SOCIAL CURRENT INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOCIAL CURRENT INC (EIN 39-1709925)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-24
- IRS object ID
- 201432979349300143
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-24T12:45:06-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E WISCONSIN AVENUE 32ND FLOOR | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391709925 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR CHILDREN AND FAMILIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 4143591040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11700 WEST LAKE PARK DRIVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53224 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTI SCHARL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4143591040 | PhoneNum |
| Signature | 2014-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY E MARINE CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2014-09-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN N DREYFUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11700 WEST LAKE PARK DRIVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,994,282 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLIANCE1.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE ALLIANCE FOR CHILDREN AND FAMILIES, INC. MISSION IS TO STRENGTHEN THE CAPACITIES AND INFLUENCE OF OUR NATIONAL NETWORK OF HIGH-IMPACT NONPROFIT HUMAN-SERVING ORGANIZATIONS SO THAT TOGETHER WE MAY PURSUE OUR VISION OF A HEALTHY SOCIETY AND STRONG COMMUNITIES FOR ALL CHILDREN, ADULTS, AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $1,549,372 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,091,442 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,131,384 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $826,196 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,079,641 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78,603 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,510 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,793,265 | PYOtherRevenueAmt |
| CY Other Revenue | $1,783,770 | CYOtherRevenueAmt |
| PY Total Revenue | $5,789,506 | PYTotalRevenueAmt |
| CY Total Revenue | $6,024,305 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $871,226 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,656 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,635,109 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,819,551 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $382,344 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,791,612 | PYOtherExpensesAmt |
| CY Other Expenses | $2,603,717 | CYOtherExpensesAmt |
| PY Total Expenses | $7,297,947 | PYTotalExpensesAmt |
| CY Total Expenses | $6,473,924 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,508,441 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$449,619 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,769,009 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,167,018 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,726,907 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,938,143 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,042,102 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,228,875 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ALLIANCE FOR CHILDREN AND FAMILIES MISSION IS TO STRENGTHEN THE CAPACITIES AND INFLUENCE OF OUR NATIONAL NETWORK OF HIGH-IMPACT NONPROFIT HUMAN-SERVING ORGANIZATIONS SO THAT TOGETHER WE MAY PURSUE OUR VISION OF A HEALTHY SOCIETY AND STRONG COMMUNITIES FOR ALL CHILDREN, ADULTS, AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,224,260 | ExpenseAmt |
| Grant | $18,100 | GrantAmt |
| Revenue | $1,183,728 | RevenueAmt |
| Desc | MEMBER SERVICES TO MORE THAN 300 MEMBER AGENCIES REPRESENTING CHILD AND FAMILY SERVICES ORGANIZATIONS THROUGH THE UNITED STATES AND CANADA. ALLIANCE MEMBERS SERVE APPROXIMATELY 3 MILLION INDIVIDUALS EACH YEAR IN MORE THAN 8,000 COMMUNITIES, PROVIDING A VAST ARRAY OF SERVICES. ALLIANCE PROVIDES PEER NETWORKING, TIMELY, USEFUL INFORMATION AND VALUABLE TOOLS AND TECHNIQUES TO THEIR MEMBER AGENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $776,353 | ExpenseAmt |
| Grant | $32,556 | GrantAmt |
| Desc | NATIONAL ADVOCACY EFFORT REPRESENTING THE POLICY INTERESTS OF ALL MEMBERS TO FEDERAL AND STATE LEGISLATURES, THE ADMINISTRATION, AND OTHER ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,844 | ExpenseAmt |
| Desc | PUBLICATION OF "FAMILIES IN SOCIETY", WHICH IS INTENDED TO PROVIDE INFORMATION TO THE FIELDS OF EDUCATION AND COMMUNICATION RELATING TO FAMILY ISSUES. PUBLICATION TO MEMBERS TITLED "THE ALLIANCE FOR CHILDREN & FAMILIES MAGAZINE" INFORMING THEM ON ISSUES ON SERVICING AND ADVOCATING FOR CHILDREN, FAMILIES AND COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,102,457 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR CHILDREN AND FAMILIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4143591040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11700 WEST LAKE PARK DRIVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53224 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| ANGELE MARIE PARKER PHD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANSELMO VILLARREAL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BRIZDLE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN CARROLL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA FRIAUF | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS M RICHARDSON | |||||||
| CHAIR OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DONALD E LORTON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FATHER STEVEN BOES MS | |||||||
| VICE-CHAIR OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FRED WAHRLICH | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| G DENISE CROSS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY M COY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER L FELTMAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY KOHOMBAN PHD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEROLD GRUEBEL PHD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JERRY FRIEDMAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JON MATSUOKA PHD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH M REIBMAN ESQ | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE ANNE SPAGNOLA | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE L STROUD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LEONARD P LEN IAQUINTA | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN L MITCHELL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARY HOLLIE | |||||||
| VICE-CHAIR OF THE BOARD | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL DELIA | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY GREENMAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RANDALL D RUCKER | |||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RENEE CARDWELL HUGHES | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| REV MSGR ROBERT M HARRIS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SORREL BOWMAN-ROGERS | |||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEPHEN C MACK EX-OFFICIO | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TRACY WAREING | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BILL WOLFF | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DOUG DIEFENBACH | |||||||
| SR. VICE PRESIDENT, MARKETING AND PHILANTHROPY | 40.00 | $79,541 | $0 | $14,055 | Yes (X) | ||
| IAN B BAUTISTA | |||||||
| PRESIDENT | 40.00 | $3,792 | $0 | $1,083 | Yes (X) | ||
| JOHN R SCHMIDT | |||||||
| CFO/COO | 22.00 | $98,190 | $80,337 | $10,763 | Yes (X) | 28.00 | |
| KATHERINE ASTRICH | |||||||
| VICE PRESIDENT, PUBLIC POLICY | 40.00 | $138,993 | $0 | $5,409 | Yes (X) | ||
| POLINA MAKIEVSKY | |||||||
| SR. VICE PRES. OF KNOWLEDGE, MGMT AND INNOVATION | 40.00 | $102,665 | $0 | $21,262 | Yes (X) | ||
| SHEILA ZELENSKI | |||||||
| VP, MEMBER RELATIONS AND K | 40.00 | $37,343 | $0 | $2,739 | Yes (X) | ||
| SUSAN N DREYFUS | |||||||
| CHIEF EXECUTIVE OFFICER | 27.00 | $170,392 | $80,185 | $10,207 | Yes (X) | 13.00 | |
| UNDRAYE HOWARD | |||||||
| VICE PRESIDENT, INTELLECTU | 40.00 | $107,125 | $0 | $5,115 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $738,041 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $160,522 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,633 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FAMILIES INTERNATIONAL INC | |||||
| 11700 WEST LAKE PARK DRIVE | MILWAUKEE | WI | 53224 | MANAGEMENT FEES | $383,795 |
| HYATT REGENCY MINNEAPOLIS | |||||
| PO BOX 860122 | MINNEAPOLIS | MN | 554860122 | MEETING FACILITIES | $131,017 |
| XEROX CORPORATION | |||||
| 400 S EXECUTIVE DRIVE 105 | BROOKFIELD | WI | 53005 | COPIER LEASE/MAINTENANCE | $121,357 |
| ACCORD LIMITED | |||||
| 200 WEST MADISON ST STE 3820A | CHICAGO | IL | 60606 | CONSULTING SERVICES | $107,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,669,933 | MembershipDuesAmt |
| All Other Contributions | $461,451 | AllOtherContributionsAmt |
| Total Contributions | $3,131,384 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM SERVICE FEES | 624100 | $590,629 | $558,428 | $32,201 |
| TRAINING INCOME | 624100 | $489,012 | $489,012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,079,641 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,172 | TotalRevenueColumnAmt |
| Exclusion | $50,172 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $809,201 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $829,863 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$20,662 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,662 | TotalRevenueColumnAmt |
| Exclusion | -$20,662 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $272,727 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $140,114 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,613 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MANAGEMENT FEES | 900099 | $1,171,208 | $1,171,208 | ||
| SPACE RENTAL | 900002 | $342,000 | $338,325 | $3,675 | |
| OTHER INCOME | 900099 | $137,949 | $7,638 | $130,311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,651,157 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,024,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,183,728 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,549,372 | UnrelatedBusinessRevenueAmt |
| Exclusion | $159,821 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,656 | TotalAmt |
| Program Services | $50,656 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,041 | TotalAmt |
| Program Services | $468,696 | ProgramServicesAmt |
| Management And General | $194,627 | ManagementAndGeneralAmt |
| Fundraising | $74,718 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,144,659 | TotalAmt |
| Program Services | $1,527,490 | ProgramServicesAmt |
| Management And General | $446,044 | ManagementAndGeneralAmt |
| Fundraising | $171,125 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,832 | TotalAmt |
| Program Services | $63,997 | ProgramServicesAmt |
| Management And General | $20,029 | ManagementAndGeneralAmt |
| Fundraising | $6,806 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,578 | TotalAmt |
| Program Services | $401,303 | ProgramServicesAmt |
| Management And General | $125,594 | ManagementAndGeneralAmt |
| Fundraising | $42,681 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,441 | TotalAmt |
| Program Services | $194,770 | ProgramServicesAmt |
| Management And General | $60,956 | ManagementAndGeneralAmt |
| Fundraising | $20,715 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,921 | TotalAmt |
| Program Services | $83,103 | ProgramServicesAmt |
| Management And General | $251,732 | ManagementAndGeneralAmt |
| Fundraising | $34,086 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,060 | TotalAmt |
| Management And General | $14,060 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,758 | TotalAmt |
| Management And General | $3,758 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,236 | TotalAmt |
| Program Services | $336,771 | ProgramServicesAmt |
| Management And General | $206,465 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,682 | TotalAmt |
| Program Services | $93,822 | ProgramServicesAmt |
| Management And General | $48,297 | ManagementAndGeneralAmt |
| Fundraising | $3,563 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,875 | TotalAmt |
| Program Services | $174,252 | ProgramServicesAmt |
| Management And General | $88,752 | ManagementAndGeneralAmt |
| Fundraising | $15,871 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,118 | TotalAmt |
| Program Services | $128,115 | ProgramServicesAmt |
| Management And General | $46,598 | ManagementAndGeneralAmt |
| Fundraising | $1,405 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,051 | TotalAmt |
| Program Services | $386,447 | ProgramServicesAmt |
| Management And General | $51,604 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,678 | TotalAmt |
| Management And General | $14,678 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,544 | TotalAmt |
| Program Services | $67,049 | ProgramServicesAmt |
| Management And General | $113,123 | ManagementAndGeneralAmt |
| Fundraising | $372 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENTAL AND MAINTENANCE | $255,590 | $77,767 | $168,418 | $9,405 |
| MISCELLANEOUS | $117,985 | $48,219 | $68,909 | $857 |
| PROVISION FOR BAD DEBTS | $66,219 | $65,479 | $740 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,473,924 | TotalAmt |
| Program Services | $4,102,457 | ProgramServicesAmt |
| Management And General | $1,989,123 | ManagementAndGeneralAmt |
| Fundraising | $382,344 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,560 | BOYAmt |
| EOY | $542,497 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,362,796 | BOYAmt |
| EOY | $904,235 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,098 | BOYAmt |
| EOY | $637,530 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,685 | BOYAmt |
| EOY | $66,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,833,320 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,688,316 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,242,406 | BOYAmt |
| EOY | $2,145,004 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,382,180 | BOYAmt |
| EOY | $2,431,803 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $399,445 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,284 | BOYAmt |
| EOY | $40,337 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,769,009 | BOYAmt |
| EOY | $7,167,018 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,907,964 | BOYAmt |
| EOY | $1,393,251 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,545 | BOYAmt |
| EOY | $360,218 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,398 | BOYAmt |
| EOY | $184,674 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,726,907 | BOYAmt |
| EOY | $1,938,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,727,649 | BOYAmt |
| EOY | $3,324,369 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,174,607 | BOYAmt |
| EOY | $1,761,110 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,846 | BOYAmt |
| EOY | $143,396 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,042,102 | BOYAmt |
| EOY | $5,228,875 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,769,009 | BOYAmt |
| EOY | $7,167,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$449,619 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$157,635 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $794,027 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,988,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,627,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,211,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,107,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,131,384 | CurrentTaxYearAmt |
| Total | $22,066,183 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $900,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $886,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $752,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $826,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,079,641 | CurrentTaxYearAmt |
| Total | $4,444,222 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,888,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,514,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,963,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,933,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,211,025 | CurrentTaxYearAmt |
| Total | $26,510,405 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $497,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,096,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,596,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,000 | CurrentTaxYearAmt |
| Total | $8,848,491 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $497,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,096,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,596,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,000 | CurrentTaxYearAmt |
| Total | $8,848,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,661,914 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,172 | CurrentTaxYearAmt |
| Total | $245,237 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,172 | CurrentTaxYearAmt |
| Total | $245,237 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $657,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $635,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,571,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,636,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,651,157 | CurrentTaxYearAmt |
| Total | $6,152,096 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,567,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,185,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,594,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,647,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,912,354 | CurrentTaxYearAmt |
| Total | $32,907,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.53670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.54450 | PublicSupportPY509Pct |
| Investment Income CY | 0.00750 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00760 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT FEES - 2009 AMOUNT: $ 176,095. 2010 AMOUNT: $ 209,703. 2011 AMOUNT: $ 1,127,637. 2012 AMOUNT: $ 1,184,841. 2013 AMOUNT: $ 1,171,208. SPACE RENTAL - 2009 AMOUNT: $ 366,823. 2010 AMOUNT: $ 364,156. 2011 AMOUNT: $ 329,334. 2012 AMOUNT: $ 338,325. 2013 AMOUNT: $ 342,000. OTHER INCOME - 2009 AMOUNT: $ 114,140. 2010 AMOUNT: $ 61,675. 2011 AMOUNT: $ 114,770. 2012 AMOUNT: $ 113,440. 2013 AMOUNT: $ 137,949. | ExplanationTxt |
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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,740 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,740 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,604,049 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,624,789 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $481,239 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,310 | 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 | $420,729 | CurrentYearMinus3Amt |
| Current Year Minus2 | $610,266 | CurrentYearMinus2Amt |
| Current Year Minus1 | $522,361 | CurrentYearMinus1Amt |
| Current Year | $481,239 | CurrentYearAmt |
| Total | $2,034,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,051,893 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,198 | CurrentYearMinus3Amt |
| Current Year Minus2 | $24,807 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,664 | CurrentYearMinus1Amt |
| Current Year | $20,740 | CurrentYearAmt |
| Total | $98,409 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $105,182 | CurrentYearMinus3Amt |
| Current Year Minus2 | $152,567 | CurrentYearMinus2Amt |
| Current Year Minus1 | $130,590 | CurrentYearMinus1Amt |
| Current Year | $120,310 | CurrentYearAmt |
| Total | $508,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $762,974 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $164,027 | BeginningYearBalanceAmt |
| Contributions | $3,550 | ContributionsAmt |
| Investment Earnings Or Losses | $13,397 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $180,974 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $134,095 | BeginningYearBalanceAmt |
| Contributions | $15,284 | ContributionsAmt |
| Investment Earnings Or Losses | $14,648 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $164,027 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,059 | BeginningYearBalanceAmt |
| Contributions | $26,630 | ContributionsAmt |
| Investment Earnings Or Losses | -$594 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $134,095 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,934 | BeginningYearBalanceAmt |
| Contributions | $22,000 | ContributionsAmt |
| Investment Earnings Or Losses | $10,125 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $108,059 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,933 | BeginningYearBalanceAmt |
| Contributions | $1 | ContributionsAmt |
| End Year Balance | $75,934 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $390,000 | OtherCostOrOtherBasisAmt |
| Book Value | $390,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,975,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,637,640 | DepreciationAmt |
| Book Value | $1,337,843 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,467,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,050,676 | DepreciationAmt |
| Book Value | $417,161 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,145,004 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN FEI | Desc |
| Book Value | $399,445 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $399,445 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | INTENDED USE OF THE ENDOWMENT IS TO CREATE A LONG-TERM, CONSISTENT, AND RELIABLE SOURCE OF OPERATIONAL FUNDING FOR THE ALLIANCE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| JEWISH FAMILY & CHILDREN'S SERVICE OF SARASOTA - MANATEE | |||||||
| 2688 FRUITVILLE ROAD | SARASOTA | FL | 34237 | 592693318 | 501(C)(3) | $900 | STRATEGY COUNTS |
| KIDS CENTRAL | |||||||
| 2117 SW HIGHWAY 484 | OCALA | FL | 344737949 | 030423152 | 501(C)(3) | $900 | STRATEGY COUNTS |
| BEECH BROOK | |||||||
| 3737 LANDER ROAD | CLEVELAND | OH | 441245712 | 340714597 | 501(C)(3) | $900 | STRATEGY COUNTS |
| THE CHILDREN'S HOME OF CINCINNATI | |||||||
| 5050 MADISON ROAD | CINCINNATI | OH | 45227 | 310536969 | 501(C)(3) | $900 | STRATEGY COUNTS |
| GREAT CIRCLE | |||||||
| 330 N GORE AVE | ST LOUIS | MO | 631191600 | 430681471 | 501(C)(3) | $900 | STRATEGY COUNTS |
| JEWISH FAMILY AND CHILDREN'S SERVICE - MN | |||||||
| 13100 WAYZATA BLVD STE 400 | MINNETONKA | MN | 55305 | 410693860 | 501(C)(3) | $900 | STRATEGY COUNTS |
| JULIA DYCKMAN ANDRUS MEMORIAL INC | |||||||
| 1156 NORTH BROADWAY | YONKERS | NY | 107011108 | 132793295 | 501(C)(3) | $8,000 | STRATEGY COUNTS |
| CHILDSERV | |||||||
| 8765 W HIGGINS RD STE 450 | CHICAGO | IL | 60631 | 362171716 | 501(C)(3) | $8,000 | STRATEGY COUNTS |
| JEWISH FAMILY SERVICE OF SAN DIEGO | |||||||
| 8804 BALBOA AVE | SAN DIEGO | CA | 92123 | 951644024 | 501(C)(3) | $8,000 | STRATEGY COUNTS |
| YOUTH POLICY INSTITUTE | |||||||
| 634 S SPRING ST 10TH FL | LOS ANGLESE | CA | 90014 | 521278339 | 501(C)(3) | $8,000 | STRATEGY COUNTS |
| THE CHILDREN'S VILLAGE | |||||||
| 1 ECHO HILL ROAD | DOBBS FERRY | NY | 105223600 | 131739945 | 501(C)(3) | $900 | STRATEGY COUNTS |
| HATHAWAY SYCAMORES CHILDREN | |||||||
| 210 S DELACEY AVE STE 110 | PASADENA | CA | 911052074 | 951691005 | 501(C)(3) | $900 | STRATEGY COUNTS |
| HEARTLAND FAMILY SERVICE | |||||||
| 2101 S 42ND ST | OMAHA | NE | 68105 | 470390618 | 501(C)(3) | $900 | STRATEGY COUNTS |
| HOLY FAMILY INSTITUTE | |||||||
| 8235 OHIO RIVER BLVD | PITTSBURGH | PA | 152021454 | 250984606 | 501(C)(3) | $900 | STRATEGY COUNTS |
| HOPELINK | |||||||
| 10675 WILLOWS RD NE STE 275 | REDMOND | WA | 980522530 | 910982116 | 501(C)(3) | $900 | STRATEGY COUNTS |
| LEAKE AND WATTS SERVICE | |||||||
| 463 HAWTHORNE AVE | YONKERS | NY | 107053441 | 131860451 | 501(C)(3) | $900 | STRATEGY COUNTS |
| NEIGHBORHOOD CENTERS COMMUNITY DEVELOPMENT CORP | |||||||
| 4500 BISSONNET STE 200 | BELLAIRE | TX | 77401 | 800522611 | 501(C)(3) | $1,456 | STRATEGY COUNTS |
| THE OPPORTUNITY ALLIANCE | |||||||
| 50 LYDIA LANE | SOUTH PORTLAND | ME | 041062156 | 010274725 | 501(C)(3) | $900 | STRATEGY COUNTS |
| PUBLIC HEALTH MANAGEMENT CORP | |||||||
| 1500 MARKET STREET | PHILADELPHIA | PA | 19102 | 237221025 | 501(C)(3) | $900 | STRATEGY COUNTS |
| VILLA OF HOPE | |||||||
| 3300 DEWEY AVE | ROCHESTER | NY | 14616 | 160743164 | 501(C)(3) | $900 | STRATEGY COUNTS |
| STARR COMMONWEALTH | |||||||
| 13725 STARR COMMONWEALTH RD | ALBION | MI | 492249525 | 381359593 | 501(C)(3) | $1,900 | STRATEGY COUNTS |
| THE VILLAGE NETWORK | |||||||
| PO BOX 518 | SMITHVILLE | OH | 446770518 | 340768857 | 501(C)(3) | $900 | STRATEGY COUNTS |
| VOLUNTEERS OF AMERICA | |||||||
| 7625 METRO BLVD | MINNEAPOLIS | MN | 554393053 | 270255958 | 501(C)(3) | $900 | STRATEGY COUNTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SELECTION PROCESS - ONLY MEMBERS OF THE ALLIANCE FOR CHILDREN AND FAMILIES IN GOOD STANDING WITH UP-TO-DATE MEMBERSHIP DUES ARE ELIGIBLE TO APPLY FOR FUNDS THROUGH A REQUEST FOR PROPOSALS (RFP) PROCESS. TO IDENTIFY WHICH AGENCIES WILL BE AWARDED FUNDS, THE ALLIANCE SENDS OUT A CALL FOR REVIEWERS. ALL PROPOSALS ARE REVIEWED THROUGH A BLIND PANEL REVIEW, MADE UP OF STAFF FROM ALLIANCE MEMBER AGENCIES, THE GRANT ADVISORY COMMITTEES, AND LOCAL AND NATIONAL PARTNERS. ALLIANCE MEMBER ORGANIZATIONS THAT APPLY FOR A GRANT ARE NOT ELIGIBLE TO BE A REVIEWER DURING THE PARTICULAR RFP PROCESS IN WHICH THEY SUBMITTED AN APPLICATION. GRANTEE AGENCY MONITORING PROCESS - WITHIN EACH PROPOSAL, APPLICANTS ARE REQUIRED TO PROVIDE INFORMATION ABOUT EXPECTED IMPACT AND LIST EXPECTED SHORT- AND LONG-TERM GOALS. THE ALLIANCE RECIEVES PERIODIC REPORTS ON THE PROGRESS OF EACH GRANTEE TOWARD THEIR STATED GOALS, ALONG WITH FINANCIAL REPORTS SHOWING BUDGET AND ACTUAL RESULTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN R SCHMIDT | ||||||||||||||
| CFO/COO | $98,190 | $80,337 | $0 | $0 | $0 | $0 | $3,947 | $3,230 | $1,972 | $1,614 | $104,109 | $85,181 | $0 | $0 |
| SUSAN N DREYFUS | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $170,392 | $80,185 | $0 | $0 | $0 | $0 | $6,278 | $2,954 | $663 | $312 | $177,333 | $83,451 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SOME DIRECTORS ARE HEAD OF MEMBER AGENCIES. |
| FORM 990, PART VI, SECTION A, LINE 4 | AS OF 12/31/2013 BYLAWS HAVE BEEN AMENDED AND ALLIANCE FOR CHILDREN AND FAMILIES, INC. (ACF) MERGED WITH FAMILIES INTERNATIONAL, INC. (FII), WITH ACF BEING THE SURVIVING ENTITY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF ALLIANCE FOR CHILDREN AND FAMILIES, INC. CONSIST OF ORGANIZATIONS AND/OR INDIVIDUALS MEETING THE MEMBERSHIP REQUIREMENTS FOR ONE OR MORE OF THE CLASSES OF MEMBERS AS ARE ESTABLISHED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. MEMBERS ARE OBLIGATED TO PAY SUCH DUES AND HAVE SUCH VOTING AND OTHER RIGHTS AND PRIVILEGES AS ARE DETERMINED BY THE BOARD OF DIRECTORS OR THE BOARD'S DELEGATED COMMITTEE. HOWEVER, VOTING RIGHTS MAY NOT BE ELIMINATED OR DECREASED WITHOUT APPROVAL OF A MAJORITY OF SUCH AFFECTED MEMBERS. THOSE MEMBERS HAVING VOTING RIGHTS ARE ENTITLED TO ONE DELEGATE TO THE NATIONAL DELEGATE ASSEMBLY. EACH DELEGATE IS ENTITLED TO ONE VOTE FOR ALL MATTERS BROUGHT BEFORE THE NATIONAL ASSEMBLY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DELEGATE FROM EACH VOTING MEMBER AND THE BOARD OF DIRECTORS MEET ANNUALLY AS A NATIONAL DELEGATE ASSEMBLY FOR THE ELECTION OF DIRECTORS AND THE TRANSACTION OF OTHER BUSINESS ON A DATE AND AT A TIME FIXED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS DIVIDED INTO THREE CLASSES, AND ONE CLASS IS VOTED UPON EACH YEAR. THE TERM OF OFFICE OF EACH ELECTED CLASS OF DIRECTORS EXPIRES AT THE END OF THE CALENDAR YEAR OF THE THIRD YEAR FOLLOWING THE ELECTION OF SUCH CLASS. IN ADDITION, UNITED NEIGHBORHOOD CENTERS OF AMERICA IS ENTITLED TO APPOINT UP TO THREE INDIVIDUALS TO SERVE AS DIRECTORS FOR TERMS OF THREE YEARS. |
| FORM 990, PART VI, SECTION A, LINE 7B | DELEGATES FROM VOTING MEMBERS AND THE BOARD OF DIRECTORS MEET ANNUALLY AS A NATIONAL DELEGATE ASSEMBLY FOR THE ELECTION OF THE BOARD OF DIRECTORS AND THE TRANSACTION OF OTHER BUSINESS AS DETERMINED BY THE BOARD OF DIRECTORS. WHENEVER ACTION IS TAKEN BY THE NATIONAL DELEGATE ASSEMBLY, IT CONSTITUTES ACTION BY THE ALLIANCE FOR CHILDREN AND FAMILIES, INC. THE AFFIRMATIVE VOTE OF A MAJORITY OF DELEGATES OF THE NATIONAL ASSEMBLY AT A MEETING AT WHICH A QUORUM IS PRESENT CONSTITUTES AN ACT OF THE NATIONAL DELEGATE ASSEMBLY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAS A WEEK TO REVIEW AND SUBMIT THEIR COMMENTS AND QUESTIONS ON THE FORM 990 TO MANAGEMENT. UPON SATISFACTORY RESOLUTION OF QUESTIONS, THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD FOR TWO WEEKS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALLIANCE FOR CHILDREN AND FAMILIES, INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THAT ANY OFFICER, DIRECTOR OR KEY EMPLOYEE WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL THE MATERIAL FACTS TO THE OFFICERS OR DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING DIRECTORS OR OFFICERS MEETING WILL DECIDE IF CONFLICTS OF INTEREST EXIST. EACH OFFICER, DIRECTOR AND KEY EMPLOYEE ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES, THE PROCESS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND FINAL DECISION. THE ORGANIZATION RECEIVES A COMPENSATION STUDY FROM A THIRD PARTY PERIODICALLY, WHICH COMPARES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES TO SIMILAR ORGANIZATIONS THROUGHOUT THE U.S. THE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, AND DOCUMENTATION IS RETAINED BY THE CHIEF FINANCIAL OFFICER. THE INDIVIDUALS ARE NOT PRESENT WHEN THEIR COMPENSATION IS REVIEWED. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALLIANCE FOR CHILDREN AND FAMILIES, INC. WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN PENSION VALUATION 119,078. TRANSFER OF NET ASSETS FROM FAMILIES INTERNATIONAL 674,949. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES TO THE PRIOR YEAR'S PROCESS HAVE BEEN MADE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| UNITED NEIGHBORHOOD CENTERS OF AMERICA | ||||||||||
| 11700 WEST LAKE PARK DRIVE | MILWAUKEE | WI | 53224 | 131624106 | VOLUNTARY NATIONAL NOT-FOR-PROFIT ORGANIZATION | NY | 501(C)(3) | LINE 9 | ALLIANCE FOR CHILDREN & FAMILIES INC | Yes (1) |
| WAYS TO WORK INC | ||||||||||
| 11700 WEST LAKE PARK DRIVE | MILWAUKEE | WI | 53224 | 391945011 | PROMOTE STRATEGIES TO IMPROVE THE FINANCIAL CONDITION OF THE DISTRESSED | DE | 501(C)(3) | LINE 7 | ALLIANCE FOR CHILDREN & FAMILIES INC | Yes (1) |
| FAMILIES INTERNATIONAL INC | ||||||||||
| 11700 WEST LAKE PARK DRIVE | MILWAUKEE | WI | 53224 | 391710029 | PROVIDE SUPPORT AND GOVERNANCE TO RELATED NFP ORGANIZATIONS | DE | 501(C)(3) | LINE 11A, I | ALLIANCE FOR CHILDREN & FAMILIES INC | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEI BEHAVIORAL HEALTH INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11700 WEST LAKE PARK DRIVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391714534 | EIN |
| Primary Activities | BEHAVIORAL HEALTH AND CRISIS MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR CHILDREN & FAMILIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $67,973 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,406,602 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (15 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FAMILIES INTERNATIONAL INC | ||
| M | $539,313 | REASONABLE ALLOCATION |
| FAMILIES INTERNATIONAL INC | ||
| Q | $89,569 | REASONABLE ALLOCATION |
| FAMILIES INTERNATIONAL INC | ||
| J | $15,019 | REASONABLE ALLOCATION |
| WAYS TO WORK INC | ||
| L | $303,455 | REASONABLE ALLOCATION |
| WAYS TO WORK INC | ||
| Q | $148,937 | CASH |
| WAYS TO WORK INC | ||
| J | $41,927 | REASONABLE ALLOCATION |
| WAYS TO WORK INC | ||
| C | $7,250 | CASH |
| UNITED NEIGHBORHOOD CENTERS OF AMERICA | ||
| L | $246,194 | REASONABLE ALLOCATION |
| UNITED NEIGHBORHOOD CENTERS OF AMERICA | ||
| J | $8,085 | REASONABLE ALLOCATION |
| UNITED NEIGHBORHOOD CENTERS OF AMERICA | ||
| Q | $31,492 | CASH |
| FEI BEHAVIORAL HEALTH INC | ||
| L | $595,815 | REASONABLE ALLOCATION |
| FEI BEHAVIORAL HEALTH INC | ||
| J | $273,293 | REASONABLE ALLOCATION |
| FEI BEHAVIORAL HEALTH INC | ||
| Q | $285,375 | CASH |
| FEI BEHAVIORAL HEALTH INC | ||
| L | $10,750 | CASH |
| FEI BEHAVIORAL HEALTH INC | ||
| C | $29,000 | CASH |