ALIGNMENT ROCKFORD: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ALIGNMENT ROCKFORD (EIN 27-1329316)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-04-15
- IRS object ID
- 202641059349302359
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-15T17:31:34-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364133681 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUTERBACH & AMEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 668 N RIVER RD | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271329316 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALIGNMENT ROCKFORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALIG | BusinessNameControlTxt |
| Phone | 7797744389 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 NORTH MAIN STREET | AddressLine1Txt |
| City | ROCKFORD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY KLONICKI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7797744389 | PhoneNum |
| Signature | 2026-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RONALD J AMEN CPA | PreparerPersonNm |
| PTIN | P01495944 | PTIN |
| Phone | 6304166900 | PhoneNum |
| Preparation | 2026-04-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | EMILY KLONICKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 NORTH MAIN STREET | AddressLine1Txt |
| City | ROCKFORD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $852,426 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALIGNMENTROCKFORD.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO ALIGN COMMUNITY RESOURCES IN SUPPORT OF ROCKFORD PUBLIC SCHOOL STRATEGIES TO RAISE STUDENT ACHIEVEMENT, IMPROVE THE HEALTH AND HAPPINESS OF OUR CHILDREN, AND ADVANCE THE ECONOMIC AND SOCIAL WELL-BEING OF OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $677,223 | PYContributionsGrantsAmt |
| CY Contributions Grants | $852,426 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $677,223 | PYTotalRevenueAmt |
| CY Total Revenue | $852,426 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $299,611 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $484,799 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,538 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $280,167 | PYOtherExpensesAmt |
| CY Other Expenses | $300,899 | CYOtherExpensesAmt |
| PY Total Expenses | $579,778 | PYTotalExpensesAmt |
| CY Total Expenses | $785,698 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $97,445 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $66,728 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $164,958 | TotalAssetsBOYAmt |
| Total Assets EOY | $402,257 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,944 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $266,096 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $140,014 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $136,161 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ALIGN COMMUNITY RESOURCES IN SUPPORT OF ROCKFORD PUBLIC SCHOOL STRATEGIES TO RAISE STUDENT ACHIEVEMENT, IMPROVE THE HEALTH AND HAPPINESS OF OUR CHILDREN, AND ADVANCE THE ECONOMIC AND SOCIAL WELL-BEING OF OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $235,759 | ExpenseAmt |
| Desc | READY TO LEARN EARLY CHILDHOOD COLLABORATION THE READY TO LEARN MOVEMENT IS A THREE-TIERED COMMUNITY PARENT SUPPORT SATURATION MODEL THAT LEVERAGES PARTNERSHIPS WITH GOVERNMENT AGENCIES, ORGANIZATIONS, AND BUSINESSES ACROSS THE COMMUNITY TO STRENGTHEN FAMILIES, IMPROVE EARLY CHILDHOOD OPPORTUNITIES, AND PROMOTE EQUITABLE ACCESS TO HIGH-QUALITY RESOURCES. WE WORK ACROSS SYSTEMS TO ENGAGE PARENTS AND CAREGIVERS, PROVIDERS, AND EDUCATORS IN NURTURING CHILDREN'S EARLY COGNITIVE, EMOTIONAL, AND PHYSICAL DEVELOPMENT. OUR WORK INCLUDES FAMILY ENGAGEMENT EVENTS, COMMUNITY-BASED LEARNING SPACES, TARGETED OUTREACH, AND POLICY ADVOCACY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $231,436 | ExpenseAmt |
| Desc | WINNING START WINNEBAGO COMMUNITY ADVISORY BOARD AS PART OF THE READY TO LEARN INITIATIVE, ALIGNMENT ROCKFORD IS THE STRATEGIC PARTNER OF THE WINNEBAGO COUNTY HEALTH DEPARTMENT FOR WINNING START WINNEBAGO, A UNIVERSAL, COUNTYWIDE PRE/NEONATAL SYSTEM OF SUPPORT IN CONVENING AND OVERSEEING THE COMMUNITY ADVISORY BOARD, A REQUIREMENT OF FAMILY CONNECTS INTERNATIONAL (FCI), THE HOME VISITING MODEL EMPLOYED THROUGH WINNING START WINNEBAGO WITH THE GOAL OF TRACKING OUTCOMES AND EFFICACY OF WINNING START WINNEBAGO EFFORTS AND SUPPORTING THE PROGRAM THROUGH COMMUNITY ALIGNMENT. EARLY DEVELOPMENT INSTRUMENT (EDI) ALIGNMENT ROCKFORD SERVES AS THE COMMUNITY ADMINISTRATOR OF THE EARLY DEVELOPMENT INSTRUMENT (EDI) WINNEBAGO COUNTY. THIS POPULATION-BASED TOOL CAPTURES DATA ON CHILD DEVELOPMENT ACROSS FIVE KEY DOMAINS AT THE NEIGHBORHOOD LEVEL, HELPING LOCAL STAKEHOLDERS IDENTIFY STRENGTHS AND GAPS IN EARLY CHILDHOOD SUPPORT. IN PARTNERSHIP WITH SCHOOL DISTRICTS AND COMMUNITY ORGANIZATIONS, THE EDI HELPS INFORM STRATEGIC INVESTMENTS AND PROGRAM DESIGN TO BETTER SERVE FAMILIES AND YOUNG CHILDREN. STRONG SCHOOLS ROOTED IN THE SCIENCE OF RESILIENCE, THE STRONG SCHOOLS PROGRAM COMBINES COMMUNITY SCHOOL PRINCIPLES WITH THE IMPLEMENTATION OF A HEALING-CENTERED FRAMEWORK FOR RPS 205. STRONG SCHOOLS UNDERSTANDS AND RESPONDS TO THE IMPACT OF TRAUMA ON OUR YOUTH, RECOGNIZING THAT BETTER OUTCOMES IN BOTH ACADEMIC AND LIFELONG PURSUITS REQUIRE HOLISTIC SUPPORT AND RESOURCES THAT HELP STUDENTS AND THEIR FAMILIES BUILD RESILIENCE, TAKE PART IN COMMUNITY, AND FEEL A SENSE OF AGENCY AS THEY PURSUE THEIR VARIOUS GOALS. AT THE HEART OF THIS WORK IS A SIMPLE PROMISE TO EVERY CHILD: YOU WILL BE SEEN AND HEARD, PUSHED TO GROW, AND MADE READY TO SUCCEED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $467,195 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY KLONICKI | PersonNm |
| Phone | 7797744389 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 NORTH MAIN STREET | AddressLine1Txt |
| City | ROCKFORD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| EMILY KLONICKI | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $91,000 | $0 | $0 | |
| JULIE BOSMA | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE BROSKI | ||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSEPH CHIARELLI | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY HALEY | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JESSICA HENDON | ||||||
| VICE-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EHREN JARRETT | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| ANGELA LARSON | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICIA LYNOTT | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS MCNAMARA | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| LANA PARIS | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| BRENT PENTENBURG | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| SAM POPE | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL PURA | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAY SANDINE | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| NICK SCHNEIDER | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| HOWARD SPEARMAN | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| CHIP STONER | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| EARL WILSEY | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $679,604 | GovernmentGrantsAmt |
| All Other Contributions | $172,822 | AllOtherContributionsAmt |
| Total Contributions | $852,426 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $852,426 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,000 | TotalAmt |
| Program Services | $72,800 | ProgramServicesAmt |
| Management And General | $18,200 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,799 | TotalAmt |
| Program Services | $243,600 | ProgramServicesAmt |
| Management And General | $150,199 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,249 | TotalAmt |
| Program Services | $41,513 | ProgramServicesAmt |
| Management And General | $131,736 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,961 | TotalAmt |
| Program Services | $22,235 | ProgramServicesAmt |
| Management And General | $454 | ManagementAndGeneralAmt |
| Fundraising | $2,272 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,512 | TotalAmt |
| Program Services | $2,683 | ProgramServicesAmt |
| Management And General | $2,683 | ManagementAndGeneralAmt |
| Fundraising | $146 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,061 | TotalAmt |
| Program Services | $6,043 | ProgramServicesAmt |
| Fundraising | $18 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,257 | TotalAmt |
| Program Services | $1,964 | ProgramServicesAmt |
| Management And General | $293 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,494 | TotalAmt |
| Management And General | $7,392 | ManagementAndGeneralAmt |
| Fundraising | $5,102 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,674 | TotalAmt |
| Program Services | $1,674 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,698 | TotalAmt |
| Program Services | $1,698 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM COSTS | $60,993 | $60,993 | |
| DUES AND SUBSCRIPTIONS | $11,778 | $11,778 | |
| OTHER | $222 | $214 | $8 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,698 | TotalAmt |
| Program Services | $467,195 | ProgramServicesAmt |
| Management And General | $310,965 | ManagementAndGeneralAmt |
| Fundraising | $7,538 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,583 | BOYAmt |
| EOY | $199,144 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,261 | BOYAmt |
| EOY | $197,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,369 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,929 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,114 | BOYAmt |
| EOY | $5,440 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,958 | BOYAmt |
| EOY | $402,257 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,169 | BOYAmt |
| EOY | $68,752 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,218 | BOYAmt |
| EOY | $197,344 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,557 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,944 | BOYAmt |
| EOY | $266,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,014 | BOYAmt |
| EOY | $131,161 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,014 | BOYAmt |
| EOY | $136,161 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,958 | BOYAmt |
| EOY | $402,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $66,728 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$70,581 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $484,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $677,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $852,426 | CurrentTaxYearAmt |
| Total | $2,715,907 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $484,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $677,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $852,426 | CurrentTaxYearAmt |
| Total | $2,715,907 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,715,907 | PublicSupportTotal170Amt |
| Total Support | $2,715,907 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $48,157 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $8,369 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,929 | DepreciationAmt |
| Book Value | $5,440 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,440 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $897,211 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $44,785 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $44,785 | RevenueNotReportedAmt |
| Revenue Subtotal | $852,426 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $852,426 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $830,483 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $44,785 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $44,785 | ExpensesNotReportedAmt |
| Expenses Subtotal | $785,698 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $785,698 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | AMENDING THE ORIGINAL TAX RETURN TO ALIGN WITH THE NUMBERS ON THE AUDITED FINANCIAL STATEMENTS |
| FORM 990 - ORGANIZATION'S MISSION | TO ALIGN COMMUNITY RESOURCES IN SUPPORT OF ROCKFORD PUBLIC SCHOOL STRATEGIES TO RAISE STUDENT ACHIEVEMENT, IMPROVE THE HEALTH AND HAPPINESS OF OUR CHILDREN, AND ADVANCE THE ECONOMIC AND SOCIAL WELL-BEING OF OUR COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 4B | WINNING START WINNEBAGO COMMUNITY ADVISORY BOARD AS PART OF THE READY TO LEARN INITIATIVE, ALIGNMENT ROCKFORD IS THE STRATEGIC PARTNER OF THE WINNEBAGO COUNTY HEALTH DEPARTMENT FOR WINNING START WINNEBAGO, A UNIVERSAL, COUNTYWIDE PRE/NEONATAL SYSTEM OF SUPPORT IN CONVENING AND OVERSEEING THE COMMUNITY ADVISORY BOARD, A REQUIREMENT OF FAMILY CONNECTS INTERNATIONAL (FCI), THE HOME VISITING MODEL EMPLOYED THROUGH WINNING START WINNEBAGO WITH THE GOAL OF TRACKING OUTCOMES AND EFFICACY OF WINNING START WINNEBAGO EFFORTS AND SUPPORTING THE PROGRAM THROUGH COMMUNITY ALIGNMENT. EARLY DEVELOPMENT INSTRUMENT (EDI) ALIGNMENT ROCKFORD SERVES AS THE COMMUNITY ADMINISTRATOR OF THE EARLY DEVELOPMENT INSTRUMENT (EDI) WINNEBAGO COUNTY. THIS POPULATION-BASED TOOL CAPTURES DATA ON CHILD DEVELOPMENT ACROSS FIVE KEY DOMAINS AT THE NEIGHBORHOOD LEVEL, HELPING LOCAL STAKEHOLDERS IDENTIFY STRENGTHS AND GAPS IN EARLY CHILDHOOD SUPPORT. IN PARTNERSHIP WITH SCHOOL DISTRICTS AND COMMUNITY ORGANIZATIONS, THE EDI HELPS INFORM STRATEGIC INVESTMENTS AND PROGRAM DESIGN TO BETTER SERVE FAMILIES AND YOUNG CHILDREN. STRONG SCHOOLS ROOTED IN THE SCIENCE OF RESILIENCE, THE STRONG SCHOOLS PROGRAM COMBINES COMMUNITY SCHOOL PRINCIPLES WITH THE IMPLEMENTATION OF A HEALING-CENTERED FRAMEWORK FOR RPS 205. STRONG SCHOOLS UNDERSTANDS AND RESPONDS TO THE IMPACT OF TRAUMA ON OUR YOUTH, RECOGNIZING THAT BETTER OUTCOMES IN BOTH ACADEMIC AND LIFELONG PURSUITS REQUIRE HOLISTIC SUPPORT AND RESOURCES THAT HELP STUDENTS AND THEIR FAMILIES BUILD RESILIENCE, TAKE PART IN COMMUNITY, AND FEEL A SENSE OF AGENCY AS THEY PURSUE THEIR VARIOUS GOALS. AT THE HEART OF THIS WORK IS A SIMPLE PROMISE TO EVERY CHILD: YOU WILL BE SEEN AND HEARD, PUSHED TO GROW, AND MADE READY TO SUCCEED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IS MONITORED WITH ANNUAL DISCLOSURES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES 41,513 131,736 0 |
| FORM 990, PART XI, LINE 9 | AUDIT RESTATEMENT -70,581 ERROR IN REPORTING OF PRIOR YEAR DEFERRED GRANT REVENUE |
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