ALLIANCE FOR THE GREAT LAKES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR THE GREAT LAKES (EIN 23-7104524)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-01-22
- IRS object ID
- 201810229349300956
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-22T14:19:12-06:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364049282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASQUESI SHEPPARD LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 585 BANK LANE | AddressLine1Txt |
| City | LAKE FOREST | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237104524 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR THE GREAT LAKES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 3129390838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 N MICHIGAN AVENUE NO 700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL BRAMMEIER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3129390838 | PhoneNum |
| Signature | 2018-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS P O'BRIEN | PreparerPersonNm |
| PTIN | P00008832 | PTIN |
| Phone | 8472345000 | PhoneNum |
| Preparation | 2018-01-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.224.107.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-20 | IPDt |
| IP Tm | 14:02:28 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8BC67D69493CAEC7B01E077BD67C797B883D0A89 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C4137922BBBF26BE7A05C53C15AE00C88AFB4267 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOEL BRAMMEIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 N MICHIGAN AVENUE NO 700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,928,886 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREATLAKES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO CONSERVE AND RESTORE THE WORLD'S LARGEST FRESH WATER RESOURCE USING POLICY, EDUCATION AND LOCAL EFFORTS, ENSURING A HEALTHY GREAT LAKES AND CLEAN WATER FOR GENERATIONS OF PEOPLE AND WILDLIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 15181 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,940,923 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,626,103 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $272,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $228,169 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,235 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,391 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,765 | PYOtherRevenueAmt |
| CY Other Revenue | -$67,951 | CYOtherRevenueAmt |
| PY Total Revenue | $4,254,893 | PYTotalRevenueAmt |
| CY Total Revenue | $2,838,712 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,837,575 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,204,468 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $344,853 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,432,995 | PYOtherExpensesAmt |
| CY Other Expenses | $1,344,838 | CYOtherExpensesAmt |
| PY Total Expenses | $3,270,570 | PYTotalExpensesAmt |
| CY Total Expenses | $3,549,306 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $984,323 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$710,594 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,686,986 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,039,089 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $276,048 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $230,194 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,410,938 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,808,895 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONSERVE AND RESTORE THE WORLD'S LARGEST FRESH WATER RESOURCE USING POLICY, EDUCATION AND LOCAL EFFORTS, ENSURING A HEALTHY GREAT LAKES AND CLEAN WATER FOR GENERATIONS OF PEOPLE AND WILDLIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,187,046 | ExpenseAmt |
| Revenue | $12,068 | RevenueAmt |
| Desc | PROTECTION AND PREVENTION. THE ALLIANCE DELIVERS POLICY CAMPAIGNS TO ADDRESS THE GREATEST THREATS TO THE GREAT LAKES-CHAMPIONING AND ENFORCING EXISTING POLICIES, SEARCHING FOR PLACES WHERE EXISTING POLICY AND PRACTICE IS FAILING, AND CREATING ADVOCACY CAMPAIGNS TO DRIVE POLICY CHANGE TO ASSURE THAT PEOPLE AND WILDLIFE BENEFIT FROM A CLEAN AND SAFE GREAT LAKES. DURING THE LAST YEAR, THE ALLIANCE'S POLICY WORK FOCUSED ON: (1) PREVENTING ASIAN CARP AND OTHER AQUATIC INVASIVE SPECIES FROM ENTERING THE GREAT LAKES; (2) CO-LEADING A REGIONAL EFFORT TO ENSURE THAT DECISIONS GOVERNING THE FIRST-EVER PROPOSED DIVERSION OF WATER UNDER THE GREAT LAKES WATER RESOURCES COMPACT TO WAUKESHA, WISCONSIN SET A STRONG AND PROTECTIVE PRECEDENT FOR ANY FUTURE DIVERSION REQUESTS; (3) REDUCING HARMFUL ALGAL BLOOMS IN LAKE ERIE AND GREEN BAY; AND (4) REDUCING MARINE DEBRIS AND MICROPLASTICS FROM ENTERING THE LAKES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,125,910 | ExpenseAmt |
| Revenue | $119,931 | RevenueAmt |
| Desc | CULTURE OF CLEAN WATER. THROUGH ITS EDUCATION AND VOLUNTEER PROGRAMS, THE ALLIANCE WORKS TO EDUCATE COMMUNITIES, SPARK PERSONAL ACTION, AND ELEVATE THE PRIORITIES AMONG RESIDENTS AND COMMUNITIES TO BUILD A CULTURE OF CLEAN WATER ACROSS THE GREAT LAKES REGION. DURING THE PAST YEAR, THE ALLIANCE'S CULTURE OF CLEAN WATER PROGRAMS FOCUSED ON: (1) REACHING MORE THAN 60,000 STUDENTS THROUGH ITS GREAT LAKES IN MY WORLD CURRICULAR RESOURCE (K-8) AND (9-12); (2) ENGAGING MORE THAN 15,000 VOLUNTEERS THROUGH THE SUCCESSFUL ADOPT-A-BEACH PROGRAM; AND (3) CREATING TWO NEW VOLUNTEER PROGRAMS THAT AIM TO INCREASE VOLUNTEER CAPACITY TO PROTECT THE GREAT LAKES: THE AMBASSADORS PROGRAM, WHICH TRAINED MORE THAN 100 VOLUNTEERS TO INDEPENDENTLY REPRESENT AND COMMUNICATE ABOUT THE ALLIANCE AND THE GREAT LAKES, AND THE YOUNG PROFESSIONALS COUNCIL, WHICH ENGAGED 30 YOUNG PROFESSIONALS AND DROVE $14,000 IN FUNDING TO THREE COMMUNITY-LED EFFORTS TO CONNECT WATER TO ECONOMIC DEVELOPMENT AND PUBLIC HEALTH PROTECTION IN ITS FIRST YEAR IN CHICAGO. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $520,421 | ExpenseAmt |
| Revenue | $88,179 | RevenueAmt |
| Desc | BUILDING COMMUNITY RESILIENCE. AIMING TO HARNESS THE POWER OF COMMUNITIES TO CREATE AND ACCESS BENEFITS FROM CLEAN GREAT LAKES WATER, THE ALLIANCE ADVOCATES FOR DECISION MAKERS AND COMMUNITY MEMBERS TO SUPPORT INVESTMENT IN WATER BY CONNECTING COMMUNITY KNOWLEDGE AND PASSION FOR NATURE TO LOCAL WATER DECISIONS. THE ALLIANCE FACILITATES THE CREATION OF PLANS AND POLICIES, BUILDS FUNDING, AND ENSURES IMPLEMENTATION OF LOCAL ACTIONS THAT STRENGTHEN NATURE-BASED SYSTEMS, SUCH AS GREEN INFRASTRUCTURE IMPLEMENTATION. DURING THE LAST YEAR, THE BUILDING RESILIENCE TEAM FOCUSED ON: (1) INCREASING THE CAPACITY OF COASTAL COMMUNITIES RELATED TO RAVINE PROTECTION AND MANAGEMENT IN NORTHEASTERN ILLINOIS; (2) CREATING WATER RESILIENT LAND USE PLANS, POLICIES, AND PROJECTS IN COASTAL COMMUNITIES IN NORTHWEST INDIANA; AND (3) ADVANCING A NETWORK OF COMMUNITY-LED GREEN INFRASTRUCTURE PROJECTS AND POLICY CHANGE IN DETROIT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,833,377 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3129390838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 N MICHIGAN AVENUE SUITE 700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LORI COLMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANJIV SINHA | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RACHEL SCHNEIDER | |||||||
| VICE CHAIR FOR DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FRANK WASHELESKY | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BUZZ PATTERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL CULHANE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS DENBOW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN ROTHENBERG | |||||||
| CHAIR NOMINATIONS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOY MULINEX | |||||||
| VICE CHAIR - POLICY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEPHEN BREWSTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF PEARSALL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN FRIEDMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA RUBIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SCHMAHL | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAUREN BIGELOW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAIRE CASTLEMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE CONATSER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIENNE DZIAK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON FERSHEE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| QUENTIN JAMES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL BRAMMEIER | |||||||
| PRESIDENT & CEO | 40.00 | $147,467 | $0 | $21,696 | Yes (X) | ||
| STEPHANIE SMITH | |||||||
| VICE PRESIDENT - OPERATION | 40.00 | $122,027 | $0 | $19,472 | Yes (X) | ||
| MOLLY FLANAGAN | |||||||
| VICE PRESIDENT OF POLICY | 40.00 | $120,693 | $0 | $10,281 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $390,187 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,449 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $170,312 | FundraisingAmt |
| All Other Contributions | $2,455,791 | AllOtherContributionsAmt |
| Noncash Contributions | $70,935 | NoncashContributionsAmt |
| Total Contributions | $2,626,103 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUES | 541900 | $220,178 | $220,178 |
| MISCELLANEOUS | 900099 | $7,991 | $7,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $228,169 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,391 | TotalRevenueColumnAmt |
| Exclusion | $52,391 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,223 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $170,312 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $90,174 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,951 | TotalRevenueColumnAmt |
| Exclusion | -$67,951 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,838,712 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $228,169 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$15,560 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,163 | TotalAmt |
| Program Services | $131,276 | ProgramServicesAmt |
| Management And General | $17,768 | ManagementAndGeneralAmt |
| Fundraising | $20,119 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,682,037 | TotalAmt |
| Program Services | $1,305,317 | ProgramServicesAmt |
| Management And General | $176,671 | ManagementAndGeneralAmt |
| Fundraising | $200,049 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,702 | TotalAmt |
| Program Services | $166,616 | ProgramServicesAmt |
| Management And General | $22,551 | ManagementAndGeneralAmt |
| Fundraising | $25,535 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,566 | TotalAmt |
| Program Services | $107,532 | ProgramServicesAmt |
| Management And General | $14,554 | ManagementAndGeneralAmt |
| Fundraising | $16,480 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,900 | TotalAmt |
| Management And General | $21,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,746 | TotalAmt |
| Program Services | $547,449 | ProgramServicesAmt |
| Management And General | $69,980 | ManagementAndGeneralAmt |
| Fundraising | $17,317 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,328 | TotalAmt |
| Program Services | $35,131 | ProgramServicesAmt |
| Management And General | $246 | ManagementAndGeneralAmt |
| Fundraising | $13,951 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,603 | TotalAmt |
| Program Services | $5,931 | ProgramServicesAmt |
| Management And General | $777 | ManagementAndGeneralAmt |
| Fundraising | $895 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,059 | TotalAmt |
| Program Services | $164,247 | ProgramServicesAmt |
| Management And General | $21,510 | ManagementAndGeneralAmt |
| Fundraising | $20,302 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,282 | TotalAmt |
| Program Services | $98,480 | ProgramServicesAmt |
| Management And General | $63 | ManagementAndGeneralAmt |
| Fundraising | $1,739 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,859 | TotalAmt |
| Program Services | $78,289 | ProgramServicesAmt |
| Management And General | $10,570 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,235 | TotalAmt |
| Program Services | $52,448 | ProgramServicesAmt |
| Management And General | $6,869 | ManagementAndGeneralAmt |
| Fundraising | $7,918 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $90,286 | $86,337 | $1,754 | $2,195 |
| MISCELLANEOUS | $36,045 | $23,940 | $3,135 | $8,970 |
| TELEPHONE AND INTERNET | $21,789 | $16,997 | $2,226 | $2,566 |
| POSTAGE AND SHIPPING | $20,706 | $13,387 | $502 | $6,817 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,549,306 | TotalAmt |
| Program Services | $2,833,377 | ProgramServicesAmt |
| Management And General | $371,076 | ManagementAndGeneralAmt |
| Fundraising | $344,853 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,391,905 | BOYAmt |
| EOY | $1,192,269 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,068 | BOYAmt |
| EOY | $453,858 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,504 | BOYAmt |
| EOY | $77,350 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,977 | BOYAmt |
| EOY | $99,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $328,319 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,324 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,189 | BOYAmt |
| EOY | $213,995 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,054,343 | BOYAmt |
| EOY | $2,002,191 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,686,986 | BOYAmt |
| EOY | $4,039,089 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,491 | BOYAmt |
| EOY | $134,979 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,557 | BOYAmt |
| EOY | $95,215 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,048 | BOYAmt |
| EOY | $230,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,778,413 | BOYAmt |
| EOY | $2,767,996 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632,525 | BOYAmt |
| EOY | $1,040,899 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,410,938 | BOYAmt |
| EOY | $3,808,895 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,686,986 | BOYAmt |
| EOY | $4,039,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$710,594 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $108,551 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,541,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,030,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,128,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,940,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,626,103 | CurrentTaxYearAmt |
| Total | $15,267,331 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,541,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,030,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,128,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,940,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,626,103 | CurrentTaxYearAmt |
| Total | $15,267,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,267,331 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,391 | CurrentTaxYearAmt |
| Total | $359,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,626,467 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,483,286 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,339 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,218 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,557 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,786,820 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,833,377 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $291,669 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $72,917 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $283,656 | CurrentYearMinus1Amt |
| Current Year | $291,669 | CurrentYearAmt |
| Total | $575,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $862,988 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $30,596 | CurrentYearMinus1Amt |
| Current Year | $46,557 | CurrentYearAmt |
| Total | $77,153 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $70,914 | CurrentYearMinus1Amt |
| Current Year | $72,917 | CurrentYearAmt |
| Total | $143,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $215,747 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $5,201 | CurrentYearMinus1Amt |
| Current Year | $22,339 | CurrentYearAmt |
| Total | $27,540 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,261,866 | BeginningYearBalanceAmt |
| Contributions | $1,248,827 | ContributionsAmt |
| Investment Earnings Or Losses | $61,229 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,467,365 | OtherExpendituresAmt |
| End Year Balance | $2,104,557 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,515,262 | BeginningYearBalanceAmt |
| Contributions | $2,144,591 | ContributionsAmt |
| Investment Earnings Or Losses | $12,723 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,410,710 | OtherExpendituresAmt |
| End Year Balance | $2,261,866 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,602,961 | BeginningYearBalanceAmt |
| Contributions | $1,495,723 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,307 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,582,115 | OtherExpendituresAmt |
| End Year Balance | $1,515,262 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,170,379 | BeginningYearBalanceAmt |
| Contributions | $1,780,615 | ContributionsAmt |
| Investment Earnings Or Losses | $13,812 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,361,845 | OtherExpendituresAmt |
| End Year Balance | $1,602,961 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $968,552 | BeginningYearBalanceAmt |
| Contributions | $1,296,376 | ContributionsAmt |
| Investment Earnings Or Losses | $3,447 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,097,996 | OtherExpendituresAmt |
| End Year Balance | $1,170,379 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.50540 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.49460 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,482 | DepreciationAmt |
| Book Value | $22,831 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $296,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,842 | DepreciationAmt |
| Book Value | $191,164 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $213,995 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $95,215 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $95,215 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,050,891 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $108,551 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,454 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $90,174 | OtherRevenueAmt |
| Revenue Not Reported | $212,179 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,838,712 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,838,712 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,652,934 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,454 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $90,174 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $103,628 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,549,306 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,549,306 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF DONOR-RESTRICTED FUNDS TO BE USED FOR SPECIFIC ENVIRONMENTAL PROJECTS AS WELL AS BOARD-DESIGNATED FUNDS WHICH ARE INTENDED AS A FINANCIAL RESERVE TO SUPPORT THE GROWTH AND SUSTAINABILITY OF THE ORGANIZATION. |
| PART X, LINE 2: | MANAGEMENT PERIODICALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUND RAISING EVENT EXPENSES NETTED AGAINST EVENT REVENUES. 90,174. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUND RAISING EVENT EXPENSES NETTED AGAINST EVENT REVENUES. 90,174. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREAT BLUE BENEFIT | Event1Nm |
| Gross Receipts Event1 | $192,535 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $170,312 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,223 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,495 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,994 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,075 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $79,610 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $192,535 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $170,312 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,223 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,495 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,994 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,075 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $79,610 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $90,174 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$67,951 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL BRAMMEIER | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $147,467 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,696 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $169,163 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,173 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS AUCTION ITEMS | Desc |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,762 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD TREASURER ON BEHALF OF THE BOARD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ALLIANCE MONITORS ALL SITUATIONS OR TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST ON AN ONGOING BASIS AND ALSO EXPECTS THAT BOARD MEMBERS AND KEY EMPLOYEES WOULD BRING ANY SUCH POTENTIAL CONFLICTS TO THE ATTENTION OF THE EXECUTIVE COMMITTEE IN COMPLIANCE WITH THE STATED POLICY OF THE ALLIANCE. DETERMINATIONS OF WHETHER CONFLICTS OF INTEREST EXIST ARE MADE BY THE EXECUTIVE COMMITTEE UPON REVIEW OF THE SITUATION OR TRANSACTION IN QUESTION. IF THE EXECUTIVE COMMITTEE DETERMINES THAT THERE IS A PERSON WITH A POTENTIAL CONFLICT OF INTEREST, THAT PERSON IS THEN PROHIBITED FROM PARTICIPATING IN THE GOVERNING BOARD'S DELIBERATIONS AND DECISIONS REGARDING THE SITUATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY THE CHARIMAN OF THE BOARD AND APPROPRIATE EXECUTIVE COMMITTEE MEMBERS WITH INPUT FROM INDEPENDENT PERSONS AS DEEMED NECESSARY. INFORMATION IS OBTAINED FROM SURVEYS AND OTHER SOURCES FOR COMPARISON PURPOSES. DELIBERATIONS IN DETERMINING COMPENSATION AND THE BASIS FOR DECISIONS REACHED ARE DOCUMENTED BY THE EXECUTIVE COMMITTEE MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ITS AUDITED FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 547,449. MANAGEMENT AND GENERAL EXPENSES 69,980. FUNDRAISING EXPENSES 17,317. TOTAL EXPENSES 634,746. |
| FORM 990: PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE WITH RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. |
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