ALLIANCE FOR INCLUSION & PREVENTION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE FOR INCLUSION & PREVENTION INC (EIN 04-3285237)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-01
IRS object ID
201633069349301338
Schema version
2015v2.1
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)
Return2016-11-01T14:32:58-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Line121 EAST MAIN STREETAddressLine1Txt
CityWESTBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSORIE KABA CPAPreparerPersonNm
PTINP01317106PTIN
Phone5083669100PhoneNum
Preparation2016-10-26PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT KILKENNYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 HEATH STREETAddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,211,490GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAIPINC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE THERAPEUTIC SERVICES TO EMOTIONALLY DISTURBED CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers41TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,326,149PYContributionsGrantsAmt
CY Contributions Grants$1,070,202CYContributionsGrantsAmt
PY Program Service Revenue$54,616PYProgramServiceRevenueAmt
CY Program Service Revenue$134,175CYProgramServiceRevenueAmt
PY Investment Income$4,857PYInvestmentIncomeAmt
CY Investment Income$6,613CYInvestmentIncomeAmt
PY Other Revenue$11,800PYOtherRevenueAmt
CY Other Revenue$500CYOtherRevenueAmt
PY Total Revenue$1,397,422PYTotalRevenueAmt
CY Total Revenue$1,211,490CYTotalRevenueAmt
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$1,189,632PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,120,243CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,380CYTotalFundraisingExpenseAmt
PY Other Expenses$305,732PYOtherExpensesAmt
CY Other Expenses$297,826CYOtherExpensesAmt
PY Total Expenses$1,495,364PYTotalExpensesAmt
CY Total Expenses$1,418,069CYTotalExpensesAmt
PY Revenues Less Expenses-$97,942PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$206,579CYRevenuesLessExpensesAmt
Total Assets BOY$2,157,679TotalAssetsBOYAmt
Total Assets EOY$1,922,718TotalAssetsEOYAmt
Total Liabilities BOY$158,687TotalLiabilitiesBOYAmt
Total Liabilities EOY$130,305TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,998,992NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,792,413NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE THERAPEUTIC AND SPECIAL EDUCATIONAL SERVICES TO EMOTIONALLY DISTURBED CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$414,908ExpenseAmt
Revenue$71,675RevenueAmt
DescPREVENTION PROGRAM ORGANIZES AND IMPLEMENTS "EXTENDED SCHOOL DAY AND SUMMER ACADEMIC AND CULTURAL ACTIVITIES AS PART OF A FULL SERVICE SCHOOLING PARTNERSHIP MODEL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$407,904ExpenseAmt
DescINCLUSION PROGRAM PROVIDES CLINICAL AND SUPPORT STAFF AND CLASSROOMS AS AN ALTERNATIVE TO PLACEMENTS IN PRIVATE THERAPEUTIC DAY SCHOOLS. THE PROGRAM ALSO PROVIDES TRANSITION TO MAINSTREAM CLASSES FOR STUDENTS RETURNING FROM SUCH PLACEMENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$164,633ExpenseAmt
DescHOME BASED MENTAL HEALTH MULTISYSTEMIC THERAPY IS AN EVIDENCE BASED IN-HOME MENTAL HEALTH PROGRAM THAT PROVIDES FAMILY THERAPY AND RELATED MENTAL HEALTH SERVICES FOR STUDENTS AND THEIR FAMILIES IN THEIR HOMES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$200,475ExpenseAmt
Revenue$62,500RevenueAmt
DescSCHOOL-BASED MENTAL HEALTH PROGRAM PROVIDES ON-SITE COUNSELING AND CASE MANAGEMENT SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$200,475TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$62,500TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,187,920TotalProgramServiceExpensesAmt
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee33EmployeeCnt
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)$116,794$0$11,445
FieldValueIRS element (for citing)
Total Reportable Comp From Org$116,794TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,445TotalOtherCompensationAmt
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$965,170GovernmentGrantsAmt
All Other Contributions$105,032AllOtherContributionsAmt
Noncash Contributions$36,489NoncashContributionsAmt
Total Contributions$1,070,202TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business611710BusinessCd
Total Revenue Column$134,175TotalRevenueColumnAmt
Related Or Exempt Func Income$134,175RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$134,175TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,613TotalRevenueColumnAmt
Exclusion$6,613ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$500TotalRevenueColumnAmt
Exclusion$500ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,211,490TotalRevenueColumnAmt
Related Or Exempt Func Income$134,175RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,113ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,855TotalAmt
Program Services$28,464ProgramServicesAmt
Management And General$85,391ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$818,142TotalAmt
Program Services$773,029ProgramServicesAmt
Management And General$45,113ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$51,124TotalAmt
Program Services$48,278ProgramServicesAmt
Management And General$2,846ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,275TotalAmt
Program Services$55,862ProgramServicesAmt
Management And General$1,413ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,847TotalAmt
Program Services$69,909ProgramServicesAmt
Management And General$9,938ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,479TotalAmt
Management And General$46,479ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$107,016TotalAmt
Program Services$85,806ProgramServicesAmt
Management And General$6,870ManagementAndGeneralAmt
Fundraising$14,340FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,036TotalAmt
Program Services$2,493ProgramServicesAmt
Management And General$543ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,088TotalAmt
Program Services$10,402ProgramServicesAmt
Management And General$686ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,452TotalAmt
Program Services$22,452ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,045TotalAmt
Program Services$18,435ProgramServicesAmt
Management And General$610ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,564TotalAmt
Program Services$6,359ProgramServicesAmt
Management And General$165ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,709TotalAmt
Management And General$3,709ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,397TotalAmt
Program Services$4,596ProgramServicesAmt
Management And General$5,801ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DONATED MEALS$36,489$36,489
PROGRAM SUPPLIES$16,437$16,404$33
LICENSING/FEES$10,624$4,592$6,032
STAFF TRAINING$3,180$3,140$40

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,310TotalAmt
Program Services$1,210ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,418,069TotalAmt
Program Services$1,187,920ProgramServicesAmt
Management And General$215,769ManagementAndGeneralAmt
Fundraising$14,380FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$333,389BOYAmt
EOY$498,806EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,465,126BOYAmt
EOY$1,069,940EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$125,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$217,073BOYAmt
EOY$337,276EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,309BOYAmt
EOY$13,623EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$114,934LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$111,861LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,782BOYAmt
EOY$3,073EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,157,679BOYAmt
EOY$1,922,718EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$158,687BOYAmt
EOY$130,305EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$158,687BOYAmt
EOY$130,305EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,707,703BOYAmt
EOY$1,719,913EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$291,289BOYAmt
EOY$72,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,998,992BOYAmt
EOY$1,792,413EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,157,679BOYAmt
EOY$1,922,718EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$206,579ReconcilationRevenueExpnssAmt
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$1,302,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,263,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,696,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,326,150CurrentTaxYearMinus1YearAmt
Current Tax Year$1,070,202CurrentTaxYearAmt
Total$6,658,991TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,302,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,263,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,696,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,326,150CurrentTaxYearMinus1YearAmt
Current Tax Year$1,070,202CurrentTaxYearAmt
Total$6,658,991TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$181,119SubstantialContributorsTotAmt
Public Support Total170$6,477,872PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,657CurrentTaxYearMinus1YearAmt
Current Tax Year$7,113CurrentTaxYearAmt
Total$35,071TotalAmt
FieldValueIRS element (for citing)
Total Support$6,694,062TotalSupportAmt
Gross Receipts Rltd Activities$321,398GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96770PublicSupportCY170Pct
Public Support PY1700.97680PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,183OtherCostOrOtherBasisAmt
Depreciation$2,183DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,936OtherCostOrOtherBasisAmt
Depreciation$84,863DepreciationAmt
Book Value$3,073BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,815OtherCostOrOtherBasisAmt
Depreciation$24,815DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,073TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,397,349TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,185,859DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,185,859RevenueNotReportedAmt
Revenue Subtotal$1,211,490RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,211,490TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,603,928TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,185,859DonatedServicesUseFcltsAmt
Expenses Not Reported$1,185,859ExpensesNotReportedAmt
Expenses Subtotal$1,418,069ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,418,069TotalExpensesPerForm990Amt

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 STATEMENT 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, 2016.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$36,489NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationBOSTON PUBLIC SCHOOLS DONATE SUMMER PROGRAM MEALS AND AFTER SCHOOL SNACKS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 11PRIOR 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 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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