ALEPH-ALLIANCE FOR JEWISH RENEWAL: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ALEPH-ALLIANCE FOR JEWISH RENEWAL (EIN 23-2081703)
- Tax period
- 2016-08-01 to 2017-07-31
- Filed
- 2018-06-15
- IRS object ID
- 201801669349300900
- 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 | 2018-06-15T07:16:40-07:00 | ReturnTs |
| Tax Period End | 2017-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN E MCGOVERN & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4109 MAIN STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232081703 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEPH ALLIANCE FOR JEWISH RENEWAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALEP | BusinessNameControlTxt |
| Phone | 2152479700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 LINCOLN DRIVE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE WEINBERG | PersonNm |
| Person Title | DIRECTOR OF OPERATIONS | PersonTitleTxt |
| Phone | 2152479700 | PhoneNum |
| Signature | 2018-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN E MCGOVERN CPA MST | PreparerPersonNm |
| Phone | 2154835555 | PhoneNum |
| Preparation | 2018-06-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE WEINBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 LINCOLN DRIVE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,269,108 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | ALEPH FULLY EMBRACES A CONTEMPORARY EGALITARIAN JUDAISM AS A PROFOUND SPIRITUAL PRACTICE AND SOCIAL TRANSFORMER, REACHING BEYOND RELIGIOUS BOUNDARIES AND INSTITUTIONAL STRUCTURES WORLDWIDE. ALEPH BRINGS SPIRITUAL VITALITY AND PASSION INTO THE DAILY LIVES OF JEWS THROUGH PROGRAMS THAT EMPOWER LEADERSHIP, BUILD COMMUNITIES, AND GENERATE POWERFUL EXPERIENCES AND PRACTICAL RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $420,525 | PYContributionsGrantsAmt |
| CY Contributions Grants | $195,625 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,359,068 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,072,136 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,174 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,133 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,971 | PYOtherRevenueAmt |
| CY Other Revenue | $214 | CYOtherRevenueAmt |
| PY Total Revenue | $1,799,738 | PYTotalRevenueAmt |
| CY Total Revenue | $1,269,108 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $892,468 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $747,240 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,861 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $800,965 | PYOtherExpensesAmt |
| CY Other Expenses | $774,696 | CYOtherExpensesAmt |
| PY Total Expenses | $1,693,433 | PYTotalExpensesAmt |
| CY Total Expenses | $1,521,936 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $106,305 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$252,828 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $870,253 | TotalAssetsBOYAmt |
| Total Assets EOY | $676,392 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $141,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $193,864 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $729,011 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $482,528 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALEPH FULLY EMBRACES A CONTEMPORARY EGALITARIAN JUDAISM | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $539,141 | ExpenseAmt |
| Revenue | $516,547 | RevenueAmt |
| Desc | RETREATS & TRAINING PROGRAMS THESE PROGRAMS PROVIDE OPPORTUNITIES FOR DEEPENING JEWISH SPIRITUAL EXPERIENCE AND EXPRESSION FOR SPIRITUAL SEEKERS, AS WELL AS AOP STUDENTS, JEWISH EDUCATORS, TEACHERS AND TRAINERS. RETREATS, TRAININGS AND PROFESSIONAL DEVELOPMENT PROGRAMS INCLUDING THE RUACH HA'ARETZ SUMMER RETREAT, KOL ZIMRA CHANT LEADER'S TRAINING, THE SAGE-ING MENTORSHIP TRAINING, EMBODYING SPIRIT, EN-SPIRITING BODY MOVEMENT TRAINING, ECSTATIC MEDITATION AND SMICHA WEEK, THE ORDINATION PROGRAM STUDY WEEK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $453,252 | ExpenseAmt |
| Revenue | $513,683 | RevenueAmt |
| Desc | ORDINATION PROGRAM THE ALEPH ORDINATION PROGRAM OFFERS PROFESSIONAL, GRADUATE-LEVEL TRAINING, LEADING TO ORDINATION FOR RABBIS, CANTORS AND RABBINIC PASTORS. THE PROGRAM CONTINUED TO GROW IN 2016, WELCOMING EIGHT NEW RABBINICAL STUDENTS, FIVE NEW CANTORIAL STUDENTS AND FOUR NEW RABBINIC PASTOR STUDENTS. THE HASHPA'AH SPIRITUAL DIRECTION TRAINING PROGRAM CONTINUED COHORT 5 WITH 18 STUDENTS. THE ENROLLMENT FOR THE ALEPH ORDINATION PROGRAM IS ABOUT 94 STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $216,776 | ExpenseAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $216,776 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,209,169 | 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 | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | 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 | false | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEPH OFFICE | PersonNm |
| Phone | 2152479700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 LINCOLN DRIVE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| R RACHEL BARENBLAT | ||||||
| CO-CHAIR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| R DAVID EVAN MARKUS | ||||||
| CO-CHAIR | 20.00 | Yes (X) | Yes (X) | $1,500 | $0 | $0 |
| RP DAVID DANIEL KLIPPER | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $5,700 | $0 | $0 |
| R EVAN KRAME | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| R AURA AHUVIA | ||||||
| ALUMNI-ASSOC. LIAISON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH DACK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA JO DOCTOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARYN AVIV | ||||||
| AOP STUDENT LIAISON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| R DANILE GOLDBLATT | ||||||
| OAHALH LIAISON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANEE GRAVER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| R DAVID INGBER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| R JEREMY PARNES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JADE NETANYA ULLMAN | ||||||
| DEVELOPMEN CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSALIE EISEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN GREEN | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| CONNIE REIDER | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| JENNIFER SINGER | ||||||
| BOARD MEMBER | 1 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,200 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $46,030 | MembershipDuesAmt |
| All Other Contributions | $149,595 | AllOtherContributionsAmt |
| Total Contributions | $195,625 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| MERCHANDISE SALES | 900099 | $8,395 |
| EDUCATION & PROGRAM | 611710 | $573,427 |
| EVENT INCOME | 900099 | $489,795 |
| SERVICE CHARGES | 900099 | $519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,072,136 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,133 | TotalRevenueColumnAmt |
| Exclusion | $1,133 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214 | TotalRevenueColumnAmt |
| Exclusion | $214 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,269,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,072,136 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,347 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,009 | TotalAmt |
| Program Services | $515,448 | ProgramServicesAmt |
| Management And General | $134,239 | ManagementAndGeneralAmt |
| Fundraising | $46,322 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,231 | TotalAmt |
| Program Services | $37,161 | ProgramServicesAmt |
| Management And General | $10,755 | ManagementAndGeneralAmt |
| Fundraising | $3,315 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,559 | TotalAmt |
| Program Services | $40 | ProgramServicesAmt |
| Management And General | $1,519 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872 | TotalAmt |
| Program Services | $750 | ProgramServicesAmt |
| Management And General | $122 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,150 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,150 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,625 | TotalAmt |
| Program Services | $18,335 | ProgramServicesAmt |
| Management And General | $9,145 | ManagementAndGeneralAmt |
| Fundraising | $9,145 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,831 | TotalAmt |
| Program Services | $1,207 | ProgramServicesAmt |
| Management And General | $1,624 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,725 | TotalAmt |
| Program Services | $3,869 | ProgramServicesAmt |
| Management And General | $7,856 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,171 | TotalAmt |
| Program Services | $27,980 | ProgramServicesAmt |
| Management And General | $33,191 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $836 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,523 | TotalAmt |
| Program Services | $26,868 | ProgramServicesAmt |
| Management And General | $23,655 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK SERVICE FEES | $305 | $167 | $138 | $0 |
| COMPUTER & WEB CONSULTANTS | $5,038 | $2,519 | $2,519 | $0 |
| COMPUTER SERVICES | $7,398 | $4,787 | $2,317 | $294 |
| COMPUTER SUPPLIES | $80 | $80 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,583 | TotalAmt |
| Program Services | $569,958 | ProgramServicesAmt |
| Management And General | $14,840 | ManagementAndGeneralAmt |
| Fundraising | $3,785 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,521,936 | TotalAmt |
| Program Services | $1,209,169 | ProgramServicesAmt |
| Management And General | $249,906 | ManagementAndGeneralAmt |
| Fundraising | $62,861 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,018 | BOYAmt |
| EOY | $303,204 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,500 | BOYAmt |
| EOY | $169,695 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,309 | BOYAmt |
| EOY | $18,959 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,490 | BOYAmt |
| EOY | $51,587 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918 | BOYAmt |
| EOY | $32,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,181 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,271 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,746 | BOYAmt |
| EOY | $2,910 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,522 | BOYAmt |
| EOY | $97,233 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750 | BOYAmt |
| EOY | $750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,253 | BOYAmt |
| EOY | $676,392 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,200 | BOYAmt |
| EOY | $137,881 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,042 | BOYAmt |
| EOY | $55,983 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,242 | BOYAmt |
| EOY | $193,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,738 | BOYAmt |
| EOY | $412,038 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,273 | BOYAmt |
| EOY | $70,490 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,011 | BOYAmt |
| EOY | $482,528 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,253 | BOYAmt |
| EOY | $676,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$252,828 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,345 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $402,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $468,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,625 | CurrentTaxYearAmt |
| Total | $1,863,125 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,362,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $892,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $976,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,311,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,072,136 | CurrentTaxYearAmt |
| Total | $5,614,423 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,765,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,272,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,392,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,779,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,267,761 | CurrentTaxYearAmt |
| Total | $7,477,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,477,548 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,347 | CurrentTaxYearAmt |
| Total | $10,419 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,347 | CurrentTaxYearAmt |
| Total | $10,419 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,790 | CurrentTaxYearMinus1YearAmt |
| Total | $49,658 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,537,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99100 | PublicSupportPY509Pct |
| Investment Income CY | 0.00140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: OTHER INCOME 2012: 3344. 2013: 42524. 2015: 3790. | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,271 | DepreciationAmt |
| Book Value | $2,910 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,910 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT FUNDS | Desc |
| Book Value | $97,233 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $97,233 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $30,149 |
| OTHER LIABILITIES | $118 |
| DEFERRED REVENUE | $25,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $55,983 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,275,453 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,345 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,345 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,269,108 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,269,108 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,521,936 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,521,936 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,521,936 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS INCORPORATED IN THE COMMONWEALTH OF PENNSYLVANIA AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REGISTERED AS REQUIRED WITH THE PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS.IN SEPTEMBER 2009, THE FASB ISSUED ASU NO. 2009-06, INCOME TAXES (TOPIC 740), IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES TAXES (FORMERLY FASB INTERPRETATION NO. 48 AND STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 109, ACCOUNTING FOR INCOME TAXES). FASB ASC 740 PRESCRIBES GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON ADOPTION OF THIS STANDARD WHICH HAS BEEN ADOPTED BY THE ORGANIZATION AS OF JANUARY 1, 2009, AS REQUIRED.THE ADOPTION OF THIS STANDARD DID NOT REQUIRE ANY ADJUSTMENTS TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THERE WERE NO TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT YEAR. TAX YEARS FROM 2014 THROUGH 2016 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | false | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | false | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS SIGNED AND FILED. |
| Pt VI, Line 12c | ALEPH POLICY ON CONFLICTS OF INTEREST: BEFORE ANY MEETING OF THE BOARD OF DIRECTORS, AN AGENDA WILL BE CIRCULATED TO EACH DIRECTOR AND STAFF MEMBER, WITH AGENDA ITEMS DESCRIBED IN SUFFICIENT DETAIL TO ALLOW MEMBERS OF THE BOARD OF DIRECTORS TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST. CONFLICTS OF INTEREST CAN INCLUDE: ECONOMIC CONFLICTS, IN WHICH A DIRECTOR OR STAFF MEMBER OR SOMEONE WITH WHOM A DIRECTOR OR STAFF MEMBER HAS A CLOSE RELATIONSHIP EITHER DIRECTLY OR INDIRECTLY STAND TO GAIN FINANCIALLY FROM A DECISION OF THE BOARD, NO MATTER HOW SMALL THE POTENTIAL GAIN; EMOTIONAL CONFLICTS, WHICH MIGHT PRESENT DIVIDED LOYALTIES FOR A DIRECTOR OR STAFF MEMBER OR SOMEONE WITH WHOM A DIRECTOR OR STAFF MEMBER HAS A CLOSE RELATIONSHIP EITHER DIRECTLY OR INDIRECTLY WHEN THE INTERESTS OF AN INDIVIDUAL OR ORGANIZATION OTHER THAN ALEPH MAY CONFLICT WITH ALEPH'S OWN INTERESTS OR PLANS; AND WHEN IT IS REASONABLE TO EXPECT THAT A DISINTERESTED PARTY COULD PERCEIVE THE APPEARACE OF A DUAL INTEREST FOR ANY DIRECTOR OR STAFF MEMBER OR SOMEONE WITH WHOM A DIRECTOR OR STAFF MEMBER HAS A CLOSE RELATIONSHIP WITH EITHER DIRECTLY OR INDIRECTLY (FOR EXAMPLE, WHEN A DIRECTOR OR STAFF MEMBER IS COMPENSATED FOR SERVICES OR PROPERTY TO ALEPH, EVEN IF THEY ARE OFFERED AT OR BELOW MARKET VALUE). A MEMBER OF THE BOARD OF DIRECTORS WITH A CONFLICT OF INTEREST WILL DECLARE IT TO THE CHAIR OF THE BOARD PRIOR TO THE INTRODUCTION OF THE AGENDA ITEM IN QUESTION. THE DISCLOSURE WILL EXPLAIN: THE FACT THAT A CONFLICT OF INTEREST MAY EXIST IN THE CASE OF AN ECONOMIC CONFLICT, THE NATURE AND EXTENT OF THE INTEREST AND THE NATURE AND AMOUNT OF POTENTIAL DIRECT OR INDIRECT BENEFIT TO THE DIRECTOR OR STAFF MEMBER OR SOMEONE WITH WHOM A DIRECTOR OR STAFF MEMBER HAS A CLOSE RELATIONSHIP EITHER DIRECTLY OR INDIRECTLY. THE PARTICIPANTS OF ANY SUCH DISCLOSURE ARE NOTED IN THE MINUTES OF THE MEETING. THE STAFF MEMBER OR DIRECTOR WHO HAS DISCLOSED A CONFLICT OF INTEREST REGARDING AN AGENDA ITEM WILL REFRAIN FROM PARTICIPATING IN DISCUSSIONS AND VOTING ON THE ITEM, AND WILL LEAVE THE MEETING WHEN THE BOARD REACHES THAT AGENDA ITEM. THE DIRECTOR'S DEPARTURE FROM THE MEETING ROOM OR TELECONFERENCE WILL BE NOTED IN THE MINUTES. AFTER DISCUSSION BY THE BOARD OF THAT AGENDA ITEM, THE DIRECTOR WILL RETURN, AND THE RETURN SHALL BE NOTED IN THE MINUTES. |
| Pt VI, Line 15a | WHEN HIRING THE OPERATIONS MANAGER AND RECENT EXECUTIVE DIRECTOR, THE ALEPH BOARD LOOKED AT NATIONAL AND REGIONAL DATA ON WHAT PEOPLE IN COMPARABLE POSITIONS WERE PAID BY NONPROFITS OF A SIMILAR ANNUAL BUDGET. GIVEN OUR FINANCIAL CIRCUMSTANCES, WE WERE NOT ABLE TO OFFER AT THE TOP OF THOSE CATEGORIES, BUT TRIED TO SETTLE SOMEWHERE IN THE MIDDLE. |
| Pt VI, Line 15b | WHEN HIRING THE OPERATIONS MANAGER AND RECENT EXECUTIVE DIRECTOR, THE ALEPH BOARD LOOKED AT NATIONAL AND REGIONAL DATA ON WHAT PEOPLE IN COMPARABLE POSITIONS WERE PAID BY NONPROFITS OF A SIMILAR ANNUAL BUDGET. GIVEN OUR FINANCIAL CIRCUMSTANCES, WE WERE NOT ABLE TO OFFER AT THE TOP OF THOSE CATEGORIES, BUT TRIED TO SETTLE SOMEWHERE IN THE MIDDLE. |
| Form 990, Part III, Line 4d | OTHER PROGRAMS 216776. 0. 0. |
| Form 990, Part IX, Line 24e | CREDIT CARD FEES 29886. 28080. 903. 903. |
| Form 990, Part IX, Line 24e | DEVELOPMENT EXPENSES 602. 0. 0. 602. |
| Form 990, Part IX, Line 24e | DISCOUNTS & SCHOLARSHIPS 54522. 54522. 0. 0. |
| Form 990, Part IX, Line 24e | DISCRETIONARY GIFTS 7514. 6535. 979. 0. |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS 443. 393. 50. 0. |
| Form 990, Part IX, Line 24e | GRANTS DISBURSED TO FISCAL SPONSEES 2886. 2886. 0. 0. |
| Form 990, Part IX, Line 24e | GRAPHIC DESIGN 717. 717. 0. 0. |
| Form 990, Part IX, Line 24e | ISP/HOSTING 4010. 2005. 401. 1604. |
| Form 990, Part IX, Line 24e | REPAIRS & MAINTENANCE 455. 150. 305. 0. |
| Form 990, Part IX, Line 24e | MESCELLANEOUS 37. 0. 37. 0. |
| Form 990, Part IX, Line 24e | PROFESSIONAL FEES 9400. 6750. 2650. 0. |
| Form 990, Part IX, Line 24e | PROGRAM EXPENSES 467849. 463649. 4065. 135. |
| Form 990, Part IX, Line 24e | PAYROLL SERVICE FEES 3572. 1786. 1786. 0. |
| Form 990, Part IX, Line 24e | POSTAGE 1513. 640. 582. 291. |
| Form 990, Part IX, Line 24e | RENTAL EQUIPMENT 2551. 842. 1709. 0. |
| Form 990, Part IX, Line 24e | TEMPORARY HELP 120. 0. 120. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE & INTERNET 2506. 1003. 1253. 250. |
Comments