SOCIAL CURRENT INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOCIAL CURRENT INC (EIN 39-1709925)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201743189349304844
- 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 F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T12:21:32-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E Wisconsin Avenue 32nd Floor | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391709925 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alliance for Strong Families and | BusinessNameLine1Txt |
| Business Name Line2 | Communities Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 4143591040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 648 Plankinton Avenue No 425 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kristi Scharl | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4143591040 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Troy Marine CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2017-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.122.82.115 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 11:37:46 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FC291E00EDC6CE15C22AD045E9D90E0D24B72456 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Susan N Dreyfus | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 648 Plankinton Avenue No 425 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,333,037 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.alliance1.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES, INC. MISSION IS TO STRENGTHEN THE CAPACITIES AND INFLUENCE OF OUR NATIONAL NETWORK OF HIGH-IMPACT NONPROFIT HUMAN-SERVING ORGANIZATIONS SO THAT TOGETHER WE MAY PURSUE OUR VISION OF A HEALTHY SOCIETY AND STRONG COMMUNITIES FOR ALL CHILDREN, ADULTS, AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $816,465 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$502,704 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,420,754 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,307,882 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,195,014 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,478,750 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$411,166 | PYInvestmentIncomeAmt |
| CY Investment Income | $86,153 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,524,482 | PYOtherRevenueAmt |
| CY Other Revenue | $1,466,932 | CYOtherRevenueAmt |
| PY Total Revenue | $6,729,084 | PYTotalRevenueAmt |
| CY Total Revenue | $9,339,717 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,043,760 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,394,116 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,126,276 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,957,293 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $268,705 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,912,306 | PYOtherExpensesAmt |
| CY Other Expenses | $3,549,593 | CYOtherExpensesAmt |
| PY Total Expenses | $9,082,342 | PYTotalExpensesAmt |
| CY Total Expenses | $9,901,002 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,353,258 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$561,285 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,078,648 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,589,391 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,689,957 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,785,496 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,388,691 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,803,895 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Alliance for Strong Families and Communities' mission is to strengthen the capacities and influence of our national network of high-impact nonprofit human-serving organizations so that together we may pursue our vision of a healthy society and strong communities for all children, adults, and families. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,193,994 | ExpenseAmt |
| Grant | $1,394,116 | GrantAmt |
| Revenue | $1,608,977 | RevenueAmt |
| Desc | MEMBER SERVICES TO MORE THAN 450 MEMBER AGENCIES REPRESENTING CHILD, FAMILY AND COMMUNITY SERVICE ORGANIZATIONS THROUGH THE UNITED STATES AND CANADA. ALLIANCE MEMBERS SERVE APPROXIMATELY 4.6 MILLION INDIVIDUALS EACH YEAR IN 2,200 LOCATIONS, PROVIDING A VAST ARRAY OF SERVICES. ALLIANCE PROVIDES PEER NETWORKING, TIMELY, USEFUL INFORMATION AND VALUABLE TOOLS AND TECHNIQUES TO THEIR MEMBER AGENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $292,153 | ExpenseAmt |
| Desc | National advocacy effort representing the policy interests of all members to federal and state legislatures, the administration, and other organizations. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $268,344 | ExpenseAmt |
| Revenue | $240,273 | RevenueAmt |
| Desc | PUBLICATION OF "FAMILIES IN SOCIETY", WHICH IS INTENDED TO PROVIDE INFORMATION TO THE FIELDS OF EDUCATION AND COMMUNICATION RELATING TO FAMILY ISSUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,754,491 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alliance for Strong Families and Communities Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4143591040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 648 Plankinton Avenue No 425 | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Dennis M Richardson | |||||||
| Chair of the Board | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Father Steven Boes MS | |||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Richard J Cohen Ph D | |||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Milton J Little Jr | |||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Donald W Layden Jr | |||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Mary Hollie | |||||||
| Secretary | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Molly Greenman | |||||||
| Vice Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ron Manderschied | |||||||
| Treasurer | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Stephen C Mack | |||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Tracy Wareing Evans | |||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Debora Matthews | |||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Annette Rodriguez | |||||||
| Board Member | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| John Schmidt | |||||||
| Chief Operating Officer | 22.00 | Yes (X) | $112,089 | $91,709 | $11,090 | 18.00 | |
| Polina Makievsky | |||||||
| Sr. VP Knowledge, Mgmt & Innovation | 40.00 | Yes (X) | $147,092 | $0 | $29,949 | ||
| Susan Dreyfus | |||||||
| Chief Executive Officer | 30.00 | Yes (X) | $235,674 | $26,186 | $13,772 | 10.00 | |
| UNDRAYE HOWARD | |||||||
| Vice President, Intellectual Capital | 40.00 | Yes (X) | $115,956 | $0 | $6,396 | ||
| KRISTI SCHARL | |||||||
| CHieF FINANCIAL OFFICER | 24.00 | Yes (X) | $73,520 | $49,013 | $27,402 | 16.00 | |
| Marlo Nash | |||||||
| Senior Vice President, Public Policy | 40.00 | Yes (X) | $147,256 | $0 | $7,046 | ||
| Lenore Schell Senior Vice President | |||||||
| Of Member Development | 40.00 | Yes (X) | $126,264 | $0 | $22,851 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $957,851 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $166,908 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $118,506 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FSG Inc | |||||
| 500 Boylston St Ste 600 | Boston | MA | 02116 | Project Facilitation | $375,000 |
| Ivory RetailOffice Operating Company L | |||||
| 648 N Plankinton Ave Ste 200 | Milwaukee | WI | 53202 | Office Rent and Renovations | $338,065 |
| CJ & Associates Inc | |||||
| 16195 Victor Road | New Berlin | WI | 53151 | Office Relocation Services | $217,338 |
| Loews Hollywood Hotel | |||||
| 1755 N Highland Avenue | Hollywood | CA | 90028 | Hospitality Services for Conference | $195,981 |
| Core BTS Inc | |||||
| Meridian Tower 201 W 103rd St S | Indianapolis | IN | 46290 | IT Consulting Services | $173,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,888,198 | MembershipDuesAmt |
| All Other Contributions | $3,419,684 | AllOtherContributionsAmt |
| Total Contributions | $6,307,882 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Training Income | 624100 | $793,178 | $793,178 | |
| Program Service Fees | 624100 | $685,572 | $656,928 | $28,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,478,750 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,832 | TotalRevenueColumnAmt |
| Exclusion | $69,832 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $796,680 | SecuritiesAmt |
| Other | $1,130,399 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $797,833 | SecuritiesAmt |
| Other | $1,112,925 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,153 | SecuritiesAmt |
| Other | $17,474 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,321 | TotalRevenueColumnAmt |
| Exclusion | $16,321 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $240,273 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $82,562 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $157,711 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| Management Fees | 900099 | $986,944 | $725,703 | $261,241 | |
| Space Rental | 900002 | $302,400 | $52,408 | $249,992 | |
| Other Income | 900099 | $19,877 | $9,710 | $10,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,309,221 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,339,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,857,809 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $816,465 | UnrelatedBusinessRevenueAmt |
| Exclusion | $357,561 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327,016 | TotalAmt |
| Program Services | $1,327,016 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,100 | TotalAmt |
| Program Services | $67,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957,851 | TotalAmt |
| Program Services | $617,317 | ProgramServicesAmt |
| Management And General | $260,102 | ManagementAndGeneralAmt |
| Fundraising | $80,432 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,894,525 | TotalAmt |
| Program Services | $1,865,467 | ProgramServicesAmt |
| Management And General | $946,156 | ManagementAndGeneralAmt |
| Fundraising | $82,902 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,166 | TotalAmt |
| Program Services | $80,251 | ProgramServicesAmt |
| Management And General | $56,594 | ManagementAndGeneralAmt |
| Fundraising | $3,321 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,633 | TotalAmt |
| Program Services | $374,806 | ProgramServicesAmt |
| Management And General | $264,318 | ManagementAndGeneralAmt |
| Fundraising | $15,509 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,118 | TotalAmt |
| Program Services | $177,556 | ProgramServicesAmt |
| Management And General | $125,215 | ManagementAndGeneralAmt |
| Fundraising | $7,347 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,332 | TotalAmt |
| Program Services | $15,332 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,631 | TotalAmt |
| Management And General | $31,631 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,950 | TotalAmt |
| Management And General | $29,950 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,404 | TotalAmt |
| Management And General | $6,404 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,376 | TotalAmt |
| Program Services | $918,934 | ProgramServicesAmt |
| Management And General | $212,394 | ManagementAndGeneralAmt |
| Fundraising | $3,048 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,863 | TotalAmt |
| Program Services | $56,423 | ProgramServicesAmt |
| Management And General | $102,409 | ManagementAndGeneralAmt |
| Fundraising | $1,031 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,023 | TotalAmt |
| Program Services | $275,902 | ProgramServicesAmt |
| Management And General | $264,170 | ManagementAndGeneralAmt |
| Fundraising | $71,951 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,533 | TotalAmt |
| Program Services | $263,548 | ProgramServicesAmt |
| Management And General | $70,618 | ManagementAndGeneralAmt |
| Fundraising | $1,367 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,177 | TotalAmt |
| Program Services | $595,143 | ProgramServicesAmt |
| Management And General | $28,034 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,478 | TotalAmt |
| Program Services | $3,078 | ProgramServicesAmt |
| Management And General | $108,400 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Rental and maintenance | $244,386 | $51,387 | $192,999 | |
| Miscellaneous | $233,558 | $54,311 | $178,412 | $835 |
| Provision for bad debts | $11,882 | $10,920 | $962 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,901,002 | TotalAmt |
| Program Services | $6,754,491 | ProgramServicesAmt |
| Management And General | $2,877,806 | ManagementAndGeneralAmt |
| Fundraising | $268,705 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,920 | BOYAmt |
| EOY | $287,771 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,109 | BOYAmt |
| EOY | $1,152,750 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,009 | BOYAmt |
| EOY | $532,238 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,774 | BOYAmt |
| EOY | $87,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,547,918 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $970,110 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,318,750 | BOYAmt |
| EOY | $577,808 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,112,464 | BOYAmt |
| EOY | $2,407,200 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,622 | BOYAmt |
| EOY | $544,344 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,078,648 | BOYAmt |
| EOY | $5,589,391 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,263 | BOYAmt |
| EOY | $1,201,065 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,252 | BOYAmt |
| EOY | $346,167 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,442 | BOYAmt |
| EOY | $238,264 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,689,957 | BOYAmt |
| EOY | $1,785,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,663,170 | BOYAmt |
| EOY | $2,465,939 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,545 | BOYAmt |
| EOY | $1,181,377 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,976 | BOYAmt |
| EOY | $156,579 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,388,691 | BOYAmt |
| EOY | $3,803,895 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,078,648 | BOYAmt |
| EOY | $5,589,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$561,285 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $51,330 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$74,841 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,107,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,131,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,366,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,420,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,307,882 | CurrentTaxYearAmt |
| Total | $23,333,805 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $826,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,079,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,147,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,432,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,719,023 | CurrentTaxYearAmt |
| Total | $6,205,564 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,933,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,211,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,514,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,853,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,026,905 | CurrentTaxYearAmt |
| Total | $29,539,369 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $307,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,314,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,281,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,570,646 | CurrentTaxYearAmt |
| Total | $7,823,819 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $307,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,314,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,281,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,570,646 | CurrentTaxYearAmt |
| Total | $7,823,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,715,550 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,832 | CurrentTaxYearAmt |
| Total | $292,840 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,832 | CurrentTaxYearAmt |
| Total | $292,840 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,636,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,651,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,457,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,384,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,326,695 | CurrentTaxYearAmt |
| Total | $7,457,439 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,647,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,912,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,022,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,284,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,423,432 | CurrentTaxYearAmt |
| Total | $37,289,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.58230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.49740 | PublicSupportPY509Pct |
| Investment Income CY | 0.00790 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00710 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,287 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,875 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,162 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,739,329 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,754,491 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $487,725 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $121,931 | 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 Minus3 | $481,239 | CurrentYearMinus3Amt |
| Current Year | $487,725 | CurrentYearAmt |
| Total | $968,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,453,446 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $20,740 | CurrentYearMinus3Amt |
| Current Year | $15,162 | CurrentYearAmt |
| Total | $35,902 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $120,310 | CurrentYearMinus3Amt |
| Current Year | $121,931 | CurrentYearAmt |
| Total | $242,241 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $363,362 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $11,287 | CurrentYearAmt |
| Total | $11,287 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $197,156 | BeginningYearBalanceAmt |
| Contributions | $1,080,069 | ContributionsAmt |
| Investment Earnings Or Losses | $13,179 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,290,404 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $196,661 | BeginningYearBalanceAmt |
| Contributions | $3,180 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,685 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $197,156 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $180,974 | BeginningYearBalanceAmt |
| Contributions | $5,400 | ContributionsAmt |
| Investment Earnings Or Losses | $10,287 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $196,661 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $164,027 | BeginningYearBalanceAmt |
| Contributions | $3,550 | ContributionsAmt |
| Investment Earnings Or Losses | $13,397 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $180,974 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $134,095 | BeginningYearBalanceAmt |
| Contributions | $15,284 | ContributionsAmt |
| Investment Earnings Or Losses | $14,648 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $164,027 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.87000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,236 | DepreciationAmt |
| Book Value | $115,146 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,431,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $968,874 | DepreciationAmt |
| Book Value | $462,662 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $577,808 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment in FEI | Desc |
| Book Value | $544,344 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $544,344 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | Intended use of the endowment is to create a long-term, consistent, and reliable source of operational funding for the Alliance. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia | Grant in support of Aramark Building Community initiative | $1,500 | Check |
| east Asia and the Pacific - Australia, Brunei, Burma, Cambodia | Grant in support of Aramark Building Community initiative | $2,700 | check |
| east Asia and the Pacific - Australia, Brunei, Burma, Cambodia | Grant in support of Aramark Building Community initiative | $2,700 | check |
| North America | Grant in support of Aramark Building Community initiative | $2,700 | check |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia | Grant in support of Aramark Building Community initiative | $2,700 | check |
| Europe | Grant in support of Aramark Building Community initiative | $3,000 | check |
| South America | Grant in support of Aramark Building Community initiative | $2,000 | check |
| south America | Grant in support of Aramark Building Community initiative | $26,000 | check |
| europe | Grant in support of Aramark Building Community initiative | $3,600 | check |
| east Asia and the Pacific - Australia, Brunei, Burma, Cambodia | Grant in support of Aramark Building Community initiative | $2,700 | check |
| north America | Grant in support of Aramark Building Community initiative | $3,000 | check |
| east Asia and the Pacific - Australia, Brunei, Burma, Cambodia | Grant in support of Aramark Building Community initiative | $2,700 | check |
| europe | Grant in support of Aramark Building Community initiative | $6,500 | check |
| europe | Grant in support of Aramark Building Community initiative | $5,000 | check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | All applications received are reviewed to ensure that requesting organization is a registered charitable organization in its country. After the organization has completed the services the funds were intended to cover, the organization is required to submit a report to the Alliance that confirms that the funds were used for the purpose outlined in the original application. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (91 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Alpert Jewish Family & Children's Service | ||||||||
| 5841 Corporate Way Ste 200 | West Palm Beach | FL | 33407 | 591520581 | 501c3 | $75,000 | Second Acts for Strong Communities Program | |
| Ascentria Care Alliance | ||||||||
| 14 East Worcester St Suite 300 | Worcester | MA | 01604 | 042496563 | 501c3 | $75,000 | Second Acts for Strong Communities Program | |
| Atlanta Mission | ||||||||
| 2353 Bolton Road | Atlanta | GA | 303181230 | 580572430 | 501c3 | $3,030 | Aramark Building Community initiative | |
| Backpack for Kids-Jackson County FL Inc | ||||||||
| P O Box 857 | Marianna | FL | 32447 | 473555713 | 501c3 | $1,125 | Aramark Building Community initiative | |
| BakerRipley (fka Neighborhood Centers Inc) | ||||||||
| 4500 Bissonnet Ste 200 | Bellaire | TX | 77401 | 237062976 | 501c3 | $78,030 | Aramark Building Community initiative | |
| Boys & Girls Club of Dane County | ||||||||
| 1818 W Beltline Highway | Madison | WI | 537132334 | 391925617 | 501c3 | $1,875 | Aramark Building Community initiative | |
| Boys & Girls Club of the Cedar Valley | ||||||||
| 515 Lime Street | Waterloo | IA | 507033804 | 426083723 | 501c3 | $1,875 | Aramark Building Community initiative | |
| Branches | ||||||||
| 11500 NW 12 Ave | Miami | FL | 331686217 | 650716969 | 501c3 | $12,980 | Aramark Building Community initiative | |
| Bridge Rockford Alliance | ||||||||
| 223 S Winnebago Street | Rockford | IL | 61102 | 450635592 | 501c3 | $75,000 | Second Acts for Strong Communities Program | |
| Buckner Children and Family Services Inc | ||||||||
| 700 N Pearl Street Suite 1200 | Dallas | TX | 752017405 | 752571395 | 501c3 | $3,030 | Aramark Building Community initiative | |
| Casa Central | ||||||||
| 1343 North California Avenue | Chicago | IL | 606222803 | 362728618 | 501c3 | $30,730 | Aramark Building Community initiative | |
| Child & Family Services of Eastern Virginia Inc | ||||||||
| 150 Boush Street Suite 800 | Norfolk | VA | 235101637 | 540674774 | 501c3 | $5,655 | Aramark Building Community initiative | |
| Child and Family Service Ewa Beach | ||||||||
| 91-1841 Fort Weaver Road | Ewa Beach | HI | 967061909 | 990073483 | 501c3 | $75,000 | Second Acts for Strong Communities Program | |
| Cincinnati Union Bethel | ||||||||
| 300 Lytle Street | Cincinnati | OH | 452024212 | 310536655 | 501c3 | $3,030 | Aramark Building Community initiative | |
| Community Compassion Network | ||||||||
| 1400 W Broomfield Street | Mount Pleasant | MI | 488584581 | 461443205 | 501c3 | $1,350 | Aramark Building Community initiative | |
| Community Food & Outreach Center | ||||||||
| 150 W Michigan St Suite A | Orlando | FL | 328064463 | 113697936 | 501c3 | $3,030 | Aramark Building Community initiative | |
| Community Teamwork Inc | ||||||||
| 155 Merrimack St | Lowell | MA | 018521723 | 042382027 | 501c3 | $12,000 | Aramark Building Community initiative | |
| Congreso de Latinos Unidos Inc | ||||||||
| 216 West Somerset Street | Philadelphia | PA | 191333534 | 232051143 | 501c3 | $30,000 | Aramark Building Community initiative | |
| Cornerstones of Care | ||||||||
| 300 East 36th Street | Kansas City | MO | 641111410 | 431689138 | 501c3 | $10,030 | Aramark Building Community initiative | |
| Diversified Community Services | ||||||||
| 1529 S 22nd Street | Philadelphia | PA | 19146 | 231365980 | 501c3 | $2,000 | Aramark Building Community initiative | |
| Dress for Success Lexington | ||||||||
| 1301 Winchester Road | Lexington | KY | 40505 | 462472399 | 501c3 | $1,350 | Aramark Building Community initiative | |
| East Baltimore Development Inc (EBDI) | ||||||||
| 1731 East Chase St | Baltimore | MD | 212133133 | 270037508 | 501c3 | $3,030 | Aramark Building Community initiative | |
| East End House | ||||||||
| 105 Spring Street | Cambridge | MA | 021411726 | 042104163 | 501c3 | $1,800 | Aramark Building Community initiative | |
| Episcopal Community Services | ||||||||
| 225 S Third St | Philadelphia | PA | 191063910 | 231352290 | 501c3 | $30,000 | Aramark Building Community initiative | |
| Family Foundations | ||||||||
| 40 East Adams Street Suite 320 | Jacksonville | FL | 32202 | 590768265 | 501c3 | $75,000 | Second Acts for Strong Communities Program | |
| Family House Inc | ||||||||
| 540 Mission Bay Blvd North | San Francisco | CA | 94158 | 942722663 | 501c3 | $1,350 | Aramark Building Community initiative | |
| Family Promise of Coastal Alabama Inc | ||||||||
| 1260 Dauphin Street | Mobile | AL | 36604 | 383684968 | 501c3 | $1,875 | Aramark Building Community initiative | |
| Family Service Association of San Antonio Inc | ||||||||
| 702 San Pedro | San Antonio | TX | 782124610 | 741117341 | 501c3 | $20,330 | Aramark Building Community initiative | |
| Family Service of Greater Boston | ||||||||
| 31 Heath Street | Boston | MA | 021301650 | 042160528 | 501c3 | $3,030 | Aramark Building Community initiative | |
| Family Service of Roanoke Valley | ||||||||
| 360 Campbell Ave | Roanoke | VA | 240163625 | 540505946 | 501c3 | $4,950 | Aramark Building Community initiative | |
| Federation of Neighborhood Centers | ||||||||
| 1528 Walnut Street Suite 200 | Philadelphia | PA | 191023602 | 231630073 | 501c3 | $23,030 | Aramark Building Community initiative | |
| Friends Association for Children | ||||||||
| 1004 St John Street | Richmond | VA | 232202525 | 540505899 | 501c3 | $10,030 | Aramark Building Community initiative | |
| Gilda's Club Grand Rapids | ||||||||
| 1806 Bridge St NW | Grand Rapids | MI | 49504 | 383367525 | 501c3 | $1,500 | Aramark Building Community initiative | |
| Gladden Community House | ||||||||
| 183 Hawkes Ave | Columbus | OH | 432231533 | 314379476 | 501c3 | $3,600 | Aramark Building Community initiative | |
| Grace Hill Settlement House | ||||||||
| 2600 Hadley St | St Louis | MO | 63106 | 237216273 | 501c3 | $12,262 | Aramark Building Community initiative | |
| Grace Hill Settlement House | ||||||||
| 2600 Hadley Street | Saint Louis | MO | 631064021 | 237216273 | 501c3 | $75,000 | Second Acts for Strong Communities Program | |
| Greater Trenton Area YMCA | ||||||||
| 431 Pennington Ave | Trenton | NJ | 08618 | 210635052 | 501c3 | $5,000 | Aramark Building Community initiative | |
| Hamilton Area YMCA | ||||||||
| 1315 Whitehorse-Mercerville Road | Hamilton | NJ | 08619 | 210702879 | 501c3 | $2,500 | Aramark Building Community initiative | |
| Hamilton Mill United Methodist Church Inc dba The Pantry | ||||||||
| 1450 Pine Road | Dacula | GA | 30019 | 582283292 | 501c3 | $1,800 | Aramark Building Community initiative | |
| Hope Center Inc | ||||||||
| P O Box 6 | Lexington | KY | 40588 | 611107296 | 501c3 | $4,500 | Aramark Building Community initiative | |
| Horizons A Family Service Alliance | ||||||||
| 819 5th St SE | Cedar Rapids | IA | 524012128 | 421135083 | 501c3 | $3,030 | Aramark Building Community initiative | |
| Jewish Family & Career Services Inc | ||||||||
| 4549 Chamblee Dunwoody Rd | Atlanta | GA | 30338 | 581479212 | 501c3 | $2,500 | Aramark Building Community initiative | |
| Justa Center Inc | ||||||||
| 1001 W Jefferson | Phoenix | AZ | 85007 | 472389424 | 501c3 | $1,125 | Aramark Building Community initiative | |
| Kids' Food Basket | ||||||||
| 2055 Oak Industrial Dr NE Ste C | Grand Rapids | MI | 49505 | 043760991 | 501c3 | $3,150 | Aramark Building Community initiative | |
| Kingdom House | ||||||||
| 1321 S 11th St | St Louis | MO | 63104 | 430652648 | 501c3 | $5,000 | Aramark Building Community initiative | |
| Lad Lake Inc | ||||||||
| W350 S1401 Waterville Road PO Box | Dousman | WI | 53118 | 390806398 | 501c3 | $75,000 | Second Acts for Strong Communities Program | 158 |
| Le Bonheur Children's | ||||||||
| FedExFamily House 918 Poplar Ave | Memphis | TN | 38104 | 621872938 | 501c3 | $3,600 | Aramark Building Community initiative | |
| Louisville Central Community Centers Inc | ||||||||
| 1300 West Muhammad Ali Boulevard | Louisville | KY | 402031744 | 610590743 | 501c3 | $3,030 | Aramark Building Community initiative | |
| MACC AllianceMACC Commonwealth | ||||||||
| 414 South Eighth Street | Minneapolis | MN | 554041025 | 411959688 | 501c3 | $20,530 | Aramark Building Community initiative | |
| Martha O'Bryan Center | ||||||||
| 711 South Seventh Street | Nashville | TN | 372063815 | 620477728 | 501c3 | $17,030 | Aramark Building Community initiative | |
| Mary's Center for Maternal and Child Care | ||||||||
| 2333 Ontario Rd NW | Washington | DC | 200092627 | 521594116 | 501c3 | $8,030 | Aramark Building Community initiative | |
| Mary's Place | ||||||||
| 1830 9th Avenue | Seattle | WA | 981011321 | 272087950 | 501c3 | $5,000 | Aramark Building Community initiative | |
| Metropolitan Inter-Faith Association | ||||||||
| 910 Vance Avenue | Memphis | TN | 38126 | 620803601 | 501c3 | $1,350 | Aramark Building Community initiative | |
| Morristown Neighborhood House Association | ||||||||
| 12 Flagler Street | Morristown | NJ | 079603913 | 221487584 | 501c3 | $3,030 | Aramark Building Community initiative | |
| Neighborhood Centers Inc | ||||||||
| PO Box 271389 | Houston | TX | 772771389 | 237062976 | 501c3 | $5,000 | Aramark Building Community initiative | |
| Neighborhood House | ||||||||
| 1225 South Weller Street Suite 510 | Seattle | WA | 98144 | 910568305 | 501c3 | $3,030 | Aramark Building Community initiative | |
| Neighborhood House Inc | ||||||||
| 7780 SW Capitol Highway | Portland | OR | 972192477 | 930386875 | 501c3 | $3,600 | Aramark Building Community initiative | |
| OhioGuidestone | ||||||||
| 202 E Bagley Rd | Berea | OH | 44017 | 340720558 | 501c3 | $75,000 | Second Acts for Strong Communities Program | |
| Opportunity Village | ||||||||
| 6300 W Oakey Blvd | Las Vegas | NV | 61356 | 886003567 | 501c3 | $1,800 | Aramark Building Community initiative | |
| People's Community Services | ||||||||
| 420 S Leigh St | Detroit | MI | 482092614 | 381641161 | 501c3 | $8,030 | Aramark Building Community initiative | |
| Police Athletic League | ||||||||
| 3450 Monument Rd | Jacksonville | FL | 32225 | 135596811 | 501c3 | $3,150 | Aramark Building Community initiative | |
| Pressley Ridge | ||||||||
| 5500 Corporate Dr Suite 400 | Pittsburgh | PA | 152375848 | 250965460 | 501c3 | $3,030 | Aramark Building Community initiative | |
| Queens Community House | ||||||||
| 108-25 62nd Drive | Forest Hills | NY | 11375 | 112375583 | 501c3 | $3,150 | Aramark Building Community initiative | |
| Raphael House | ||||||||
| 1065 Sutter Street | San Francisco | CA | 941095891 | 943141608 | 501c3 | $18,530 | Aramark Building Community initiative | |
| Red Sox Foundation Inc | ||||||||
| 4 Yawkey Way | Boston | MA | 02215 | 331007984 | 501c3 | $1,875 | Aramark Building Community initiative | |
| Remedies Renewing Lives | ||||||||
| 220 Easton Parkway | Rockford | IL | 61108 | 362464898 | 501c3 | $1,500 | Aramark Building Community initiative | |
| Rockford Housing Authority | ||||||||
| 223 S Winnebago St | Rockford | IL | 61102 | 450635592 | 501c3 | $75,000 | Second Acts for Strong Communities Program | |
| Rome Floyd County YMCA | ||||||||
| 810 East 2nd Ave | Rome | GA | 30161 | 580814549 | 501c3 | $1,500 | Aramark Building Community initiative | |
| Salvation Army Center of Hope | ||||||||
| PO Box 31128 | Charlotte | NC | 282311128 | 580660607 | 501c3 | $3,030 | Aramark Building Community initiative | |
| San Antonio Food Bank | ||||||||
| 5200 W Old US Hwy 90 | San Antonio | TX | 782272209 | 742122979 | 501c3 | $5,000 | Aramark Building Community initiative | |
| Sisters of Charity Foundation of Cleveland | ||||||||
| 1228 Euclid Ave Suite 330 | Cleveland | OH | 441151831 | 341832698 | 501c3 | $3,030 | Aramark Building Community initiative | |
| Soldiers' Angels | ||||||||
| 2700 NE Loope 410 Ste 310 | San Antonio | TX | 78217 | 200583415 | 501c3 | $1,000 | Aramark Building Community initiative | |
| SOS International Inc | ||||||||
| 1500 Arlington Ave | Louisville | KY | 40206 | 272624272 | 501c3 | $4,200 | Aramark Building Community initiative | |
| South Shore YMCA | ||||||||
| 91 Longwater Circle Ste 100 | Norwell | MA | 02061 | 042105881 | 501c3 | $1,875 | Aramark Building Community initiative | |
| Southeast Community Services | ||||||||
| 901 Shelby Street | Indianapolis | IN | 462031151 | 351318068 | 501c3 | $9,530 | Aramark Building Community initiative | |
| SouthWest Improvement Council | ||||||||
| 1000 S Lowell Blvd | Denver | CO | 802193339 | 742510477 | 501c3 | $6,530 | Aramark Building Community initiative | |
| Stop Hunger Now | ||||||||
| 615 Hillsborough St Ste 200 | Raleigh | NC | 27603 | 161541024 | 501c3 | $3,494 | Aramark Building Community initiative | |
| The Homeless Coalition | ||||||||
| 810 Datura St | West Palm Beach | FL | 33401 | 650139525 | 501c3 | $1,875 | Aramark Building Community initiative | |
| The Promise Center | ||||||||
| 2609-A Market St | Baytown | TX | 77520 | 760657190 | 501c3 | $1,800 | Aramark Building Community initiative | |
| The Salvation Army - A Georgia Corporation | ||||||||
| 4248 Dorchester Road | North Charleston | SC | 29405 | 580660607 | 501c3 | $1,000 | Aramark Building Community initiative | |
| The Salvation Army of Southern California Divisional Headquarters | ||||||||
| 180 East Ocean Blvd | Long Beach | CA | 90802 | 951656360 | 501c3 | $3,030 | Aramark Building Community initiative | |
| The Spring of Tampa Bay Inc | ||||||||
| PO Box 5147 | Tampa | FL | 336755147 | 591777135 | 501c3 | $7,975 | Aramark Building Community initiative | |
| Two Rivers YMCA | ||||||||
| 2040 53rd Street | Moline | IL | 612653650 | 362169199 | 501c3 | $3,500 | Aramark Building Community initiative | |
| UMOM New Day Centers Inc | ||||||||
| 3333 E Van Buren Street | Phoenix | AZ | 850086812 | 860521062 | 501c3 | $10,530 | Aramark Building Community initiative | |
| United Neighborhood Centers of Milwaukee | ||||||||
| 710 N Plankinton Ave | Milwaukee | WI | 532032404 | 906031721 | 501c3 | $3,030 | Aramark Building Community initiative | |
| United Neighborhood Houses of New York Inc | ||||||||
| 70 W 36th Stret | New York | NY | 10018 | 135563409 | 501c3 | $3,030 | Aramark Building Community initiative | |
| United Neighborhood Houses of New York Inc | ||||||||
| 70 West 36th Street - Suite 503 | New York | NY | 100188007 | 135563409 | 501c3 | $75,000 | Second Acts for Strong Communities Program | |
| Volunteer Center of Morgan County | ||||||||
| 811 2nd Ave SE Ste 1 | Decatur | AL | 35601 | 630771057 | 501c3 | $2,250 | Aramark Building Community initiative | |
| West Virginia Child Advocacy Network | ||||||||
| 601 Morris St Ste 202 | Charleston | WV | 25301 | 383784521 | 501c3 | $1,000 | Aramark Building Community initiative | |
| Women's Housing and Economic Development Corp | ||||||||
| 50 East 168th Street | Bronx | NY | 104527929 | 113099604 | 501c3 | $40,000 | Aramark Building Community initiative | |
| Neighborhood House Association | ||||||||
| 5660 Copley Drive | San Diego | CA | 92111 | 951648184 | 501c3 | -$2,000 | Aramark recorded in 2014, reversed in 2016 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 90 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | SELECTION PROCESS - TO IDENTIFY WHICH AGENCIES WILL BE AWARDED FUNDS, THE ALLIANCE SENDS OUT A CALL FOR REVIEWERS. ALL PROPOSALS ARE REVIEWED THROUGH A BLIND PANEL REVIEW, MADE UP OF STAFF FROM ALLIANCE MEMBER AGENCIES, THE GRANT ADVISORY COMMITTEES, AND LOCAL AND NATIONAL PARTNERS. ORGANIZATIONS THAT APPLY FOR A GRANT ARE NOT ELIGIBLE TO BE A REVIEWER DURING THE PARTICULAR RFP PROCESS IN WHICH THEY SUBMITTED AN APPLICATION. GRANTEE AGENCY MONITORING PROCESS - WITHIN EACH PROPOSAL, APPLICANTS ARE REQUIRED TO PROVIDE INFORMATION ABOUT EXPECTED IMPACT AND LIST EXPECTED SHORT - AND LONG-TERM GOALS. THE ALLIANCE RECEIVES PERIODIC REPORTS ON THE PROGRESS OF EACH GRANTEE TOWARD THEIR STATED GOALS, ALONG WITH FINANCIAL REPORTS SHOWING BUDGET AND ACTUAL RESULTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John Schmidt | ||||||||||||||
| Chief Operating Officer | $112,089 | $91,709 | $0 | $0 | $0 | $0 | $4,221 | $3,453 | $1,879 | $1,537 | $118,189 | $96,699 | $0 | $0 |
| Polina Makievsky | ||||||||||||||
| Sr. VP Knowledge, Mgmt & Innovation | $147,092 | $0 | $0 | $0 | $0 | $0 | $5,870 | $0 | $24,079 | $0 | $177,041 | $0 | $0 | $0 |
| Susan Dreyfus | ||||||||||||||
| Chief Executive Officer | $235,674 | $26,186 | $0 | $0 | $0 | $0 | $9,361 | $1,040 | $3,034 | $337 | $248,069 | $27,563 | $0 | $0 |
| Marlo Nash | ||||||||||||||
| Senior Vice President, Public Policy | $147,256 | $0 | $0 | $0 | $0 | $0 | $5,816 | $0 | $1,230 | $0 | $154,302 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Some directors are head of member agencies. |
| Form 990, Part VI, Section A, line 6 | THE MEMBERS OF ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES, INC. CONSIST OF ORGANIZATIONS AND/OR INDIVIDUALS MEETING THE MEMBERSHIP REQUIREMENTS FOR ONE OR MORE OF THE CLASSES OF MEMBERS AS ARE ESTABLISHED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. MEMBERS ARE OBLIGATED TO PAY SUCH DUES AND HAVE SUCH VOTING AND OTHER RIGHTS AND PRIVILEGES AS ARE DETERMINED BY THE BOARD OF DIRECTORS OR THE BOARD'S DELEGATED COMMITTEE. HOWEVER, VOTING RIGHTS MAY NOT BE ELIMINATED OR DECREASED WITHOUT APPROVAL OF A MAJORITY OF SUCH AFFECTED MEMBERS. THOSE MEMBERS HAVING VOTING RIGHTS ARE ENTITLED TO ONE DELEGATE TO THE NATIONAL DELEGATE ASSEMBLY. EACH DELEGATE IS ENTITLED TO ONE VOTE FOR ALL MATTERS BROUGHT BEFORE THE NATIONAL ASSEMBLY. |
| Form 990, Part VI, Section A, line 7a | THE DELEGATE FROM EACH VOTING MEMBER AND THE BOARD OF DIRECTORS MEET ANNUALLY AS A NATIONAL DELEGATE ASSEMBLY FOR THE ELECTION OF DIRECTORS AND THE TRANSACTION OF OTHER BUSINESS ON A DATE AND AT A TIME FIXED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS DIVIDED INTO THREE CLASSES, AND ONE CLASS IS VOTED UPON EACH YEAR. |
| Form 990, Part VI, Section A, line 7b | DELEGATES FROM VOTING MEMBERS AND THE BOARD OF DIRECTORS MEET ANNUALLY AS A NATIONAL DELEGATE ASSEMBLY FOR THE ELECTION OF THE BOARD OF DIRECTORS AND THE TRANSACTION OF OTHER BUSINESS AS DETERMINED BY THE BOARD OF DIRECTORS. WHENEVER ACTION IS TAKEN BY THE NATIONAL DELEGATE ASSEMBLY, IT CONSTITUTES ACTION BY THE ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES, INC. THE AFFIRMATIVE VOTE OF A MAJORITY OF DELEGATES OF THE NATIONAL ASSEMBLY AT A MEETING AT WHICH A QUORUM IS PRESENT CONSTITUTES AN ACT OF THE NATIONAL DELEGATE ASSEMBLY. |
| Form 990, Part VI, Section B, line 11b | The finance committee of the board of directors has a week to review and submit their comments and questions on the Form 990 to management. Upon satisfactory resolution of questions, the Form 990 is made available to the full board for two weeks prior to filing. |
| Form 990, Part VI, Section B, line 12c | Alliance for Strong Families and Communities, Inc. regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any officer, director or key employee who has a direct or indirect financial interest must disclose the existence of the financial interest and be given the opportunity to disclose all the material facts to the officers or directors considering the proposed transaction or arrangement. The remaining directors or officers meeting will decide if conflicts of interest exist. Each officer, director and key employee annually signs a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy. |
| Form 990, Part VI, Section B, line 15 | IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES, THE PROCESS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND FINAL DECISION. THE ORGANIZATION RECEIVES A COMPENSATION STUDY FROM A THIRD PARTY PERIODICALLY, WHICH COMPARES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES TO SIMILAR ORGANIZATIONS THROUGHOUT THE U.S. THE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, AND DOCUMENTATION IS RETAINED BY THE CHIEF FINANCIAL OFFICER. THE INDIVIDUALS ARE NOT PRESENT WHEN THEIR COMPENSATION IS REVIEWED. |
| Form 990, Part VI, Section C, line 19 | Alliance for Strong Families and Communities, Inc. will provide its governing documents, conflict of interest policy, and financial statements upon request. |
| Form 990, Part IX, line 11g | Professional Presenters: Program service expenses 216,655. Total expenses 216,655. MARKETING & COMMUNICATIONS: Management and general expenses 44,646. Fundraising expenses 3,048. Total expenses 47,694. INFORMATION TECHNOLOGY: Management and general expenses 146,652. Total expenses 146,652. RESEARCH CONSULTANT: Program service expenses 154,214. Total expenses 154,214. OTHER PROFESSIONAL FEES: Program service expenses 230,020. Management and general expenses 21,096. Total expenses 251,116. Strategic Planning Consultants: Program service expenses 318,045. Total expenses 318,045. |
| Form 990, Part XI, line 9: | Change in pension valuation -74,841. |
| Form 990, Part XII, Line 2C: | No changes to the prior year's process have been made. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| United Neighborhood Centers of America | ||||||||||
| 648 N Plankinton Ave | Milwaukee | WI | 53203 | 131624106 | Voluntary national not-for-profit organization | NY | 501(c)(3) | Line 10 | ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES INC | Yes (1) |
| Ways To Work Inc | ||||||||||
| 648 N Plankinton Ave | Milwaukee | WI | 53203 | 391945011 | Promote strategies to improve the financial condition of the distressed | DE | 501(c)(3) | Line 7 | ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES INC | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEI Behavioral Health Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 648 N Plankinton Ave | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391714534 | EIN |
| Primary Activities | Behavioral health and crisis management | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$312,964 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,369,298 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Ways to Work Inc | ||
| Q | $66,905 | CASH |
| Ways to Work Inc | ||
| J | $26,400 | Reasonable allocation |
| ways to Work Inc | ||
| L | $249,960 | reasonable allocation |
| FEI Behavioral Health Inc | ||
| L | $710,040 | Reasonable allocation |
| FEI Behavioral Health Inc | ||
| J | $283,971 | CASH |
| FEI Behavioral Health Inc | ||
| Q | $352,223 | Reasonable allocation |
| FEI Behavioral Health Inc | ||
| L | $15,000 | CASH |
| fEI Behavioral Health Inc | ||
| M | $15,332 | reasonable allocation |
Comments