2023-07-17T19:41:14-05:00 2022-08-31 132781641 MITCHELL & TITUS LLP 80 PINE STREET NEW YORK NY 10005 990 2021-09-01 521759564 PUBLIC ALLIES INC PUBL 2516100194 735 N WATER STREET 550 MILWAUKEE WI 53202 KANWAR SINGH BOARD CHAIR 2516100194 2023-07-17 1 KANWAR SINGH 999009999 FREDERICK E DAVIS JR P00446023 2127094500 2023-07-17 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KANWAR SINGH 735 N WATER STREET 550 MILWAUKEE WI 53202 33105732 0 X WWW.PUBLICALLIES.ORG X 1991 WI TO ADVANCE NEW LEADERSHIP TO STRENGTHEN COMMUNITIES, NONPROFITS AND CIVIC PARTICIPATION. 13 13 331 7608 0 0 17971779 26176890 2014916 1682153 0 -323818 240030 13020 20226725 27548245 3125684 3478614 0 0 4875211 7190938 0 14700 811768 6607658 8753065 14608553 19437317 5618172 8110928 11938918 14502768 1739612 1697151 10199306 12805617 PUBLIC ALLIES' MISSION IS TO CREATE A JUST AND EQUITABLE SOCIETY AND THE DIVERSE LEADERSHIP TO SUSTAIN IT. 0 0 14769435 3478614 1682153 PUBLIC ALLIES EMPLOYS THREE INTEGRATED STRATEGIES TO CHANGE THE FACE AND PRACTICE OF LEADERSHIP ACROSS THE COUNTRY: 1. OUR AMERICORPS PROGRAM IDENTIFIES TALENTED AND DIVERSE YOUNG ADULTS AND PREPARES THEM FOR LEADERSHIP THROUGH A TEN MONTH PROGRAM OF PAID FULL-TIME NONPROFIT APPRENTICESHIPS AND RIGOROUS LEADERSHIP TRAINING. 2. OUR ALUMNI PROGRAMS CONNECT AND ENGAGE THE GROWING PUBLIC ALLIES NETWORK OF OVER 5,000 DIVERSE LEADERS AND INVESTS IN THOSE POSITIONED TO MAKE THE GREATEST IMPACT. 3. THROUGH FIELD LEADERSHIP AND CONSULTING WORK, WE HELP ORGANIZATIONS BETTER DEVELOP AND ENGAGE DIVERSE LEADERSHIP AND BETTER ENGAGE AND STRENGTHEN THE COMMUNITIES THEY SERVE. 14769435 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 82 0 331 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WI X X X SHARON SMITH 2516100194 735 N WATER STREET SUITE 550 MILWAUKEE WI 53202 KANWAR SINGH BOARD CHAIR 5.00 0.00 X X 0 0 0 JASON SCOTT TREASURER 5.00 0.00 X X 0 0 0 ROBERT ASHCRAFT BOARD MEMBER 2.00 0.00 X 0 0 0 CHRISTOPHER BESENDORFER BOARD MEMBER 2.00 0.00 X 0 0 0 ANGELA DORN BOARD MEMBER 2.00 0.00 X 0 0 0 LEIF ELSMO BOARD MEMBER 2.00 0.00 X 0 0 0 WILLIAM GRAUSTEIN BOARD MEMBER 2.00 0.00 X 0 0 0 DOROTHY STONEMAN BOARD MEMBER 2.00 0.00 X 0 0 0 LISA WOODRUFF-WHITE BOARD MEMBER 2.00 0.00 X 0 0 0 MARCO DAVIS BOARD MEMBER 2.00 0.00 X 0 0 0 EMIL HILL BOARD MEMBER 2.00 0.00 X 0 0 0 LIZ HILTON BOARD MEMBER 2.00 0.00 X 0 0 0 ARIA FLORANT BOARD MEMBER 2.00 0.00 X 0 0 0 JAIME ERNESTO UZETA CHIEF EXECUTIVE OFFICER 45.00 0.00 X 208000 0 0 ASHLEY SHELTON POWER EXECUTIVE DIRECTOR 45.00 0.00 X 243000 0 0 ASHLEY LEE FROM 82222 CHIEF PROGRAMS OFFICER 45.00 0.00 X 208000 0 0 JENISE TERRELL INTERIM CEO 45.00 0.00 X 268000 0 0 STEPHEN BAUER CHIEF OF STAFF 45.00 0.00 X 130500 0 0 NAKEISHA NEAL JONES EXECUTIVE DIRECTOR WASHING 45.00 0.00 X 116680 0 0 NINA KOH FROM 9721 CHIEF OF COMMUNICATIONS 45.00 0.00 X 128000 0 0 MARK PAYNE FROM 9721 EXECUTIVE DIRECTOR CHICAGO 45.00 0.00 X 123000 0 0 LAURA EMIR ACTING VP OF DEVELOPMENT 45.00 0.00 X 108000 0 0 ADRIANA RODRIGUEZ FROM 82922 EXECUTIVE DIRECTOR WISCONSIN 45.00 0.00 X 111000 0 0 MELANIE DEBOND VICE PRESIDENT OF STATEGY, INSIGHTS & COMM. 45.00 0.00 X 153000 0 0 ELODIE BAGUEROT-LAVORY INTERIM COO 45.00 0.00 X 102000 0 0 1899180 0 0 12 0 1 0 YOUR PART TIME CONTROLLER 1500 WALNUT ST 1200 PHILADELPHIA PA 19102 ACCOUNTING 458153 INNOVATIVE STRATEGIC PARTNERS INC 1100 POYDRAS STR STE 3500 NEW ORLEANS LA 70163 PAYROLL CONSULTING SERVICES 364568 ORR GROUP 1441 L ST NW 12TH FLOOR WASHINGTON DC 20005 NONPROFIT CONSULTING 343912 THE VERY ESSYNCE OF VIRTUAL ASSISTANTS L 5655 CRESTWICK WAY CUMMING GA 30040 ADMINISTRATIVE SERVICES 144187 NONPROFIT HR SOLUTIONS 1441 L ST NW 12TH FLOOR WASHINGTON DC 20005 HUMAN RESOURCES 127339 6 28177 6510545 19638168 26176890 PARTNER ORGANIZATIONS 1682153 1682153 1682153 38356 38356 5195313 5557487 -362174 -362174 -362174 OTHER INCOME 13020 13020 13020 27548245 1332999 0 38356 3478614 3478614 1712860 703680 904180 105000 4451621 3347284 871224 233113 346976 239886 100197 6893 546356 327653 153703 65000 133125 83083 42747 7295 2948840 1299264 1444976 204600 28840 13927 14913 14700 14700 112542 80836 30225 1481 98932 80865 16950 1117 110043 54334 55200 509 518682 513951 4731 282422 254445 27609 368 325189 310791 14140 258 3539 3539 1625 1625 33061 368 32693 OTHER EXPENSES: ALLY EX 4289350 3980454 137462 171434 19437317 14769435 3856114 811768 5376682 1593697 6413136 8137153 13804 12553 108784 66061 108093 102894 4184 5199 4661667 22328 26438 11938918 14502768 1182726 1673718 201857 18404 350000 0 5029 5029 1739612 1697151 X -310289 5591287 10509595 7214330 10199306 12805617 11938918 14502768 X 8110928 -5944 -5498673 X 0 1 X 1 1 1 X 11305269 12767831 11429325 17959141 26148713 79610279 11305269 12767831 11429325 17959141 26148713 79610279 10895217 68715062 240030 13020 253050 79863329 0.86040 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 857971 857971 1286957 214493 214493 321740 PART I-A, LINE 1: PUBLIC ALLIES' LOBBYING AND ADVOCACY EFFORTS ARE DIRECTED AT TWO GOALS: (1) ADVANCE OUR PROGRAM INTERESTS THROUGH REGULATIONS AND APPROPRIATIONS THAT SUPPORT OUR PROGRAMS; AND (2) PROMOTE POLICY AND POLICY-MAKING RELATED TO OUR WORK THAT IS INCLUSIVE, COLLABORATIVE, ASSET-BASED, AND COMMUNITY CENTERED. 5280 352 4928 38556 38285 271 64257 64257 0 5199 POST SERVICE BENEFITS 5029 5029 X 28044942 -5943 502640 496697 27548245 0 27548245 19939958 502640 502640 19437318 0 19437318 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITEDSTATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. 1 ASU LODESTAR CENTER FOR PHILANTHROPY AND NONPROFIT INNOVATION 411 N CENTRAL AVE SUITE 500 PHOENIX AZ 85504 860196696 0 462038 ALLY PROGRAM RYASAP 2470 FAIRFIELD AVE BRIDGEPORT CT 06605 061357699 0 151104 ALLY PROGRAM UNIVERSITY OF DELAWARE 100 WEST 10 ST SUITE 812 WILMINGTON DE 19801 516000297 0 454770 ALLY PROGRAM INDIANAPOLIS NEIGHBORHOOD RESOURCE CENTER 1802 N ILLINOIS ST INDIANAPOLIS IN 46202 351909230 0 203860 ALLY PROGRAM RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION 1 UNIVERSITY OF NEW MEXICO ALBUQUERQUE NM 87131 850348445 0 218265 ALLY PROGRAM NC INSTITUTE FOR MINORITY ECONOMIC DEVELOPMENT W PARISH ST DURHAM NC 27701 561579041 0 51387 ALLY PROGRAM CORO CENTER FOR CIVIC LEADERSHIP 33 TERMINAL WAY SUITE 429A PITTSBURG PA 15219 311703402 0 247858 ALLY PROGRAM ALAMO COLLEGES 536 S 40TH STREET SAN ANTONIO TX 78237 742422589 0 13386 ALLY PROGRAM STRONG CITY BALTIMORE 2101 E BIDDLE STREET STONE BALTIMORE MD 21213 526002033 0 270000 ALLY PROGRAM EMBRACE FAMILIES COMMUNITY BASED CARE CENTRAL FLORIDA 4001 PELEE STREET STE 200 ORLANDO FL 32817 010631375 0 271755 ALLY PROGRAM COMMUNITY DEVELOPMENT TECHNOLOGIES 520 WEST 23 ST LOS ANGELES CA 90007 954546040 0 461144 ALLY PROGRAM X X X X 0 0 0 0 0 0 0 0 0 JENISE TERRELL INTERIM CEO 265000 0 3000 0 0 0 0 0 0 0 268000 0 0 0 ASHLEY SHELTON POWER EXECUTIVE DIRECTOR 240000 0 3000 0 0 0 0 0 0 0 243000 0 0 0 JAIME ERNESTO UZETA CHIEF EXECUTIVE OFFICER 205000 0 3000 0 0 0 0 0 0 0 208000 0 0 0 ASHLEY LEE FROM 82222 CHIEF PROGRAMS OFFICER 205000 0 3000 0 0 0 0 0 0 0 208000 0 0 0 MELANIE DEBOND VICE PRESIDENT OF STATEGY, INSIGHTS 150000 0 3000 0 0 0 0 0 0 0 153000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUR AUDITORS AND REVIEWED BY THE CEO, COO AND VP OF FINANCE. THE FORMS QUESTIONS ARE DISCUSSED WITH THE GOVERNANCE AND FINANCE COMMITTEES OF THE BOARD, AND THE 990 FORM IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS VIA EMAIL FOR REVIEW. AFTER ALL COMMENTS AND CHANGES HAVE BEEN COMPLETED, THE FINAL FORM 990 IS SIGNED BY THE CHAIRMAN OF THE BOARD AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C WE ENSURE THAT EMPLOYEES, BOARD MEMBERS AND THEIR FAMILIES DO NOT PERSONALLY BENEFIT FROM ANY CONTRACTS OR RESOURCES FROM THE ORGANIZATION. THERE ARE FINANCIAL CONTROLS TO ENSURE THAT EXPENSES AND VENDORS ARE VIEWED REGULARLY BY MULTIPLE EMPLOYEES. BOARD MEMBERS AND STAFF RECUSE THEMSELVES ON ANY MATTERS IN WHICH THEY MAY HAVE PERSONAL INTEREST. BOARD MEMBERS HAVE SIGNED CONFLICT OF INTEREST STATEMENTS AND THESE STATEMENTS ARE SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CEO PERFORMANCE, AND DETERMINES COMPENSATION BASED ON THE CEO'S RESULTS AND COMPARATIVE COMPENSATION DATA. THE PROCESS AND FINAL DECISION IS SUMMARIZED IN WRITING BY THE BOARD CHAIR AND FORWARDED TO HUMAN RESOURCES FOR IMPLEMENTATION. THE CEO DISCUSSES HIS REVIEW OF THE COO WITH THE BOARD AND SEEKS BOARD GUIDANCE ON COO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL AUDITS, TAX RETURNS, AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CURRENTLY, PUBLIC ALLIES POSTS OUR LAST THREE FINANCIAL AUDITS AS WELL AS LINKS TO OUR 990 TAX RETURN ON GUIDESTAR ON OUR PUBLICALLIES.ORG WEBSITE. THE CODE OF ETHICS IS ALSO POSTED ON OUR WEBSITE. FORM 990, PART XI, LINE 9: TRANSFERS TO POWER -5,498,673.