ACKNOWLEDGE ALLIANCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ACKNOWLEDGE ALLIANCE (EIN 77-0393676)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-15
- IRS object ID
- 201411069349300201
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-15T16:09:30-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941254756 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770393676 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEO EULAU CENTER FOR CHILDREN AND ADOLESCENTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLEO | NameControl |
| Phone | 6503140180 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2483 OLD MIDDLEFIELD WAY NO 208 | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94043 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN WILLIAMS-CLARK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6503140180 | Phone |
| Date Signed | 2014-04-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAGA E KISRIEV | Name |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACKNOWLEDGE ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN WILLIAMS-CLARK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2483 OLD MIDDLEFIELD WAY NO 208 | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 610417 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.ACKNOWLEDGEALLIANCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE LIFELONG RESILIENCE IN CHILDREN AND YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 619267 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 321858 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 187485 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 277948 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 127 | InvestmentIncomePriorYear |
| Investment Income Current Year | 76 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5632 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1276 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 812511 | TotalRevenuePriorYear |
| Total Revenue Current Year | 598606 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 736158 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 845820 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 104359 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 161161 | OtherExpensePriorYear |
| Other Expenses Current Year | 144675 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 897319 | TotalExpensesPriorYear |
| Total Expenses Current Year | 990495 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -84808 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -391889 | RevenuesLessExpensesCY |
| Total Assets BOY | 952434 | TotalAssetsBOY |
| Total Assets EOY | 566571 | TotalAssetsEOY |
| Total Liabilities BOY | 42069 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 48095 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 910365 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 518476 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 444127 | Expense |
| Revenue | 204564 | Revenue |
| Description | THE RESILIENCE CONSULTATION PROGRAM (RCP) HELPS SUPPORT TEACHERS AND STUDENTS THROUGH A UNIQUE AND INNOVATIVE APPROACH IN WHICH WE WORK DIRECTLY IN THE CLASSROOMS DEVELOPING TOOLS AND A FRAMEWORK FOR INCORPORATING RESILIENCE AND SOCIAL EMOTIONAL WELLNESS INTO TEACHING PRACTICE. THE RCP REACHES OVER 200 EDUCATORS AND 3,000 STUDENTS THROUGHOUT SAN MATEO AND SANTA CLARA COUNTIES. ADDITIONALLY, OUR RESILIENCE WORK HAS BECOME MORE AND MORE SOUGHT AFTER BY OTHER HIGHLY RESPECTED AGENCIES, SUCH AS NEW TEACHER CENTER, BUILD AND SAN JOSE STATE UNIVERSITY, TO SHARE OUR EXPERTISE AROUND TEACHER RESILIENCE, THE SOCIAL AND EMOTIONAL DIMENSIONS OF TEACHING AND LEARNING, AND STUDENT WELLNESS IN THE CLASSROOM. ACKNOWLEDGE ALLIANCE HAS POSITIONED ITSELF AS A KEY COLLABORATOR IN THE REGIONAL AND STATEWIDE EFFORTS TO RECOGNIZE THE IMPORTANCE OF SOCIAL AND EMOTIONAL LEARNING AS A CRITICAL ASPECT OF STUDENT LEARNING AND SUCCESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 226212 | Expense |
| Revenue | 73384 | Revenue |
| Description | THE COLLABORATIVE COUNSELING PROGRAM (CCP) OFFERS CONFIDENTIAL GROUP AND INDIVIDUAL THERAPY TO 170 TRAUMATIZED YOUTH AGES 12-18 WHO ARE ATTENDING SAN MATEO COURT AND COMMUNITY SCHOOLS AS A RESULT OF BEING ON PROBATION OR EXPULSION FROM THEIR LOCAL SCHOOLS. THESE STUDENTS ARE FACING THE GREATEST LIFE ADVERSITIES SUCH AS PERVASIVE VIOLENCE, BROKEN HOMES AND COERCED GANG INVOLVEMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 107641 | Expense |
| Description | THE OUTREACH PROGRAM CONTINUES TO BUILD OUR REGIONAL AND STATE-WIDE COLLABORATION SO THAT EVENTUALLY OUR MESSAGE OF RESILIENCE AND SOCIAL AND EMOTIONAL WELL BEING 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE EXECUTIVE TEAM DEVOTES TIME TO MEET WITH A VARIETY OF LOCAL COMMUNITY SERVICE PROVIDERS, INSTITUTES OF HIGHER EDUCATION, AND BUSINESSES TO SHARE OUR WORK AND EXPLORE POTENTIAL PARTNERSHIPS. WE ANTICIPATE THAT OVER THE NEXT 3 - 5 YEARS, OUR CURRENT ACTIVITIES WILL INCREASE AND OUR OUTREACH PROGRAM MAY INCLUDE SERVICES ON THE WEB AND OTHER SOCIAL MEDIA PLATFORMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 777980 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEVERLY CORRIERE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6503140180 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2483 OLD MIDDLEFIELD WAY SUITE 208 | AddressLine1 |
| City | MOUNTAIN VIEW | City |
| State | CA | State |
| ZIP Code | 94043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHESTER VILLALBA | ||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| JENNIFER LEZIN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SUSAN LEVENBERG | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| BRIDGETT LONGUST | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| MARK WILSON | ||||||
| FINANCE COMMITTEE CHAIR, MEMBERSHIP CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| DEBORAH TANAKA-LAUDE | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| GRAINGER MARBURG | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JANE BRYAN-JONES | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SUSAN WILLIAMS-CLARK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 73333 | 0 | 0 |
| BOB BEYER | ||||||
| AUDIT COMMITTEE CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| LINDA KEEGAN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| LYRA GHOSE | ||||||
| FORMER EXECUTIVE DIRECTOR | 8.00 | X | 23653 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 96986 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 19108 | FundraisingEvents |
| All Other Contributions | 302750 | AllOtherContributions |
| Total Contributions | 321858 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM REVENUE | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 277948 | TotalRevenueColumn |
| Related Or Exempt Function Income | 277948 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 277948 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76 | TotalRevenueColumn |
| Exclusion | $76 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10535 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 19108 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11811 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1276 | TotalRevenueColumn |
| Exclusion | -$1,276 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 598606 | TotalRevenueColumn |
| Related Or Exempt Function Income | 277948 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$1,200 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100890 | Total |
| Program Services | 70697 | ProgramServices |
| Management And General | 14967 | ManagementAndGeneral |
| Fundraising | 15226 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679892 | Total |
| Program Services | 553393 | ProgramServices |
| Management And General | 57731 | ManagementAndGeneral |
| Fundraising | 68768 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11939 | Total |
| Program Services | 9382 | ProgramServices |
| Management And General | 371 | ManagementAndGeneral |
| Fundraising | 2186 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53099 | Total |
| Program Services | 43056 | ProgramServices |
| Management And General | 4077 | ManagementAndGeneral |
| Fundraising | 5966 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15200 | Total |
| Management And General | 15200 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25457 | Total |
| Program Services | 18956 | ProgramServices |
| Management And General | 4779 | ManagementAndGeneral |
| Fundraising | 1722 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22981 | Total |
| Program Services | 18831 | ProgramServices |
| Management And General | 847 | ManagementAndGeneral |
| Fundraising | 3303 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47325 | Total |
| Program Services | 38508 | ProgramServices |
| Management And General | 4051 | ManagementAndGeneral |
| Fundraising | 4766 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3855 | Total |
| Program Services | 3824 | ProgramServices |
| Management And General | 25 | ManagementAndGeneral |
| Fundraising | 6 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7494 | Total |
| Program Services | 6658 | ProgramServices |
| Management And General | 721 | ManagementAndGeneral |
| Fundraising | 115 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11828 | Total |
| Program Services | 9624 | ProgramServices |
| Management And General | 1013 | ManagementAndGeneral |
| Fundraising | 1191 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EMPLOYEE & BOARD DEV | Description |
| Total | 7631 | Total |
| Program Services | 3348 | ProgramServices |
| Management And General | 3566 | ManagementAndGeneral |
| Fundraising | 717 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2904 | Total |
| Program Services | 1703 | ProgramServices |
| Management And General | 808 | ManagementAndGeneral |
| Fundraising | 393 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 990495 | Total |
| Program Services | 777980 | ProgramServices |
| Management And General | 108156 | ManagementAndGeneral |
| Fundraising | 104359 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261988 | BOY |
| EOY | 67446 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328506 | BOY |
| EOY | 238582 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 167700 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356821 | BOY |
| EOY | 82575 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1119 | BOY |
| EOY | 6268 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 4000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 952434 | BOY |
| EOY | 566571 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34625 | BOY |
| EOY | 44076 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7444 | BOY |
| EOY | 4019 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42069 | BOY |
| EOY | 48095 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378665 | BOY |
| EOY | 260276 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531700 | BOY |
| EOY | 258200 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910365 | BOY |
| EOY | 518476 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 952434 | BOY |
| EOY | 566571 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -391889 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 517256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 517859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 889598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 619267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 321858 | CurrentTaxYear |
| Total | 2865838 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 517256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 517859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 889598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 619267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 321858 | CurrentTaxYear |
| Total | 2865838 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1075946 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1789892 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76 | CurrentTaxYear |
| Total | 7911 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 10535 | CurrentTaxYear |
| Total | 10535 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2884284 | TotalSupport |
| Gross Receipts From Admissions Etc | 874771 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.62060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $4,019 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4019 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 655232 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 56626 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 56626 | RevenueNotRptdF990 |
| Revenue Subtotal | 598606 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 598606 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1047121 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 56626 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 56626 | ExpensesNotRptdF990 |
| Expenses Subtotal | 990495 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 990495 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) 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. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR TAX YEARS ENDING JUNE 30, 2009 AND BEFORE AND BY CALIFORNIA AUTHORITIES FOR TAX YEARS ENDING JUNE 30, 2008 AND BEFORE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FORGET ME NOT BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 29643 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 19108 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10535 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1995 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4317 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5499 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 29643 | GrossReceiptsTotal |
| Charitable Contributions Total | 19108 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10535 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1995 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4317 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5499 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11811 | DirectExpenseSummaryEvents |
| Net Income Summary | -1276 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI | THE ORGANIZATION ADDED A FICTITIOUS D.B.A. NAME OF ACKNOWLEDGE ALLIANCE ON APRIL 4, 2013. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | BOARD 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 15 | THE 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 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1A | SUSAN WILLIAMS-CLARK RECEIVED COMPENSATION FOR HER SERVICES AS THE EXECUTIVE DIRECTOR AT THE ORGANIZATION DURING CALENDAR YEAR 2012. SHE WAS NOT COMPENSATED FOR HER SERVICES AS A MEMBER OF THE BOARD OF TRUSTEES. |
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