PUBLIC ALLIES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC ALLIES INC (EIN 52-1759564)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-07-15
- IRS object ID
- 202231969349301948
- Schema version
- 2020v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-15T14:14:05-05:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390747409 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REILLY PENNER & BENTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 NORTH MAYFAIR ROAD SUITE 302 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532263255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521759564 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC ALLIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PUBL | BusinessNameControlTxt |
| Phone | 4142730533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 735 N WATER STREET NO 550 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KANWAR SINGH | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 4142730533 | PhoneNum |
| Signature | 2022-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KANWAR | PersonFirstNm |
| Person Last | SINGH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00240470 | PTIN |
| Phone | 4142717800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAIME UZETA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 735 N WATER STREET NO 550 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,235,186 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PUBLICALLIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE NEW LEADERSHIP TO STRENGTHEN COMMUNITIES, NONPROFITS AND CIVIC PARTICIPATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 378 | TotalEmployeeCnt |
| Total Volunteers | 211 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,516,212 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,967,603 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,383,508 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,014,916 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $176,206 | PYOtherRevenueAmt |
| CY Other Revenue | $250,715 | CYOtherRevenueAmt |
| PY Total Revenue | $15,075,926 | PYTotalRevenueAmt |
| CY Total Revenue | $20,233,234 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,828,861 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,134,425 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,705,465 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,875,211 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $599,135 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,670,556 | PYOtherExpensesAmt |
| CY Other Expenses | $6,605,426 | CYOtherExpensesAmt |
| PY Total Expenses | $14,204,882 | PYTotalExpensesAmt |
| CY Total Expenses | $14,615,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $871,044 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,618,172 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,575,194 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,938,918 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,994,060 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,739,612 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,581,134 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,199,306 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PUBLIC ALLIES' MISSION IS TO CREATE A JUST AND EQUITABLE SOCIETY AND THE DIVERSE LEADERSHIP TO SUSTAIN IT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,636,717 | ExpenseAmt |
| Grant | $3,134,425 | GrantAmt |
| Revenue | $2,018,804 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $9,636,717 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 378 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA ALFRED DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142730533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 735 N WATER STREET SUITE 550 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KANWAR SINGH | |||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON SCOTT | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT ASHCRAFT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER BESENDORFER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA DORN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEIF ELSMO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM GRAUSTEIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY STONEMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEFON TAYLOR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA WOODRUFF-WHITE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCO DAVIS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EMIL HILL | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ HILTON | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAIME ERNESTO UZETA | |||||||
| CHIEF EXECUTIVE OFFICER | 45.00 | Yes (X) | $205,000 | $0 | $38,110 | ||
| STEPHEN BAUER | |||||||
| CHIEF OF STAFF | 45.00 | $125,000 | $0 | $21,787 | Yes (X) | ||
| JENISE TERRELL | |||||||
| VICE PRESIDENT OF PROGRAMS | 45.00 | $157,167 | $0 | $26,389 | Yes (X) | ||
| NAKEISHA NEAL JONES | |||||||
| EXECUTIVE DIRECTOR | 45.00 | $112,000 | $0 | $6,311 | Yes (X) | ||
| ELODIE BAQUEROT LAVERY | |||||||
| CHIEF OPERATING OFFICER | 45.00 | $178,598 | $0 | $29,644 | Yes (X) | ||
| TONYA MANTILLA | |||||||
| VP OF GROWTH STRATEGY AND DEVELOPMENT | 45.00 | $145,000 | $0 | $20,388 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $922,765 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $142,629 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| YOUR PART TIME CONTROLLER | |||||
| 1500 WALNUT ST 1200 | PHILADELPHIA | PA | 19102 | ACCOUNTING | $236,966 |
| ORR GROUP | |||||
| 3000 K ST NW E280 | WASHINGTON | DC | 20007 | NONPROFIT CONSULTING | $208,694 |
| NONPROFIT HR SOLUTIONS | |||||
| 1441 L ST NW 12TH FLOOR | WASHINGTON | DC | 20005 | HUMAN RESOURCES | $128,712 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,502,183 | GovernmentGrantsAmt |
| All Other Contributions | $12,465,420 | AllOtherContributionsAmt |
| Noncash Contributions | $8,461 | NoncashContributionsAmt |
| Total Contributions | $17,967,603 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNER ORGANIZATIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,014,916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,014,916 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,014,916 | TotalProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $5,840 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,952 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,888 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,888 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INCOME FROM CONTRACTS | 900099 | $216,310 | $216,310 |
| OTHER INCOME | 900099 | $30,517 | $30,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $246,827 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,233,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,018,804 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $246,827 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,134,425 | TotalAmt |
| Program Services | $3,134,425 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,771 | TotalAmt |
| Program Services | $2,398 | ProgramServicesAmt |
| Management And General | $179,828 | ManagementAndGeneralAmt |
| Fundraising | $57,545 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,883,121 | TotalAmt |
| Program Services | $1,979,856 | ProgramServicesAmt |
| Management And General | $1,652,460 | ManagementAndGeneralAmt |
| Fundraising | $250,805 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,319 | TotalAmt |
| Program Services | $437,590 | ProgramServicesAmt |
| Management And General | $267,269 | ManagementAndGeneralAmt |
| Fundraising | $47,460 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,454,713 | TotalAmt |
| Program Services | $181,778 | ProgramServicesAmt |
| Management And General | $1,067,742 | ManagementAndGeneralAmt |
| Fundraising | $205,193 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,524 | TotalAmt |
| Management And General | $20,524 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,394 | TotalAmt |
| Management And General | $160,394 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,618 | TotalAmt |
| Program Services | $1,072 | ProgramServicesAmt |
| Management And General | $106,993 | ManagementAndGeneralAmt |
| Fundraising | $2,553 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,945 | TotalAmt |
| Program Services | $95,566 | ProgramServicesAmt |
| Management And General | $277,109 | ManagementAndGeneralAmt |
| Fundraising | $32,270 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,985 | TotalAmt |
| Program Services | $317,783 | ProgramServicesAmt |
| Management And General | $139,202 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,698 | TotalAmt |
| Program Services | $36,142 | ProgramServicesAmt |
| Management And General | $26,451 | ManagementAndGeneralAmt |
| Fundraising | $1,105 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,181 | TotalAmt |
| Program Services | $16,469 | ProgramServicesAmt |
| Management And General | $115,499 | ManagementAndGeneralAmt |
| Fundraising | $213 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,370 | TotalAmt |
| Management And General | $2,370 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601 | TotalAmt |
| Management And General | $1,601 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,216 | TotalAmt |
| Program Services | $557 | ProgramServicesAmt |
| Management And General | $32,659 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ALLY EXPENSES | $3,279,600 | $3,278,397 | $1,203 |
| SUB-GRANTS NON-FEDERAL | $241,375 | $241,375 | |
| BAD DEBTS | $63,922 | $37,922 | $26,000 |
| PROGRAM EVALUATION | $36,395 | $34,995 | $1,400 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,889 | TotalAmt |
| Program Services | $81,767 | ProgramServicesAmt |
| Management And General | $59,131 | ManagementAndGeneralAmt |
| Fundraising | $1,991 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,615,062 | TotalAmt |
| Program Services | $9,636,717 | ProgramServicesAmt |
| Management And General | $4,379,210 | ManagementAndGeneralAmt |
| Fundraising | $599,135 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,628,810 | BOYAmt |
| EOY | $5,376,682 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,847,916 | BOYAmt |
| EOY | $6,413,136 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,804 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,396 | BOYAmt |
| EOY | $108,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $105,453 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $101,269 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,145 | BOYAmt |
| EOY | $4,184 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,927 | BOYAmt |
| EOY | $22,328 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,575,194 | BOYAmt |
| EOY | $11,938,918 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,558 | BOYAmt |
| EOY | $1,178,621 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,557 | BOYAmt |
| EOY | $201,857 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $350,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,945 | BOYAmt |
| EOY | $9,134 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,994,060 | BOYAmt |
| EOY | $1,739,612 | 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 | $209,340 | BOYAmt |
| EOY | -$310,289 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,371,794 | BOYAmt |
| EOY | $10,509,595 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,581,134 | BOYAmt |
| EOY | $10,199,306 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,575,194 | BOYAmt |
| EOY | $11,938,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,618,172 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $9,048,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,305,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,767,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,429,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,967,602 | CurrentTaxYearAmt |
| Total | $62,518,444 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,048,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,305,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,767,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,429,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,967,602 | CurrentTaxYearAmt |
| Total | $62,518,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,911,753 | SubstantialContributorsTotAmt |
| Public Support Total170 | $56,606,691 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $252,667 | CurrentTaxYearAmt |
| Total | $704,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,223,280 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,276,776 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,617,014 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,617,014 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $880,851 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $220,213 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $824,766 | CurrentYearMinus3Amt |
| Current Year Minus1 | $857,971 | CurrentYearMinus1Amt |
| Current Year | $35,000 | CurrentYearAmt |
| Total | $1,717,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,576,606 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $206,192 | CurrentYearMinus3Amt |
| Current Year Minus1 | $214,493 | CurrentYearMinus1Amt |
| Current Year | $7,500 | CurrentYearAmt |
| Total | $428,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $642,278 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 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. THE POWER COALITION IS THE STATEWIDE 501C3 CIVIC ENGAGEMENT TABLE FOR THE STATE OF LOUISIANA, WORKS ON VOTER ENGAGEMENT AND MOBILIZATION | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,012 | DepreciationAmt |
| Book Value | $1,544 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,257 | DepreciationAmt |
| Book Value | $2,640 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,184 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POST SERVICES BENEFITS | $5,029 |
| ACCRUED SITE LIABILITY | $4,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,134 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,233,234 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,233,234 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,233,234 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,615,062 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,615,062 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,615,062 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALAMO COLLEGES | |||||||
| 536 S 40TH STREET | SAN ANTONIO | TX | 78237 | 746002173 | 501C3 | $257,551 | ALLY PROGRAM |
| ARIZONA STATE UNIVERSITY | |||||||
| 411 N CENTRAL AVE SUITE 500 | PHOENIX | AZ | 85004 | 860196696 | 170C | $373,268 | ALLY PROGRAM |
| YMCA GREATER BATON ROUGE | |||||||
| 11404 LAKE SHERWOOD AVENUE N STE B | BATON ROGUE | LA | 70816 | 720650993 | 501C3 | $55,000 | ALLY PROGRAM |
| ORLEANS PARISH PRISON REFORM COALITION | |||||||
| 4035 WASHINGTON AVENUE | NEW ORLEANS | LA | 70125 | 824969210 | 501C3 | $30,000 | ALLY PROGRAM |
| COMMUNITY BASED CARE OF CENTRAL FLORIDA | |||||||
| 4001 PELEE STREET STE 200 | ORLANDO | FL | 32817 | 010631375 | 501C3 | $236,847 | ALLY PROGRAM |
| COMMUNITY DEVELOPMENT TECHNOLOGIES INC | |||||||
| 520 WEST 23 ST | LOS ANGELES | CA | 90007 | 954546040 | 501C3 | $259,812 | ALLY PROGRAM |
| CORO CENTER FOR CIVIC LEADERSHIP | |||||||
| 33 TERMINAL WAY SUITE 429A | PITTSBURGH | PA | 15219 | 311703402 | 501C3 | $320,034 | ALLY PROGRAM |
| INDIANAPOLIS NEIGHBORHOOD RESOURCE CENTER | |||||||
| 1802 N ILLINOIS ST | INDIANAPOLIS | IN | 46202 | 351909230 | 501C3 | $266,764 | ALLY PROGRAM |
| PILLSBURY UNITED COMMUNITIES | |||||||
| 1119 W BROADWAY | MINNEAPOLIS | MN | 55411 | 410916478 | 501C3 | $199,171 | ALLY PROGRAM |
| RYASAP INC | |||||||
| 2470 FAIRFIELD AVE | BRIDGEPORT | CT | 06605 | 061357699 | 501C3 | $434,536 | ALLY PROGRAM |
| UNIVERSITY OF DELAWARE | |||||||
| 100 WEST 10 ST SUITE 812 | WILMINGTON | DE | 19801 | 516000297 | 501C3 | $321,242 | ALLY PROGRAM |
| CENTER FOR PLANNING EXCELLENCE | |||||||
| 100 LAFAYETTE ST | BATON ROGUE | LA | 70801 | 203827040 | $25,000 | ALLY PROGRAM | |
| LOUISIANA PARTNERSHIP FOR CHILDREN AND FAMILIES | |||||||
| 7515 JEFFERSON HIGHWAY 52 | BALTIMORE | LA | 70806 | 830358295 | 501C3 | $20,000 | ALLY PROGRAM |
| STRONG CITY BALTIMORE | |||||||
| 2101 E BIDDLE STREET STONE | BALTIMORE | MD | 21213 | 520897806 | 501C3 | $189,288 | ALLY PROGRAM |
| RIO GRANDE COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 318 ISLETA BLVD SW | ALBUQUERQUE | NM | 87105 | 850348445 | 501C3 | $117,219 | ALLY PROGRAM |
| NORTH CAROLINA INSTITUTE FOR MINORITY AND ECONOMIC DEVELOPMENT | |||||||
| W PARISH ST | DURHAM | NC | 27701 | 561579041 | 501C3 | $146,211 | ALLY PROGRAM |
| BATON ROUGE COMMUNITY COLLEGE | |||||||
| PO BOX 66745 | BALTIMORE | LA | 70806 | 721415610 | 501C3 | $15,000 | ALLY PROGRAM |
| NEU LIFE COMMUNITY DEVELOPMENT INC | |||||||
| 2014 W NORTH AVENUE | MILWAUKEE | WI | 53205 | 391805861 | 501C3 | $3,741 | ALLY PROGRAM |
| UNITED WAY OF SOUTHEAST LOUISIANA | |||||||
| 2515 CANAL STREET | NEW ORLEANS | LA | 70119 | 720471369 | 501C3 | $10,000 | ALLY PROGRAM |
| LOUISIANA BUCKET BRIGADE | |||||||
| 3416 B CANAL STREET | NEW ORLEANS | LA | 70119 | 721488935 | 501C3 | $10,000 | ALLY PROGRAM |
| METROMORPHOSIS | |||||||
| 4163 NORTH BOULEVARD | BATON ROGUE | LA | 70806 | 455102759 | 501C3 | $10,000 | ALLY PROGRAM |
| VOICE OF THE EXPERIENCED | |||||||
| 310 N ROCHEBLAVE ST | NEW ORLEANS | LA | 70119 | 161695266 | 501C3 | $7,000 | ALLY PROGRAM |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PUBLIC ALLIES HAS A SITE MONITORING SYSTEM THAT HAS BEEN HELD UP AS A BEST PRACTICE IN OUR FIELD. IT IS DESIGNED TO ENSURE EFFECTIVE GRANTS MANAGEMENT AND COMPLIANCE WITH AMERICORPS RULES AND REGULATIONS AND PUBLIC ALLIES PROGRAM STANDARDS. THE SYSTEM FOCUSES ON PREVENTION THROUGH ROBUST DUE DILIGENCE OF COMMUNITY PARTNERS ALONG WITH MONITORING AND AUDITING PROTOCOLS. WE UTILIZE ONLINE TOOLS, SAMPLING, REAL-TIME VERIFICATION SYSTEMS, AND IN-PERSON SITE VISITS TO MONITOR AND AUDIT INFORMATION. SITES ARE GRADED ON EIGHT COMPLIANCE METRICS AND NINE QUALITY METRICS WE USE IN OUR MANAGEMENT SCORE CARD. WE REWARD HIGH PERFORMANCE, TAKE CORRECTIVE ACTIONS FOR LOW PERFORMANCE, AND PROVIDE DIFFERENTIAL TECHNICAL SUPPORT AND TRAINING TO SITES BASED UPON THEIR RESULTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAIME ERNESTO UZETA | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $205,000 | $0 | $0 | $0 | $0 | $0 | $10,250 | $0 | $27,860 | $0 | $243,110 | $0 | $0 | $0 |
| ELODIE BAQUEROT LAVERY | ||||||||||||||
| CHIEF OPERATING OFFICER | $174,998 | $0 | $3,600 | $0 | $0 | $0 | $8,625 | $0 | $21,019 | $0 | $208,242 | $0 | $0 | $0 |
| JENISE TERRELL | ||||||||||||||
| VICE PRESIDENT OF PROGRAMS | $157,167 | $0 | $0 | $0 | $0 | $0 | $7,858 | $0 | $18,531 | $0 | $183,556 | $0 | $0 | $0 |
| TONYA MANTILLA | ||||||||||||||
| VP OF GROWTH STRATEGY AND DEVELOPMEN | $145,000 | $0 | $0 | $0 | $0 | $0 | $7,250 | $0 | $13,138 | $0 | $165,388 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ALLY STIPENDS | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,461 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR PLACES VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 XII, LINE 2C: | NO CHANGES |