ALLIANCE FOR INCLUSION & PREVENTION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOR INCLUSION & PREVENTION INC (EIN 04-3285237)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-02
IRS object ID
201703069349300935
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-02T10:37:53-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2017-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSORIE KABA CPAPreparerPersonNm
PTINP01317106PTIN
Phone5083669100PhoneNum
Preparation2017-11-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.238.141.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-01IPDt
IP Tm16:04:05IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBC5926B0E490F04D1ABA71567B078B8614800D21AtSubmissionCreationDeviceId
At Submission Filing Device IdE389E89C54D8B2D0E67DFD5473BAB8CDEAF766EEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$951,797GrossReceiptsAmt
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 Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,070,202PYContributionsGrantsAmt
CY Contributions Grants$836,323CYContributionsGrantsAmt
PY Program Service Revenue$134,175PYProgramServiceRevenueAmt
CY Program Service Revenue$102,019CYProgramServiceRevenueAmt
PY Investment Income$6,613PYInvestmentIncomeAmt
CY Investment Income$13,448CYInvestmentIncomeAmt
PY Other Revenue$500PYOtherRevenueAmt
CY Other Revenue$7CYOtherRevenueAmt
PY Total Revenue$1,211,490PYTotalRevenueAmt
CY Total Revenue$951,797CYTotalRevenueAmt
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$1,120,243PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$860,015CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,400CYTotalFundraisingExpenseAmt
PY Other Expenses$297,826PYOtherExpensesAmt
CY Other Expenses$303,381CYOtherExpensesAmt
PY Total Expenses$1,418,069PYTotalExpensesAmt
CY Total Expenses$1,163,396CYTotalExpensesAmt
PY Revenues Less Expenses-$206,579PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$211,599CYRevenuesLessExpensesAmt
Total Assets BOY$1,922,718TotalAssetsBOYAmt
Total Assets EOY$1,670,246TotalAssetsEOYAmt
Total Liabilities BOY$130,305TotalLiabilitiesBOYAmt
Total Liabilities EOY$89,432TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,792,413NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,580,814NetAssetsOrFundBalancesEOYAmt
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$250,980ExpenseAmt
Revenue$98,250RevenueAmt
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$181,147ExpenseAmt
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$268,928ExpenseAmt
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 (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$190,472$3,769PREVENTION PROGRAM ORGANIZES AND IMPLEMENTS "EXTENDED SCHOOL DAY AND SUMMER ACADEMIC AND CULTURAL ACTIVITIES AS PART OF A FULL SERVICE SCHOOLING PARTNERSHIP MODEL.
$59,326INCLUSION PROGRAM PROVIDES CLINICAL AND SUPPORT STAFF AND CLASSFORRMS AS AN ALTERNATIVE TO PLACEMENTS IN PRIVATE THERAPEUTIC DAY SCHOOLS. THE PROGRAM ALSO PROVIDES TRANSITION TO MAINSTREAM CLASSES FOR STUDENTS RETURNING FROM SUCH PLACEMENTS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$249,798TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$3,769TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$950,853TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 (5 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
DIRECTOR0.30Yes (X)Yes (X)$0$0$0
CATALINA MONTES
DIRECTOR & CLERK0.30Yes (X)Yes (X)$0$0$0
ROBERT KILKENNY
EXECUTIVE DIRECTOR40.00Yes (X)$108,373$0$11,277
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,373TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,277TotalOtherCompensationAmt
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$725,578GovernmentGrantsAmt
All Other Contributions$110,745AllOtherContributionsAmt
Noncash Contributions$21,850NoncashContributionsAmt
Total Contributions$836,323TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business611710BusinessCd
Total Revenue Column$102,019TotalRevenueColumnAmt
Related Or Exempt Func Income$102,019RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$102,019TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,948TotalRevenueColumnAmt
Exclusion$5,948ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,500SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,500SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,500TotalRevenueColumnAmt
Exclusion$7,500ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$7TotalRevenueColumnAmt
Exclusion$7ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$951,797TotalRevenueColumnAmt
Related Or Exempt Func Income$102,019RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,455ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,436TotalAmt
Program Services$43,717ProgramServicesAmt
Management And General$71,647ManagementAndGeneralAmt
Fundraising$6,072FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$603,408TotalAmt
Program Services$560,238ProgramServicesAmt
Management And General$43,170ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76,438TotalAmt
Program Services$73,009ProgramServicesAmt
Management And General$3,429ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,733TotalAmt
Program Services$48,499ProgramServicesAmt
Management And General$10,234ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,560TotalAmt
Management And General$38,560ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$136,506TotalAmt
Program Services$120,434ProgramServicesAmt
Management And General$910ManagementAndGeneralAmt
Fundraising$15,162FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,763TotalAmt
Program Services$2,763ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,612TotalAmt
Program Services$5,279ProgramServicesAmt
Management And General$3,333ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,973TotalAmt
Program Services$20,886ProgramServicesAmt
Management And General$3,087ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,447TotalAmt
Program Services$26,787ProgramServicesAmt
Management And General$2,575ManagementAndGeneralAmt
Fundraising$85FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,006TotalAmt
Program Services$3,925ProgramServicesAmt
Fundraising$81FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,624TotalAmt
Management And General$2,624ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,994TotalAmt
Program Services$5,333ProgramServicesAmt
Management And General$5,661ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DONATED MEALS$21,850$21,850
LICENSING/FEES$12,314$6,955$5,359
PROGRAM SUPPLIES$8,388$8,004$384
STAFF TRAINING$2,889$2,809$80

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$455TotalAmt
Program Services$365ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,163,396TotalAmt
Program Services$950,853ProgramServicesAmt
Management And General$191,143ManagementAndGeneralAmt
Fundraising$21,400FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$498,806BOYAmt
EOY$132,126EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,069,940BOYAmt
EOY$1,275,853EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$25,030EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$337,276BOYAmt
EOY$218,647EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,623BOYAmt
EOY$18,141EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,486LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,037LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,073BOYAmt
EOY$449EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,922,718BOYAmt
EOY$1,670,246EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$130,305BOYAmt
EOY$89,432EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130,305BOYAmt
EOY$89,432EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,719,913BOYAmt
EOY$1,544,805EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,500BOYAmt
EOY$36,009EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,792,413BOYAmt
EOY$1,580,814EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,922,718BOYAmt
EOY$1,670,246EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$211,599ReconcilationRevenueExpnssAmt
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$1,263,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,696,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,326,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,070,202CurrentTaxYearMinus1YearAmt
Current Tax Year$836,323CurrentTaxYearAmt
Total$6,192,440TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,263,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,696,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,326,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,070,202CurrentTaxYearMinus1YearAmt
Current Tax Year$836,323CurrentTaxYearAmt
Total$6,192,440TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$125,394SubstantialContributorsTotAmt
Public Support Total170$6,067,046PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,113CurrentTaxYearMinus1YearAmt
Current Tax Year$5,955CurrentTaxYearAmt
Total$37,843TotalAmt
FieldValueIRS element (for citing)
Total Support$6,230,283TotalSupportAmt
Gross Receipts Rltd Activities$379,217GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97380PublicSupportCY170Pct
Public Support PY1700.96770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,486OtherCostOrOtherBasisAmt
Depreciation$14,037DepreciationAmt
Book Value$449BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$449TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,558,570TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$606,773DonatedServicesAndUseFcltsAmt
Revenue Not Reported$606,773RevenueNotReportedAmt
Revenue Subtotal$951,797RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$951,797TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,770,169TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$606,773DonatedServicesUseFcltsAmt
Expenses Not Reported$606,773ExpensesNotReportedAmt
Expenses Subtotal$1,163,396ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,163,396TotalExpensesPerForm990Amt

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, 2017.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 120,434. MANAGEMENT AND GENERAL EXPENSES 910. FUNDRAISING EXPENSES 15,162. TOTAL EXPENSES 136,506.
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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