ALLIANCE FOR INCLUSION & PREVENTION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOR INCLUSION & PREVENTION INC (EIN 04-3285237)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-29
IRS object ID
201813029349300046
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-29T12:27:18-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043285237EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR INCLUSION & PREVENTIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone6174690074PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 HEATH STREETAddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT KILKENNYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6174690074PhoneNum
Signature2018-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSORIE KABA CPAPreparerPersonNm
PTINP01317106PTIN
Phone5083669100PhoneNum
Preparation2018-10-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.238.141.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-26IPDt
IP Tm14:35:05IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id00AC68185A21F79280EE8D14E69A55E23ABC417DAtSubmissionCreationDeviceId
At Submission Filing Device IdD0D11AF730C84EA989067D997D1D7D43B936B30FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT KILKENNYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 HEATH STREETAddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,206,318GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAIPINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE TRAINING AND THERAPEUTIC SERVICES TO CHILDREN WITH SOCIAL, EMOTIONAL, AND BEHAVIOR PROBLEMS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$836,323PYContributionsGrantsAmt
CY Contributions Grants$1,090,390CYContributionsGrantsAmt
PY Program Service Revenue$102,019PYProgramServiceRevenueAmt
CY Program Service Revenue$109,139CYProgramServiceRevenueAmt
PY Investment Income$13,448PYInvestmentIncomeAmt
CY Investment Income$6,509CYInvestmentIncomeAmt
PY Other Revenue$7PYOtherRevenueAmt
CY Other Revenue$280CYOtherRevenueAmt
PY Total Revenue$951,797PYTotalRevenueAmt
CY Total Revenue$1,206,318CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$860,015PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$824,776CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,796CYTotalFundraisingExpenseAmt
PY Other Expenses$303,381PYOtherExpensesAmt
CY Other Expenses$287,421CYOtherExpensesAmt
PY Total Expenses$1,163,396PYTotalExpensesAmt
CY Total Expenses$1,112,197CYTotalExpensesAmt
PY Revenues Less Expenses-$211,599PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$94,121CYRevenuesLessExpensesAmt
Total Assets BOY$1,670,246TotalAssetsBOYAmt
Total Assets EOY$1,758,172TotalAssetsEOYAmt
Total Liabilities BOY$89,432TotalLiabilitiesBOYAmt
Total Liabilities EOY$83,237TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,580,814NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,674,935NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE THERAPEUTIC AND TRAINING SERVICES THAT INCREASE CHILDREN'S ACCESS TO HIGH QUALITY MENTAL HEALTH SERVICES IN THE LEAST RESTRICTIVE SETTINGS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$413,576ExpenseAmt
Revenue$22,139RevenueAmt
DescCENTER FOR TRAUMA CARE IN SCHOOLS PROVIDES TRAINING, CONSULTATION, AND CLINICAL SUPERVISION TO SCHOOLS AND COMMUNITY MENTAL HEALTH PROVIDERS IN IMPLEMENTING EVIDENCE-BASED TREATMENTS FOR CHILDREN WHO HAVE BEEN EXPOSED TO TRAUMA OF DIFFERENT TYPES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$226,650ExpenseAmt
Revenue$87,000RevenueAmt
DescCONNECTING WITH CARE PROGRAM LINKS MENTAL HEALTH PROVIDERS WITH SCHOOLS TO PROVIDE FULL TIME CLINICIANS IN ORDER TO INCREASE ACCESS TO CARE AND IMPROVE QUALITY OF SERVICES THROUGH TRAINING AND SUPERVISION IN SCIENTIFICALLY VALIDATED TREATMENT FOR CHILDHOOD DISORDERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$261,534ExpenseAmt
DescHOME BASED MENTAL HEALTH MULTISYSTEMIC THERAPY IS AN EVIDENCE BASED IN-HOME MENTAL HEALTH PROGRAM THAT PROVIDES FAMILY THERAPY AND RELATED MENTAL HEALTH SERVICES FOR STUDENTS AND THEIR FAMILIES IN THEIR HOMES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$44,690ExpenseAmt
DescPREVENTION PROGRAM ORGANIZES AND IMPLEMENTS "EXTENDED SCHOOL DAY AND SUMMER ACADEMIC AND CULTURAL ACTIVITIES AS PART OF A FULL SERVICE SCHOOLING PARTNERSHIP MODEL.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$44,690TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$946,450TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBERT KILKENNY EXECUTIVE DIRECTORPersonNm
Phone6174690074PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 HEATH STREETAddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02130ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID ROBINSON
DIRECTOR & PRESIDENT0.30Yes (X)Yes (X)$0$0$0
ROBERT ANGELL
DIRECTOR & TREASURER0.30Yes (X)Yes (X)$0$0$0
DEBRA SOCIA
DIRECTOR & CLERK0.30Yes (X)Yes (X)$0$0$0
CATALINA MONTES
DIRECTOR0.30Yes (X)Yes (X)$0$0$0
JOHN MCDONOUGH
DIRECTOR0.30Yes (X)Yes (X)$0$0$0
ROBERT KILKENNY
EXECUTIVE DIRECTOR40.00Yes (X)$108,233$0$11,915
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,233TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,915TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$877,320GovernmentGrantsAmt
All Other Contributions$213,070AllOtherContributionsAmt
Noncash Contributions$7,450NoncashContributionsAmt
Total Contributions$1,090,390TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business611710BusinessCd
Total Revenue Column$109,139TotalRevenueColumnAmt
Related Or Exempt Func Income$109,139RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$109,139TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,509TotalRevenueColumnAmt
Exclusion$6,509ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$280TotalRevenueColumnAmt
Exclusion$280ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$280OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,206,318TotalRevenueColumnAmt
Related Or Exempt Func Income$109,139RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,789ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,652TotalAmt
Program Services$79,974ProgramServicesAmt
Management And General$35,596ManagementAndGeneralAmt
Fundraising$6,082FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$570,687TotalAmt
Program Services$532,852ProgramServicesAmt
Management And General$37,835ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78,685TotalAmt
Program Services$72,687ProgramServicesAmt
Management And General$5,863ManagementAndGeneralAmt
Fundraising$135FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,752TotalAmt
Program Services$47,791ProgramServicesAmt
Management And General$5,528ManagementAndGeneralAmt
Fundraising$433FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,177TotalAmt
Management And General$34,177ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$148,240TotalAmt
Program Services$126,389ProgramServicesAmt
Management And General$48ManagementAndGeneralAmt
Fundraising$21,803FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,934TotalAmt
Program Services$1,567ProgramServicesAmt
Management And General$24ManagementAndGeneralAmt
Fundraising$343FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,671TotalAmt
Program Services$6,097ProgramServicesAmt
Management And General$2,574ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,048TotalAmt
Program Services$21,051ProgramServicesAmt
Management And General$2,997ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,229TotalAmt
Program Services$18,907ProgramServicesAmt
Management And General$322ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,656TotalAmt
Program Services$4,341ProgramServicesAmt
Management And General$315ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$449TotalAmt
Management And General$449ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,398TotalAmt
Program Services$7,502ProgramServicesAmt
Management And General$4,896ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LICENSING/FEES$12,127$6,715$5,412
PROGRAM SUPPLIES$9,421$8,506$915
DONATED MEALS$7,450$7,450
STAFF TRAINING$4,011$4,011

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$610TotalAmt
Program Services$610ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,112,197TotalAmt
Program Services$946,450ProgramServicesAmt
Management And General$136,951ManagementAndGeneralAmt
Fundraising$28,796FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$132,126BOYAmt
EOY$106,945EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,275,853BOYAmt
EOY$1,282,326EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,030BOYAmt
EOY$52,250EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$218,647BOYAmt
EOY$292,490EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,141BOYAmt
EOY$24,161EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,857LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,857LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$449BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,670,246BOYAmt
EOY$1,758,172EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,432BOYAmt
EOY$83,237EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,432BOYAmt
EOY$83,237EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,544,805BOYAmt
EOY$1,553,219EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,009BOYAmt
EOY$121,716EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,580,814BOYAmt
EOY$1,674,935EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,670,246BOYAmt
EOY$1,758,172EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$94,121ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,696,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,326,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,070,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$836,323CurrentTaxYearMinus1YearAmt
Current Tax Year$1,090,390CurrentTaxYearAmt
Total$6,019,680TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,696,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,326,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,070,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$836,323CurrentTaxYearMinus1YearAmt
Current Tax Year$1,090,390CurrentTaxYearAmt
Total$6,019,680TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$173,782SubstantialContributorsTotAmt
Public Support Total170$5,845,898PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,708CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,955CurrentTaxYearMinus1YearAmt
Current Tax Year$6,509CurrentTaxYearAmt
Total$40,942TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$280CurrentTaxYearAmt
Total$280TotalAmt
FieldValueIRS element (for citing)
Total Support$6,060,902TotalSupportAmt
Gross Receipts Rltd Activities$414,220GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96450PublicSupportCY170Pct
Public Support PY1700.97380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,857OtherCostOrOtherBasisAmt
Depreciation$9,857DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,968,718TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$762,400DonatedServicesAndUseFcltsAmt
Revenue Not Reported$762,400RevenueNotReportedAmt
Revenue Subtotal$1,206,318RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,206,318TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,874,597TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$762,400DonatedServicesUseFcltsAmt
Expenses Not Reported$762,400ExpensesNotReportedAmt
Expenses Subtotal$1,112,197ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,112,197TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAIP ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AIP HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2018.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ALLIANCE FOR INCLUSION AND PREVENTION (AIP) DOES NOT CURRENTLY HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO ITS SUBMISSION, THE FORM 990 IS PRESENTED AT A BOARD OF DIRECTORS MEETING AND IS REVIEWED BY THE CHAIR OF THE BOARD. THE CHAIR AUTHORIZES THE EXECUTIVE DIRECTOR TO SIGN AND FILE THE 990.
FORM 990, PART VI, SECTION B, LINE 12CAIP REQUIRES AN ANNUAL SIGN OFF FROM DIRECTORS DISCLOSING RELATIONSHIP THAT COULD GIVE RISE TO CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SETS COMPENSATION AFTER AN ANNUAL REVIEW BY THE BOARD. COMPENSATION IS SET AFTER REVIEW AND AIP'S BUDGET PARAMETERS AS SET BY THE BOARD. THE EXECUTIVE DIRECTOR SETS OTHER EMPLOYEES' SALARIES BASED ON PEFORMANCE AND BUDGET PARAMETERS.
FORM 990, PART VI, SECTION C, LINE 19AIP MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL'S PUBLIC CHARITY DIVISION OR UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 126,389. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 21,803. TOTAL EXPENSES 148,240.
FORM 990 PART XII, LINE 2CTHE BOARD OF DIRECTORS OF AIP ASSUMES OVERSIGHT OF THE AUDIT AS WELL AS APPROVAL OF THE INDEPENDENT ACCOUNTANT.

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