2018-11-15T11:08:14-08:00 2017-12-31 464655526 Mitzi E Sullivan CPA 506 W Walnut Street Decatur TX 76234 990 2017-01-01 364489504 FAITH & PHILANTHROPY INSTITUTE INC ALLIANCE FOR GREATER WORKS FAIT 8178350271 2080 N HWY 360 SUITE 342 GRAND PRAIRIE TX 75050 SHERRYE WILLIS President & CEO 2018-11-15 true Mitzi Sullivan P00632646 9403999057 X 2017 2019-02-21 02:37:17Z SHERRYE WILLIS 195915 false false X ALLIANCEFORGREATERWORKS.ORG X 2002 TX TO STRENGTHEN AND POSITION LEADERS AND ORGANIZATIONS TO TRANSFORM UNDER-RESOURCED COMMUNITIES. 6 6 4 50 0 19512 123644 380714 72225 48 46 1705 0 401979 195915 0 0 142318 127233 0 8225 301295 149629 443613 276862 -41634 -80947 207382 122472 12453 9352 194929 113120 TO STRENGTHEN AND POSITION LEADERS AND ORGANIZATIONS TO TRANSFORM UNDER-RESOURCED COMMUNITIES. false false 111262 72224 TRAINING AND CONSULTING: THE ORGANIZATION OFFERS THE ULTIMATE FINANCIAL AND LEGAL CONFERENCE IN COLLABORATION WITH SOMMERVILLE & ASSOCIATES, P.C., RATLIFF & ASSOCIATES, P.C., AND WEYCER, KAPLAN, PULASKI, AND ZUBER, P.C. 2016 WAS THE 10TH YEAR TO OFFER THE PREMIERE TRAINING FOR RELIGIOUS ORGANIZATIONS TARGETING PASTORS, CHURCH ADMINISTRATORS, CPAS AND FUNDRAISERS FROM ACROSS THE U.S. THIS CONFERENCE EQUIPS MINISTRY LEADERS TO TRANSFORM THEIR ORGANIZATIONS WITH UP-TO-DATE FINANCIAL, LEGAL, TALENT MANAGEMENT AND RISK MANAGEMENT BEST PRACTICES. IN ADDITION, THE ORGANIZATION PROVIDES TRAINING AND CONSULTING SERVICES TO NUMEROUS RELIGIOUS ORGANIZATIONS. 88156 FBMH: THE ORGANIZATION SERVES AS COORDINATOR FOR THE AFRICAN AMERICAN FAITH-BASED MENTAL HEALTH INITIATIVE COORDINATING AND ASSISTING FAITH-BASED ORGANIZATIONS THROUGHOUT THE STATE OF TEXAS AS THEY SEEK TO SUPPORT THE MENTAL HEALTH NEEDS OF THEIR COMMUNITIES. 707 WINS: THE ORGANIZATION SERVED AS LEAD ORGANIZATION AND FISCAL SPONSOR FROM 2014-2016 FOR WORKING IN NEIGHBORHOODS STRATEGICALLY COLLECTIVE IMPACT. WINS IS A RESIDENT AND STAKEHOLDER LED INITIATIVE CREATED TO TRANSFORM THE SOUTH DALLAS/FAIR PARK AREA BY IMPROVING THE QUALITY OF LIFE OF ITS RESIDENTS IN FIVE FOCUS AREAS: ECONOMIC DEVELOPMENT, EDUCATION, HEALTH, HOUSING AND SAFETY AND SECURITY. 200125 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 4 true false false false false false false false false 0 false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X SHERRYE WILLIS 8178350271 2080 N HWY 360 GRAND PRAIRIE TX 75050 AL JACKSON CPA Chairman 10.00 0.00 X X 0 0 0 GILBERT JONES CPA Treasurer 1.00 0.00 X 0 0 0 SHERRYE WILLIS President & CEO 40.00 0.00 X X 95549 0 0 FRAN DILLARD Director 1.00 0.00 X 0 0 0 ZARIN GRACEY Director 1.00 0.00 X 0 0 0 MARK HAYS Director 1.00 0.00 X 0 0 0 95549 0 false false false 0 123644 123644 TRAINING AND CONSULTING 611430 72225 72225 72225 46 46 0 0 0 0 0 0 0 0 195915 72225 46 X 0 0 0 0 95549 86173 4688 4688 0 28315 1589 26726 0 0 3369 1324 2045 131 36 95 415 400 15 13800 13800 0 0 0 47144 46654 490 4669 1899 2498 272 984 655 294 35 0 0 13233 9230 3517 486 44316 40144 2086 2086 0 0 0 0 2235 1559 594 82 2004 2004 DUES AND SUBSCRIPTIONS 6623 1818 4805 BANK & CREDIT CARD FEES 3423 3102 284 37 Printing and Publications 3351 3012 80 259 TELEPHONE 2361 1010 1351 4940 1520 3155 265 276862 200125 68512 8225 30557 97246 138565 14982 28736 0 1300 3472 0 0 0 0 0 27640 21368 7723 6272 0 0 0 0 501 500 207382 122472 5777 9352 6676 12453 9352 X 118654 52713 76275 60407 194929 113120 207382 122472 X -80947 -802 -60 X false false false X 218 36754 44158 19512 123644 224286 110702 337582 391772 382419 72225 1294700 0 0 0 110920 374336 435930 401931 195869 1518986 675 2100 2350 5125 182500 26000 10000 218500 675 184600 28350 10000 223625 1295361 18 14 4 48 46 130 0 18 14 4 48 46 130 0 0 110938 374350 435934 401979 195915 1519116 0.85270 0.84050 0.00010 0.00010 X 76275 100000 115868 60407 159896 15000 98621 76275 false false false 21168 21368 -200 6472 6472 6272 Form 990, Part VI, Line 11b: Form 990 Review Process DRAFT AND FINAL VERSIONS OF FORM 990 ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD MEMBERS COMPLETE AND SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY TO ENSURE THAT CONFLICTS ARE MONITORED AND ENFORCED APPROPRIATELY. THE BOARD RECEIVES CONFLICT OF INTEREST TRAINING ANNUALLY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE PRESIDENT AND CEO RECEIVES AN ANNUAL SALARY THAT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE PRESIDENT AND CEO'S SALARY IS COMPARED TO INDUSTRY SALARIES AND APPROVED BY THE BOARD OF DIRECTORS. APPROVED SALARY IS DOCUMENTED IN THE MINUTES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST Other Changes In Net Assets Or Fund Balances - Other Decreases BOOK DEPRECIATION = -$60