||||||||||
| SR. DIRECTOR, EDI & LEADERSHIP | $123,013 | $0 | $0 | $0 | $0 | $0 | $4,921 | $0 | $35,685 | $0 | $163,619 | $0 | $0 | $0 |
| MICHELLE HINTON | ||||||||||||||
| DIRECTOR OF IMPACT-POPULATION HEALTH | $124,624 | $0 | $0 | $0 | $0 | $0 | $4,985 | $0 | $23,583 | $0 | $153,192 | $0 | $0 | $0 |
| HOPE LIU | ||||||||||||||
| DIRECTOR OF ORGANIZATIONAL LEARNING | $110,503 | $0 | $0 | $0 | $0 | $0 | $4,420 | $0 | $38,227 | $0 | $153,150 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A AND PART IX, LINES 5-10: | ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES HAS AN AGREEMENT IN PLACE WITH A PROFESSIONAL EMPLOYER ORGANIZATION TO PERFORM ITS PAYROLL FUNCTIONS, AND THEREFORE DOES NOT DIRECTLY ISSUE W-2S. ALL EMPLOYEES OF THE PROFESSIONAL EMPLOYER ORGANIZATION ARE COMMON LAW EMPLOYEES OF THE FILING ORGANIZATION AND THE WAGES, TAXES AND BENEFITS ARE REPORTED AS SUCH ON FORM 990, PARTS VII AND IX. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE IS GRANTED THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS FOR ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES, INC. WERE AMENDED AND RESTATED ON JANUARY 1, 2021 INCORPORATED THE FOLLOWING CHANGES: CEO MADE NON-VOTING MEMBER, CHANGED AND ESTABLISHED OFFICER TERM LIMITS AND ADJUSTED REQUIREMENTS FOR REMOVAL FROM OFFICE; REQUIRED COMPLIANCE WITH CONFLICT OF INTEREST, WHISTLEBLOWER AND OTHER POLICIES WERE MODIFIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE FINANCE COMMITTEE FOR REVIEW. UPON COMPLETION OF THE REVIEW A FINAL DRAFT IS DISTRIBUTED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD. THERE IS THEN AN APPROXIMATE TWO-WEEK PERIOD FOR EACH BOARD MEMBER TO REVIEW THE FORM 990. UPON COMPLETION OF THEIR REVIEW, EACH BOARD MEMBER ELECTRONICALLY SUBMITS THEIR APPROVAL OF THE FORM 990 AND MINUTES CAPTURING THE VOTE ARE RECORDED. IT IS THEN FILED WITH THE IRS FOLLOWING BOARD APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND STAFF MEMBERS ARE ANNUALLY REQUIRED TO EXECUTE AN ACKNOWLEDGEMENT ATTESTING THAT THEY HAVE READ, UNDERSTOOD AND AGREE TO COMPLY WITH THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY. ANYONE BELIEVING THAT A CONFLICT-OF-INTEREST MAY EXIST MUST DISCLOSE THE POTENTIAL CONFLICT ORALLY OR IN WRITING TO THE BOARD MEMBERS OR BOARD COMMITTEE CONSIDERING A POTENTIAL TRANSACTION TO WHICH THE CONFLICT RELATES. FOLLOWING A PERIOD OF QUESTIONS FROM THE BOARD OR BOARD COMMITTEE, THE INTERESTED PERSON MUST LEAVE THE ROOM AND NOT PARTICIPATE IN DISCUSSIONS OR VOTING RELATED TO THE POTENTIAL CONFLICT. BY MAJORITY VOTE, THE BOARD OR BOARD COMMITTEE WILL DETERMINE IF A CONFLICT EXISTS, AND WHETHER TO ENTER INTO THE PROPOSED TRANSACTION. A DISINTERESTED PERSON OR COMMITTEE MAY BE APPOINTED BY THE BOARD CHAIR TO INVESTIGATE ALTERNATIVES TO A PROPOSED TRANSACTION IF THE BOARD DEEMS THIS NECESSARY. THE MINUTES OF THE BOARD OR BOARD COMMITTEE WILL DOCUMENT THAT THE CONFLICT WAS DISCLOSED, THE VOTING RECORD REGARDING THE CONFLICT, AND THE DECISION MADE REGARDING THE TRANSACTION. IF THE BOARD HAS REASON TO BELIEVE THAT A CONFLICT WAS NOT DISCLOSED, THE INTERESTED PARTY WILL BE GIVEN AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO REPORT A POTENTIAL CONFLICT OF INTEREST. FOLLOWING A FORMAL BOARD HEARING, INVESTIGATION AND VOTE, THE BOARD DETERMINES THAT A FAILURE TO DISCLOSE A CONFLICT OF INTEREST EXISTED, THE BOARD WILL TAKE NECESSARY CORRECTIVE ACTION AGAINST THE INTERESTED PARTY INCLUDING REMOVAL FROM THE COMMITTEE OR FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION DECISIONS RELATED TO THE PRESIDENT & CEO ARE REVIEWED BY THE BOARD OF DIRECTORS CHAIR, EXECUTIVE COMMITTEE, AND FULL BOARD. THE EXECUTIVE COMMITTEE TAKES INTO CONSIDERATION PERFORMANCE MANAGEMENT AND COMPETITIVE COMPENSATION DATA INCLUDING A COMPENSATION STUDY THAT BEGAN IN 2021 AND WAS CONDUCTED BY AN INDEPENDENT HUMAN RESOURCE CONSULTING FIRM. THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS TO THE ENTIRE BOARD OF DIRECTORS REGARDING THE PRESIDENT & CEO'S COMPENSATION. RECOMMENDATIONS FOR THE PRESIDENT & CEO COMPENSATION ARE SUBJECT TO THE REVIEW/APPROVAL OF THE BOARD OF DIRECTORS AND ARE COMMUNICATED TO THE HUMAN RESOURCES DEPARTMENT IN WRITING. THE PRESIDENT & CEO DETERMINES THE COMPENSATION FOR OTHER STAFF, ALONG WITH RECOMMENDATIONS FROM THE EXECUTIVE COMMITTEE AND THE EXECUTIVE LEADERSHIP TEAM. COMPENSATION DECISIONS FOR OTHER STAFF ARE MADE FACTORING IN ANNUAL PERFORMANCE MANAGEMENT AND COMPETITIVE COMPENSATION DATA. THE ORGANIZATION HAS IMPLEMENTED A COMPENSATION PLAN TO FACILITATE ITS ABILITY TO ATTRACT, RETAIN, AND REWARD STAFF. THIS PROGRAM UTILIZES ANNUAL PERFORMANCE MANAGEMENT, PERIODIC EXTERNAL MARKET COMPARABILITY REVIEWS, AND SALARY ADMINISTRATION GUIDELINES. A FULL COMPETITIVE COMPENSATION STUDY WAS BEGUN IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES, INC. WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | MARKETING & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 110,212. TOTAL EXPENSES 110,212. INFORMATION TECHNOLOGY: MANAGEMENT AND GENERAL EXPENSES 111,614. TOTAL EXPENSES 111,614. RESEARCH CONSULTANT: PROGRAM SERVICE EXPENSES 9,873. TOTAL EXPENSES 9,873. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,230. TOTAL EXPENSES 6,230. LMS SUPPORT: PROGRAM SERVICE EXPENSES 470,900. TOTAL EXPENSES 470,900. EDI: PROGRAM SERVICE EXPENSES 76,405. TOTAL EXPENSES 76,405. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES TO THE PRIOR YEAR'S PROCESS HAVE BEEN MADE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| UNITED NEIGHBORHOOD CENTERS OF AMERICA | |||||||||||
| 648 N PLANKINTON AVE | MILWAUKEE | WI | 53203 | 131624106 | VOLUNTARY NATIONAL NOT-FOR-PROFIT ORGANIZATION | NY | 501(C)(3) | LINE 10 | ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES INC | Yes (1) | |
| COUNCIL ON ACCREDITATION FOR CHILDREN AND FAMILY SERVICES INC | |||||||||||
| 648 N PLANKINTON AVE | MILWAUKEE | WI | 53203 | 132905215 | SOCIAL SERVICE | NY | 501(C)(3) | LINE 10 | 0 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEI BEHAVIORAL HEALTH INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 648 N PLANKINTON AVE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391714534 | EIN |
| Primary Activities | 100% STOCK SOLD AS OF 06/2021 | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $231,723 | ShareOfTotalIncomeAmt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FEI BEHAVIORAL HEALTH INC | ||
| L | $271,940 | REASONABLE ALLOCATION |
| FEI BEHAVIORAL HEALTH INC | ||
| J | $119,395 | CASH |
| FEI BEHAVIORAL HEALTH INC | ||
| Q | $277,957 | REASONABLE ALLOCATION |
| FEI BEHAVIORAL HEALTH INC | ||
| L | $6,250 | CASH |
| FEI BEHAVIORAL HEALTH INC | ||
| S | $4,024,414 | CASH |
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