BETA

ACKNOWLEDGE ALLIANCE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ACKNOWLEDGE ALLIANCE (EIN 77-0393676)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-13
IRS object ID
201803179349307740
Schema version
2017v2.3
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)
Return2018-11-13T17:15:41-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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)
PersonSUSAN WILLIAMS-CLARKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6503140180PhoneNum
Signature2018-11-11SignatureDt
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 Address12.201.129.210IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-11IPDt
IP Tm16:04:31IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB9D06D167B38CCAEB9FEF959FFFCC4DE5803AFFDAtSubmissionCreationDeviceId
At Submission Filing Device IdFB03248700C55E7316312EA5AE12D7916242AABDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ACKNOWLEDGE ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSUSAN WILLIAMS-CLARKPrincipalOfficerNm

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$1,388,842GrossReceiptsAmt
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 Employee31TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$530,857PYContributionsGrantsAmt
CY Contributions Grants$706,339CYContributionsGrantsAmt
PY Program Service Revenue$461,960PYProgramServiceRevenueAmt
CY Program Service Revenue$664,732CYProgramServiceRevenueAmt
PY Investment Income$1,097PYInvestmentIncomeAmt
CY Investment Income$1,849CYInvestmentIncomeAmt
PY Other Revenue$2,756PYOtherRevenueAmt
CY Other Revenue$1,435CYOtherRevenueAmt
PY Total Revenue$996,670PYTotalRevenueAmt
CY Total Revenue$1,374,355CYTotalRevenueAmt
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$910,037PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,044,585CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$92,835CYTotalFundraisingExpenseAmt
PY Other Expenses$197,664PYOtherExpensesAmt
CY Other Expenses$211,263CYOtherExpensesAmt
PY Total Expenses$1,107,701PYTotalExpensesAmt
CY Total Expenses$1,255,848CYTotalExpensesAmt
PY Revenues Less Expenses-$111,031PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$118,507CYRevenuesLessExpensesAmt
Total Assets BOY$512,779TotalAssetsBOYAmt
Total Assets EOY$624,132TotalAssetsEOYAmt
Total Liabilities BOY$37,811TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,657TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$474,968NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$593,475NetAssetsOrFundBalancesEOYAmt
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$589,164ExpenseAmt
Grant$0GrantAmt
Revenue$390,600RevenueAmt
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 21 SCHOOLS, DISTRICTS AND ORGANIZATIONS 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$393,804ExpenseAmt
Grant$0GrantAmt
Revenue$274,132RevenueAmt
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; AND 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$86,971ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE OUTREACH PROGRAM CONTINUES TO BUILD OUR REGIONAL AND STATE-WIDE 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 AT NATIONAL CONFERENCES, SUCH AS THE NEW TEACHER 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,069,939TotalProgramServiceExpensesAmt
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
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
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 (13 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 TREASURER3.00Yes (X)Yes (X)$0$0$0
JULIE ROSS
BOARD MEMBER3.00Yes (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 MEMBER3.00Yes (X)$0$0$0
BRIDGETT LONGUST
BOARD MEMBER (THRU 11/2017)3.00Yes (X)$0$0$0
GRAINGER MARBURG
BOARD MEMBER (THRU 7/2017)3.00Yes (X)$0$0$0
MARIA RODRIQUEZ
BOARD MEMBER (THRU 9/2017)3.00Yes (X)$0$0$0
SUSAN WILLIAMS-CLARK
EXECUTIVE DIRECTOR40.00Yes (X)$110,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,000TotalReportableCompFromOrgAmt
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$54,328FundraisingAmt
Government Grants$105,000GovernmentGrantsAmt
All Other Contributions$547,011AllOtherContributionsAmt
Noncash Contributions$4,757NoncashContributionsAmt
Total Contributions$706,339TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business611710BusinessCd
Total Revenue Column$664,732TotalRevenueColumnAmt
Related Or Exempt Func Income$664,732RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$664,732TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,849TotalRevenueColumnAmt
Exclusion$1,849ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15,922FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$54,328ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,487FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,435TotalRevenueColumnAmt
Exclusion$1,435ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,374,355TotalRevenueColumnAmt
Related Or Exempt Func Income$664,732RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,284ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,877TotalAmt
Program Services$92,775ProgramServicesAmt
Management And General$9,645ManagementAndGeneralAmt
Fundraising$5,457FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$838,917TotalAmt
Program Services$736,401ProgramServicesAmt
Management And General$44,962ManagementAndGeneralAmt
Fundraising$57,554FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,621TotalAmt
Program Services$15,450ProgramServicesAmt
Management And General$327ManagementAndGeneralAmt
Fundraising$5,844FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,170TotalAmt
Program Services$67,861ProgramServicesAmt
Management And General$3,917ManagementAndGeneralAmt
Fundraising$4,392FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,300TotalAmt
Management And General$20,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$83,140TotalAmt
Program Services$73,800ProgramServicesAmt
Management And General$5,659ManagementAndGeneralAmt
Fundraising$3,681FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,715TotalAmt
Program Services$14,909ProgramServicesAmt
Management And General$377ManagementAndGeneralAmt
Fundraising$4,429FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,971TotalAmt
Program Services$46,598ProgramServicesAmt
Management And General$5,538ManagementAndGeneralAmt
Fundraising$2,835FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,144TotalAmt
Program Services$1,828ProgramServicesAmt
Fundraising$316FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,471TotalAmt
Program Services$4,781ProgramServicesAmt
Management And General$1,057ManagementAndGeneralAmt
Fundraising$1,633FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,454TotalAmt
Program Services$1,295ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt
Fundraising$84FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,871TotalAmt
Program Services$13,249ProgramServicesAmt
Management And General$765ManagementAndGeneralAmt
Fundraising$857FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEMPLOYEE & BOARD DEVDesc
Total$200TotalAmt
Program Services$200ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,997TotalAmt
Program Services$792ProgramServicesAmt
Management And General$452ManagementAndGeneralAmt
Fundraising$5,753FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,255,848TotalAmt
Program Services$1,069,939ProgramServicesAmt
Management And General$93,074ManagementAndGeneralAmt
Fundraising$92,835FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,757BOYAmt
EOY$150,694EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$101,890BOYAmt
EOY$102,961EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$282,561BOYAmt
EOY$301,011EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,500BOYAmt
EOY$59,131EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,279BOYAmt
EOY$4,997EOYAmt
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$1,454BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$512,779BOYAmt
EOY$624,132EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,811BOYAmt
EOY$30,657EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,811BOYAmt
EOY$30,657EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$192,407BOYAmt
EOY$187,964EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$282,561BOYAmt
EOY$405,511EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$474,968BOYAmt
EOY$593,475EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$512,779BOYAmt
EOY$624,132EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$118,507ReconcilationRevenueExpnssAmt
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$995,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$535,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$455,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$530,857CurrentTaxYearMinus1YearAmt
Current Tax Year$706,339CurrentTaxYearAmt
Total$3,223,824TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$995,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$535,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$455,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$530,857CurrentTaxYearMinus1YearAmt
Current Tax Year$706,339CurrentTaxYearAmt
Total$3,223,824TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,370,770SubstantialContributorsTotAmt
Public Support Total170$1,853,054PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,097CurrentTaxYearMinus1YearAmt
Current Tax Year$1,849CurrentTaxYearAmt
Total$3,624TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,433CurrentTaxYearMinus1YearAmt
Current Tax Year$15,922CurrentTaxYearAmt
Total$81,869TotalAmt
FieldValueIRS element (for citing)
Total Support$3,309,317TotalSupportAmt
Gross Receipts Rltd Activities$2,352,658GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56000PublicSupportCY170Pct
Public Support PY1700.50910PublicSupportPY170Pct
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 - 2013 AMOUNT: $ 13,594. 2014 AMOUNT: $ 20,205. 2015 AMOUNT: $ 15,715. 2016 AMOUNT: $ 16,433. 2017 AMOUNT: $ 15,922.ExplanationTxt

Schedule B IRS990ScheduleB

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$1,460,273TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$85,918DonatedServicesAndUseFcltsAmt
Revenue Not Reported$85,918RevenueNotReportedAmt
Revenue Subtotal$1,374,355RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,374,355TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,341,766TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$85,918DonatedServicesUseFcltsAmt
Expenses Not Reported$85,918ExpensesNotReportedAmt
Expenses Subtotal$1,255,848ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,255,848TotalExpensesPerForm990Amt

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$70,250GrossReceiptsEvent1Amt
Charitable Contri Event1$54,328CharitableContriEvent1Amt
Gross Revenue Event1$15,922GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,003RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,925FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,559OtherDirectExpensesEvent1Amt
Gross Receipts Total$70,250GrossReceiptsTotalAmt
Charitable Contributions Tot$54,328CharitableContributionsTotAmt
Gross Revenue Total Events$15,922GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,003RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,925FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,559OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,487DirectExpenseSummaryEventsAmt
Net Income Summary$1,435NetIncomeSummaryAmt

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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