ALIGNMENT NASHVILLE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ALIGNMENT NASHVILLE INC (EIN 45-0549393)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-22
- IRS object ID
- 202100539349300970
- Schema version
- 2019v5.0
- 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 | 2021-02-22T16:15:01-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450491842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLANKENSHIP CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 E COLLEGE ST | AddressLine1Txt |
| City | DICKSON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450549393 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALIGNMENT NASHVILLE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALIG | BusinessNameControlTxt |
| Phone | 6156175184 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 ATHENS WAY SUITE 100 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA JAGGERS | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6156175184 | PhoneNum |
| Signature | 2021-01-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ABIGAIL L CAMPBELL CPA | PreparerPersonNm |
| PTIN | P01296738 | PTIN |
| Phone | 6154465106 | PhoneNum |
| Preparation | 2021-02-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA JAGGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 ATHENS WAY SUITE 100 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,985,978 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALIGNMENTNASHVILLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | ALIGNMENT NASHVILLE MOBILIZES STRATEGIC PARTNERS TO CHALLENGE AND ADDRESS SYSTEMIC BARRIERS IN ORDER TO EQUITABLY IMPACT THE GROWTH, DEVELOPMENT AND ACADEMIC ACHIEVEMENT OF EACH METRO NASHVILLE PUBLIC SCHOOLS STUDENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 1088 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $478,832 | PYContributionsGrantsAmt |
| CY Contributions Grants | $379,030 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,810,932 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,569,566 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,637 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,942 | CYInvestmentIncomeAmt |
| CY Other Revenue | $25,440 | CYOtherRevenueAmt |
| PY Total Revenue | $2,304,401 | PYTotalRevenueAmt |
| CY Total Revenue | $1,985,978 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $897,897 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $795,982 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,411,521 | PYOtherExpensesAmt |
| CY Other Expenses | $1,116,372 | CYOtherExpensesAmt |
| PY Total Expenses | $2,309,418 | PYTotalExpensesAmt |
| CY Total Expenses | $1,912,354 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,017 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $73,624 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,124,354 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,175,773 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $275,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $253,037 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $849,112 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $922,736 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALIGNMENT NASHVILLE MOBILIZES STRATEGIC PARTNERS TO CHALLENGE AND ADDRESS SYSTEMIC BARRIERS IN ORDER TO EQUITABLY IMPACT THE GROWTH, DEVELOPMENT AND ACADEMIC ACHIEVEMENT OF EACH METRO NASHVILLE PUBLIC SCHOOLS STUDENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $521,353 | ExpenseAmt |
| Revenue | $455,174 | RevenueAmt |
| Desc | ALIGNMENT NASHVILLE MANAGES AND SUPPORTS ALIGNMENT TEAMS (A-TEAMS), WHICH ARE WORK GROUPS COMPOSED OF SCHOOL AND COMMUNITY REPRESENTATIVES THAT MEET MONTHLY TO PLAN, ALIGN, IMPLEMENT, EVALUATE, AND SUSTAIN SHARED SOLUTIONS TO THE MOST PRESSING PROBLEMS FACING METRO NASHVILLE PUBLIC SCHOOLS STUDENTS. ALIGNMENT NASHVILLE STAFF PROVIDE FACILITATION, PROJECT MANAGEMENT, STRATEGIC PLANNING, AND LOGISTICAL SUPPORT FOR THESE VOLUNTEER WORK GROUPS TO ENSURE THEIR EFFECTIVENESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,083,270 | ExpenseAmt |
| Revenue | $957,435 | RevenueAmt |
| Desc | THE NASHVILLE HUB, A PROGRAM OF ALIGNMENT NASHVILLE, PROVIDES PROFESSIONAL DEVELOPMENT AND SUPPORT FOR COMMUNITIES SEEKING TO IMPLEMENT THE ACADEMY MODEL TO TRANSFORM THE HIGH SCHOOL EXPERIENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $109,453 | ExpenseAmt |
| Revenue | $94,174 | RevenueAmt |
| Desc | ALIGNMENT USA, A PROGRAM OF ALIGNMENT NASHVILLE, IS A NETWORK OF SHARED PRACTICE THAT INCLUDES COMMUNITIES THAT ARE COMMITTED TO IMPROVING STUDENT OUTCOMES. ALIGNMENT USA PROVIDES LEADERSHIP AND SUPPORT FOR THIS NETWORK, INCLUDING SHARING OF BEST PRACTICES AND LEARNING OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $63,922 | ExpenseAmt |
| Revenue | $62,783 | RevenueAmt |
| Desc | PARTNERS WHO ENGAGE THROUGH THE ALIGNMENT PRINCIPLES, STRUCTURE, PROCESS AND TECHNOLOY CONTINUE TO BREAK GROUND WITH DEEPER AND MORE IMPACTFUL OUTCOMES EACH YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $63,922 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $62,783 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,777,998 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL FLOYD | PersonNm |
| Phone | 6156175184 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 ATHENS WAY SUITE 100 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MELISSA JAGGERS | ||||||
| PRESIDENT AN | 40.00 | Yes (X) | Yes (X) | $108,953 | $0 | $8,835 |
| HEATHER L CHALOS | ||||||
| VICE PRESIDE | 40.00 | Yes (X) | $83,441 | $0 | $8,835 | |
| KATHERINE MCELROY | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM WARD | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS SCHLUETER | ||||||
| SECRETARY/TR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM CIGARRAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK COMBS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN CRANE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ADRIENNE BATTLE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR BOB FISHER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY BEARD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENT FOURMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL CARR WILLIAMS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA GOODDARD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL CARRIER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JEWELL GREEN WINN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY CAVARRA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN HASSETT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ORRIN INGRAM | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR KENYATTA LOVETT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE ROSENBERG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REVEREND JAMES TURNER III | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR RANDY LOWERY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE YOUNG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM MARK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MOYER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENT OLIVER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT PERRY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINI PUPO-WALKER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $192,394 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,670 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $350,000 | GovernmentGrantsAmt |
| All Other Contributions | $29,030 | AllOtherContributionsAmt |
| Total Contributions | $379,030 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| EVENT INCOME | $1,128,288 | $1,128,288 |
| CONSULTING INCOME | $441,278 | $441,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,569,566 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,942 | TotalRevenueColumnAmt |
| Exclusion | $11,942 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,581 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,581 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,581 | TotalRevenueColumnAmt |
| Exclusion | $1,581 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $23,859 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,859 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,859 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,985,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,593,425 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,523 | 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 | $228,863 | TotalAmt |
| Program Services | $161,245 | ProgramServicesAmt |
| Management And General | $67,618 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,917 | TotalAmt |
| Program Services | $439,917 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,695 | TotalAmt |
| Program Services | $66,858 | ProgramServicesAmt |
| Management And General | $2,837 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,507 | TotalAmt |
| Program Services | $52,021 | ProgramServicesAmt |
| Management And General | $5,486 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,728 | TotalAmt |
| Program Services | $1,032 | ProgramServicesAmt |
| Management And General | $696 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,051 | TotalAmt |
| Program Services | $15,555 | ProgramServicesAmt |
| Management And General | $10,496 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,977 | TotalAmt |
| Program Services | $189,390 | ProgramServicesAmt |
| Management And General | $16,587 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,363 | TotalAmt |
| Program Services | $22,567 | ProgramServicesAmt |
| Management And General | $1,796 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,160 | TotalAmt |
| Program Services | $22,334 | ProgramServicesAmt |
| Management And General | $826 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,363 | TotalAmt |
| Program Services | $9,599 | ProgramServicesAmt |
| Management And General | $764 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,889 | TotalAmt |
| Program Services | $87,051 | ProgramServicesAmt |
| Management And General | $21,838 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,707 | TotalAmt |
| Program Services | $344,082 | ProgramServicesAmt |
| Management And General | $1,625 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,467 | TotalAmt |
| Program Services | $5,974 | ProgramServicesAmt |
| Management And General | $1,493 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,225 | TotalAmt |
| Program Services | $7,619 | ProgramServicesAmt |
| Management And General | $606 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVENT FACILITY, CATERING | $164,417 | $164,417 | |
| EVENT HONORARIUM/STIPEND | $118,017 | $118,017 | |
| EVENT MERCHANT CARD | $44,017 | $44,017 | |
| MISC EXPENSE | $22,900 | $21,212 | $1,688 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,091 | TotalAmt |
| Program Services | $5,091 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,912,354 | TotalAmt |
| Program Services | $1,777,998 | ProgramServicesAmt |
| Management And General | $134,356 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,773 | BOYAmt |
| EOY | $116,113 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $882,931 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,410 | BOYAmt |
| EOY | $102,260 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234 | BOYAmt |
| EOY | $408 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,335 | BOYAmt |
| EOY | $47,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $108,112 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $81,978 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,602 | BOYAmt |
| EOY | $26,134 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,354 | BOYAmt |
| EOY | $1,175,773 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,094 | BOYAmt |
| EOY | $69,605 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,148 | BOYAmt |
| EOY | $22,892 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $160,540 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,242 | BOYAmt |
| EOY | $253,037 | 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 | $736,396 | BOYAmt |
| EOY | $831,683 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,716 | BOYAmt |
| EOY | $91,053 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,112 | BOYAmt |
| EOY | $922,736 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,354 | BOYAmt |
| EOY | $1,175,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $73,624 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,827,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,804,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,072,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,304,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,948,596 | CurrentTaxYearAmt |
| Total | $12,958,125 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,000 | CurrentTaxYearMinus1YearAmt |
| Total | $28,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,837,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,810,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,078,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,310,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,948,596 | CurrentTaxYearAmt |
| Total | $12,986,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,986,125 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $14,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,942 | CurrentTaxYearAmt |
| Total | $26,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,012,704 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,593,425 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99800 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,112 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,978 | DepreciationAmt |
| Book Value | $26,134 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,134 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,991,978 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,985,978 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,985,978 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,918,354 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,912,354 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,912,354 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE; AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE ORGANIZATION INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION IF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | THESE VOLUNTEERS SERVED ON ALIGNMENT TEAMS, WHICH ARE WORK GROUPS THAT MEET MONTHLY TO PLAN, ALIGN, IMPLEMENT, EVALUATE, AND SUSTAIN SHARED SOLUTIONS TO THE MOST PRESSING PROBLEMS FACING METRO NASHVILLE PUBLIC SCHOOLS STUDENTS. BOARD OF DIRECTORS ARE ALSO MADE UP OF VOLUNTEERS. |
| FORM 990, PAGE 2, PART III, LINE 3 | ALIGNMENT NASHVILLE SHIFTED PROGRAM SERVICES DELIVERED THROUGH ITS ALIGNMENT USA PROGRAM; IN PRIOR YEARS, ALIGNMENT USA DELIVERED TECHNICAL ASSISTANCE DIRECTLY TO COMMUNITIES. BEGINNING IN 19-20, ALIGNMENT USA SHIFTED TO CONVENING A NETWORK OF COMMUNITIES IN LIEU OF DIRECT TECHNICAL ASSISTANCE. |
| FORM 990, PAGE 2, PART III, LINE 4D | PARTNERS WHO ENGAGE THROUGH THE ALIGNMENT PRINCIPLES, STRUCTURE, PROCESS AND TECHNOLOY CONTINUE TO BREAK GROUND WITH DEEPER AND MORE IMPACTFUL OUTCOMES EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD FINANCE COMMITTEE WILL REVIEW THE PRELIMINARY DRAFT OF THE FORM 990; AFTER THEIR REVIEW AND FEEDBACK, THE FORM 990 WILL BE SHARED VIA EMAIL WITH ALL CURRENT MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND FEEDBACK. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD ASKS ALL MEMBERS TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON A REGULAR BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS REVIEWED ANNUALLY BASED ON A NON-PROFIT COMPENSATION SURVEY PROVIDED BY A LOCAL AGENCY (DEVELOPED EVERY 3 YEARS). THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPENSATION ANNUALLY AS WELL. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS REVIEWED ANNUALLY BASED ON A NON-PROFIT COMPENSATION SURVEY PROVIDED BY A LOCAL AGENCY (DEVELOPED EVERY 3 YEARS). THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPENSATION ANNUALLY AS WELL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OPERATIONS: OTHER SERVICES 24,581 16,587 0 EVENT SERVICES 9,868 0 0 BILLABLE CONSULTING FEES 154,941 0 0 TOTAL 189,390 16,587 0 |
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