ALTERNATIVES FOR COMMUNITY AND ENVIROMENT INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ALTERNATIVES FOR COMMUNITY AND ENVIROMENT INC (EIN 04-3228509)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201801359349311140
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T14:10:17-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD JOHNSON & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MAIN STREET | AddressLine1Txt |
| City | TOPSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01983 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043228509 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTERNATIVES FOR COMMUNITY AND ENVIRONMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALTE | BusinessNameControlTxt |
| Phone | 6174423343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 WASHINGTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021193212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANY CHENAULT | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 6174423343 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY F HAGAN CPA | PreparerPersonNm |
| Phone | 9788872220 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIFFANY CHENAULT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 WASHINGTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $995,125 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ace-ej.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | ACE BUILDS THE POWER OF COMMUNITIES OF COLOR AND LOW-INCOME COMMUNITIES IN MASSACHUSETTS TO ERADICATE ENVIRONMENTAL RACISM AND CLASSISM, CREATE HEALTHY, SUSTAINABLE COMMUNITIES, AND ACHIEVE ENVIRONMENTAL JUSTICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $531,874 | PYContributionsGrantsAmt |
| CY Contributions Grants | $817,076 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $149,378 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,994 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,775 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,414 | PYOtherRevenueAmt |
| CY Other Revenue | $13,346 | CYOtherRevenueAmt |
| PY Total Revenue | $716,660 | PYTotalRevenueAmt |
| CY Total Revenue | $906,197 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $524,781 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $417,130 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $153,194 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $348,941 | PYOtherExpensesAmt |
| CY Other Expenses | $262,935 | CYOtherExpensesAmt |
| PY Total Expenses | $873,722 | PYTotalExpensesAmt |
| CY Total Expenses | $680,065 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$157,062 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $226,132 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $321,326 | TotalAssetsBOYAmt |
| Total Assets EOY | $528,302 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,269 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $67,369 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $261,057 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $460,933 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACE BUILDS THE POWER OF COMMUNITIES OF COLOR AND | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $135,906 | ExpenseAmt |
| Revenue | $147,180 | RevenueAmt |
| Desc | ROXBURY ENVIRONMENTAL EMPOWERMENT PROJECT (REEP) - ACE DEVELOPS ENVIRONMENTAL JUSTICE LEADERSHIP AMONG NEIGHBORHOOD YOUTH THROUGH AN ENVIRONMENTAL JUSTICE CURRICULUM, LEADERSHIP PROGRAM, AND YOUTH-LED ORGANIZING PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $65,805 | ExpenseAmt |
| Revenue | $80,600 | RevenueAmt |
| Desc | ENVIRONMENTAL JUSTICE LEGAL SERVICES (EJLS) - ACE PROVIDES AN INTEGRATED SET OF SERVICES (LEGAL AND TECHNICAL ASSISTANCE, NETWORKING, AND CAPACITY BUILDING) TO GROUPS WORKING ON ENVIRONMENTAL JUSTICE IN ITS REGION. AS PART OF THIS PROGRAM, ACE COORDINATES THE MASSACHUSETTS ENVIRONMENTAL JUSTICE ASSISTANCE NETWORK; A NETWORK OF MORE THAN 100 ATTORNEYS, PUBLIC HEALTH OFFICIALS, AND ENVIRONMENTAL CONSULTANTS WHO PROVIDE PRO BONO ASSISTANCE TO GROUPS THROUGHOUT THE STATE. THIS EMERGING COALITION HAS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,139 | ExpenseAmt |
| Revenue | $194,133 | RevenueAmt |
| Desc | T RIDERS UNION (TRU) - ACE BRINGS TRANSIT RIDERS TOGETHER TO ADVOCATE FOR FIRST CLASS SERVICE. AS PART OF THIS WORK, ACE PARTICIPATES IN THE ON THE MOVE COALITION, WHICH UNITES COMMUNITY AND ENVIRONMENTAL GROUPS TO ADVOCATE FOR REGIONAL TRANSPORTATION JUSTICE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $55,468 | $24,618 | MEMBERSHIP - ACE'S MEMBERSHIP PROGRAM CONNECTS ITS MEMBERS TO SHARE INFORMATION AND RESOURCES, DEVELOP MEMBER LEADERSHIP THROUGH POLITCAL EDUCATION AND ORGANIZER AND RESOURCES, DEVELOP MEMBER LEADERSHIP THROUGH POLITCAL EDUCATION AND ORGANIZER AND RESOURCES, DEVELOP MEMBER LEADERSHIP THROUGH POLITCAL EDUCATION AND ORGANIZER |
| $87,158 | $30,000 | OTHER PROGRAMS SUPPORT ACE'S MISSION TO BUILD THE POWER OF COMMUNITIES OF COLOR AND LOW INCOME COMMUNITIES POWER OF COMMUNITIES OF COLOR AND LOW INCOME COMMUNITIES POWER OF COMMUNITIES OF COLOR AND LOW INCOME COMMUNITIES POWER OF COMMUNITIES OF COLOR AND LOW INCOME COMMUNITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $142,626 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $54,618 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $401,476 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DWAIGN TYNDAL | PersonNm |
| Phone | 6174423343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 WASHINGTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MINA MAKARIOUS | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADANARYS BARRAGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER CATHERWOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GENEA FOSTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN RICHTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER RUSHLOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY CHENAULT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $53,766 | FundraisingAmt |
| Government Grants | $5,600 | GovernmentGrantsAmt |
| All Other Contributions | $757,710 | AllOtherContributionsAmt |
| Total Contributions | $817,076 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,181 | TotalRevenueColumnAmt |
| Exclusion | $9,181 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $143,528 | SecuritiesAmt |
| Other | -$1,899 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,035 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,493 | SecuritiesAmt |
| Other | -$1,899 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,594 | TotalRevenueColumnAmt |
| Exclusion | $66,594 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,893 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $45,958 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,893 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,346 | TotalRevenueColumnAmt |
| Exclusion | $13,346 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,346 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $906,197 | TotalRevenueColumnAmt |
| Exclusion | $89,121 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,145 | TotalAmt |
| Program Services | $179,363 | ProgramServicesAmt |
| Management And General | $54,270 | ManagementAndGeneralAmt |
| Fundraising | $96,512 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,526 | TotalAmt |
| Program Services | $33,971 | ProgramServicesAmt |
| Management And General | $10,279 | ManagementAndGeneralAmt |
| Fundraising | $18,276 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,459 | TotalAmt |
| Program Services | $13,289 | ProgramServicesAmt |
| Management And General | $4,021 | ManagementAndGeneralAmt |
| Fundraising | $7,149 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,860 | TotalAmt |
| Program Services | $14,860 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,397 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $31,397 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920 | TotalAmt |
| Program Services | $32 | ProgramServicesAmt |
| Management And General | $856 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,587 | TotalAmt |
| Program Services | $24,586 | ProgramServicesAmt |
| Management And General | $5,969 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,722 | TotalAmt |
| Program Services | $60,132 | ProgramServicesAmt |
| Management And General | $4,123 | ManagementAndGeneralAmt |
| Fundraising | $4,467 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,860 | TotalAmt |
| Program Services | $7,071 | ProgramServicesAmt |
| Management And General | $2,174 | ManagementAndGeneralAmt |
| Fundraising | $615 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,339 | TotalAmt |
| Program Services | $15,614 | ProgramServicesAmt |
| Management And General | $3,159 | ManagementAndGeneralAmt |
| Fundraising | $566 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,542 | TotalAmt |
| Program Services | $1,350 | ProgramServicesAmt |
| Management And General | $92 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,164 | TotalAmt |
| Program Services | $3,643 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
| Fundraising | $271 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,691 | TotalAmt |
| Program Services | $3,957 | ProgramServicesAmt |
| Management And General | $2,627 | ManagementAndGeneralAmt |
| Fundraising | $107 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FUNDRAISING SERVICES | $2,000 | $0 | $0 | $2,000 |
| EVENT EXPENSES | $11,662 | $3,371 | $608 | $7,683 |
| PAYROLL PROCESSING FEES | $8,101 | $4,292 | $1,298 | $2,511 |
| CONTRACT SERVICES | $52,485 | $35,415 | $4,236 | $12,834 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605 | TotalAmt |
| Program Services | $530 | ProgramServicesAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,065 | TotalAmt |
| Program Services | $401,476 | ProgramServicesAmt |
| Management And General | $125,395 | ManagementAndGeneralAmt |
| Fundraising | $153,194 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,427 | BOYAmt |
| EOY | $75,293 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,353 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $167,542 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,003 | BOYAmt |
| EOY | $23,671 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,636 | BOYAmt |
| EOY | $25,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,432 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,312 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,183 | BOYAmt |
| EOY | $1,120 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,972 | BOYAmt |
| EOY | $215,975 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,105 | BOYAmt |
| EOY | $5,105 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,326 | BOYAmt |
| EOY | $528,302 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,721 | BOYAmt |
| EOY | $67,369 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,548 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,269 | BOYAmt |
| EOY | $67,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,757 | BOYAmt |
| EOY | $205,141 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,300 | BOYAmt |
| EOY | $255,792 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,057 | BOYAmt |
| EOY | $460,933 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,326 | BOYAmt |
| EOY | $528,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $226,132 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$26,236 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$20 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $573,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $683,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $560,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $768,927 | CurrentTaxYearAmt |
| Total | $3,115,782 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $573,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $530,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $683,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $560,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $768,927 | CurrentTaxYearAmt |
| Total | $3,115,782 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,115,782 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,674 | CurrentTaxYearAmt |
| Total | $99,306 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,674 | CurrentTaxYearAmt |
| Total | $99,306 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,215,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.58940 | PublicSupportPY509Pct |
| Investment Income CY | 0.03090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00710 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $291,972 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,438 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $127,415 | OtherExpendituresAmt |
| Administrative Expenses | $20 | AdministrativeExpensesAmt |
| End Year Balance | $215,975 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $359,338 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,346 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,000 | OtherExpendituresAmt |
| Administrative Expenses | $20 | AdministrativeExpensesAmt |
| End Year Balance | $291,972 | EndYearBalanceAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,312 | DepreciationAmt |
| Book Value | $1,120 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,120 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $893,834 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$26,236 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $13,893 | OtherRevenueAmt |
| Revenue Not Reported | -$12,343 | RevenueNotReportedAmt |
| Revenue Subtotal | $906,177 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $906,197 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $693,958 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $13,893 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,893 | ExpensesNotReportedAmt |
| Expenses Subtotal | $680,065 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $680,065 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | $13,893 is special event expense for the annual Jammin' for Justice event that was subtracted from revenue on the tax return but not on the financial statements. |
| Pt XII, Line 2d | $13,893 is special event expense for the annual Jammin' for Justice event that was subtracted from expenses on the tax return but not on the financial statements. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JAMMIN' FOR JUSTICE | Event1Nm |
| Gross Receipts Event1 | $59,851 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,958 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,893 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,380 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,800 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,713 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $59,851 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $45,958 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,893 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,380 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,800 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,713 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,893 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | ORGANIZATION'S PROCESS TO REVIEW FORM 990-THE FORM 990 IS REVIEWED BY ACE'S TREASURER, WHO DISCUSSES ISSUES WITH AUDITORS, FINALIZES THE DOCUMENT AND THEN RECOMMENDS APPROVAL AT THE BOARD MEETING. |
| Pt VI, Line 7a | ELECTION OF MEMBERS AND THEIR RIGHTS-BOARD OF DIRECTORS ARE ELECTED BY VOTING MEMBERS AT ACE'S ANNUAL MEETING. |
| Pt VI, Line 7b | DECISIONS SUBJECT TO APPROVAL OF MEMBERS-VOTING MEMBERS ALSO APPROVE ACE'S ANNUAL PRIORITIES AND WORKPLANS AT THE ANNUAL MEETING. |
| Pt VI, Line 6 | CLASSES OF MEMBERS AND STOCKHOLDERS-ACE IS A MEMBERSHIP-DRIVEN ORGANIZATION BUT ALSO PROVIDES SERVICES TO PARTNER GROUPS IN ITS REGION. |
| Pt VI, Line 15a | THE BOARD OF DIRECTORS, AFTER REVIEW OF NOT-FOR-PROFIT SALARY SURVEY DATA, DETERMINES EXECUTIVE DIRECTOR COMPENSATION. |
| Pt VI, Line 15b | THROUGH BUDGETARY REVIEW AND APPROVAL PROCESS, THE BOARD OF DIRECTORS DETERMINES THE ADEQUACY OF OTHER OFFICER AND STAFF COMPENSATION LEVELS. |
| Pt VI, Line 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ON THE GUIDESTAR WEBSITE |
| Form 990, Part III, Line 4d | MEMBERSHIP - ACE'S MEMBERSHIP PROGRAM CONNECTS ITS MEMBERS TO SHARE INFORMATION 55468. 0. 24618. |
| Form 990, Part III, Line 4d | OTHER PROGRAMS SUPPORT ACE'S MISSION TO BUILD THE 87158. 0. 30000. |
| Form 990, Part IX, Line 24e | 401K ADMINISTRATIVE COSTS 605. 530. 36. 39. |
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