ALLIES FOR EVERY CHILD INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ALLIES FOR EVERY CHILD INC (EIN 95-4117747)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-23
- IRS object ID
- 202130829349301458
- Schema version
- 2019v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-23T14:55:09-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 East Colorado Blvd Suite M150 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954117747 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allies for Every Child Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 3108464100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5721 W Slauson Avenue No 140 | AddressLine1Txt |
| City | Culver City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902305844 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather Carrigan | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 3108464100 | PhoneNum |
| Signature | 2021-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tonetta L Conner CPA | PreparerPersonNm |
| PTIN | P01775198 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Heather Carrigan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5721 W Slauson Avenue No 140 | AddressLine1Txt |
| City | Culver City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902305844 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,020,870 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.alliesforeverychild.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Allies for Every Child provides crucial services for at-risk children and families. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,871,108 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,665,324 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $75,813 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,840 | CYProgramServiceRevenueAmt |
| PY Investment Income | $79,167 | PYInvestmentIncomeAmt |
| CY Investment Income | -$155,874 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,467 | PYOtherRevenueAmt |
| CY Other Revenue | $87,654 | CYOtherRevenueAmt |
| PY Total Revenue | $9,106,555 | PYTotalRevenueAmt |
| CY Total Revenue | $9,637,944 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,136,365 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,405,623 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,746,497 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,967,583 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $226,477 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,149,658 | PYOtherExpensesAmt |
| CY Other Expenses | $2,343,693 | CYOtherExpensesAmt |
| PY Total Expenses | $9,032,520 | PYTotalExpensesAmt |
| CY Total Expenses | $9,716,899 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $74,035 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$78,955 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,114,944 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,009,931 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,447,328 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,397,641 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,667,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,612,290 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | All children need a childhood. We bring together and strengthen families, cultivating conditions for children to succeed in life. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,899,731 | ExpenseAmt |
| Grant | $1,996,080 | GrantAmt |
| Revenue | $40,840 | RevenueAmt |
| Desc | Child Development/Early Education: Allies for Every Child ("Allies") early education programs, which leverage base funding from three California Department of Education contracts as well as two Early Head Start contracts, provide high-quality, year-round early education for more than 500 children ages 0 to 5 from very-low-income families. We provide services at our state-of-the-art early education center, through our network of licensed home-based education providers, and in individual family homes. Allies maintains a low staff-to-child ratio in our inclusive, bilingual classrooms to ensure every child's healthy social-emotional, cognitive, and physical development. (See Sch. O)Our highly-qualified educators, child development specialists, and education managers design developmentally-appropriate and individualized lessons with a social-emotional, STEM (science, technology, engineering, and math), and literacy focus, and deepen their skills with regular professional development. Children receive a healthy breakfast, lunch, and snack and spend time exploring in our learning garden and STEM yard. Parent engagement is key to children's success, so Allies nurtures relationships with parents, partnering with them to support their children's learning and growth through frequent volunteer opportunities, free classes, parent counseling, and access to our comprehensive services.Allies' Layered, Integrated Services: In addition to our child development/early education, child welfare, and foster care and adoption services, Allies provides children and families in our programs with an array of vital, integrated supports, including semiannual disabilities screenings and special needs advocacy, pediatric mental health consultations, trauma screening and intervention, dental, vision, and hearing screenings, bilingual parenting and child development classes, and access to our full time public health nurses. We also connect families with other organizations in our robust network of community partners, including UCLA TIES for Families, Venice Family Clinic, St. Joseph Center, Miriam's House, etc. Allies' transformative, dual-generational approach ensures all children grow up with the foundation to succeed in school and in life. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,484,217 | ExpenseAmt |
| Grant | $134,325 | GrantAmt |
| Desc | Child Welfare: Allies contracts with the Los Angeles County Department of Children and Family Services to provide Family Preservation services and child abuse prevention programming to more than 600 families annually. We work to prevent children from entering the foster care system by working with families to increase protective factors and protect children who have been (or are at risk of being) abused or neglected. Our highly-trained staff provide individual and family counseling, mental health services, extensive multidisciplinary case management, and host a robust calendar of supportive, inclusive family events to ward off the deleterious effects of social isolation. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $857,799 | ExpenseAmt |
| Grant | $275,218 | GrantAmt |
| Desc | Foster Care and Adoption (aka Resource Family Approval Services): Through Allies' Foster Care and Adoption program (also known as Resource Family Approval services), which is partially supported by a contract with the Los Angeles County DCFS, Allies carefully recruits, trains, and supports loving foster and adoptive parents who understand the deep and complex needs of children in the foster care system, and are committed to supporting the best outcomes for the child. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,241,747 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | 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 | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 92 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | LocalChaptersInd |
| 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| 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 | Accounting Department | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3108464100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5721 W Slauson Avenue Suite 140 | AddressLine1Txt |
| City | Culver City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90230 | 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 |
|---|---|---|---|---|---|---|---|
| Carla du Manoir | |||||||
| Chairperson | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marianna Fisher | |||||||
| Chairperson Emerita | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tracee Jones | |||||||
| Vice Chairperson | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Martha Swiller | |||||||
| Vice Chair/Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Teresa Fourticq | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lezlie Johnson | |||||||
| Founder | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lorena Barrientos | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Maggie Delmas Start 620 | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Green | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann E Kronen | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Malcolm F MacLean IV | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Patty Penske | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ibiere Seck | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Chloe Sommer End 420 | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Melissa Wiczyk | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Zinn | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Heather Carrigan | |||||||
| CEO | 40.00 | Yes (X) | $205,044 | $0 | $11,706 | ||
| Richard Klein | |||||||
| CFO | 40.00 | Yes (X) | $136,805 | $0 | $9,912 | ||
| Tivoli Sisko | |||||||
| COO | 40.00 | $101,011 | $0 | $9,289 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $442,860 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,907 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DirectEd Educational Services | |||||
| 21050 Califa St | Woodland Hills | CA | 91367 | Teachers | $136,526 |
| Childcare Careers | |||||
| 3440 Wilshire Blvd Suite 1111 | Los Angeles | CA | 90010 | Teachers | $136,048 |
| Unified Nutrimeals | |||||
| 4767 E 49th St | Vernon | CA | 90058 | Food services | $124,385 |
| Maria Mendoza | |||||
| 4936 W 99th St | Inglewood | CA | 90301 | Child Care | $120,835 |
| San Juana Juarez | |||||
| 3825 2nd Ave | Los Angeles | CA | 90008 | Child Care | $119,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $636,087 | FundraisingAmt |
| Government Grants | $8,366,177 | GovernmentGrantsAmt |
| All Other Contributions | $663,060 | AllOtherContributionsAmt |
| Total Contributions | $9,665,324 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Parent Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,840 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,840 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,966 | TotalRevenueColumnAmt |
| Exclusion | $79,966 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,140,496 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,376,336 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$235,840 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$235,840 | TotalRevenueColumnAmt |
| Exclusion | -$235,840 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,590 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $636,087 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,590 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $87,654 | TotalRevenueColumnAmt |
| Exclusion | $87,654 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $87,654 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,637,944 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,840 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$68,220 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,405,623 | TotalAmt |
| Program Services | $2,405,623 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,841 | TotalAmt |
| Management And General | $396,841 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,748,710 | TotalAmt |
| Program Services | $3,304,699 | ProgramServicesAmt |
| Management And General | $310,872 | ManagementAndGeneralAmt |
| Fundraising | $133,139 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,172 | TotalAmt |
| Program Services | $34,509 | ProgramServicesAmt |
| Management And General | $273 | ManagementAndGeneralAmt |
| Fundraising | $1,390 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,286 | TotalAmt |
| Program Services | $416,188 | ProgramServicesAmt |
| Management And General | $48,104 | ManagementAndGeneralAmt |
| Fundraising | $14,994 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,574 | TotalAmt |
| Program Services | $260,204 | ProgramServicesAmt |
| Management And General | $37,143 | ManagementAndGeneralAmt |
| Fundraising | $9,227 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,859 | TotalAmt |
| Program Services | $11,338 | ProgramServicesAmt |
| Management And General | $58,057 | ManagementAndGeneralAmt |
| Fundraising | $3,464 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,657 | TotalAmt |
| Program Services | $628,186 | ProgramServicesAmt |
| Management And General | $183,452 | ManagementAndGeneralAmt |
| Fundraising | $14,019 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,714 | TotalAmt |
| Program Services | $1,888 | ProgramServicesAmt |
| Management And General | $3,752 | ManagementAndGeneralAmt |
| Fundraising | $2,074 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,764 | TotalAmt |
| Program Services | $291,247 | ProgramServicesAmt |
| Management And General | $36,790 | ManagementAndGeneralAmt |
| Fundraising | $16,727 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,356 | TotalAmt |
| Program Services | $19,673 | ProgramServicesAmt |
| Management And General | $4,583 | ManagementAndGeneralAmt |
| Fundraising | $2,100 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,230 | TotalAmt |
| Program Services | $426,343 | ProgramServicesAmt |
| Management And General | $92,098 | ManagementAndGeneralAmt |
| Fundraising | $13,789 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,248 | TotalAmt |
| Program Services | $52,536 | ProgramServicesAmt |
| Management And General | $683 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737 | TotalAmt |
| Program Services | $165 | ProgramServicesAmt |
| Management And General | $571 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,478 | TotalAmt |
| Program Services | $146,050 | ProgramServicesAmt |
| Management And General | $16,428 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,698 | TotalAmt |
| Program Services | $59,986 | ProgramServicesAmt |
| Management And General | $23,747 | ManagementAndGeneralAmt |
| Fundraising | $1,965 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Recruitment & training | $111,861 | $102,143 | $9,718 | |
| Equipment | $82,736 | $72,293 | $9,873 | $570 |
| Dues & subscriptions | $18,026 | $6,324 | $10,333 | $1,369 |
| Program related expense | $11,620 | $11,620 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,709 | TotalAmt |
| Program Services | $2,352 | ProgramServicesAmt |
| Management And General | $5,357 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,716,899 | TotalAmt |
| Program Services | $8,241,747 | ProgramServicesAmt |
| Management And General | $1,248,675 | ManagementAndGeneralAmt |
| Fundraising | $226,477 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,209 | BOYAmt |
| EOY | $1,774,995 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,946 | BOYAmt |
| EOY | $806,240 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,700 | BOYAmt |
| EOY | $93,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,397 | BOYAmt |
| EOY | $1,563,228 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,288 | BOYAmt |
| EOY | $79,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,989,067 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,246,295 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,872,667 | BOYAmt |
| EOY | $3,742,772 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,556,965 | BOYAmt |
| EOY | $1,881,973 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,772 | BOYAmt |
| EOY | $68,145 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,114,944 | BOYAmt |
| EOY | $10,009,931 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,315 | BOYAmt |
| EOY | $1,217,104 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $895,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,013 | BOYAmt |
| EOY | $285,037 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,447,328 | BOYAmt |
| EOY | $2,397,641 | 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 | $7,631,118 | BOYAmt |
| EOY | $7,293,637 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,498 | BOYAmt |
| EOY | $318,653 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,667,616 | BOYAmt |
| EOY | $7,612,290 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,114,944 | BOYAmt |
| EOY | $10,009,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$78,955 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,629 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $7,900,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,983,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,205,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,871,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,665,324 | CurrentTaxYearAmt |
| Total | $42,625,512 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,900,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,983,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,205,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,871,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,665,324 | CurrentTaxYearAmt |
| Total | $42,625,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $42,625,512 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,966 | CurrentTaxYearAmt |
| Total | $474,987 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,467 | CurrentTaxYearMinus1YearAmt |
| Total | $300,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,400,628 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $369,706 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97820 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $988,897 | OtherCostOrOtherBasisAmt |
| Book Value | $988,897 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,472,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,618,122 | DepreciationAmt |
| Book Value | $1,854,068 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $600,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $541,310 | DepreciationAmt |
| Book Value | $58,778 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $927,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,863 | DepreciationAmt |
| Book Value | $841,029 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,742,772 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Government owned assets | Desc |
| Amt | $285,037 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $285,037 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,805,769 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $23,629 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $144,196 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $167,825 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,637,944 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,637,944 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,861,095 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $144,196 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $144,196 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,716,899 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,716,899 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Allies is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Allies in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Allies' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Big Hearts | Event1Nm |
| Gross Receipts Event1 | $398,560 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $396,474 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,086 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $500 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,586 | OtherDirectExpensesEvent1Amt |
| Event2 | Arts Festival | Event2Nm |
| Gross Receipts Event2 | $116,316 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $113,367 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,949 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $427 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $2,522 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $127,801 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $126,246 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,555 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,555 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $642,677 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $636,087 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,590 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $927 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,663 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,590 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Provider payments | 719 | $1,996,080 | At cost | Payments to child care providers to care for children in the community. |
| Foster Care payments | 719 | $275,218 | At cost | Foster parent payments to support the children in the community. |
| Other client expenses | 719 | $134,325 | At cost | ADL's and other necessary costs related to care of the children in the community. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization determines need based on each individual case and supplies funds through a process provided by the State of California. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather Carrigan | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $205,044 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,344 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,362 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $216,750 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The Board of Directors hires an independent executive recruiting firm and also uses a professional HR organization when selecting a President & CEO. All other staff leadership positions are selected by the President & CEO and Human Resources Dept. Program directors hire their program staff. Compensation is determined through wage surveys specific to their job title/function and service areas. In addition we review comparability data on this role in similarly sized organizations, to get to a salary range that is both competitive and sustainable. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 will be reviewed by management and the finance committee, then provided to the full board prior to its filing. |
| Form 990, Part VI, Section B, line 12c | The Board of Directors sign a declaration of non conflict of interest annually. Compliance with the conflict of interest policy is regularly and consistently monitored and enforced as defined in Article VII "Periodic Review" in the Conflict of Interest Policy. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors may hire an independent executive recruiting firm and also uses a professional HR organization when selecting a President & CEO. All other staff leadership positions are selected by the President & CEO and Human Resources Dept. Program directors hire their program staff. Compensation is determined through wage surveys specific to their job title/function and service areas. In addition we review comparability data on these roles in similarly sized organizations, to get to a salary range that is both competitive and sustainable. |
| Form 990, Part VI, Section C, line 19 | Form 990, audited financials and the 1023 are available upon request, and the 990 is posted on guidestar.org annually. |