BETA

ACKNOWLEDGE ALLIANCE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ACKNOWLEDGE ALLIANCE (EIN 77-0393676)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-12
IRS object ID
201503169349306420
Schema version
2014v5.0
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)
Return2015-11-12T19:31:29-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941254756PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOOD & STRONG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 FIRST STREET 14TH FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770393676EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLEO EULAU CENTER FOR CHILDREN AND ADOLESCENTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLEOBusinessNameControlTxt
Phone6503140180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12483 OLD MIDDLEFIELD WAY NO 208AddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN WILLIAMS-CLARKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6503140180PhoneNum
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAGA E KISRIEVPreparerPersonNm
PTINP01008919PTIN
Phone4157810793PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ACKNOWLEDGE ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSUSAN WILLIAMS-CLARKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12483 OLD MIDDLEFIELD WAY NO 208AddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94043ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,017,166GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.ACKNOWLEDGEALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROMOTE LIFELONG RESILIENCE IN CHILDREN AND YOUTH.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$995,282PYContributionsGrantsAmt
CY Contributions Grants$535,751CYContributionsGrantsAmt
PY Program Service Revenue$370,018PYProgramServiceRevenueAmt
CY Program Service Revenue$460,488CYProgramServiceRevenueAmt
PY Investment Income$40PYInvestmentIncomeAmt
CY Investment Income$17CYInvestmentIncomeAmt
PY Other Revenue$2,800PYOtherRevenueAmt
CY Other Revenue-$4,043CYOtherRevenueAmt
PY Total Revenue$1,368,140PYTotalRevenueAmt
CY Total Revenue$992,213CYTotalRevenueAmt
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$918,110PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$845,153CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$192,203CYTotalFundraisingExpenseAmt
PY Other Expenses$141,313PYOtherExpensesAmt
CY Other Expenses$177,933CYOtherExpensesAmt
PY Total Expenses$1,059,423PYTotalExpensesAmt
CY Total Expenses$1,023,086CYTotalExpensesAmt
PY Revenues Less Expenses$308,717PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$30,873CYRevenuesLessExpensesAmt
Total Assets BOY$890,064TotalAssetsBOYAmt
Total Assets EOY$840,455TotalAssetsEOYAmt
Total Liabilities BOY$62,871TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,135TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$827,193NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$796,320NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CLEO EULAU CENTER FOR CHILDREN AND ADOLESCENTS, D.B.A. ACKNOWLEDGE ALLIANCE, IS DEDICATED TO PROMOTING LIFELONG RESILIENCE IN CHILDREN AND YOUTH BY STRENGTHENING THE CARING CAPACITY OF THE ADULTS WHO INFLUENCE THEIR LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$454,134ExpenseAmt
Revenue$346,380RevenueAmt
DescTHE RESILIENCE CONSULTATION PROGRAM, SERVING K-8 SCHOOLS, PROVIDES A UNIQUE APPROACH TO HEALTHIER SCHOOL ENVIRONMENTS, IMPROVING BOTH TEACHERS' AND STUDENTS' SOCIAL EMOTIONAL LEARNING (SEL) COMPETENCIES. SOCIAL EMOTIONAL LEARNING IS THE FOUNDATION OF SUPPORT NEEDED TO ACQUIRE THE SKILLS FOR LIFELONG EFFECTIVENESS. IN EDUCATION, SEL CREATES A SUPPORTIVE SCHOOL ENVIRONMENT WHERE STUDENTS ARE RESPECTED, CARED FOR AND CONNECTED. THE WORK WE DO WITH THIS POPULATION INCLUDES TEACHER AND PRINCIPAL SUPPORT: 1:1, TRAININGS, PROFESSIONAL DEVELOPMENT, CLASSROOM OBSERVATIONS; 3RD - 6TH GRADE SOCIAL EMOTIONAL LEARNING (SEL) LESSONS; AND STUDENT COUNSELING. MANY OF THE SCHOOLS WE SERVE ARE UNDERPERFORMING WITH, ON AVERAGE, 72% OF THE STUDENTS WHO ARE ON THE FREE OR REDUCED MEAL PLAN AND STUDENTS MAY BE FACING ADVERSITIES SUCH AS COMING FROM BROKEN HOMES, EXPERIENCING POVERTY, BEING ENGLISH LANGUAGE LEARNERS, AND HUNGER AND STRESS THAT INHIBITS A POSITIVE LEARNING EXPERIENCE. ACKNOWLEDGE RESILIENCE PROGRAM STAFF, COMPRISED OF A TEAM OF LICENSED MENTAL HEALTH PROFESSIONALS, MEETS WITH EDUCATORS IN THEIR CLASSROOMS TO OFFER SUPPORT AND IMPLEMENT WAYS TO MAKE SCHOOL A HEALTHY, POSITIVE PLACE. OUR DIRECT WORK WITH EDUCATORS HELPS THEM DISCOVER THEIR UNIQUE STRENGTHS IN THE PROFESSION AND PROVIDES THEM WITH THE TOOLS TO WORK WITH STUDENTS IN AN EMPATHETIC, EFFECTIVE, AND STRENGTH-BASED WAY. 95% OF THE TEACHERS WE SERVE ARE EXPRESSING POSITIVE CHANGE: "ACKNOWLEDGE STAFF HELP US WORK THROUGH OBSTACLES & CHALLENGES THEY MAY BE FACING REGARDING EVERY ASPECT OF STAFF STUDENT RELATIONSHIP."THE RESILIENCE PROGRAM INCLUDES A SOCIAL EMOTIONAL LEARNING (SEL) CURRICULUM TO TEACH STUDENTS HOW TO EFFECTIVELY MANAGE EMOTIONS, MAKE RESPONSIBLE DECISIONS, ESTABLISH MEANINGFUL RELATIONSHIPS AND ACHIEVE GOALS. OUR STAFF FACILITATES THESE LESSONS TO THE ENTIRE CLASSROOM, INCLUDING THE TEACHER, TO MAKE IT A COLLABORATIVE LEARNING ENVIRONMENT. RESEARCH LINKS SEL TO IMPROVED ATTITUDES ABOUT SCHOOL, ACADEMIC ACHIEVEMENT, AND REDUCTIONS IN AGGRESSION, MENTAL HEALTH PROBLEMS AND SUBSTANCE USE. TEACHERS, NEXT TO FAMILY, SPEND THE MOST TIME WITH YOUTH AND CAN HAVE AN INCREDIBLE INFLUENCE ON THEIR LIVES. ACKNOWLEDGE ALLIANCE HELPS MAKE THIS HAPPEN, CHANGING LIVES IN A POSITIVE WAY. THIS PROGRAM SERVES 10 SCHOOLS IN SAN MATEO AND SANTA CLARA COUNTIES IMPACTING 300 EDUCATORS AND 4,000 STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$195,477ExpenseAmt
Revenue$114,108RevenueAmt
DescWE KNOW THAT IF STUDENTS FALL THROUGH THE CRACKS, THE LAST PLACE TO CATCH THEM IS IN THEIR FINAL YEARS OF SCHOOL. THE COLLABORATIVE COUNSELING PROGRAM WORKS WITH APPROXIMATELY 150 OF THE MOST AT-RISK YOUTH IN GRADES 9-12- THOSE INVOLVED IN GANGS, VIOLENCE, AND WHO HAVE BEEN EXPELLED OR ARE ON PROBATION. ACKNOWLEDGE ALLIANCE HELPS THEM REALIZE NEW POSSIBILITIES FOR THEMSELVES; LEAD PRODUCTIVE LIVES; AND GRADUATE HIGH SCHOOL. THESE TEENS ARE ATTENDING THE SAN MATEO COUNTY COMMUNITY AND COURT SCHOOLS AND RECEIVE OUR PSYCHODYNAMIC COUNSELING SERVICES THAT INCLUDE BOTH GROUP AND INDIVIDUAL THERAPY. IT IS COMMON FOR STUDENTS TO RECOUNT HOW THEY HAVE WATCHED A FAMILY MEMBER OR FRIEND "BLEED OUT" IN FRONT OF THEM. AT EVEN AS YOUNG AS 7 OR 8 YEARS OLD, THEY HAVE ALREADY SEEN PEOPLE SHOT, STABBED, BEATEN OR BURNED TO DEATH. SOME OF THE HEALTH CHALLENGES INCLUDE- ALCOHOL ABUSE, VIOLENT TENDENCIES, LACK OF SELF-WORTH AND VALUE, INABILITY TO CONCENTRATE, AND HIGH LEVELS OF STRESS AND ANXIETY. OUR TRANSITION PROGRAM IS A CONTINUUM OF SERVICES FOR THE STUDENTS WHO ARE TRANSITIONING FROM THE COLLABORATIVE COUNSELING PROGRAM AT THE COURT AND COMMUNITY SCHOOLS TO THEIR LARGER COMPREHENSIVE HIGH SCHOOLS IN SEQUOIA UNION SCHOOL DISTRICT. THIS PROGRAM SERVES APPROXIMATELY 80 STUDENTS AT FOUR HIGH SCHOOLS IN SEQUOIA UNION HIGH SCHOOL DISTRICT WHO NEED A SUPPORT PERSON TO HELP THEM AS THEY NAVIGATE THE HIGH SCHOOL SYSTEM, MANAGING NEGATIVE PEER PRESSURES, AND THEIR EMOTIONAL WELLNESS, IN GENERAL. THIS PROGRAM HAS AN OVER 86% SUCCESS RATE OF KEEPING THESE YOUTH IN SCHOOL AND ON TRACK TO GRADUATE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$96,299ExpenseAmt
Revenue$705RevenueAmt
DescTHE OUTREACH PROGRAM CONTINUES TO BUILD OUR REGIONAL AND STATE-WIDE COLLABORATION SO THAT EVENTUALLY OUR MESSAGE OF RESILIENCE AND SOCIAL AND EMOTIONAL WELLBEING CAN BE EMBEDDED INTO EVERY LEVEL OF AMERICA'S EDUCATIONAL SYSTEM FROM PRESCHOOL THROUGH HIGHER EDUCATION. COMMUNICATION TO THE LARGER COMMUNITY IS DELIVERED THROUGH OUR OUTREACH PROGRAM. SERVICES INCLUDE TRAINING FOR PROFESSIONALS IN THE FIELDS OF EDUCATION, MENTAL HEALTH AND YOUTH DEVELOPMENT, PARTICIPATION IN COMMUNITY-WIDE COLLABORATION FOCUSED ON SOCIAL AND EMOTIONAL WELLNESS IN YOUTH, AND THE DELIVERY OF PAPERS AT NATIONAL CONFERENCES, SUCH AS THE NEW TEACHER SYMPOSIUM AND THE NATIONAL ASSOCIATION OF SCHOOL SOCIAL WORKERS. ADDITIONALLY, OUR EXECUTIVE TEAM SPENDS TIME REACHING OUT TO LOCAL COMMUNITY SERVICE PROVIDERS IN ORDER TO HELP WITH THE AIM OF LEVERAGING OUR KNOWLEDGE TO ENHANCE PROGRAMS FOR YOUTH, ADOLESCENTS, EDUCATORS AND FAMILIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$745,910TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEVERLY CORRIEREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6503140180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12483 OLD MIDDLEFIELD WAY SUITE 208AddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94043ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBERT BEYER
BOARD CHAIR, FINANCE COMMITTEE CHAIR3.00Yes (X)Yes (X)$0$0$0
CHET VILLALBA
BOARD CO-CHAIR3.00Yes (X)Yes (X)$0$0$0
SUSAN LEVENBERG
BOARD TREASURER3.00Yes (X)Yes (X)$0$0$0
DEBORAH TANAKA-LAUDE
BOARD MARKETING CHAIR3.00Yes (X)Yes (X)$0$0$0
BRIDGETT LONGUST
BOARD SECRETARY3.00Yes (X)Yes (X)$0$0$0
GRAINGER MARBURG
BOARD MEMBER3.00Yes (X)$0$0$0
LINDA KEEGAN
BOARD MEMBER3.00Yes (X)$0$0$0
STEVE HOPE
BOARD MEMBER3.00Yes (X)$0$0$0
BROOKE KERNICK
BOARD MEMBER3.00Yes (X)$0$0$0
SUSAN WILLIAMS-CLARK
EXECUTIVE DIRECTOR40.00Yes (X)$88,542$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,542TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$28,793FundraisingAmt
All Other Contributions$506,958AllOtherContributionsAmt
Noncash Contributions$11,618NoncashContributionsAmt
Total Contributions$535,751TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business611710BusinessCd
Total Revenue Column$460,488TotalRevenueColumnAmt
Related Or Exempt Func Income$460,488RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$460,488TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17TotalRevenueColumnAmt
Exclusion$17ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,205FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$28,793ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,953FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,748TotalRevenueColumnAmt
Exclusion-$4,748ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$705TotalRevenueColumnAmt
Related Or Exempt Func Income$705RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$705OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$992,213TotalRevenueColumnAmt
Related Or Exempt Func Income$461,193RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$4,731ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,200TotalAmt
Program Services$60,525ProgramServicesAmt
Management And General$8,120ManagementAndGeneralAmt
Fundraising$12,555FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$677,344TotalAmt
Program Services$496,592ProgramServicesAmt
Management And General$44,166ManagementAndGeneralAmt
Fundraising$136,586FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,373TotalAmt
Program Services$18,066ProgramServicesAmt
Management And General$1,534ManagementAndGeneralAmt
Fundraising$4,773FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,236TotalAmt
Program Services$47,618ProgramServicesAmt
Management And General$3,928ManagementAndGeneralAmt
Fundraising$10,690FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Management And General$18,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,476TotalAmt
Program Services$39,223ProgramServicesAmt
Management And General$2,817ManagementAndGeneralAmt
Fundraising$7,436FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,549TotalAmt
Program Services$8,595ProgramServicesAmt
Management And General$256ManagementAndGeneralAmt
Fundraising$2,698FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,909TotalAmt
Program Services$54,721ProgramServicesAmt
Management And General$4,347ManagementAndGeneralAmt
Fundraising$11,841FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,376TotalAmt
Program Services$1,372ProgramServicesAmt
Fundraising$4FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,456TotalAmt
Program Services$4,457ProgramServicesAmt
Management And General$468ManagementAndGeneralAmt
Fundraising$1,531FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,773TotalAmt
Program Services$12,244ProgramServicesAmt
Management And General$946ManagementAndGeneralAmt
Fundraising$2,583FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEMPLOYEE & BOARD DEVDesc
Total$2,299TotalAmt
Program Services$1,800ProgramServicesAmt
Fundraising$499FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,095TotalAmt
Program Services$697ProgramServicesAmt
Management And General$391ManagementAndGeneralAmt
Fundraising$1,007FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,023,086TotalAmt
Program Services$745,910ProgramServicesAmt
Management And General$84,973ManagementAndGeneralAmt
Fundraising$192,203FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$117,078BOYAmt
EOY$183,651EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$148,622BOYAmt
EOY$148,639EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$616,982BOYAmt
EOY$476,975EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$19,146EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,382BOYAmt
EOY$2,344EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,173LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,811LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,362EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$5,338EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$890,064BOYAmt
EOY$840,455EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,562BOYAmt
EOY$38,641EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$309BOYAmt
EOY$5,494EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,871BOYAmt
EOY$44,135EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$196,395BOYAmt
EOY$319,345EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$630,798BOYAmt
EOY$476,975EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$827,193BOYAmt
EOY$796,320EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$890,064BOYAmt
EOY$840,455EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$30,873ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$889,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$619,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$321,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$995,282CurrentTaxYearMinus1YearAmt
Current Tax Year$535,751CurrentTaxYearAmt
Total$3,361,756TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$889,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$619,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$321,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$995,282CurrentTaxYearMinus1YearAmt
Current Tax Year$535,751CurrentTaxYearAmt
Total$3,361,756TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,445,478SubstantialContributorsTotAmt
Public Support Total170$1,916,278PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$593TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,594CurrentTaxYearMinus1YearAmt
Current Tax Year$20,205CurrentTaxYearAmt
Total$44,334TotalAmt
FieldValueIRS element (for citing)
Total Support$3,406,683TotalSupportAmt
Gross Receipts Rltd Activities$1,440,009GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56250PublicSupportCY170Pct
Public Support PY1700.52930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationGROSS INCOME FROM FUNDRAISING EVENTS - 2012 AMOUNT: $ 10,535. 2013 AMOUNT: $ 13,594. 2014 AMOUNT: $ 20,205.ExplanationTxt

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$12,173OtherCostOrOtherBasisAmt
Depreciation$7,811DepreciationAmt
Book Value$4,362BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,362TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$5,494Amt
FieldValueIRS element (for citing)
Total Liability$5,494TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,091,274TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$87,443DonatedServicesAndUseFcltsAmt
Other Revenue$11,618OtherRevenueAmt
Revenue Not Reported$99,061RevenueNotReportedAmt
Revenue Subtotal$992,213RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$992,213TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,122,147TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$87,443DonatedServicesUseFcltsAmt
Other Expenses Included$11,618OtherExpensesIncludedAmt
Expenses Not Reported$99,061ExpensesNotReportedAmt
Expenses Subtotal$1,023,086ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,023,086TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA FRANCHISE TAX BOARD CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. MANAGEMENT HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST REVENUE 11,618.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST REVENUE 11,618.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FORGET ME NOT BREAKFASTEvent1Nm
Gross Receipts Event1$48,998GrossReceiptsEvent1Amt
Charitable Contri Event1$28,793CharitableContriEvent1Amt
Gross Revenue Event1$20,205GrossRevenueEvent1Amt
Non Cash Prizes Event1$11,618NonCashPrizesEvent1Amt
Rent Facility Costs Event1$1,170RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,882FoodAndBeverageEvent1Amt
Entertainment Event1$149EntertainmentEvent1Amt
Other Direct Expenses Event1$6,134OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$48,998GrossReceiptsTotalAmt
Charitable Contributions Tot$28,793CharitableContributionsTotAmt
Gross Revenue Total Events$20,205GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$11,618NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,170RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,882FoodAndBeverageTotalEventsAmt
Entertainment Total Events$149EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,134OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,953DirectExpenseSummaryEventsAmt
Net Income Summary-$4,748NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS APPOINTED AN AUDIT COMMITTEE TO REVIEW FORM 990 WHICH, WHEN COMPLETED, IS SUBMITTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST CODE AND SIGN AN ACKNOWLEDGEMENT OF ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. BOARD MEMBERS SHALL DISCLOSE TO THE ACKNOWLEDGE ALLIANCE BOARD CHAIR OR EXECUTIVE DIRECTOR ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE, INCLUDING THE INTERESTS OF ANY DEPENDENT/IMMEDIATE FAMILY MEMBER, IN ANY MATTER PENDING BEFORE THE ORGANIZATION; THE BOARD MEMBER SHALL REFRAIN FROM PARTICIPATION IN ANY DISCUSSION OR DECISION ON SUCH MATTER.
FORM 990, PART VI, SECTION B, LINE 15THE FULL BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE FAIR PAY FOR NORTHERN CALIFORNIA NON-PROFITS SURVEY BY NONPROFIT COMPENSATION ASSOCIATES IS USED TO CALIBRATE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).

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