SOCIAL CURRENT INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOCIAL CURRENT INC (EIN 39-1709925)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201223189349301262
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T08:51:47-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390859910 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 SOUTH 84TH STREET SUITE 400 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391709925 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR CHILDREN AND FAMILIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLI | NameControl |
| Phone | 4143591040 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN N DREYFUS | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 4143591040 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TROY E MARINE CPA | Name |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN N DREYFUS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 12274528 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALLIANCE1.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | ALLIANCE FOR CHILDREN AND FAMILIES, INC. PROVIDES SUPPORT TO STRENGTHEN MEMBERS' CAPACITY TO SERVE AND ADVOCATE FOR ALL CHILDREN, FAMILIES, AND COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 1576755 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -139048 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3627978 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9211398 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 603387 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 752270 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36258 | InvestmentIncomePriorYear |
| Investment Income Current Year | 53506 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 835936 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1766475 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5103559 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11783649 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 649150 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2939765 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2644558 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3783664 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 310172 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1965932 | OtherExpensePriorYear |
| Other Expenses Current Year | 2372192 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5259640 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9095621 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -156081 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2688028 | RevenuesLessExpensesCY |
| Total Assets BOY | 5163415 | TotalAssetsBOY |
| Total Assets EOY | 9868681 | TotalAssetsEOY |
| Total Liabilities BOY | 1193769 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3385029 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3969646 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6483652 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF ALLIANCE FOR CHILDREN AND FAMILIES, INC. IS TO FUSE INTELLECTUAL CAPITAL WITH SUPERIOR MEMBERSHIP SERVICES IN ORDER TO STRENGTHEN THE CAPACITIES OF NORTH AMERICA'S NONPROFIT CHILD- AND FAMILY-SERVING ORGANIZATIONS TO SERVE AND ADVOCATE FOR CHILDREN, FAMILIES, AND COMMUNITIES SO THAT TOGETHER WE MAY PURSUE OUR VISION OF A HEALTHY SOCIETY AND STRONG COMMUNITIES FOR ALL CHILDREN AND FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6120775 | Expense |
| Grants | 2853906 | Grants |
| Revenue | 629689 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1017781 | Expense |
| Grants | 85859 | Grants |
| Description | NATIONAL ADVOCACY EFFORT REPRESENTING THE POLICY INTERESTS OF ALL MEMBERS TO FEDERAL AND STATE LEGISLATURES, THE ADMINISTRATION, AND OTHER ORGANIZATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 235883 | Expense |
| Revenue | 279149 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7374439 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILIES INTERNATIONAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4143591040 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BETSY VANDER VELDE | ||||||
| VICE CHAIR OF THE BOARD | 0.50 | X | X | 0 | 0 | 0 |
| FATHER STEVEN BOES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SORREL BOWMAN-ROGERS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BARBARA BRIZDLE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SANDRA J BROMER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRIAN CARROLL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RICHARD J COHEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GREGORY M COY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| G DENISE CROSS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL DELIA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| HEATHER FELTMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CYNTHIA FRIAUF | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | |
| MOLLY GREENMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROBERT M HARRIS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARY HOLLIE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LEN IAQUINTA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DONALD E LORTON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MICHELLE MILLS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARTIN L MITCHELL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ANGELE M PARKER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOSEPH M REIBMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DENNIS M RICHARDSON | ||||||
| VICE CHAIR OF THE BOARD | 0.50 | X | X | 0 | 0 | 0 |
| RANDAL D RUCKER | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| LAURIE ANNE SPAGNOLA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LAWRENCE L STROUD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ANDREW VANCHIERE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ANSELMO VILLARREAL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| FRED WAHRLICH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RENEE J WARD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM WOLFF | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STEPHEN MACK | ||||||
| CHAIR OF THE BOARD | 30.00 | X | X | 18000 | 4500 | 1271 |
| PETER GOLDBERG | ||||||
| PRESIDENT & CEO | 30.00 | X | 361925 | 90481 | 14103 | |
| POLINA MAKIEVSKY | ||||||
| SR VP & COO | 40.00 | X | 120821 | 0 | 22530 | |
| PATRICK W LESTER | ||||||
| VP | 40.00 | X | 124973 | 0 | 11188 | |
| UNDRAYE HOWARD | ||||||
| VP | 40.00 | X | 89212 | 0 | 16598 | |
| SHEILA ZELENSKI | ||||||
| VP | 40.00 | X | 68739 | 0 | 9717 | |
| JOHN SCHMIDT | ||||||
| CFO | 15.00 | X | 65872 | 112161 | 24989 | |
| ROBERT CACACE | ||||||
| CHIEF INFORMATION OFFICER | 12.00 | X | 42887 | 110281 | 24696 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 892429 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 317423 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 125092 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FAMILIES INTERNATIONAL INC | |||||
| 11700 WEST LAKE PARK DRIVE | MILWAUKEE | WI | 53224 | MANAGEMENT FEES | 571229 |
| WASHINGTON HILTON | |||||
| 1919 CONNECTICUT AVE NW | WASHINGTON | DC | 20009 | MEETING FACILITIES | 195337 |
| CONSTRUCTION ASSOCIATES LLC | |||||
| 11700 WEST LAKE PARK DRIVE | MILWAUKEE | WI | 53224 | OFFICE CUBICLES | 125209 |
| XEROX CORPORATION | |||||
| 400 S EXECUTIVE DRIVE 105 | BROOKFIELD | WI | 53005 | COPIER LEASE/MAINTENANCE | 124081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 2427767 | MembershipDues |
| Government Grants | 214165 | GovernmentGrants |
| All Other Contributions | 6569466 | AllOtherContributions |
| Noncash Contributions | 17743 | NoncashContributions |
| Total Contributions | 9211398 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TRAINING INCOME | 624100 | 433233 | 433233 | |
| PROGRAM SERVICE FEES | 624100 | 319037 | 280871 | 38166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 752270 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58680 | TotalRevenueColumn |
| Exclusion | $58,680 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 376000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 381174 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -5174 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5174 | TotalRevenueColumn |
| Exclusion | -$5,174 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 304439 | GrossSalesOfInventory |
| Cost Of Goods Sold | 109705 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194734 | TotalRevenueColumn |
| Related Or Exempt Function Income | 194734 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| MANAGEMENT FEES | 900099 | 1127637 | 1127637 | |
| SPACE RENTAL | 900002 | 329334 | 329334 | |
| OTHER INCOME | 900099 | 114770 | 81618 | $33,152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1571741 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11783649 | TotalRevenueColumn |
| Related Or Exempt Function Income | 908838 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1576755 | UnrelatedBusinessRevenue |
| Exclusion | $86,658 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2939765 | Total |
| Program Services | 2939765 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812061 | Total |
| Program Services | 614357 | ProgramServices |
| Management And General | 102193 | ManagementAndGeneral |
| Fundraising | 95511 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2295531 | Total |
| Program Services | 1652757 | ProgramServices |
| Management And General | 501506 | ManagementAndGeneral |
| Fundraising | 141268 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66155 | Total |
| Program Services | 58675 | ProgramServices |
| Management And General | 2224 | ManagementAndGeneral |
| Fundraising | 5256 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395078 | Total |
| Program Services | 233846 | ProgramServices |
| Management And General | 140282 | ManagementAndGeneral |
| Fundraising | 20950 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214839 | Total |
| Program Services | 190546 | ProgramServices |
| Management And General | 7223 | ManagementAndGeneral |
| Fundraising | 17070 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197142 | Total |
| Program Services | 97409 | ProgramServices |
| Management And General | 96860 | ManagementAndGeneral |
| Fundraising | 2873 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2199 | Total |
| Management And General | 2199 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14629 | Total |
| Management And General | 14629 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Program Services | 4500 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474957 | Total |
| Program Services | 386440 | ProgramServices |
| Management And General | 89264 | ManagementAndGeneral |
| Fundraising | -747 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176994 | Total |
| Program Services | 133758 | ProgramServices |
| Management And General | 37549 | ManagementAndGeneral |
| Fundraising | 5687 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250358 | Total |
| Program Services | 104837 | ProgramServices |
| Management And General | 129206 | ManagementAndGeneral |
| Fundraising | 16315 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194511 | Total |
| Program Services | 170565 | ProgramServices |
| Management And General | 21801 | ManagementAndGeneral |
| Fundraising | 2145 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467634 | Total |
| Program Services | 455653 | ProgramServices |
| Management And General | 12003 | ManagementAndGeneral |
| Fundraising | -22 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2437 | Total |
| Program Services | 1718 | ProgramServices |
| Management And General | 753 | ManagementAndGeneral |
| Fundraising | -34 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192418 | Total |
| Program Services | 80721 | ProgramServices |
| Management And General | 111632 | ManagementAndGeneral |
| Fundraising | 65 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RENTAL AND MAINTENANCE | 205306 | 87613 | 114877 | 2816 |
| MISCELLANEOUS | 139279 | 112610 | 26809 | -140 |
| PROVISION FOR BAD DEBTS | 49828 | 48669 | 0 | 1159 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9095621 | Total |
| Program Services | 7374439 | ProgramServices |
| Management And General | 1411010 | ManagementAndGeneral |
| Fundraising | 310172 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1306323 | BOY |
| EOY | 778467 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481974 | BOY |
| EOY | 4353967 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236361 | BOY |
| EOY | 355470 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59714 | BOY |
| EOY | 68900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5343331 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3183728 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1839982 | BOY |
| EOY | 2159603 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1183465 | BOY |
| EOY | 2110050 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55596 | BOY |
| EOY | 42224 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5163415 | BOY |
| EOY | 9868681 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547992 | BOY |
| EOY | 2714692 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645777 | BOY |
| EOY | 670337 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1193769 | BOY |
| EOY | 3385029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2796991 | BOY |
| EOY | 2666746 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074721 | BOY |
| EOY | 3692344 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97934 | BOY |
| EOY | 124562 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3969646 | BOY |
| EOY | 6483652 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5163415 | BOY |
| EOY | 9868681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2688028 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -174022 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6091642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4369421 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2988041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3627978 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9211398 | CurrentTaxYear |
| Total | 26288480 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 752256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 934447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 900026 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 886089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 752270 | CurrentTaxYear |
| Total | 4225088 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6843898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5303868 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3888067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4514067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9963668 | CurrentTaxYear |
| Total | 30513568 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2959669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1427177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 510492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1171756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6628793 | CurrentTaxYear |
| Total | 12697887 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2959669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1427177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 510492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1171756 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6628793 | CurrentTaxYear |
| Total | 12697887 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 17815681 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58680 | CurrentTaxYear |
| Total | 245608 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58680 | CurrentTaxYear |
| Total | 245608 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 248494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123238 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 209703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1127637 | CurrentTaxYear |
| Total | 1885167 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7167684 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5479779 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4086867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4760028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11149985 | CurrentTaxYear |
| Total | 32644343 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.54580 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.68670 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00750 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00940 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24807 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24807 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9180519 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9205326 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 610266 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 152567 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 394711 | CurrentYearMinus3 |
| Current Year Minus2 | 364504 | CurrentYearMinus2 |
| Current Year Minus1 | 420729 | CurrentYearMinus1 |
| Current Year | 610266 | CurrentYear |
| Total | 1790210 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,685,315 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 9000 | CurrentYearMinus3 |
| Current Year Minus2 | 84717 | CurrentYearMinus2 |
| Current Year Minus1 | 30198 | CurrentYearMinus1 |
| Current Year | 24807 | CurrentYear |
| Total | 148722 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 98678 | CurrentYearMinus3 |
| Current Year Minus2 | 91126 | CurrentYearMinus2 |
| Current Year Minus1 | 105182 | CurrentYearMinus1 |
| Current Year | 152567 | CurrentYear |
| Total | 447553 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $671,330 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 108059 | BeginningOfYearBalance |
| Contributions | 26630 | Contributions |
| Investment Earnings Or Losses | -594 | InvestmentEarningsOrLosses |
| End Of Year Balance | 134095 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 75934 | BeginningOfYearBalance |
| Contributions | 22000 | Contributions |
| Investment Earnings Or Losses | 10125 | InvestmentEarningsOrLosses |
| End Of Year Balance | 108059 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 75933 | BeginningOfYearBalance |
| Contributions | 1 | Contributions |
| End Of Year Balance | 75934 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 75933 | BeginningOfYearBalance |
| End Of Year Balance | 75933 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 390000 | OtherCostOrOtherBasis |
| Book Value | 390000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2975145 | OtherCostOrOtherBasis |
| Depreciation | 1502954 | Depreciation |
| Book Value | 1472191 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1978186 | OtherCostOrOtherBasis |
| Depreciation | 1680774 | Depreciation |
| Book Value | 297412 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2159603 | TotalOfBookValueLandBuildings |
| Total Revenue | 11783649 | TotalRevenue |
| Total Expenses | 9095621 | TotalExpenses |
| Excess Or Deficit For Year | 2688028 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -11270 | NetUnrealizedGLOnInvestments |
| Other | -$162,752 | OtherAmount |
| Total Adjustments | -174022 | TotalAdjustments |
| Excess Or Deficit Per FS | 2514006 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11719331 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -11270 | NetUnrealizedGainsInvestments |
| Other Revenues | -53048 | OtherRevenues |
| Revenue Not Rptd F990 | -64318 | RevenueNotRptdF990 |
| Revenue Subtotal | 11783649 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11783649 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9205326 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 109705 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 109705 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9095621 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9095621 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PART V, LINE 4 (DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS) - PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE SUBJECT TO DONOR-IMPOSED STIPULATIONS REQUIRING THAT SUCH ASSETS BE PERMANENTLY INVESTED AND ALL INCOME EARNED BY SUCH FUNDS ARE SPENT IN ACCORDANCE WITH THE ENDOWMENT POLICY AS ADOPTED BY THE BOARD OF DIRECTORS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | EFFECTIVE JANUARY 1, 2009, THE CONSOLIDATED COMPANIES ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES-OVERALL, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS. ASC 740-10 PRESCRIBES A MORE-LIKELY-THAN-NOT THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. UNDER ASC 740-10, TAX POSITIONS WILL BE EVALUATED FOR RECOGNITION, DERECOGNITION, AND MEASUREMENT USING CONSISTENT CRITERIA AND WILL PROVIDE MORE INFORMATION ABOUT THE UNCERTAINTY IN INCOME TAX ASSETS AND LIABILITIES. BASED ON AN ANALYSIS PREPARED BY THE CONSOLIDATED COMPANIES, IT WAS DETERMINED THAT THE APPLICATION OF ASC 740-10 HAD NO MATERIAL EFFECT ON THE RECORDED TAX ASSETS AND LIABILITIES OF THE CONSOLIDATED COMPANIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN PENSION VALUATION -162,752. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES INCLUDED IN EXPENSES PER FINANCIAL STATEMENTS 109,705. CHANGE IN PENSION VALUATION -162,753. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES INCLUDED IN EXPENSES PER FINANCIAL STATEMENTS 109,705. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| NEIGHBORHOOD CENTERS INC | |||||||
| 4500 BISSONNET STE 200 | BELLAIRE | TX | 77401 | 237062976 | 501(C)(3) | 245000 | STRATEGY COUNTS - CSO |
| HOLY FAMILY INSTITUTE | |||||||
| 8235 OHIO RIVER BLVD | PITTSBURGH | PA | 152021454 | 250984606 | 501(C)(3) | 237000 | STRATEGY COUNTS - CSO |
| PUBLIC HEALTH MANAGEMENT CORP | |||||||
| 260 S BROAD ST 18TH FLOOR | PHILADELPHIA | PA | 19102 | 237221025 | 501(C)(3) | 237000 | STRATEGY COUNTS - CSO |
| THE OPPORTUNITY ALLIANCE | |||||||
| 50 LYDIA LANE | SOUTH PORTLAND | ME | 041062156 | 010274725 | 501(C)(3) | 237000 | STRATEGY COUNTS - CSO |
| HOPELINK | |||||||
| 10675 WILLOWS RD | REDMOND | WA | 980522530 | 910982116 | 501(C)(3) | 237000 | STRATEGY COUNTS - CSO |
| LEAKE AND WATTS SERVICES INC | |||||||
| 463 HAWTHORNE AVE | YONKERS | NY | 107053441 | 131860451 | 501(C)(3) | 234608 | STRATEGY COUNTS - CSO |
| THE VILLAGE NETWORK | |||||||
| PO BOX 518 | SMITHVILLE | OH | 446770518 | 340768857 | 501(C)(3) | 230688 | STRATEGY COUNTS - CSO |
| VOLUNTEERS OF AMERICA OF MINNESOTA | |||||||
| 7625 METRO BLVD | MINNEAPOLIS | MN | 554393053 | 411554078 | 501(C)(3) | 215748 | STRATEGY COUNTS - CSO |
| HEARTLAND FAMILY SERVICE | |||||||
| 2101 S 42ND STREET | OMAHA | NE | 68105 | 470390618 | 501(C)(3) | 212908 | STRATEGY COUNTS - CSO |
| LEGAL ACTION OF WISCONSIN INC | |||||||
| 230 W WELLS ST RM 800 | MILWAUKEE | WI | 53203 | 391077192 | 501(C)(3) | 187713 | STRATEGY COUNTS - CSO |
| JEWISH FAMILY & CHILDREN'S SERVICE OF SARASOTA-MANATEE | |||||||
| 2688 FRUITVILLE ROAD | SARASOTA | FL | 34237 | 592693318 | 501(C)(3) | 105000 | STRATEGY COUNTS - TRANSFORMATIONAL |
| STARR COMMONWEALTH | |||||||
| 13725 MILL ROAD | ALBION | MI | 49224 | 381359593 | 501(C)(3) | 100000 | STRATEGY COUNTS - TRANSFORMATIONAL |
| THE CHILDREN'S VILLAGE | |||||||
| 1 ECHO HILL ROAD | DOBBS FERRY | NY | 105223600 | 131739945 | 501(C)(3) | 100000 | STRATEGY COUNTS - TRANSFORMATIONAL |
| ST JOSEPH'S VILLA OF ROCHESTER | |||||||
| 3300 DEWEY AVE | ROCHESTER | NY | 14616 | 222825007 | 501(C)(3) | 100000 | STRATEGY COUNTS - TRANSFORMATIONAL |
| HATHAWAY-SYCAMORES CHILD AND FAMILY SERVICES | |||||||
| 210 S DELACEY AVE STE 110 | PASADENA | CA | 911052074 | 951691005 | 501(C)(3) | 100000 | STRATEGY COUNTS - TRANSFORMATIONAL |
| FAMILY AND CHILDREN FIRST INC | |||||||
| 2303 RIVER RD STE 200 | LOUISVILLE | KY | 40206 | 610549561 | 501(C)(3) | 18000 | CIVIC ENGAGEMENT |
| FAMILY SERVICE ASSOCIATION | |||||||
| 2211 ARBOR BLVD | DAYTON | OH | 45439 | 310561485 | 501(C)(3) | 10000 | CIVIC ENGAGEMENT |
| THE FAMILY PARTNERSHIP | |||||||
| 414 S 8TH STREET | MINNEAPOLIS | MN | 55404 | 410693858 | 501(C)(3) | 10000 | CIVIC ENGAGEMENT |
| FAMILIES FIRST INC | |||||||
| 1105 W PEACHTREE ST NE | ATLANTA | GA | 30309 | 581054331 | 501(C)(3) | 8000 | CIVIC ENGAGEMENT |
| FAMILY AND CHILDREN'S SERVICE | |||||||
| 201 23RD AVE N | NASHVILLE | TN | 37203 | 620499284 | 501(C)(3) | 8000 | CIVIC ENGAGEMENT |
| MATRIX HUMAN SERVICES | |||||||
| 120 PARSONS ST | DETROIT | MI | 482012002 | 381358015 | 501(C)(3) | 8000 | CIVIC ENGAGEMENT |
| QUEENS COMMUNITY HOUSE INC | |||||||
| 108-25 62ND DRIVE | FOREST HILLS | NY | 11375 | 112375583 | 501(C)(3) | 8000 | CIVIC ENGAGEMENT |
| MYSI CORPORATION | |||||||
| 954 W WASHINGTON 4TH | CHICAGO | IL | 60607 | 362545537 | 501(C)(3) | 8000 | CIVIC ENGAGEMENT |
| SECRET HARBOR | |||||||
| 225 N WALNUT ST | BURLINGTON | WA | 98233 | 911025997 | 501(C)(3) | 8000 | CIVIC ENGAGEMENT |
| ALPERT JEWISH FAMILY & CHILDREN'S SERVICE | |||||||
| 5841 CORPORATE WAY STE 200 | WEST PALM BEACH | FL | 33407 | 591520581 | 501(C)(3) | 5000 | NEW AGE OF AGING GRANT |
| FAMILY SERVICE MADISON INC | |||||||
| 128 E OLIN AVE | MADISON | WI | 53713 | 390806186 | 501(C)(3) | 5000 | NEW AGE OF AGING GRANT |
| OAKLAND FAMILY SERVICE | |||||||
| 114 ORCHARD LAKE ROAD | PONTIAC | MI | 48341 | 381358388 | 501(C)(3) | 5000 | NEW AGE OF AGING GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 27 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN MACK | |||||||||||||
| 18000 | 4500 | 0 | 0 | 0 | 0 | 0 | 0 | 1017 | 254 | 19017 | 4754 | 0 | 0 |
| PETER GOLDBERG | |||||||||||||
| 361925 | 90481 | 0 | 0 | 0 | 0 | 9478 | 2369 | 1805 | 451 | 373208 | 93301 | 0 | 0 |
| JOHN SCHMIDT | |||||||||||||
| 65872 | 112161 | 0 | 0 | 0 | 0 | 2729 | 4648 | 6516 | 11096 | 75117 | 127905 | 0 | 0 |
| ROBERT CACACE | |||||||||||||
| 42887 | 110281 | 0 | 0 | 0 | 0 | 1823 | 4687 | 5092 | 13094 | 49802 | 128062 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (3 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance |
|---|---|---|---|
| RICHARD J COHEN | BOARD MEMBER OF ALLIANCE AND PRESIDENT AND CEO OF PUBLIC HEALTH MMGT CORP | 237000 | GRANT TO ORGANIZATION |
| MOLLY GREENMAN | BOARD MEMBER OF ALLIANCE AND PRESIDENT AND CEO OF THE FAMILY PARTNERSHIP | 10000 | GRANT TO ORGANIZATION |
| MARTIN L MITCHELL | BOARD MEMBER OF ALLIANCE AND PRESIDENT AND CEO OF STARR COMMONWEALTH | 100000 | GRANT TO ORGANIZATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER GREGORY COY IS A BOARD MEMBER OF FAMILY SERVICE AGENCY. BOARD MEMBER SORREL BOWMAN-ROGERS IS PRESIDENT AND CEO OF THAT ORGANIZATION. | |
| 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -11,270. CHANGE IN PENSION VALUATION -162,752. TOTAL TO FORM 990, PART XI, LINE 5: -174,022. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | NO CHANGES TO THE PRIOR YEAR'S PROCESS HAVE BEEN MADE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | FAMILIES INTERNATIONAL INC | 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 | FAMILIES INTERNATIONAL INC | 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 | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEI BEHAVIORAL HEALTH INC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | BEHAVIORAL HEALTH AND CRISIS MANAGEMENT | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILIES INTERNATIONAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FAMILIES INTERNATIONAL INC | ||
| G | 154135 | CASH |
| FAMILIES INTERNATIONAL INC | ||
| I | 14992 | CASH |
| FEI BEHAVIORAL HEALTH INC | ||
| I | 267901 | CASH |
| UNITED NEIGHBORHOOD CENTERS OF AMERICA | ||
| I | 8325 | CASH |
| WAYS TO WORK INC | ||
| I | 38116 | CASH |
| UNITED NEIGHBORHOOD CENTERS OF AMERICA | ||
| M | 194659 | REASONABLE ALLOCATION |
| WAYS TO WORK INC | ||
| M | 68222 | REASONABLE ALLOCATION |
| UNITED NEIGHBORHOOD CENTERS OF AMERICA | ||
| N | 54150 | REASONABLE ALLOCATION |
| WAYS TO WORK INC | ||
| N | 140026 | REASONABLE ALLOCATION |
| FAMILIES INTERNATIONAL INC | ||
| P | 164722 | CASH |
| UNITED NEIGHBORHOOD CENTERS OF AMERICA | ||
| P | 47096 | CASH |
| WAYS TO WORK INC | ||
| P | 210582 | CASH |