BETA

ACKNOWLEDGE ALLIANCE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ACKNOWLEDGE ALLIANCE (EIN 77-0393676)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-27
IRS object ID
202000879349301220
Schema version
2018v3.1
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)
Return2020-03-27T18:12:39-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-03-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACOB YAUPreparerPersonNm
PTINP01560332PTIN
Phone4157810793PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.6.126.165IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-11IPDt
IP Tm15:19:39IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdAC4DF2D4A42C6AD81B5321F7D48656F676E65BB0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$1,309,767GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$706,339PYContributionsGrantsAmt
CY Contributions Grants$479,604CYContributionsGrantsAmt
PY Program Service Revenue$664,732PYProgramServiceRevenueAmt
CY Program Service Revenue$801,941CYProgramServiceRevenueAmt
PY Investment Income$1,849PYInvestmentIncomeAmt
CY Investment Income$3,125CYInvestmentIncomeAmt
PY Other Revenue$1,435PYOtherRevenueAmt
CY Other Revenue$9,451CYOtherRevenueAmt
PY Total Revenue$1,374,355PYTotalRevenueAmt
CY Total Revenue$1,294,121CYTotalRevenueAmt
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$1,044,585PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,356,245CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$89,253CYTotalFundraisingExpenseAmt
PY Other Expenses$211,263PYOtherExpensesAmt
CY Other Expenses$166,234CYOtherExpensesAmt
PY Total Expenses$1,255,848PYTotalExpensesAmt
CY Total Expenses$1,522,479CYTotalExpensesAmt
PY Revenues Less Expenses$118,507PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$228,358CYRevenuesLessExpensesAmt
Total Assets BOY$624,132TotalAssetsBOYAmt
Total Assets EOY$403,953TotalAssetsEOYAmt
Total Liabilities BOY$30,657TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,836TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$593,475NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$365,117NetAssetsOrFundBalancesEOYAmt
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$640,236ExpenseAmt
Grant$0GrantAmt
Revenue$406,825RevenueAmt
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$541,093ExpenseAmt
Grant$0GrantAmt
Revenue$395,116RevenueAmt
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 YOUTH IN SCHOOL AND ON TRACK TO GRADUATE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$19,449ExpenseAmt
Grant$0GrantAmt
Revenue$412RevenueAmt
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. OUR OUTREACH TEAM PARTICIPATES IN MONTHLY AND QUARTERLY EDUCATIONAL MEETINGS IN SAN MATEO AND SANTA CLARA COUNTIES, REACHING OUT TO OVER 2,000 PEOPLE EACH YEAR. 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,200,778TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BROOKE KERNICK
BOARD CO-CHAIR3.00Yes (X)Yes (X)$0$0$0
LINDA KEEGAN
BOARD CO-CHAIR3.00Yes (X)Yes (X)$0$0$0
JASON OLIGER
BOARD VICE-PRESIDENT3.00Yes (X)Yes (X)$0$0$0
LISA STANLEY
BOARD TREASURER (THRU 5/20/19)3.00Yes (X)Yes (X)$0$0$0
SERG DOUGOUD
BOARD MEMBER3.00Yes (X)$0$0$0
STEVE HOPE
BOARD MEMBER3.00Yes (X)$0$0$0
SUSAN ESTERLY
BOARD MEMBER3.00Yes (X)$0$0$0
CHET VILLALBA
BOARD MEMBER (THRU 9/1/18)3.00Yes (X)$0$0$0
SUSAN WILLIAMS-CLARK
EXECUTIVE DIRECTOR40.00Yes (X)$112,250$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,250TotalReportableCompFromOrgAmt
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
Fundraising$48,697FundraisingAmt
Government Grants$90,000GovernmentGrantsAmt
All Other Contributions$340,907AllOtherContributionsAmt
Noncash Contributions$7,615NoncashContributionsAmt
Total Contributions$479,604TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business611710BusinessCd
Total Revenue Column$801,941TotalRevenueColumnAmt
Related Or Exempt Func Income$801,941RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$801,941TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,125TotalRevenueColumnAmt
Exclusion$3,125ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,685FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$48,697ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,646FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,039TotalRevenueColumnAmt
Exclusion$9,039ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE REFUNDDesc
Business900099BusinessCd
Total Revenue Column$412TotalRevenueColumnAmt
Related Or Exempt Func Income$412RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$412OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,294,121TotalRevenueColumnAmt
Related Or Exempt Func Income$802,353RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,164ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$127,939TotalAmt
Program Services$107,115ProgramServicesAmt
Management And General$11,989ManagementAndGeneralAmt
Fundraising$8,835FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,099,571TotalAmt
Program Services$893,618ProgramServicesAmt
Management And General$162,957ManagementAndGeneralAmt
Fundraising$42,996FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,665TotalAmt
Program Services$23,653ProgramServicesAmt
Management And General$6,026ManagementAndGeneralAmt
Fundraising$5,986FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$93,070TotalAmt
Program Services$76,596ProgramServicesAmt
Management And General$12,678ManagementAndGeneralAmt
Fundraising$3,796FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,900TotalAmt
Management And General$20,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,993TotalAmt
Program Services$20,792ProgramServicesAmt
Management And General$6,068ManagementAndGeneralAmt
Fundraising$5,133FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,218TotalAmt
Program Services$12,141ProgramServicesAmt
Management And General$1,454ManagementAndGeneralAmt
Fundraising$7,623FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,612TotalAmt
Program Services$47,348ProgramServicesAmt
Management And General$5,546ManagementAndGeneralAmt
Fundraising$2,718FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,867TotalAmt
Program Services$5,171ProgramServicesAmt
Management And General$1,572ManagementAndGeneralAmt
Fundraising$2,124FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,091TotalAmt
Program Services$13,994ProgramServicesAmt
Management And General$2,388ManagementAndGeneralAmt
Fundraising$709FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER FUNDRAISING EXPENDesc
Total$7,615TotalAmt
Fundraising$7,615FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,938TotalAmt
Program Services$350ProgramServicesAmt
Management And General$870ManagementAndGeneralAmt
Fundraising$1,718FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,522,479TotalAmt
Program Services$1,200,778ProgramServicesAmt
Management And General$232,448ManagementAndGeneralAmt
Fundraising$89,253FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150,694BOYAmt
EOY$24,612EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$102,961BOYAmt
EOY$272,741EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$301,011BOYAmt
EOY$90,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,131BOYAmt
EOY$5,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,997BOYAmt
EOY$6,262EOYAmt
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$624,132BOYAmt
EOY$403,953EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,657BOYAmt
EOY$38,836EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,657BOYAmt
EOY$38,836EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,964BOYAmt
EOY$190,617EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$405,511BOYAmt
EOY$174,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$593,475BOYAmt
EOY$365,117EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$624,132BOYAmt
EOY$403,953EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$228,358ReconcilationRevenueExpnssAmt
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$535,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$455,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$530,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$706,339CurrentTaxYearMinus1YearAmt
Current Tax Year$479,604CurrentTaxYearAmt
Total$2,708,146TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$535,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$455,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$530,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$706,339CurrentTaxYearMinus1YearAmt
Current Tax Year$479,604CurrentTaxYearAmt
Total$2,708,146TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$731,728SubstantialContributorsTotAmt
Public Support Total170$1,976,418PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,849CurrentTaxYearMinus1YearAmt
Current Tax Year$3,125CurrentTaxYearAmt
Total$6,709TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,922CurrentTaxYearMinus1YearAmt
Current Tax Year$24,685CurrentTaxYearAmt
Total$92,960TotalAmt
FieldValueIRS element (for citing)
Total Support$2,807,815TotalSupportAmt
Gross Receipts Rltd Activities$2,784,993GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70390PublicSupportCY170Pct
Public Support PY1700.56000PublicSupportPY170Pct
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 - 2014 AMOUNT: $ 20,205. 2015 AMOUNT: $ 15,715. 2016 AMOUNT: $ 16,433. 2017 AMOUNT: $ 15,922. 2018 AMOUNT: $ 24,685.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$1,390,457TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$96,336DonatedServicesAndUseFcltsAmt
Revenue Not Reported$96,336RevenueNotReportedAmt
Revenue Subtotal$1,294,121RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,294,121TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,618,815TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$96,336DonatedServicesUseFcltsAmt
Expenses Not Reported$96,336ExpensesNotReportedAmt
Expenses Subtotal$1,522,479ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,522,479TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA FRANCHISE TAX BOARD 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 INTERNAL REVENUE CODE. 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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FORGET ME NOT DINNEREvent1Nm
Gross Receipts Event1$73,382GrossReceiptsEvent1Amt
Charitable Contri Event1$48,697CharitableContriEvent1Amt
Gross Revenue Event1$24,685GrossRevenueEvent1Amt
Food And Beverage Event1$8,114FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,532OtherDirectExpensesEvent1Amt
Gross Receipts Total$73,382GrossReceiptsTotalAmt
Charitable Contributions Tot$48,697CharitableContributionsTotAmt
Gross Revenue Total Events$24,685GrossRevenueTotalEventsAmt
Food And Beverage Total Events$8,114FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,532OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,646DirectExpenseSummaryEventsAmt
Net Income Summary$9,039NetIncomeSummaryAmt

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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