ALIANZA LEADERSHIP INSTITUTE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ALIANZA LEADERSHIP INSTITUTE (EIN 02-0536466)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-09-24
IRS object ID
201842679349200134
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)
Return2018-09-24T02:32:05-00:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAS ConsultingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11837 S Michigan AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60616ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020536466EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALIANZA LEADERSHIP INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALIABusinessNameControlTxt
Phone7738000322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19204 S COMMERCIAL AVENUE Room 301AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60617ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAJOR KENNETH WILSONPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Signature2018-09-24SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarco A Salazar EAPreparerPersonNm
Phone3127881440PhoneNum
Preparation2018-09-24PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.167.198.37IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-24IPDt
IP Tm18:43:51IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC283B1DA388CABFB02CB5AAB0D8DE6DF36CA5DD9AtSubmissionCreationDeviceId
At Submission Filing Device IdC283B1DA388CABFB02CB5AAB0D8DE6DF36CA5DD9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.alianzainstitute.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$150,546GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$146,704ContributionsGiftsGrantsEtcAmt
Investment Income$134InvestmentIncomeAmt
Fundraising Gross Income$3,708FundraisingGrossIncomeAmt
Special Events Direct Expenses$760SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,948SpecialEventsNetIncomeLossAmt
Total Revenue$149,786TotalRevenueAmt
Salaries Other Comp Empl Bnft$105,616SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,735FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,251OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$43PrintingPublicationsPostageAmt
Other Expenses Total$32,530OtherExpensesTotalAmt
Total Expenses$149,175TotalExpensesAmt
Excess Or Deficit For Year$611ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$91,216NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$91,827NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$74,454BOYAmt
EOY$69,944EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,625BOYAmt
EOY$25,722EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,079BOYAmt
EOY$95,666EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,863BOYAmt
EOY$3,839EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$91,216BOYAmt
EOY$91,827EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo build the capacity of local leaders, organizer and associations.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Community Organizing Coalition of local entities working together to address the challenges facing southeast Chicago. Building the capacity of leaders, organizers, and associations that carry out community and social change.$146,285$137,881
Includes campaign to promote local job opportunities, training, education, affordable housing through ecomonic development, a youth leadership council, mentoring/restorative justice program
and activities to promote non-violence, health and safety.
FieldValueIRS element (for citing)
Total Program Service Expenses$137,881TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
AMALIA NIETO-GOMEZ
EXECUTIVE DIRECTOR040.00$50,000
MAJOR KEN WILSON
PRESIDENT001.00$0
ANDREA PORTER
SECRETARY001.00$0
VANESSA SCHWARTZ
TREASURER001.00$0
MARY CLAIRE SCHMIT
MEMBER001.00$0
ESTELA NAVA
MEMBER001.00$0
KAYLA HEARON
MEMBER001.00$0
JOYCE COFFEE
MEMBER001.00$0
MERY MERCADO
MEMBER001.00$0
FR HECTOR NAVALO
MEMBER001.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMALIA NIETO-GOMEZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19204 S COMMERCIAL AVE STE 301AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60617ZIPCd
FieldValueIRS element (for citing)
Phone7732218908PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$72,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,911CurrentTaxYearMinus1YearAmt
Current Tax Year$146,704CurrentTaxYearAmt
Total$560,763TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,911CurrentTaxYearMinus1YearAmt
Current Tax Year$146,704CurrentTaxYearAmt
Total$560,763TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$560,763PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$54CurrentTaxYearMinus1YearAmt
Current Tax Year$134CurrentTaxYearAmt
Total$188TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,364CurrentTaxYearMinus1YearAmt
Current Tax Year$3,708CurrentTaxYearAmt
Total$17,594TotalAmt
FieldValueIRS element (for citing)
Total Support$578,545TotalSupportAmt
Public Support CY1700.96930PublicSupportCY170Pct
Public Support PY1700.96370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesTravel 820
Form 990-EZ, Part I, Line 16, Other ExpensesMeals and entertainment 2,382
Form 990-EZ, Part I, Line 16, Other ExpensesMembership Dues 50
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 1,476
Form 990-EZ, Part I, Line 16, Other ExpensesPayroll Taxes 10,160
Form 990-EZ, Part I, Line 16, Other ExpensesTraining Cost 2,550
Form 990-EZ, Part I, Line 16, Other ExpensesPayroll Processing Fees 1,161
Form 990-EZ, Part I, Line 16, Other ExpensesWeb Hosting 169
Form 990-EZ, Part I, Line 16, Other ExpensesLicense Fee 182
Form 990-EZ, Part I, Line 16, Other ExpensesOffice Supplies 1,917
Form 990-EZ, Part I, Line 16, Other ExpensesTelephone and Internet 870
Form 990-EZ, Part I, Line 16, Other ExpensesProgram Expenses 9,479
Form 990-EZ, Part I, Line 16, Other ExpensesWorkmen Compensation 1,314
Form 990-EZ, Part II, Line 24, Other AssetsGrant Receivable Beginning of year 20,625, End of year 25,722
Form 990-EZ, Part II, Line 26, LiabilitiesAccounts Payable Beginning of year 550, End of year 115
Form 990-EZ, Part II, Line 26, LiabilitiesAccrued Vacation Beginning of year 3,313, End of year 3,724

Compensation Explanation CompensationExplanation

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