ALLIANCE FOR THE GREAT LAKES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR THE GREAT LAKES (EIN 23-7104524)
- Tax period
- 2021-09-01 to 2021-12-31
- Filed
- 2022-11-07
- IRS object ID
- 202243119349303389
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-07T15:24:51-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364049282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASQUESI SHEPPARD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 585 BANK LANE | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237104524 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR THE GREAT LAKES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 3129390838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 N MICHIGAN AVENUE 750 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL BRAMMEIER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3129390838 | PhoneNum |
| Signature | 2022-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOEL | PersonFirstNm |
| Person Last | BRAMMEIER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS P O'BRIEN | PreparerPersonNm |
| PTIN | P00008832 | PTIN |
| Phone | 8472345000 | PhoneNum |
| Preparation | 2022-09-08 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JOEL BRAMMEIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 N MICHIGAN AVENUE 750 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,836,934 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREATLAKES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO CONSERVE AND RESTORE THE WORLD'S LARGEST FRESH WATER RESOURCE USING POLICY, EDUCATION AND LOCAL EFFORTS, ENSURING A HEALTHY GREAT LAKES AND CLEAN WATER FOR GENERATIONS OF PEOPLE AND WILDLIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 3459 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,276,121 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,760,429 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $175,991 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $59,308 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,643 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,197 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$64,727 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,416,028 | PYTotalRevenueAmt |
| CY Total Revenue | $5,836,934 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,237,239 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $882,833 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $155,009 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,127,318 | PYOtherExpensesAmt |
| CY Other Expenses | $440,844 | CYOtherExpensesAmt |
| PY Total Expenses | $3,364,557 | PYTotalExpensesAmt |
| CY Total Expenses | $1,323,677 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $51,471 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,513,257 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,150,103 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,314,434 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,173,204 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $811,908 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,976,899 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,502,526 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONSERVE AND RESTORE THE WORLD'S LARGEST FRESH WATER RESOURCE USING POLICY, EDUCATION AND LOCAL EFFORTS, ENSURING A HEALTHY GREAT LAKES AND CLEAN WATER FOR GENERATIONS OF PEOPLE AND WILDLIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $466,123 | ExpenseAmt |
| Revenue | $15,538 | RevenueAmt |
| Desc | COMMUNICATIONS & ENGAGEMENT: ENGAGEMENT OF PEOPLE IS HOW WE GROW A CREDIBLE AND LASTING VOICE FOR THE GREAT LAKES. WE ASPIRE TO LIVE IN A WORLD WHERE EACH PERSON'S CONNECTION TO THE GREAT LAKES IS REFLECTED AND RESPECTED IN THE GOALS OF POLICY AND IN THE ACTIONS WE TAKE. OUR VOLUNTEER EFFORTS, INCLUDING OUR RENOWNED ADOPT-A-BEACH PROGRAM AND OUR ALLIANCE AMBASSADORS, ARE BECOMING MORE RELEVANT TO MORE PEOPLE AND COMMUNITIES. THESE PROGRAMS REDUCE BARRIERS TO PARTICIPATION TO ENGAGE VOLUNTEERS AND ADVOCATES THAT HAVE BEEN HISTORICALLY EXCLUDED FROM THE TRADITIONAL CONSERVATION MOVEMENT. OUR PROGRAMS AND RESEARCH ARE CONSISTENTLY REFLECTED IN THE MEDIA IN WAYS THAT INFORM DECISION MAKERS AND THE PUBLIC. THROUGH THIS WORK, WE PLAN TO MOTIVATE TENS OF THOUSANDS OF PEOPLE EACH YEAR TO TAKE ACTION TO HELP THE LAKES. IN SEPTEMBER OF 2021, THE ALLIANCE FACILITATED CLEANUPS ON ALL 5 GREAT LAKES, REMOVING MOSTLY PLASTIC DEBRIS FROM GREAT LAKES SHORELINES ALONG WITH COLLECTING AND SHARING DATA FROM THESE CLEANUPS WITH RESEARCHERS ACROSS THE GLOBE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $307,049 | ExpenseAmt |
| Revenue | $10,236 | RevenueAmt |
| Desc | LOCAL PARTNERSHIPS: LOCAL PARTNERSHIPS BUILD MORE CAPACITY FOR GREAT LAKES WATER PROTECTION AT THE COMMUNITY LEVEL. THESE ARE COMMITMENTS THE ALLIANCE CHOOSES WHERE WE SEE A NEED FOR LOCAL WATER IMPROVEMENTS THROUGH IMPLEMENTATION OF POLICY AND FUNDING, AND WHERE THE PARTNERS INVOLVED ARE MOTIVATED PRIMARILY BY ADDRESSING LOCAL ISSUES. THIS WORK USES OUR SKILLS, RESOURCES AND EXPERTISE IN SUPPORT OF COMMUNITY LEADERS AND NETWORKS. LOCAL PARTNERSHIPS ARE CORE TO HOW THE ALLIANCE BUILDS BRIDGES BETWEEN OUR EXPERTISE AND EXPERIENCE TO FRONT LINE ORGANIZATIONS AND COMMUNITY LEADERS WHO ARE SETTING LOCAL WATER AGENDAS. WE USE THESE PARTNERSHIPS TO COLLABORATE EFFECTIVELY BY PROVIDING CLEAR AND SPECIFIC RESOURCES SUCH AS RESEARCH, POLICY ADVOCACY, FUNDRAISING, COMMUNICATIONS AND ACCESS TO OUR NETWORKS. THE ALLIANCE IS MOBILIZING CLEAN WATER ADVOCATES TO ADVANCE EQUITY AND CLIMATE RESILIENCE IN WATER INFRASTRUCTURE INVESTMENTS AND POLICYMAKING BY CONVENING A NETWORK OF FRONTLINE, ENVIRONMENTAL JUSTICE, AND TRADITIONAL ENGOS THAT REFLECTS THE GREAT LAKES REGION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $223,816 | ExpenseAmt |
| Revenue | $33,534 | RevenueAmt |
| Desc | WATER ADVOCACY: WATER ADVOCACY IS HOW THE ALLIANCE WORKS TO IMPROVE THE FEDERAL AND STATE PROGRAMS, POLICIES AND FUNDING NECESSARY TO PROTECT, CONSERVE AND RESTORE THE GREAT LAKES AND HEALTHY WATER. THIS MEANS PROTECTING SAFE, CLEAN AND AFFORDABLE DRINKING WATER, REDUCING AGRICULTURAL POLLUTION, STOPPING INVASIVE SPECIES, RESTORING THE RESILIENCE OF THE GREAT LAKES AND OUR WATER INFRASTRUCTURE, AND SAFEGUARDING HARD- FOUGHT PROTECTIONS ACHIEVED OVER OUR FIRST FIVE DECADES OF WORK. THIS WORK DEPENDS ON OUR HISTORIC STRENGTHS OF POLICY LEADERSHIP, NONPARTISAN COALITION BUILDING, CONVENING, RESEARCH AND COMMUNICATION. IN 2021, THE ALLIANCE'S ADVOCACY HELPED BRING AN ADDITIONAL $1 BILLION OVER THE NEXT 5 YEARS TO THE GREAT LAKES RESTORATION INITIATIVE, ALONG WITH $48.4 BILLION IN NEW FUNDING TO STATES AND CITIES FOR WATER INFRASTRUCTURE IMPROVEMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $996,988 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3129390838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 N MICHIGAN AVENUE SUITE 700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BILL HENRY | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID SCHMAHL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN BIGELOW | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAIRE CASTLEMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE CONATSER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADRIENNE DZIAK | ||||||||
| CHAIR NOMINATIONS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AARON FERSHEE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| QUENTIN JAMES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JO-ELLE MOGERMAN | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VANESSA TEY IOSUE | ||||||||
| VICE CHAIR POLICY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS LANGMYER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY HILL KNOT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CANDACE LAROCHELLE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN MCDERMOTT | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAURA PAYNE | ||||||||
| VICE CHAIR DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NICOLE CHAVAS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS WINTERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE JONES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL GUZMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL BRAMMEIER | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $192,864 | $0 | $19,210 | |||
| MOLLY FLANAGAN | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $179,294 | $0 | $10,807 | Yes (X) | |||
| CRYSTAL DAVIS | ||||||||
| POLICY DIRECTOR | 40.00 | $117,964 | $0 | $11,861 | Yes (X) | |||
| MARY BARTON | ||||||||
| VICE PRESIDENT OF DEVELOPM | 40.00 | $116,597 | $0 | $11,054 | Yes (X) | |||
| JENNIFER CADDICK | ||||||||
| VICE PRESIDENT OF COMMUNIC | 40.00 | $121,369 | $0 | $9,761 | Yes (X) | |||
| ANGELA LARSEN | ||||||||
| PLANNING DIRECTOR | 40.00 | $108,413 | $0 | $10,089 | Yes (X) | |||
| KELLY FARLEY | ||||||||
| FINANCE & OPERATIONS DIRECTOR | 40.00 | $100,401 | $0 | $14,450 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $936,902 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,232 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $366,841 | GovernmentGrantsAmt |
| All Other Contributions | $5,393,588 | AllOtherContributionsAmt |
| Noncash Contributions | $4,006 | NoncashContributionsAmt |
| Total Contributions | $5,760,429 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $59,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,308 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $59,308 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,197 | TotalRevenueColumnAmt |
| Exclusion | $17,197 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,836,934 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,308 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,197 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,303 | TotalAmt |
| Program Services | $49,357 | ProgramServicesAmt |
| Management And General | $8,798 | ManagementAndGeneralAmt |
| Fundraising | $8,148 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,015 | TotalAmt |
| Program Services | $520,358 | ProgramServicesAmt |
| Management And General | $92,756 | ManagementAndGeneralAmt |
| Fundraising | $85,901 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,920 | TotalAmt |
| Program Services | $49,816 | ProgramServicesAmt |
| Management And General | $8,880 | ManagementAndGeneralAmt |
| Fundraising | $8,224 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,595 | TotalAmt |
| Program Services | $37,664 | ProgramServicesAmt |
| Management And General | $6,714 | ManagementAndGeneralAmt |
| Fundraising | $6,217 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,000 | TotalAmt |
| Management And General | $27,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,702 | TotalAmt |
| Program Services | $198,884 | ProgramServicesAmt |
| Management And General | $1,418 | ManagementAndGeneralAmt |
| Fundraising | $15,400 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,228 | TotalAmt |
| Program Services | $7,150 | ProgramServicesAmt |
| Management And General | $21 | ManagementAndGeneralAmt |
| Fundraising | $8,057 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,524 | TotalAmt |
| Program Services | $1,945 | ProgramServicesAmt |
| Management And General | $277 | ManagementAndGeneralAmt |
| Fundraising | $302 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,332 | TotalAmt |
| Program Services | $58,817 | ProgramServicesAmt |
| Management And General | $8,371 | ManagementAndGeneralAmt |
| Fundraising | $9,144 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,655 | TotalAmt |
| Program Services | $4,552 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,385 | TotalAmt |
| Program Services | $21,091 | ProgramServicesAmt |
| Management And General | $1,077 | ManagementAndGeneralAmt |
| Fundraising | $1,217 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,086 | TotalAmt |
| Program Services | $17,018 | ProgramServicesAmt |
| Management And General | $2,422 | ManagementAndGeneralAmt |
| Fundraising | $2,646 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $20,481 | $1,869 | $12,337 | $6,275 |
| SUPPLIES | $17,426 | $16,799 | $238 | $389 |
| TELEPHONE AND INTERNET | $10,481 | $8,076 | $1,149 | $1,256 |
| POSTAGE AND SHIPPING | $5,544 | $3,592 | $182 | $1,770 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,323,677 | TotalAmt |
| Program Services | $996,988 | ProgramServicesAmt |
| Management And General | $171,680 | ManagementAndGeneralAmt |
| Fundraising | $155,009 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,734,411 | BOYAmt |
| EOY | $7,241,037 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,387 | BOYAmt |
| EOY | $1,487,729 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,188 | BOYAmt |
| EOY | $33,958 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,591 | BOYAmt |
| EOY | $92,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $527,077 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $426,580 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,429 | BOYAmt |
| EOY | $100,497 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,592,097 | BOYAmt |
| EOY | $1,572,807 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $785,950 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,150,103 | BOYAmt |
| EOY | $11,314,434 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,984 | BOYAmt |
| EOY | $367,768 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,246 | BOYAmt |
| EOY | $397,933 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,974 | BOYAmt |
| EOY | $46,207 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,204 | BOYAmt |
| EOY | $811,908 | 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 | $4,796,390 | BOYAmt |
| EOY | $6,897,553 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,509 | BOYAmt |
| EOY | $3,604,973 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,976,899 | BOYAmt |
| EOY | $10,502,526 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,150,103 | BOYAmt |
| EOY | $11,314,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,513,257 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,370 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,915,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,776,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,134,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,276,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,381,201 | CurrentTaxYearAmt |
| Total | $20,482,824 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,915,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,776,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,134,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,276,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,381,201 | CurrentTaxYearAmt |
| Total | $20,482,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,530,043 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,952,781 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,197 | CurrentTaxYearAmt |
| Total | $190,464 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,673,288 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $540,863 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | CHANGE IN ACCOUNTING PERIOD | ExplanationTxt |
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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,988 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,988 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $977,000 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $996,988 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $174,548 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $43,637 | 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 | $286,478 | CurrentYearMinus3Amt |
| Current Year Minus2 | $294,044 | CurrentYearMinus2Amt |
| Current Year Minus1 | $280,213 | CurrentYearMinus1Amt |
| Current Year | $174,548 | CurrentYearAmt |
| Total | $1,035,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,552,925 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $52,924 | CurrentYearMinus3Amt |
| Current Year Minus2 | $80,203 | CurrentYearMinus2Amt |
| Current Year Minus1 | $33,053 | CurrentYearMinus1Amt |
| Current Year | $19,988 | CurrentYearAmt |
| Total | $186,168 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $71,620 | CurrentYearMinus3Amt |
| Current Year Minus2 | $73,511 | CurrentYearMinus2Amt |
| Current Year Minus1 | $70,053 | CurrentYearMinus1Amt |
| Current Year | $43,637 | CurrentYearAmt |
| Total | $258,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $388,232 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $21,676 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,840 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,985 | CurrentYearMinus1Amt |
| Total | $35,501 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,830,482 | BeginningYearBalanceAmt |
| Contributions | $2,910,798 | ContributionsAmt |
| Investment Earnings Or Losses | $26,829 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $552,536 | OtherExpendituresAmt |
| End Year Balance | $5,215,573 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,137,053 | BeginningYearBalanceAmt |
| Contributions | $920,050 | ContributionsAmt |
| Investment Earnings Or Losses | $296,331 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,522,952 | OtherExpendituresAmt |
| End Year Balance | $2,830,482 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,178,534 | BeginningYearBalanceAmt |
| Contributions | $2,345,449 | ContributionsAmt |
| Investment Earnings Or Losses | $125,953 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,512,883 | OtherExpendituresAmt |
| End Year Balance | $4,137,053 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,685,669 | BeginningYearBalanceAmt |
| Contributions | $1,917,913 | ContributionsAmt |
| Investment Earnings Or Losses | $8,049 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,433,097 | OtherExpendituresAmt |
| End Year Balance | $3,178,534 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,104,557 | BeginningYearBalanceAmt |
| Contributions | $1,897,001 | ContributionsAmt |
| Investment Earnings Or Losses | $92,299 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,408,188 | OtherExpendituresAmt |
| End Year Balance | $2,685,669 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.30881 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.15069 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.54050 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,572 | DepreciationAmt |
| Book Value | $7,376 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $494,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $401,008 | DepreciationAmt |
| Book Value | $93,121 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $100,497 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN PERPETUAL TRUST | Desc |
| Book Value | $785,950 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $785,950 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $46,207 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,207 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,849,304 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,370 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $12,370 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,836,934 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,836,934 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,323,677 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,323,677 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,323,677 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF DONOR-RESTRICTED FUNDS AS WELL AS BOARD-DESIGNATED FUNDS WHICH ARE INTENDED AS A FINANCIAL RESERVE TO SUPPORT THE GROWTH AND SUSTAINABILITY OF THE ORGANIZATION. |
| PART X, LINE 2: | MANAGEMENT PERIODICALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOEL BRAMMEIER | ||||||||||||||
| PRESIDENT & CEO | $192,864 | $0 | $0 | $0 | $0 | $0 | $7,333 | $0 | $11,877 | $0 | $212,074 | $0 | $0 | $0 |
| MOLLY FLANAGAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $179,294 | $0 | $0 | $0 | $0 | $0 | $5,590 | $0 | $5,217 | $0 | $190,101 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD TREASURER ON BEHALF OF THE BOARD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ALLIANCE MONITORS ALL SITUATIONS OR TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST ON AN ONGOING BASIS AND ALSO EXPECTS THAT BOARD MEMBERS AND KEY EMPLOYEES WOULD BRING ANY SUCH POTENTIAL CONFLICTS TO THE ATTENTION OF THE EXECUTIVE COMMITTEE IN COMPLIANCE WITH THE STATED POLICY OF THE ALLIANCE. DETERMINATIONS OF WHETHER CONFLICTS OF INTEREST EXIST ARE MADE BY THE EXECUTIVE COMMITTEE UPON REVIEW OF THE SITUATION OR TRANSACTION IN QUESTION. IF THE EXECUTIVE COMMITTEE DETERMINES THAT THERE IS A PERSON WITH A POTENTIAL CONFLICT OF INTEREST, THAT PERSON IS THEN PROHIBITED FROM PARTICIPATING IN THE GOVERNING BOARD'S DELIBERATIONS AND DECISIONS REGARDING THE SITUATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY THE CHARIMAN OF THE BOARD AND APPROPRIATE EXECUTIVE COMMITTEE MEMBERS WITH INPUT FROM INDEPENDENT PERSONS AS DEEMED NECESSARY. INFORMATION IS OBTAINED FROM SURVEYS AND OTHER SOURCES FOR COMPARISON PURPOSES. DELIBERATIONS IN DETERMINING COMPENSATION AND THE BASIS FOR DECISIONS REACHED ARE DOCUMENTED BY THE EXECUTIVE COMMITTEE MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ITS AUDITED FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 198,884. MANAGEMENT AND GENERAL EXPENSES 1,418. FUNDRAISING EXPENSES 15,400. TOTAL EXPENSES 215,702. |
| FORM 990: PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE WITH RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. |
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