2022-11-14T18:04:57-06:00 2021-12-31 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2021-01-01 391709925 ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES INC ALLI 4143591040 648 N PLANKINTON AVENUE 425 MILWAUKEE WI 53203 JAMES CARR CFO 4143591040 2022-11-14 1 JAMES CARR 999009999 TROY MARINE CPA P00187863 4147775500 2022-11-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SOCIAL CURRENT INC JODY LEVISON-JOHNSON 648 N PLANKINTON AVENUE 425 MILWAUKEE WI 53203 11371632 0 X HTTPS://WWW.SOCIAL-CURRENT.ORG/ X 1992 DE 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. 20 20 0 20 429636 0 4378543 5460701 900233 782658 61623 3886800 1967363 501391 7307762 10631550 593400 901250 0 0 4529069 4008427 0 0 202950 2328805 1935279 7451274 6844956 -143512 3786594 6196069 9111549 3434138 2536430 2761931 6575119 X 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. 0 0 4150996 901250 223233 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. 412377 209079 NATIONAL ADVOCACY EFFORT REPRESENTING THE POLICY INTERESTS OF THE NETWORK TO FEDERAL AND STATE LEGISLATURES, THE ADMINISTRATION, AND OTHER ORGANIZATIONS. 198478 200600 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. 4761851 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 36 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X SOCIAL CURRENT INC 4143591040 648 N PLANKINTON AVENUE 425 MILWAUKEE WI 53203 JODY LEVISON-JOHNSON PRESIDENT AND CHIEF EXECUTIVE OFFICER 20.00 20.00 X 0 383416 44634 JAMES CARR CHIEF FINANCIAL OFFICER 20.00 20.00 X 0 167353 42559 LENORE SCHELL SENIOR VP, STRATEGIC BUS. INNOVATION 40.00 X 144684 0 35215 AMY TEMPLEMAN DIRECTOR OF IMPACT - SAFETY AND RESILIENCE 40.00 X 166154 0 7509 ILANA LEVINSON SR. DIRECTOR OF GOVERNMENT AFFAIRS 40.00 X 140192 0 23735 UNDRAYE HOWARD SR. DIRECTOR, EDI & LEADERSHIP 40.00 X 123013 0 40606 MICHELLE HINTON DIRECTOR OF IMPACT-POPULATION HEALTH 40.00 X 124624 0 28568 HOPE LIU DIRECTOR OF ORGANIZATIONAL LEARNING 40.00 X 110503 0 42647 SUSAN N DREYFUS PRESIDENT AND CEO (TERM. 03/2021) 39.00 1.00 X X 93625 2464 4935 ANNETTE RODRIGUEZ CHAIR OF THE BOARD 0.50 0.50 X X 0 0 0 GARY BLAU VICE CHAIR 0.50 0.50 X X 0 0 0 NANCY DROESCH BOARD SECRETARY 0.50 0.50 X X 0 0 0 DEBORA MATTHEWS TREASURER 0.50 0.50 X X 0 0 0 RALPH BAYARD DIRECTOR 0.50 0.50 X 0 0 0 FATHER STEVEN BOES MS DIRECTOR 0.50 0.50 X 0 0 0 DENISE CAPACI DIRECTOR 0.50 0.50 X 0 0 0 ALEXANDRA L CAWTHORNE DIRECTOR 0.50 0.50 X 0 0 0 RICHARD J COHEN PH D DIRECTOR 0.50 0.50 X 0 0 0 MELISSA DEVLIN DIRECTOR 0.50 0.50 X 0 0 0 TRACY WAREING EVANS DIRECTOR 0.50 0.50 X 0 0 0 MOLLY GREENMAN DIRECTOR 0.50 0.50 X 0 0 0 MARY HOLLIE DIRECTOR 0.50 0.50 X 0 0 0 ADRIA JOHNSON DIRECTOR 0.50 0.50 X 0 0 0 DONALD W LAYDEN JR DIRECTOR 0.50 0.50 X 0 0 0 ARABELLA PEREZ DIRECTOR 0.50 0.50 X 0 0 0 EDGAR RAMIREZ DIRECTOR 0.50 0.50 X 0 0 0 REUBEN ROTMAN DIRECTOR 0.50 0.50 X 0 0 0 MICHELLE SANBORN DIRECTOR 0.50 0.50 X 0 0 0 CORTNEY STAPLETON DIRECTOR 0.50 0.50 X X 0 0 0 902795 553233 270408 8 0 1 0 HR2 PARTNERS LLC 80 S EIGHTH ST STE 1850 MINNEAPOLIS MN 55402 OFFICE RENT AND MAINTENANCE 554302 WEB COURSEWORKS LTD 7617 MINERAL POINT RD SUITE 301 MADISON WI 53717 VIRTUAL MEETING PLATFORM AND SOFTWARE 142151 GODFREY & KAHN SC 833 EAST MICHIGAN STREET SUITE 180 MILWAUKEE WI 53202 LEGAL SERVICES 135276 JENNIFER DEVLIN CONSULTING LLC 3336 HEMLCOK DRIVE FALLS CHURCH VA 22042 MARKETING AND COMMUNICATIONS SERVICES 116502 4 2090793 673803 2696105 5460701 PROGRAM SERVICE FEES 624100 460035 310289 149746 TRAINING INCOME 624100 322623 322623 782658 138751 138751 175000 175000 0 0 254040 4024414 254808 275597 -768 3748817 3748049 3748049 200600 34677 165923 165923 MANAGEMENT FEES 900099 271940 271940 INCOME FROM FEI BEHAVI 900099 55366 55366 OTHER INCOME 900099 8162 7950 212 335468 10631550 632912 429636 4108301 X 877250 877250 24000 24000 278459 163631 104972 9856 2756496 2007065 599547 149884 136803 82601 50965 3237 609317 362987 231458 14872 227352 137274 84699 5379 82047 1303 80744 35860 35860 9507 9507 13936 13936 785234 673620 111614 56190 19563 34737 1890 340011 143853 180778 15380 6959 6959 128093 125411 1256 1426 2561 2561 94911 26787 68124 EQUIPMENT RENTAL/MAINTE 271425 89392 181549 484 MISCELLANEOUS 107917 10648 96727 542 STATE TAX 628 628 6844956 4761851 1880155 202950 1389271 1509830 170378 234414 88548 99424 179861 185400 1756175 1523371 327715 232804 2479958 6590088 1487221 0 73117 259589 6196069 9111549 1584701 1409774 1149785 1126656 26652 0 673000 0 3434138 2536430 X 2187642 5887122 574289 687997 2761931 6575119 6196069 9111549 3786594 26594 0 X X 0 1 X 1 0 X 6868090 4174320 3886552 4378543 5460701 24768206 1128464 1287029 1338467 1101620 983259 5838839 7996554 5461349 5225019 5480163 6443960 30607045 3818100 1316179 1342377 1939722 1865314 10281692 0 3818100 1316179 1342377 1939722 1865314 10281692 20325353 111308 141976 79981 78693 313751 725709 111308 141976 79981 78693 313751 725709 799597 708243 783958 875992 280102 3447892 8907459 6311568 6088958 6434848 7037813 34780646 0.58440 0.56940 0.02090 0.01300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 9507 11454 20961 4827004 4847965 392398 98100 0 0 397464 388180 396877 1000000 2182521 3273782 6484 15718 35529 20961 78692 99366 97045 99219 250000 545630 818445 6484 5533 17220 9507 38744 1845905 8500 183488 0 2037893 1574327 302917 31339 1845905 1370930 3471 262684 62758 1574327 1490519 -75779 43810 1370930 1290404 6000 209232 15117 1490519 0.83000 0.17000 0 0 116382 12967 103415 1639793 1510404 129389 232804 X 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. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTMAKING GRANT IN SUPPORT OF ARAMARK BUILDING COMMUNITY INITIATIVE 5500 SOUTH AMERICA 0 0 GRANTMAKING GRANT IN SUPPORT OF ARAMARK BUILDING COMMUNITY INITIATIVE 12500 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING GRANT IN SUPPORT OF ARAMARK BUILDING COMMUNITY INITIATIVE 6000 0 0 0 0 0 0 24000 0 24000 NORTH AMERICA GRANT IN SUPPORT OF ARAMARK BUILDING COMMUNITY INITIATIVE 6500 CHECK 0 NORTH AMERICA GRANT IN SUPPORT OF ARAMARK BUILDING COMMUNITY INITIATIVE 6000 CHECK 0 SOUTH AMERICA GRANT IN SUPPORT OF ARAMARK BUILDING COMMUNITY INITIATIVE 5500 CHECK 0 EUROPE GRANT IN SUPPORT OF ARAMARK BUILDING COMMUNITY INITIATIVE 6000 CHECK 0 4 0 0 0 0 0 0 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: 1 FEDERATION OF NEIGHBORHOOD CENTERS 1528 WALNUT STREET SUITE 200 PHILADELPHIA PA 191023602 231630073 501C3 12500 0 ARAMARK BUILDING COMMUNITY INITIATIVE BRANCHES 11500 NW 12 AVE MIAMI FL 331686217 650716969 501C3 18000 0 ARAMARK BUILDING COMMUNITY INITIATIVE QUEENS COMMUNITY HOUSE 108-25 62ND DRIVE FOREST HILLS NY 11375 112375583 501C3 10000 0 ARAMARK BUILDING COMMUNITY INITIATIVE BUCKNER CHILDREN AND FAMILIES 1014 S HIGH STREET LONGVIEW TX 75602 752571395 501C3 32500 0 ARAMARK BUILDING COMMUNITY INITIATIVE ALTERNATIVES FOR GIRLS 903 W GRAND BLVD DETROIT MI 48208 382766412 501C3 7500 0 ARAMARK BUILDING COMMUNITY INITIATIVE PILLSBURY UNITED COMMUNITIES 2323 11TH AVE S MINNEAPOLIS MN 55404 410916478 501C3 32500 0 ARAMARK BUILDING COMMUNITY INITIATIVE ASSOCIATION FOR THE ADVANCEMENT OF MEXICAN AMERICANS 6001 GULF FREEWAY BLDG E HOUSTON TX 77023 741696961 501C3 25000 0 ARAMARK BUILDING COMMUNITY INITIATIVE AUSTIN PUBLIC EDUCATION FOUNDATION 4000 S IH35 FRONTAGE ROAD AUSTIN TX 78704 742654168 501C3 25000 0 ARAMARK BUILDING COMMUNITY INITIATIVE GLADDEN COMMUNITY HOUSE 183 HAWKES AVENUE COLUMBUS OH 43223 314379476 501C3 7000 0 ARAMARK BUILDING COMMUNITY INITIATIVE BROAD STREET MINISTRY 315 S BROAD STREET PHILADELPHIA PA 19107 202760310 501C3 8500 0 ARAMARK BUILDING COMMUNITY INITIATIVE BASTROP COUNTY CARES 804 PECAN ST BASTROP TX 78602 473250104 501C3 25000 0 ARAMARK BUILDING COMMUNITY INITIATIVE BOYS & GIRLS CLUBS OF GREATER HOUSTON 815 CROSBY ST HOUSTON TX 77019 760270942 501C3 25000 0 ARAMARK BUILDING COMMUNITY INITIATIVE BOYS & GIRLS CLUBS PHILADELPHIA 1518 WALNUT ST PHILADELPHIA PA 19102 231966756 501C3 6500 0 ARAMARK BUILDING COMMUNITY INITIATIVE CRISIS ASSISTANCE MINISTRY 500-A SPRATT STREET CHARLOTTE NC 28206 561416719 501C3 8500 0 ARAMARK BUILDING COMMUNITY INITIATIVE FAMILY SERVICE CENTER OF GALVESTON COUNTY 2200 MARKET STREET SUITE 600 GALVESTON TX 77550 741157849 501C3 25000 0 ARAMARK BUILDING COMMUNITY INITIATIVE MARTHA O'BRYAN CENTER 711 S SEVENTH STREET NASHVILLE TN 37206 620477728 501C3 10000 0 ARAMARK BUILDING COMMUNITY INITIATIVE FOOD RECOVERY NETWORK 1100 H ST NW SUITE 520 WASHINGTON DC 20005 453836775 501C3 10000 0 ARAMARK BUILDING COMMUNITY INITIATIVE FORT BEND COUNTY 301 JACKSON ST STE 201 RICHMOND TX 77469 746001969 501C3 25000 0 ARAMARK BUILDING COMMUNITY INITIATIVE EPISCOPAL COMMUNITY SERVICES 225 S THIRD ST PHILADELPHIA PA 191063910 231352290 501C3 10000 0 ARAMARK BUILDING COMMUNITY INITIATIVE GLENWOOD ACADEMY 500 W 187TH ST GLENWOOD IL 60425 362167087 501C3 10000 0 ARAMARK BUILDING COMMUNITY INITIATIVE GOODPASTURE CHRISTAIN SCHOOL 619 W DUE WEST AVE MADISON TN 37115 620725510 501C3 6000 0 ARAMARK BUILDING COMMUNITY INITIATIVE HARBOR HOUSE OF CENTRAL FLORIDA P O BOX 680748 ORLANDO FL 32868 591712936 501C3 6000 0 ARAMARK BUILDING COMMUNITY INITIATIVE HUNGER TASK FORCE 201 S HAWLEY COURT MILWAUKEE WI 53214 391345847 501C3 5500 0 ARAMARK BUILDING COMMUNITY INITIATIVE NEW HOPE HOUSING INC 1117 TEXAS AVE HOUSTON TX 77002 731419279 501C3 25000 0 ARAMARK BUILDING COMMUNITY INITIATIVE OCHSNER UNIVERSITY HOSPITAL & CLINICS 2390 WEST CONGRESS ST LAFAYETTE LA 70506 462605366 501C3 6000 0 ARAMARK BUILDING COMMUNITY INITIATIVE PHILADELPHIA ACADEMY OF SCHOOL LEADERS 230 S BROAD ST 17TH FLOOR PHILADELPHIA PA 19102 825484855 501C3 10000 0 ARAMARK BUILDING COMMUNITY INITIATIVE PLAYWORKS EDUCATION ENERGIZED 638 3RD ST OAKLAND CA 94607 943251867 501C3 6000 0 ARAMARK BUILDING COMMUNITY INITIATIVE SANTA MARIA HOSTEL INC 2605 PARKER ROAD HOUSTON TX 77093 741669131 501C3 25000 0 ARAMARK BUILDING COMMUNITY INITIATIVE SOUTHEAST COMMUNITY SERVICES 901 SHELBY ST INDIANAPOLIS IN 46203 351318068 501C3 5500 0 ARAMARK BUILDING COMMUNITY INITIATIVE STUDENTS CARE INC 10840 SW 113 PLACE MIAMI FL 33176 463644602 501C3 10000 0 ARAMARK BUILDING COMMUNITY INITIATIVE TEXAS CENTER FOR CHILD AND FAMILY STUDIES 409 W 13TH STREET AUSTIN TX 78701 742949902 501C3 25000 0 ARAMARK BUILDING COMMUNITY INITIATIVE THE CHILDREN'S MUSEUM OF HOUSTON 1500 BINZ HOUSTON TX 77004 742178563 501C3 25000 0 ARAMARK BUILDING COMMUNITY INITIATIVE THE HOPE CENTER 360 W LOUDON AVE LEXINGTON KY 40508 611107296 501C3 6000 0 ARAMARK BUILDING COMMUNITY INITIATIVE UCAN 3605 W FILLMORE ST CHICAGO IL 60624 362167937 501C3 10000 0 ARAMARK BUILDING COMMUNITY INITIATIVE UNIQUELY YOU SUMMIT 1940 E WALNUT LANE PHILADELPHIA PA 19138 273947060 501C3 6000 0 ARAMARK BUILDING COMMUNITY INITIATIVE UNITED WAY OF FORSYTH COUNTY 301 N MAIN ST STE 1700 WINSTONSALEM NC 27101 237357234 501C3 6000 0 ARAMARK BUILDING COMMUNITY INITIATIVE VETRI COMMUNITY PARTNERSHIP 211 N 13TH ST STE 303 PHILADELPHIA PA 19107 263552858 501C3 10000 0 ARAMARK BUILDING COMMUNITY INITIATIVE 46 PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 JODY LEVISON-JOHNSON PRESIDENT AND CHIEF EXECUTIVE OFFICER 0 382500 0 0 0 916 0 11600 0 33034 0 428050 0 0 JAMES CARR CHIEF FINANCIAL OFFICER 0 165387 0 0 0 1966 0 7146 0 35413 0 209912 0 0 LENORE SCHELL SENIOR VP, STRATEGIC BUS. INNOVATION 144684 0 0 0 0 0 5787 0 29428 0 179899 0 0 0 AMY TEMPLEMAN DIRECTOR OF IMPACT - SAFETY AND RESILIENCE 166154 0 0 0 0 0 6646 0 863 0 173663 0 0 0 ILANA LEVINSON SR. DIRECTOR OF GOVERNMENT AFFAIRS 140192 0 0 0 0 0 5608 0 18127 0 163927 0 0 0 UNDRAYE HOWARD SR. DIRECTOR, EDI & LEADERSHIP 123013 0 0 0 0 0 4921 0 35685 0 163619 0 0 0 MICHELLE HINTON DIRECTOR OF IMPACT-POPULATION HEALTH 124624 0 0 0 0 0 4985 0 23583 0 153192 0 0 0 HOPE LIU DIRECTOR OF ORGANIZATIONAL LEARNING 110503 0 0 0 0 0 4420 0 38227 0 153150 0 0 0 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. 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 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 N/A 0 FEI BEHAVIORAL HEALTH INC 648 N PLANKINTON AVE MILWAUKEE WI 53203 391714534 100% STOCK SOLD AS OF 06/2021 DE ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES INC C 231723 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1 0 1 FEI BEHAVIORAL HEALTH INC L 271940 REASONABLE ALLOCATION FEI BEHAVIORAL HEALTH INC J 119395 CASH FEI BEHAVIORAL HEALTH INC Q 277957 REASONABLE ALLOCATION FEI BEHAVIORAL HEALTH INC L 6250 CASH FEI BEHAVIORAL HEALTH INC S 4024414 CASH