ALLIANCE FOR EARLY SUCCESS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR EARLY SUCCESS (EIN 26-2797011)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-25
- IRS object ID
- 201800849349300155
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-25T19:33:28-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341874260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 West 47th Street Suite 1100 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262797011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR EARLY SUCCESS | BusinessNameLine1Txt |
| Business Name Line2 | fka Birth to Five Policy Alliance | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 9134067750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6756 | AddressLine1Txt |
| City | Leawood | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 662060756 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Klein | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9134067750 | PhoneNum |
| Signature | 2018-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA BURKE | PreparerPersonNm |
| PTIN | P00220718 | PTIN |
| Phone | 8169455500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.15.200.102 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-24 | IPDt |
| IP Tm | 10:07:09 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4E265A33165D35D9640AA168D46E9A4D53241CCF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lisa Klein | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6756 | AddressLine1Txt |
| City | Leawood | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 662060756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,076,109 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.earlysuccess.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS A CATALYST FOR PUTTING VULNERABLE YOUNG CHILDREN ON A PATH TO SUCCESS. OUR GOAL IS TO ADVANCE STATE POLICIES THAT LEAD TO IMPROVED HEALTH, LEARNING, AND family support outcomes FOR YOUNG CHILDREN AGES BIRTH THROUGH EIGHT. WE CREATE AND ENHANCE PARTNERSHIPS BY BRINGING LEADERS TOGETHER IN NEW AND INNOVATIVE WAYS, WITH THE GOAL OF ACHIEVING RESULTS FASTER AND BETTER THAN ANYONE COULD DO ALONE. THE BIRTH THROUGH EIGHT STATE POLICY FRAMEWORK IS A TOOL, OR ROADMAP, THAT ANYONE CAN USE TO GUIDE POLICY IN WAYS THAT WILL IMPROVE THE HEALTH, LEARNING, AND economic outcomes for vulnerable young children. The framework outlines three policy priority areas essential for the healthy growth and development of young children: health, family support, and learning. Evidence-based and innovative best practice policy options are provided in each of the policy areas. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,157,194 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,060,212 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,064 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,897 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,160,258 | PYTotalRevenueAmt |
| CY Total Revenue | $9,076,109 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,243,177 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,161,711 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $556,030 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $696,092 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $132,714 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $754,083 | PYOtherExpensesAmt |
| CY Other Expenses | $724,570 | CYOtherExpensesAmt |
| PY Total Expenses | $7,553,290 | PYTotalExpensesAmt |
| CY Total Expenses | $8,582,373 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,606,968 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $493,736 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,301,285 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,795,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,301,285 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,795,021 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See the mission statement above. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,523,721 | ExpenseAmt |
| Grant | $7,161,711 | GrantAmt |
| Desc | State-Based Advocacy - The Alliance invests in advocacy activities "outside government" to inform policy debates. We invest in both traditional and non-traditional organizations, including child advocates, business and civic leaders, law enforcement, and national non-profit organizations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $219,659 | ExpenseAmt |
| Desc | Strategic and Broad-Based Leadership - The Alliance invests in effective leadership "inside government" to build new champions for early childhood policy. We invest in activities to inform policy and budget debates and decisions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $219,659 | ExpenseAmt |
| Desc | Knowledge Development and Dissemination - The Alliance invests in new information and dissemination activities. We support new research and policy analysis/synthesis and share it with advocates and leaders. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,963,039 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Klein | PersonNm |
| Phone | 9134067750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9830 Ash Street | AddressLine1Txt |
| City | Overland Park | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Alice Walker Duff | ||||||
| Board Member | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jessie rasmussen | ||||||
| Board Member | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| angel taveras | ||||||
| Board Member | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| mark rodgers | ||||||
| Board Member | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lisa Klein | ||||||
| Executive Director | 50.00 | Yes (X) | $264,469 | $0 | $31,114 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $264,469 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,114 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| helen stebbins | |||||
| 4617 s 8th rd | arlington | VA | 22204 | policy consultation, liason with select | $190,400 |
| frontera strategy | |||||
| box 1811 | austin | TX | 78767 | strategy | $183,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,060,212 | AllOtherContributionsAmt |
| Total Contributions | $9,060,212 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,897 | TotalRevenueColumnAmt |
| Exclusion | $15,897 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,076,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,897 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,161,711 | TotalAmt |
| Program Services | $7,161,711 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,012 | TotalAmt |
| Program Services | $151,007 | ProgramServicesAmt |
| Management And General | $75,502 | ManagementAndGeneralAmt |
| Fundraising | $75,503 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,484 | TotalAmt |
| Program Services | $218,603 | ProgramServicesAmt |
| Management And General | $80,371 | ManagementAndGeneralAmt |
| Fundraising | $22,510 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,895 | TotalAmt |
| Program Services | $18,947 | ProgramServicesAmt |
| Management And General | $9,474 | ManagementAndGeneralAmt |
| Fundraising | $9,474 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,701 | TotalAmt |
| Program Services | $17,351 | ProgramServicesAmt |
| Management And General | $8,675 | ManagementAndGeneralAmt |
| Fundraising | $8,675 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,690 | TotalAmt |
| Management And General | $1,690 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,306 | TotalAmt |
| Management And General | $58,306 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,206 | TotalAmt |
| Program Services | $3,102 | ProgramServicesAmt |
| Management And General | $1,552 | ManagementAndGeneralAmt |
| Fundraising | $1,552 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,317 | TotalAmt |
| Program Services | $10,159 | ProgramServicesAmt |
| Management And General | $5,079 | ManagementAndGeneralAmt |
| Fundraising | $5,079 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,694 | TotalAmt |
| Program Services | $176,720 | ProgramServicesAmt |
| Management And General | $66,974 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Policy Expenses | $189,800 | $142,351 | $47,449 | $0 |
| evaluation | $95,000 | $95,000 | ||
| Utilities and Phone | $39,685 | $19,843 | $9,921 | $9,921 |
| Honorariums/Stipends | $22,000 | $22,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,872 | TotalAmt |
| Program Services | $21,245 | ProgramServicesAmt |
| Management And General | $26,627 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,582,373 | TotalAmt |
| Program Services | $7,963,039 | ProgramServicesAmt |
| Management And General | $486,620 | ManagementAndGeneralAmt |
| Fundraising | $132,714 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,301,285 | BOYAmt |
| EOY | $5,795,021 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,301,285 | BOYAmt |
| EOY | $5,795,021 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,067,181 | BOYAmt |
| EOY | $410,802 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,234,104 | BOYAmt |
| EOY | $5,384,219 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,301,285 | BOYAmt |
| EOY | $5,795,021 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,301,285 | BOYAmt |
| EOY | $5,795,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $493,736 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $8,332,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,114,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,227,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,157,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,060,212 | CurrentTaxYearAmt |
| Total | $39,892,152 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,332,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,114,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,227,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,157,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,060,212 | CurrentTaxYearAmt |
| Total | $39,892,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,967,542 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,924,610 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,897 | CurrentTaxYearAmt |
| Total | $19,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,911,774 | TotalSupportAmt |
| Public Support CY170 | 0.17350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.18970 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | The Alliance for Early Success (The Alliance), formerly known as Birth to Five Policy Alliance, in its first five years, has normally received at least 10% of its support from public sources. There have been several extraordinary contributions received in its first five years to help the founding and operations of The Alliance.In order to sustain and expand work, the Alliance conducts outreach activities to attract new investors and funds. This year two new private foundations contributed to the organization. These new donors are the result of positive word of mouth, personal referrals, goal attainment, and one-on-one informational meetings. This coming year the Alliance is identifying potential supporters who would not previously have been targets, but are now as a result of an expanded vision and grantmaking.The governing body of the Alliance is comprised of four highly qualified individuals that all serve in a voluntary capacity. Directors are selected based on the skills, expertise and experience needed to effectively oversee Alliance investments and accountability. All Directors are community leaders in their home regions, and are widely recognized as having great expertise as business, civic and/or philanthropic visionaries. Three directors have worked in early learning, one in K-12 education, two in family support and one served as an advisor to over six private foundations, many of whom work in areas related to those of the Alliance. Additionally, two directors are former public officials having served at the state level as Director of the Department of Health and Human Services and as mayor of Providence, RI, who made early learning a signature part of his administration.Alliance investments and activities benefit families and children across the country. Alliance grantee partners conduct research, policy analysis, communications, and advocacy to improve health, family, and learning outcomes for vulnerable children birth through age eight. Dissemination of information occurs through the Alliance listserv, website, twitter account, daily online newspaper, annual Partner Summit and through the 50 grantee partner individual networks. In total, the Alliance reach is over 25,000 individuals representing every state and 34 national expert organizations. | FactsAndCircumstancesTestTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,076,109 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,076,109 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,076,109 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,582,373 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,582,373 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,582,373 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE ALLIANCE HAS BEEN GRANTED EXEMPTION FROM INCOME TAXES BY THE INTERNAL REVENUE SERVICE UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ALLIANCE BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (65 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Advancement Project | ||||||||
| 1910 W Sunset Blvd 500 | Los Angeles | CA | 90026 | 954835230 | 501 (c) 3 | $60,000 | Advocacy | |
| Center for Children's Initiative | ||||||||
| 322 Eighth Avenue 4th Floor | New York | NY | 10001 | 133039812 | 501 (c) 3 | $110,000 | Advocacy | |
| Center for Law and Social Policy | ||||||||
| 1200 18th St NW Suite 200 | Washington | DC | 20036 | 237000150 | 501 (c) 3 | $325,000 | Advocacy | |
| Center for Michigan The | ||||||||
| 136 E Michigan Ave Ste 1201 | Ann Arbor | MI | 49007 | 320167398 | 501 (c) 3 | $140,000 | Advocacy | |
| Center on the Developing Child | ||||||||
| 50 Church St 4th Floor | Cambridge | MA | 02138 | 542176407 | 501 (c) 3 | $100,000 | Advocacy | |
| Child Care Aware of America | ||||||||
| 1515 N Courthouse Rd | Arlington | VA | 22201 | 943060756 | 501 (c) 3 | $75,000 | Advocacy | |
| Child Trends | ||||||||
| 4301 Connecticut Avenue NW Suite | Washington | DC | 20008 | 132982969 | 501 (c) 3 | $239,614 | Advocacy | 350 |
| Children Now | ||||||||
| 1404 Franklin Street Suite 700 | Oakland | CA | 94612 | 943059243 | 501 (c) 3 | $71,000 | Advocacy | |
| children's action alliance | ||||||||
| 4001 n 3rd st ste 160 | phoenix | AZ | 85012 | 860594785 | 501 (c) 3 | $25,000 | Advocacy | |
| Children's Institute | ||||||||
| 1221 SW Yamhill St Ste 260 | Portland | OR | 97205 | 931095351 | 501 (c) 3 | $230,000 | Advocacy | |
| Clayton Early Learning | ||||||||
| 3801 Martin Luther King Blvd | Denver | CO | 80205 | 840432238 | 501 (c) 3 | $140,000 | Advocacy | |
| Colorado Children's Campaign | ||||||||
| 1580 Lincoln Street Suite 420 | Denver | CO | 80203 | 742374672 | 501 (c) 3 | $10,000 | Advocacy | |
| Committee for Economic Development | ||||||||
| 2000 L St NW Ste 700 | Washington | DC | 20008 | 131623973 | 501 (c) 3 | $162,000 | Advocacy | |
| Council for a Strong America | ||||||||
| 1212 New York Avenue NW Suite 300 | Washington | DC | 20005 | 133840271 | 501 (c) 3 | $350,000 | Advocacy | |
| Council of Chief State School Officers | ||||||||
| One Massachusetts Ave NW Ste 700 | Washington | DC | 20001 | 530198090 | 501 (c) 3 | $80,000 | Advocacy | |
| first five nebraska | ||||||||
| 301 s 13th st ste 600 | lincoln | NE | 68508 | 910982879 | 501 (c) 3 | $3,750 | Advocacy | |
| ga early ed alliance for ready | ||||||||
| 3400 peachtree rd ne ste 1720 | atlanta | GA | 30326 | 464250104 | 501 (c) 3 | $40,000 | Advocacy | |
| Kansas Action for Children | ||||||||
| 720 Sw Jackson St Ste 201 | Topeka | KS | 66603 | 480879502 | 501 (c) 3 | $125,000 | Advocacy | |
| Maine Children's Alliance | ||||||||
| 303 State St | Augusta | ME | 04330 | 222546643 | 501 (c) 3 | $125,000 | Advocacy | |
| NAEYC | ||||||||
| 1313 L Street NW Suite 500 | Washington | DC | 20005 | 366009499 | 501 (c) 3 | $160,000 | Advocacy | |
| NALEO Education Fund | ||||||||
| 1122 W Washington Blvd 3rd Floor | Los Angeles | CA | 90015 | 521212849 | 501 (c) 3 | $75,000 | Advocacy | |
| National Black Child Development Inst | ||||||||
| 1313 L Street NW Suite 110 | Washington | DC | 20005 | 520908178 | 501 (c) 3 | $125,000 | Advocacy | |
| National Conference of State Legislators | ||||||||
| 7700 E 1ST Pl | Denver | CO | 80230 | 742232576 | 501 (c) 3 | $330,000 | Advocacy | |
| nccp trustees of columbia | ||||||||
| 630 w 168th street box 49 | new york | NY | 10032 | 135598093 | 501 (c) 3 | $275,000 | Advocacy | |
| National Governors Association | ||||||||
| 444 N Capitol St Ste 267 | Washington | DC | 20001 | 237391796 | 501 (c) 3 | $103,749 | Advocacy | |
| National Women's Law Center | ||||||||
| 11 Dupont Circle NW Ste 800 | Washington | DC | 20036 | 521213010 | 501 (c) 3 | $165,000 | Advocacy | |
| New America Foundation | ||||||||
| 1899 L St NW Ste 400 | Washington | DC | 20036 | 522096845 | 501 (c) 3 | $100,000 | Advocacy | |
| new mexico early childhood development | ||||||||
| 2201 Buena Vista Dr Se Ste 424 | Albuquerque | NM | 87106 | 510137970 | 501 (c) 3 | $60,000 | Advocacy | |
| new york funders alliance | ||||||||
| 431 e fayette st | syracuse | NY | 13202 | 161332634 | 501 (c) 3 | $10,000 | Advocacy | |
| Rhode Island Kids Count | ||||||||
| 1 Union Station | Providence | RI | 02903 | 061485449 | 501 (c) 3 | $285,000 | Advocacy | |
| RutgersNIEER | ||||||||
| 7 College Ave | New Brunswick | NJ | 08901 | 237318742 | 501 (c) 3 | $100,000 | Advocacy | |
| Strategies for Children Inc | ||||||||
| 400 Atlantic Avenue | Boston | MA | 02110 | 043551406 | 501 (c) 3 | $80,000 | Advocacy | |
| Third Sector New England | ||||||||
| 89 South St Suite 700 | Boston | MA | 02111 | 042261109 | 501 (c) 3 | $260,000 | Advocacy | |
| washington's children's alliance | ||||||||
| 718 6th ave south | seattle | WA | 98104 | 910982879 | 501 (c) 3 | $140,000 | Advocacy | |
| Wisconsin Council of Children and Familie | ||||||||
| 555 W Washington Ave No 200 | Madison | WI | 53703 | 320090509 | 501 (c) 3 | $125,000 | Advocacy | |
| Zero to Three | ||||||||
| 1255 23rd Street NW Suite 350 | Cross Lanes | WV | 20037 | 521105189 | 501 (c) 3 | $300,000 | Advocacy | |
| advocates for children of new jersey | ||||||||
| 35 Halsey St Ste 2 | Newark | NJ | 07102 | 931095351 | 501 (c) 3 | $50,000 | advocacy | |
| alabama partnership for children | ||||||||
| 2529 bell rd | montgomery | AL | 36117 | 631287120 | 501 (c) 3 | $3,000 | advocacy | |
| arizona grantmakers forum | ||||||||
| 2210 e camelback road 405b | phoenix | AZ | 85016 | 861040394 | 501 (c) 3 | $10,000 | advocacy | |
| arkansas advocates for children & families | ||||||||
| 1400 w markham st ste 306 | little rock | AR | 72201 | 710492205 | 501 (c) 3 | $165,000 | advocacy | |
| arkansas association of educational administrators | ||||||||
| 219 s victory st | little rock | AR | 72201 | 510196891 | 501 (c) 6 | $35,000 | advocacy | |
| austin community foundation for capital area | ||||||||
| 4315 guadalupe st ste 300 | austin | TX | 78751 | 741934031 | 501 (c) 3 | $10,000 | advocacy | |
| center for education policy research unm | ||||||||
| 1 university of new mexico | albuquerque | NM | 87131 | 856000642 | $50,000 | advocacy | ||
| child and family policy center | ||||||||
| 505 5th avenue ste 404 | des moines | IA | 50309 | 421378567 | 501 (c) 3 | $3,500 | advocacy | |
| children at risk | ||||||||
| 2900 weslayan suite 400 | houston | TX | 77027 | 760360533 | 501 (c) 3 | $54,000 | advocacy | |
| dc action for children | ||||||||
| 1432 k street nw suite 1050 | washington | DC | 20005 | 521807264 | 501 (c) 3 | $50,000 | advocacy | |
| early childhood national center TEACH | ||||||||
| po box 901 | chapel hill | NC | 27514 | 561514058 | 501 (c) 3 | $90,000 | advocacy | |
| education commission of the states | ||||||||
| 700 n broadway ste 810 | denver | CO | 80203 | 860594785 | 501 (c) 3 | $187,500 | advocacy | |
| education counsel | ||||||||
| 101 constitution ave nw ste 900 | washington | DC | 20001 | 570215445 | $100,000 | advocacy | ||
| envision new mexico | ||||||||
| 625 silver ave ste 324 | albuquerque | NM | 87102 | 856000642 | $75,000 | advocacy | ||
| Georgetown University | ||||||||
| 37th and o st nw | washington | DC | 20057 | 530196603 | 501 (c) 3 | $100,000 | advocacy | |
| jews united for justice | ||||||||
| 100 h street nw ste 630 | washington | DC | 20005 | 522346578 | 501 (c) 3 | $10,000 | advocacy | |
| memphis tomorrow | ||||||||
| 22 n front st ste 670 | memphis | TN | 38103 | 621867308 | 501 (c) 3 | $88,500 | advocacy | |
| michigan's children | ||||||||
| 215 s washington st ste 110 | lansing | MI | 48933 | 383078577 | 501 (c) 3 | $10,000 | advocacy | |
| migration policy institute | ||||||||
| 1400 16th st nw ste 300 | washington | DC | 20036 | 522279789 | 501 (c) 3 | $70,000 | advocacy | |
| National academy for state health policy | ||||||||
| 1233 20th street nw suite 303 | washington | DC | 20036 | 521576801 | 501 (c) 3 | $48,860 | advocacy | |
| ounce of prevention | ||||||||
| 33 west monroe st | chicago | IL | 60603 | 363186328 | 501 (c) 3 | $5,000 | advocacy | |
| pegasus legal services for children | ||||||||
| 3201 fourth st nw | albuquerque | NM | 87107 | 460509986 | 501 (c) 3 | $50,000 | advocacy | |
| pennsylvania partnerships for children | ||||||||
| 116 pine st ste 430 | harrisburg | PA | 17101 | 232613869 | 501 (c) 3 | $60,000 | advocacy | |
| policy institute for the children of louisiana inc | ||||||||
| po box 13552 | new orleans | LA | 70185 | 464487461 | 501 (c) 3 | $130,000 | advocacy | |
| regent of the university of california | ||||||||
| 1111 franklin st | oakland | CA | 94607 | 943067788 | $138,000 | advocacy | ||
| smart start oklahoma | ||||||||
| 2401 nw 115th ter building g | oklahoma city | OK | 73120 | 421593360 | 501 (c) 3 | $4,000 | advocacy | |
| texas care for children | ||||||||
| 261 camden hills dr | montgomery | TX | 77356 | 383910332 | 501 (c) 3 | $85,000 | advocacy | |
| texprotects | ||||||||
| 1341 w mockingbird ln suite 560w | dallas | TX | 75247 | 461332547 | 501 (c) 3 | $25,000 | advocacy | |
| united way of miami-dade | ||||||||
| 3250 southwest third ave | miami | FL | 33129 | 590830840 | 501 (c) 3 | $5,000 | advocacy | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | During the application process, the Alliance evaluates the proposed scope of work as well as the applicant's ability to achieve the desired results. The evaluation also includes a review of key personnel on the proposed project and the organization's board of directors. Grantees are required to sign a statement prohibiting the use of grant funds for lobbying and a grant agreement form. Grantees provide interim and annual narrative and budget reports to the Alliance to ensure that their work conforms to the grant deliverables and agreement. Grant budgets and organization financials including annual audits, are reviewed to verify grantee's financial health. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Lisa Klein | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $264,469 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $31,114 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $295,583 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | An electronic copy of the form 990 is provided to all board members for review prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | All board members are required to submit a conflict of interest disclosure statement annually. |
| Form 990, Part VI, Section B, line 15a | The compensation for the executive director was determined based upon review of form 990 of other similar non-profits and from salary information provided from local resources. The organization also conducted a salary survey and took into consideration previous earnings of the executive director. A formal compensation study was performed. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |