BETA

ACKNOWLEDGE ALLIANCE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ACKNOWLEDGE ALLIANCE (EIN 77-0393676)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-23
IRS object ID
202121139349300122
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-04-23T11:22:55-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941254756PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOOD & STRONG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1275 BATTERY ST STE 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770393676EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLEO EULAU CENTER FOR CHILDREN ANDBusinessNameLine1Txt
Business Name Line2ADOLESCENTSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCLEOBusinessNameControlTxt
Phone6503140180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12483 OLD MIDDLEFIELD WAY NO 201AddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON NAVARROPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6503140180PhoneNum
Signature2021-04-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACOB YAUPreparerPersonNm
PTINP01560332PTIN
Phone4157810793PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ACKNOWLEDGE ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSHARON NAVARROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12483 OLD MIDDLEFIELD WAY NO 201AddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94043ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,005,351GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.ACKNOWLEDGEALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROMOTE LIFELONG RESILIENCE IN CHILDREN AND YOUTH.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$479,604PYContributionsGrantsAmt
CY Contributions Grants$1,118,716CYContributionsGrantsAmt
PY Program Service Revenue$801,941PYProgramServiceRevenueAmt
CY Program Service Revenue$883,201CYProgramServiceRevenueAmt
PY Investment Income$3,125PYInvestmentIncomeAmt
CY Investment Income$3,434CYInvestmentIncomeAmt
PY Other Revenue$9,451PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,294,121PYTotalRevenueAmt
CY Total Revenue$2,005,351CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,356,245PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,369,012CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,904CYTotalFundraisingExpenseAmt
PY Other Expenses$166,234PYOtherExpensesAmt
CY Other Expenses$170,691CYOtherExpensesAmt
PY Total Expenses$1,522,479PYTotalExpensesAmt
CY Total Expenses$1,539,703CYTotalExpensesAmt
PY Revenues Less Expenses-$228,358PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$465,648CYRevenuesLessExpensesAmt
Total Assets BOY$403,953TotalAssetsBOYAmt
Total Assets EOY$1,138,882TotalAssetsEOYAmt
Total Liabilities BOY$38,836TotalLiabilitiesBOYAmt
Total Liabilities EOY$308,117TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$365,117NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$830,765NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CLEO EULAU CENTER FOR CHILDREN AND ADOLESCENTS, D.B.A. ACKNOWLEDGE ALLIANCE, IS DEDICATED TO PROMOTING LIFELONG RESILIENCE IN CHILDREN AND YOUTH, AND STRENGTHENING THE CARING CAPACITY OF THE ADULTS WHO INFLUENCE THEIR LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$618,464ExpenseAmt
Grant$0GrantAmt
Revenue$465,706RevenueAmt
DescTHE RESILIENCE CONSULTATION PROGRAM, SERVING K-12 SCHOOLS, PROVIDES A UNIQUE APPROACH TO HEALTHIER SCHOOL ENVIRONMENTS, IMPROVING SOCIAL EMOTIONAL LEARNING (SEL) COMPETENCIES AND REDUCING THE IMPACTS OF MENTAL HEALTH FOR SCHOOL LEADERS, TEACHERS, AND STUDENTS. THE WORK WE DO WITH THIS POPULATION INCLUDES TEACHER AND PRINCIPAL SUPPORT THROUGH ONE-ON-ONE COACHING, TRAININGS, PROFESSIONAL DEVELOPMENT, CLASSROOM OBSERVATIONS; 3RD - 7TH GRADE SOCIAL EMOTIONAL LEARNING (SEL) LESSONS; AND STUDENT COUNSELING. MANY OF THE SCHOOLS WE SERVE ARE UNDERPERFORMING WITH, ON AVERAGE, 72% OF THE STUDENTS ON THE FREE OR REDUCED MEAL PLAN. STUDENTS MAY BE FACING ADVERSITIES SUCH AS EXPERIENCING EARLY CHILDHOOD TRAUMA INCLUDING DEVELOPING MENTAL HEALTH ISSUES, LIVING IN HOME ENVIRONMENTS WITH STRESS AND ANXIETY, AND EXPERIENCING POVERTY, HUNGER, AND STRESS THAT EACH INHIBITS A POSITIVE LEARNING EXPERIENCE. ACKNOWLEDGE RESILIENCE PROGRAM STAFF, COMPRISED OF A TEAM OF LICENSED MENTAL HEALTH PROFESSIONALS, MEET WITH EDUCATORS IN THEIR CLASSROOMS AND PRINCIPALS TO OFFER SUPPORT AND IMPLEMENT WAYS TO MAKE SCHOOL A HEALTHY, POSITIVE PLACE. OUR DIRECT WORK WITH EDUCATORS HELPS THEM DISCOVER THEIR UNIQUE STRENGTHS IN THE PROFESSION AND PROVIDES THEM WITH THE TOOLS TO WORK WITH STUDENTS IN AN EMPATHIC, EFFECTIVE, AND STRENGTH-BASED WAY. 95% OF THE TEACHERS WE SERVE ARE EXPRESSING POSITIVE CHANGE: "ACKNOWLEDGE STAFF HELP US WORK THROUGH OBSTACLES & CHALLENGES THEY MAY BE FACING REGARDING EVERY ASPECT OF STAFF STUDENT RELATIONSHIP."SOCIAL EMOTIONAL LEARNING (SEL) IS THE FOUNDATION OF SUPPORT NEEDED TO ACQUIRE THE SKILLS FOR LIFELONG EFFECTIVENESS. IN EDUCATION, SEL CREATES A SUPPORTIVE SCHOOL ENVIRONMENT WHERE STUDENTS ARE RESPECTED, CARED FOR AND CONNECTED. THE RESILIENCE PROGRAM INCLUDES SEL CURRICULUM FOR ELEMENTARY AND MIDDLE SCHOOL TO TEACH STUDENTS HOW TO EFFECTIVELY MANAGE EMOTIONS, MAKE RESPONSIBLE DECISIONS, ESTABLISH MEANINGFUL RELATIONSHIPS AND ACHIEVE GOALS. OUR STAFF FACILITATES THESE LESSONS TO THE ENTIRE CLASSROOM, INCLUDING THE TEACHER, TO MAKE IT A COLLABORATIVE LEARNING ENVIRONMENT AND SUPPORT THE EDUCATORS' SEL SKILLS. RESEARCH LINKS SEL TO IMPROVED ATTITUDES ABOUT SCHOOL, ACADEMIC ACHIEVEMENT, AND REDUCTIONS IN AGGRESSION, MENTAL HEALTH PROBLEMS, AND SUBSTANCE USE. TEACHERS, NEXT TO FAMILY, SPEND THE MOST TIME WITH YOUTH AND CAN HAVE AN INCREDIBLE INFLUENCE ON THEIR LIVES. ACKNOWLEDGE ALLIANCE HELPS MAKE THIS HAPPEN, CHANGING LIVES IN A POSITIVE WAY. THIS PROGRAM SERVES 15 SCHOOLS IN SAN MATEO AND SANTA CLARA COUNTIES IMPACTING 25 PRINCIPALS AND ADMINISTRATORS, 400 EDUCATORS, AND OVER 10,000 STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$594,372ExpenseAmt
Grant$0GrantAmt
Revenue$417,495RevenueAmt
DescTHE COLLABORATIVE COUNSELING PROGRAM (CCP) WORKS WITH APPROXIMATELY 215 OF THE MOST AT-RISK YOUTH IN GRADES 9 - 12 IN SAN MATEO COUNTY. THESE STUDENTS ARE AT EXTREMELY HIGH RISK FOR FAILURE; THEY ARE FACING EXTREME ADVERSITIES. THEY ARE VICTIMS OF PERVASIVE DOMESTIC AND COMMUNITY VIOLENCE, COERCED GANG INVOLVEMENT, POVERTY, RACISM, FAMILIES TORN APART AND UNDIAGNOSED LEARNING AND MENTAL HEALTH ISSUES. OUR PSYCHODYNAMIC COUNSELING SERVICES INCLUDE BOTH INDIVIDUAL AND GROUP THERAPY TO HELP THESE YOUTH PROCESS THE COMPLEX TRAUMA THEY INCUR, BECOME MORE SELF-AWARE, CONSTRUCTIVELY EXPRESS THEIR FEELINGS, AND BEGIN TO MAKE POSITIVE CHOICES FOR THEMSELVES. WE BELIEVE IN THEM AND THEIR ABILITIES TO GROW AND THRIVE. WE HOLD HIGH EXPECTATIONS OF THEM SO THEY, IN TURN, WILL BELIEVE IN THEIR ABILITY TO SUCCEED. WE HELP THEM TO SUCCESSFULLY TRANSITION BACK TO THEIR PUBLIC SCHOOLS AND REMAIN THERE TO GRADUATE. OUR TRANSITION PROGRAM IS A CONTINUUM OF SERVICES FOR THE STUDENTS WHO ARE TRANSITIONING FROM THE COLLABORATIVE COUNSELING PROGRAM AT THE COURT AND COMMUNITY SCHOOLS TO THEIR LARGER COMPREHENSIVE HIGH SCHOOLS IN SEQUOIA UNION SCHOOL DISTRICT, THE BOYS AND GIRLS CLUB IN REDWOOD CITY AND PENINSULA BRIDGE YOUTH. THIS PROGRAM SERVES APPROXIMATELY 180 STUDENTS AT SEVEN HIGH SCHOOLS IN SEQUOIA UNION HIGH SCHOOL DISTRICT WHO NEED A SUPPORT PERSON TO HELP THEM AS THEY NAVIGATE THE HIGH SCHOOL SYSTEM, MANAGING NEGATIVE PEER PRESSURES, AND THEIR EMOTIONAL WELLNESS IN GENERAL. THIS PROGRAM HAS AN OVER 89% SUCCESS RATE OF KEEPING THESE YOUTHS IN SCHOOL AND ON TRACK TO GRADUATE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,688ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE OUTREACH PROGRAM CONTINUES TO BUILD OUR REGIONAL AND STATEWIDE COLLABORATION SO THAT EVENTUALLY OUR MESSAGE OF RESILIENCE, SOCIAL AND EMOTIONAL LEARNING, AND POSITIVE MENTAL HEALTH CAN BE EMBEDDED INTO EVERY LEVEL OF AMERICA'S EDUCATIONAL SYSTEM, FROM PRESCHOOL THROUGH HIGHER EDUCATION. COMMUNICATION TO THE LARGER COMMUNITY IS DELIVERED THROUGH OUR OUTREACH PROGRAM. SERVICES INCLUDE TRAINING FOR PROFESSIONALS IN THE FIELDS OF EDUCATION, MENTAL HEALTH AND YOUTH DEVELOPMENT, PARTICIPATION IN COMMUNITY-WIDE COLLABORATION FOCUSED ON SOCIAL AND EMOTIONAL WELLNESS IN YOUTH, AND THE DELIVERY OF PAPERS AT NATIONAL CONFERENCES SUCH AS THE NEW TEACHER'S SYMPOSIUM. ADDITIONALLY, OUR EXECUTIVE TEAM SPENDS TIME REACHING OUT TO LOCAL COMMUNITY SERVICE PROVIDERS IN ORDER TO HELP WITH THE AIM OF LEVERAGING OUR KNOWLEDGE TO ENHANCE PROGRAMS FOR CHILDREN, ADOLESCENTS, EDUCATORS, ADMINISTRATORS, AND FAMILIES. THE EXECUTIVE TEAM DEVOTES TIME TO MEET WITH A VARIETY OF LOCAL COMMUNITY SERVICE PROVIDERS, INSTITUTES OF HIGHER EDUCATION, AND BUSINESSES TO SHARE OUR WORK AND EXPLORE POTENTIAL PARTNERSHIPS. WE ANTICIPATE THAT OVER THE NEXT 3 - 5 YEARS, OUR CURRENT ACTIVITIES WILL INCREASE AND OUR OUTREACH PROGRAM MAY INCLUDE SERVICES ON THE WEB AND OTHER SOCIAL MEDIA PLATFORMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$0RevenueAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$1,235,524TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEVERLY CORRIEREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6503140180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12483 OLD MIDDLEFIELD WAY SUITE 201AddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94043ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE HOPE
BOARD CHAIR3.00Yes (X)Yes (X)$0$0$0
NANCY HIGHBARGER
BOARD SECRETARY3.00Yes (X)Yes (X)$0$0$0
JACOB IYPE
BOARD TREASURER3.00Yes (X)Yes (X)$0$0$0
SERG DOUGOUD
BOARD MEMBER3.00Yes (X)$0$0$0
LINDA KEEGAN
BOARD MEMBER3.00Yes (X)$0$0$0
SUSAN ESTERLY
BOARD MEMBER3.00Yes (X)$0$0$0
BROOKE KERNICK
BOARD MEMBER3.00Yes (X)$0$0$0
RAGI PILLAI
BOARD MEMBER3.00Yes (X)$0$0$0
AUDE MERGLIK
BOARD MEMBER3.00Yes (X)$0$0$0
SHARON NAVARRO
EXECUTIVE DIRECTOR40.00Yes (X)$112,373$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,373TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$153,000GovernmentGrantsAmt
All Other Contributions$965,716AllOtherContributionsAmt
Noncash Contributions$1,167NoncashContributionsAmt
Total Contributions$1,118,716TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business611710BusinessCd
Total Revenue Column$883,201TotalRevenueColumnAmt
Related Or Exempt Func Income$883,201RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$883,201TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,434TotalRevenueColumnAmt
Exclusion$3,434ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,005,351TotalRevenueColumnAmt
Related Or Exempt Func Income$883,201RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,434ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,500TotalAmt
Program Services$99,875ProgramServicesAmt
Management And General$11,750ManagementAndGeneralAmt
Fundraising$5,875FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,129,311TotalAmt
Program Services$943,692ProgramServicesAmt
Management And General$145,171ManagementAndGeneralAmt
Fundraising$40,448FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,043TotalAmt
Program Services$17,913ProgramServicesAmt
Management And General$4,049ManagementAndGeneralAmt
Fundraising$5,081FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,158TotalAmt
Program Services$78,981ProgramServicesAmt
Management And General$11,419ManagementAndGeneralAmt
Fundraising$4,758FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,700TotalAmt
Management And General$21,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,542TotalAmt
Program Services$28,555ProgramServicesAmt
Management And General$10,626ManagementAndGeneralAmt
Fundraising$3,361FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,941TotalAmt
Program Services$8,157ProgramServicesAmt
Management And General$2,653ManagementAndGeneralAmt
Fundraising$4,131FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,774TotalAmt
Program Services$48,749ProgramServicesAmt
Management And General$7,120ManagementAndGeneralAmt
Fundraising$2,905FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,841TotalAmt
Program Services$1,409ProgramServicesAmt
Management And General$1,574ManagementAndGeneralAmt
Fundraising$1,858FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,519TotalAmt
Program Services$4,741ProgramServicesAmt
Management And General$14,492ManagementAndGeneralAmt
Fundraising$286FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEMPLOYEE & BOARD DEV.Desc
Total$3,562TotalAmt
Program Services$459ProgramServicesAmt
Management And General$2,721ManagementAndGeneralAmt
Fundraising$382FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,812TotalAmt
Program Services$2,993ProgramServicesAmt
Fundraising$1,819FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,539,703TotalAmt
Program Services$1,235,524ProgramServicesAmt
Management And General$233,275ManagementAndGeneralAmt
Fundraising$70,904FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,612BOYAmt
EOY$14,190EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$272,741BOYAmt
EOY$971,573EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$90,000BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$133,695EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,262BOYAmt
EOY$14,086EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,173LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,173LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,338BOYAmt
EOY$5,338EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$403,953BOYAmt
EOY$1,138,882EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,836BOYAmt
EOY$50,217EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$257,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,836BOYAmt
EOY$308,117EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$190,617BOYAmt
EOY$790,765EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$174,500BOYAmt
EOY$40,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$365,117BOYAmt
EOY$830,765EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$403,953BOYAmt
EOY$1,138,882EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$465,648ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$455,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$530,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$706,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$479,604CurrentTaxYearMinus1YearAmt
Current Tax Year$1,118,716CurrentTaxYearAmt
Total$3,291,111TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$455,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$530,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$706,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$479,604CurrentTaxYearMinus1YearAmt
Current Tax Year$1,118,716CurrentTaxYearAmt
Total$3,291,111TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$831,136SubstantialContributorsTotAmt
Public Support Total170$2,459,975PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,125CurrentTaxYearMinus1YearAmt
Current Tax Year$3,434CurrentTaxYearAmt
Total$10,126TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,715CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,685CurrentTaxYearMinus1YearAmt
Total$72,755TotalAmt
FieldValueIRS element (for citing)
Total Support$3,373,992TotalSupportAmt
Gross Receipts Rltd Activities$3,207,706GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72910PublicSupportCY170Pct
Public Support PY1700.70390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationGROSS INCOME FROM FUNDRAISING EVENTS - 2015 AMOUNT: $ 15,715. 2016 AMOUNT: $ 16,433. 2017 AMOUNT: $ 15,922. 2018 AMOUNT: $ 24,685. 2019 AMOUNT: $ 0.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,173OtherCostOrOtherBasisAmt
Depreciation$12,173DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,078,209TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$72,858DonatedServicesAndUseFcltsAmt
Revenue Not Reported$72,858RevenueNotReportedAmt
Revenue Subtotal$2,005,351RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,005,351TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,612,561TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$72,858DonatedServicesUseFcltsAmt
Expenses Not Reported$72,858ExpensesNotReportedAmt
Expenses Subtotal$1,539,703ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,539,703TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS APPOINTED AN AUDIT COMMITTEE TO REVIEW FORM 990 WHICH, WHEN COMPLETED, IS SUBMITTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST CODE AND SIGN AN ACKNOWLEDGEMENT OF ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. BOARD MEMBERS SHALL DISCLOSE TO THE ACKNOWLEDGE ALLIANCE BOARD CHAIR OR EXECUTIVE DIRECTOR ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE, INCLUDING THE INTERESTS OF ANY DEPENDENT/IMMEDIATE FAMILY MEMBER, IN ANY MATTER PENDING BEFORE THE ORGANIZATION; THE BOARD MEMBER SHALL REFRAIN FROM PARTICIPATION IN ANY DISCUSSION OR DECISION ON SUCH MATTER.
FORM 990, PART VI, SECTION B, LINE 15THE FULL BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE FAIR PAY FOR NORTHERN CALIFORNIA NON-PROFITS SURVEY BY NONPROFIT COMPENSATION ASSOCIATES IS USED TO CALIBRATE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).

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