ALLIANCE FOR A HEALTHIER GENERATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR A HEALTHIER GENERATION INC (EIN 27-2028308)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-09
- IRS object ID
- 201733139349302703
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-09T14:39:41-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY MCGEE & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808 SW THIRD AVENUE SUITE 700 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272028308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR A HEALTHIER GENERATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 5039725829 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 SW FIRST AVENUE NO 120 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE DEVENNY | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5039725829 | PhoneNum |
| Signature | 2017-11-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEE LEE MCGEE | PreparerPersonNm |
| PTIN | P01294356 | PTIN |
| Phone | 5032222515 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.95.137.101 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-07 | IPDt |
| IP Tm | 13:46:28 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0C61538A43B04EB5F04CC6CEFAEE94DA3809B5B6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0C61538A43B04EB5F04CC6CEFAEE94DA3809B5B6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR HOWELL WECHSLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 SW FIRST AVENUE NO 120 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,656,981 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HEALTHIERGENERATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | THE ALLIANCE FOR A HEALTHIER GENERATION WORKS TO ADDRESS ONE OF THE NATION'S LEADING PUBLIC HEALTH THREATS - CHILDHOOD OBESITY. THE GOAL OF THE ALLIANCE IS TO REDUCE THE NATIONWIDE PREVALENCE OF CHILDHOOD OBESITY AND TO EMPOWER KIDS TO MAKE HEALTHY LIFESTYLE CHOICES. THE ALLIANCE WORKS TO POSITIVELY AFFECT THE PLACES THAT CAN MAKE A DIFFERENCE TO A CHILD'S HEALTH: HOMES, SCHOOLS, DOCTORS' OFFICES, AND COMMUNITIES. TO LEARN MORE ABOUT THE ALLIANCE, VISIT WWW.HEALTHIERGENERATION.ORG. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 138 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,295,850 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,205,319 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,880 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $446,545 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,897 | PYInvestmentIncomeAmt |
| CY Investment Income | $104 | CYInvestmentIncomeAmt |
| PY Other Revenue | $144 | PYOtherRevenueAmt |
| CY Other Revenue | $5,013 | CYOtherRevenueAmt |
| PY Total Revenue | $16,376,771 | PYTotalRevenueAmt |
| CY Total Revenue | $22,656,981 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $122,361 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,736 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,456,572 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,221,399 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $177,353 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $847,277 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,331,154 | PYOtherExpensesAmt |
| CY Other Expenses | $3,782,496 | CYOtherExpensesAmt |
| PY Total Expenses | $16,087,440 | PYTotalExpensesAmt |
| CY Total Expenses | $15,048,631 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $289,331 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,608,350 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,665,262 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,364,016 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,906,747 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $997,151 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,758,515 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,366,865 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO REDUCE THE NATIONWIDE PREVALENCE OF CHILDHOOD OBESITY AND TO EMPOWER KIDS TO MAKE HEALTHY LIFESTYLE CHOICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,118,111 | ExpenseAmt |
| Grant | $44,736 | GrantAmt |
| Revenue | $296,545 | RevenueAmt |
| Desc | HEALTHY SCHOOLS PROGRAM - THE ALLIANCE'S HEALTHY SCHOOLS PROGRAM HELPS TO CREATE AND SUSTAIN HEALTHY SCHOOL ENVIRONMENTS WHERE STUDENTS, ESPECIALLY THOSE IN GREATEST NEED, CAN LEARN MORE AND FLOURISH. THE HEALTHY SCHOOLS PROGRAM HAS WORKED WITH MORE THAN 35,000 SCHOOLS, REACHING MORE THAN 20 MILLION STUDENTS, IN ALL 50 STATES, THE DISTRICT OF COLUMBIA AND PUERTO RICO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,978,492 | ExpenseAmt |
| Desc | HEALTHY OUT-OF-SCHOOL TIME INITIATIVE - THE ALLIANCE'S HEALTHY OUT-OF-SCHOOL TIME INITIATIVE PROVIDES OUT-OF-SCHOOL TIME PROGRAMS ACROSS THE COUNTRY WITH EVIDENCE-BASED PROFESSIONAL DEVELOPMENT AND THE PROCESSES, TOOLS AND RESOURCES NEEDED TO INCREASE CHILDREN'S ACCESS TO HEALTHIER FOODS AND PHYSICAL ACTIVITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $957,877 | ExpenseAmt |
| Revenue | $50,000 | RevenueAmt |
| Desc | STRATEGIC ALLIANCES INITIATIVE - THE ALLIANCE SERVES AS A CATALYST FOR CORPORATIONS TO BECOME PART OF THE CHILDHOOD OBESITY SOLUTION BY WORKING WITH COMPANIES TO IMPROVE THEIR INDIVIDUAL AND INDUSTRY-WIDE BUSINESS PRACTICES TO MORE POSITIVELY IMPACT OUR YOUTH. THE ALLIANCE COLLABORATES WITH COMPANIES LARGE AND SMALL TO PROVIDE HEALTHIER FOOD AND BEVERAGE CHOICES FOR MILLIONS OF CHILDREN ACROSS THE NATION. IN ADDITION, TO CREATE A SUSTAINABLE SYSTEM FOR HEALTH, THE HEALTHIER GENERATION BENEFIT WAS DESIGNED TO GET CHILDREN THE PREVENTIVE GUIDANCE AND TREATMENT THEY NEED TO LIVE HEALTHILY. TO DATE, MORE THAN 56,000 PROVIDERS ARE OFFERING THE HEALTHIER GENERATION BENEFIT TO MORE THAN 2.9 MILLION CHILDREN NATIONWIDE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,054,480 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 138 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENISE DEVENNY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023788955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 SW FIRST AVENUE SUITE 120 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM J BRYANT | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NANCY BROWN | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHELSEA CLINTON | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARY BETH DONAHUE | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DR DAVID FAXON | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID JOSSERAND | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE LINDSEY | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA MOSKOW | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WENDELL PIERCE | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RICA RODMAN | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TROOPER SANDERS | ||||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DR HOWELL WECHSLER | ||||||||
| CEO | 37.50 | Yes (X) | $219,662 | $0 | $44,152 | |||
| DENISE DEVENNY | ||||||||
| CFO | 37.50 | Yes (X) | $0 | $0 | $0 | |||
| DIANA MARTIN | ||||||||
| CHIEF MKTG & DEV. OFFICER | 37.50 | $140,962 | $0 | $36,318 | Yes (X) | |||
| ANNE FERREE | ||||||||
| CHIEF STRATEGY & PRTNRSHIP | 37.50 | $131,920 | $0 | $23,495 | Yes (X) | |||
| BRIAN WEAVER | ||||||||
| CHIEF PROGRAM OFFICER | 37.50 | $128,396 | $0 | $13,455 | Yes (X) | |||
| DIANE FENNIMORE | ||||||||
| VP OF DEVELOPMENT | 37.50 | $121,125 | $0 | $10,281 | Yes (X) | |||
| SARAH HUSTOLES | ||||||||
| DIRECTOR TECHNOLOGY & NEW MEDIA | 37.50 | $112,226 | $0 | $27,782 | Yes (X) | |||
| JULIE SATTERWHITE | ||||||||
| FORMER CFO/COO (THRU MARCH 7, 2016) | 0.00 | $188,825 | $0 | $18,117 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,043,116 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $173,600 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| WESTAT INC | |||||
| 1600 RESEARCH BOULEVARD | ROCKVILLE | MD | 20850 | PROGRAM EVALUATION | $445,079 |
| CLOCKWORK ACTIVE MEDIA SYSTEMS LLC | |||||
| 1501 E HENNEPIN AVENUE | MINNEAPOLIS | MN | 55414 | TECHNOLOGY | $199,250 |
| ROBERT HALF MANAGEMENT RESOURCES | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | ACCOUNTING MANAGEMENT | $151,243 |
| ORR ASSOCIATES INC | |||||
| 2801 M STREET NW | WASHINGTON | DC | 20006 | STRATEGIC PLANNING | $149,200 |
| COMMUNITY WEALTH PARTNERS | |||||
| 1825 K STREET NW SUITE 1000 | WASHINGTON | DC | 20006 | STRATEGIC PLANNING | $141,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $744,091 | GovernmentGrantsAmt |
| All Other Contributions | $21,461,228 | AllOtherContributionsAmt |
| Total Contributions | $22,205,319 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONSULTING FEES | 541900 | $332,245 | $332,245 | |
| PROGRAM EVENT SPONSORSHIPS | 541800 | $114,300 | $14,300 | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $446,545 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104 | TotalRevenueColumnAmt |
| Exclusion | $104 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,013 | TotalRevenueColumnAmt |
| Exclusion | $5,013 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,013 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,656,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $346,545 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $105,117 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,936 | TotalAmt |
| Program Services | $35,936 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,800 | TotalAmt |
| Program Services | $8,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,379 | TotalAmt |
| Program Services | $191,718 | ProgramServicesAmt |
| Management And General | $131,241 | ManagementAndGeneralAmt |
| Fundraising | $50,420 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,237,885 | TotalAmt |
| Program Services | $6,789,317 | ProgramServicesAmt |
| Management And General | $954,332 | ManagementAndGeneralAmt |
| Fundraising | $494,236 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,279 | TotalAmt |
| Program Services | $604,124 | ProgramServicesAmt |
| Management And General | $74,339 | ManagementAndGeneralAmt |
| Fundraising | $38,816 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,800 | TotalAmt |
| Program Services | $987,127 | ProgramServicesAmt |
| Management And General | $124,219 | ManagementAndGeneralAmt |
| Fundraising | $65,454 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,056 | TotalAmt |
| Program Services | $595,727 | ProgramServicesAmt |
| Management And General | $78,805 | ManagementAndGeneralAmt |
| Fundraising | $41,524 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,397 | TotalAmt |
| Management And General | $48,397 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,499 | TotalAmt |
| Management And General | $24,499 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,557 | TotalAmt |
| Program Services | $786,528 | ProgramServicesAmt |
| Management And General | $207,044 | ManagementAndGeneralAmt |
| Fundraising | $60,985 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,217 | TotalAmt |
| Program Services | $114,572 | ProgramServicesAmt |
| Management And General | $47,145 | ManagementAndGeneralAmt |
| Fundraising | $11,500 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,608 | TotalAmt |
| Program Services | $116,347 | ProgramServicesAmt |
| Management And General | $128,811 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,449 | TotalAmt |
| Program Services | $134,823 | ProgramServicesAmt |
| Management And General | $142,487 | ManagementAndGeneralAmt |
| Fundraising | $8,139 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,657 | TotalAmt |
| Program Services | $842,047 | ProgramServicesAmt |
| Management And General | $70,027 | ManagementAndGeneralAmt |
| Fundraising | $33,583 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,618 | TotalAmt |
| Program Services | $321,631 | ProgramServicesAmt |
| Management And General | $16,920 | ManagementAndGeneralAmt |
| Fundraising | $5,067 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,122 | TotalAmt |
| Program Services | $424,259 | ProgramServicesAmt |
| Management And General | $57,818 | ManagementAndGeneralAmt |
| Fundraising | $29,045 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total | $150,372 | TotalAmt |
| Program Services | $101,524 | ProgramServicesAmt |
| Management And General | $40,790 | ManagementAndGeneralAmt |
| Fundraising | $8,058 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,048,631 | TotalAmt |
| Program Services | $12,054,480 | ProgramServicesAmt |
| Management And General | $2,146,874 | ManagementAndGeneralAmt |
| Fundraising | $847,277 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,641,593 | BOYAmt |
| EOY | $8,548,453 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,574,022 | BOYAmt |
| EOY | $2,574,517 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,453,173 | BOYAmt |
| EOY | $10,622,103 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,225 | BOYAmt |
| EOY | $74,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,081 | BOYAmt |
| EOY | $120,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,828,012 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,403,788 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,168 | BOYAmt |
| EOY | $424,224 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,665,262 | BOYAmt |
| EOY | $22,364,016 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,360,576 | BOYAmt |
| EOY | $997,151 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,546,171 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,906,747 | BOYAmt |
| EOY | $997,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,903,765 | BOYAmt |
| EOY | $6,994,693 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,854,750 | BOYAmt |
| EOY | $14,372,172 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,758,515 | BOYAmt |
| EOY | $21,366,865 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,665,262 | BOYAmt |
| EOY | $22,364,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,608,350 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,978,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,892,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,557,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,295,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,205,319 | CurrentTaxYearAmt |
| Total | $87,929,734 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,978,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,892,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,557,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,295,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,205,319 | CurrentTaxYearAmt |
| Total | $87,929,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $44,438,951 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,490,783 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104 | CurrentTaxYearAmt |
| Total | $10,507 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,013 | CurrentTaxYearAmt |
| Total | $43,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $87,983,476 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,256,683 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.49430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2012 AMOUNT: $ 36,420. 2014 AMOUNT: $ 1,658. 2015 AMOUNT: $ 144. 2016 AMOUNT: $ 5,013. | ExplanationTxt |
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
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,201,354 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,201,354 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $860,068 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $215,017 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $910,066 | CurrentYearMinus1Amt |
| Current Year | $860,068 | CurrentYearAmt |
| Total | $1,770,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,655,201 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $8,007 | CurrentYearMinus1Amt |
| Total | $8,007 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $227,517 | CurrentYearMinus1Amt |
| Current Year | $215,017 | CurrentYearAmt |
| Total | $442,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $663,801 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,208 | DepreciationAmt |
| Book Value | $48,902 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,738,902 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,363,580 | DepreciationAmt |
| Book Value | $375,322 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $424,224 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $23,094,677 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $437,696 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $437,696 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,656,981 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,656,981 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,486,327 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $437,696 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $437,696 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,048,631 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,048,631 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALVORD UNIFIED SCHOOL DISTRICT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 KPC PARKWAY | AddressLine1Txt |
| City | CORONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92879 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 911794390 | RecipientEIN |
| IRC Section | PUBLIC SCHOOL | IRCSectionDesc |
| Cash Grant | $6,372 | CashGrantAmt |
| Purpose Of Grant | STIPENDS FOR SUBSTITUTE TEACHERS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | LEADERSHIP PROGRAM AWARD | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $8,800 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED TO SCHOOLS AND SCHOOL DISTRICTS TO PAY FOR SUBSTITUTE TEACHERS WHEN TEACHERS ATTEND HEALTHY SCHOOLS PROGRAM TRAINING SESSIONS. GRANTS ARE AWARDED TO INDIVIDUALS TO ASSIST WITH PROFESSIONAL DEVELOPMENT PERTAINING TO TRAINING AND LEADERSHIP WITHIN THE HEALTHY SCHOOLS PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR HOWELL WECHSLER | ||||||||||||||
| CEO | $219,662 | $0 | $0 | $0 | $0 | $0 | $22,527 | $0 | $21,625 | $0 | $263,814 | $0 | $0 | $0 |
| DIANA MARTIN | ||||||||||||||
| CHIEF MKTG & DEV. OFFICER | $140,962 | $0 | $0 | $0 | $0 | $0 | $15,110 | $0 | $21,208 | $0 | $177,280 | $0 | $0 | $0 |
| ANNE FERREE | ||||||||||||||
| CHIEF STRATEGY & PRTNRSHIP | $131,920 | $0 | $0 | $0 | $0 | $0 | $15,606 | $0 | $7,889 | $0 | $155,415 | $0 | $0 | $0 |
| JULIE SATTERWHITE | ||||||||||||||
| FORMER CFO/COO (THRU MARCH 7, 2016) | $44,625 | $0 | $0 | $0 | $144,200 | $0 | $5,300 | $0 | $12,817 | $0 | $206,942 | $0 | $144,200 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | A FITNESS STIPEND IS PROVIDED FOR ALL EMPLOYEES. THE AMOUNT OF THE FITNESS STIPEND IS $300 AND IS PAID ANNUALLY. |
| PART I, LINE 3 | DURING THE TAX YEAR, THE ALLIANCE BOARD OF DIRECTORS ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW COMPARATIVE DATA FOR SIMILAR SIZED NONPROFITS TO ASSESS THE CEO'S COMPENSATION. |
| PART I, LINE 4A | JULIE SATTERWHITE, CFO/COO THROUGH MARCH 7, 2016, WAS AWARDED SEVERANCE PAYMENTS TOTALING $216,300 PAYABLE OVER 24 PAYMENTS. AT JUNE 30, 2017, NO SEVERANCE PAYMENTS REMAIN. THE ALLIANCE ALSO AGREED TO PROVIDE COBRA CONTINUATION COVERAGE AT THE ALLIANCE'S EXPENSE UNTIL SHE OBTAINS COVERAGE UNDER ANOTHER HEALTH INSURANCE PLAN OR MARCH 31, 2017, WHICHEVER OCCURS FIRST. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALLIANCE BOARD MEMBERS CHELSEA CLINTON AND BRUCE LINDSEY HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S ARTICLES OF INCORPORATIONS PROVIDE FOR TWO MEMBERS: THE AMERICAN HEART ASSOCIATION AND THE CLINTON FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE ARE THREE CLASSES OF DIRECTORS; CLASS A, CLASS B, AND CLASS C, WITH AN EQUAL NUMBER OF DIRECTORS IN EACH CLASS. CLASS A DIRECTORS ARE TO BE APPOINTED BY THE CLINTON FOUNDATION AND CLASS B DIRECTORS ARE TO BE APPOINTED BY THE AMERICAN HEART ASSOCIATION. CLASS C DIRECTORS MAY BE NOMINATED BY ANY MEMBER OF THE BOARD AND ELECTED BY A MAJORITY VOTE OF THE DIRECTORS IN OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM AND REVIEWED BY THE CEO AND TOP FINANCE STAFF. THE FORM 990 DRAFT IS ALSO REVIEWED AND APPROVED BY THE BOARD AUDIT/FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND SENIOR LEADERSHIP ARE SENT A CONFLICT OF INTEREST CONFIRMATION ONCE A YEAR. THE CONTROLLER AND CFO REVIEW THE CONFIRMATIONS TO IDENTIFY ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | A SALARY STUDY IS DONE FOR CEO COMPENSATION ANNUALLY IN JANUARY USING COMPARATIVE DATA FOR SIMILAR SIZED NONPROFITS AND PROVIDED TO THE BOARD OF DIRECTORS FOR CEO COMPENSATION. THE ALLIANCE HAS A SALARY STRUCTURE BASED UPON A COMPETITIVE SALARY SURVEY OF SIMILAR JOBS IN THE NONPROFIT INDUSTRY. ALL JOB DESCRIPTIONS ARE EVALUATED AND POSITIONS PLACED WITHIN THE APPROPRIATE GRADE. THE SALARY STRUCTURE IS ADJUSTED EACH YEAR BASED UPON THE NATIONAL AVERAGE INCREASE OF NON-PROFIT SALARIES. UPDATED SALARY SURVEYS ARE OBTAINED AS NEEDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON THE ALLIANCE'S WEBSITE AND ON GUIDESTAR. CONFLICT OF INTEREST POLICY IS AVAILABLE ON GUIDESTAR AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |