Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Alliance
EIN 01-0976638 • 501(c)3 • Denver, CO
Profile
Alliance is a nonprofit, statewide association of community centered boards (ccbs) and program approved service agencies (pasas) that is dedicated to strengthening services and supports for individuals with intellectual and developmental disabilities (idd).
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.14x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$513,395
Down $33,788 (-6.2%) from 2024
Liabilities
Down$73,447
Down $56,336 (-43%) from 2024
Net Assets
Up$439,948
Up $22,548 (+5.4%) from 2024
Revenue
Up$1,039,246
Up $77,700 (+8.1%) from 2024
Expenses
Up$1,016,698
Up $36,398 (+3.7%) from 2024
Net Income
Up$22,548
Up $41,302 (+220%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $513,395
- Liabilities
- $73,447
- Net assets
- $439,948
- Revenue
- $1,039,246
- Expenses
- $1,016,698
- Net income
- $22,548
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 13, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $1,039,246
Mission and Program Overview
Mission
To develop and support programs for the disabled.
Alliance is a nonprofit, statewide association comprised of intellectual and developmental disability (idd) provider agencies, case management agencies, early intervention brokers, businesses serving the idd community and disability advocacy organizations. Alliance's mission: an association dedicated to strengthening community services and supports for people with intellectual and developmental disabilities by collaboratively advancing innovative policies and practices.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $417,400 | $439,948 | ▲ $22,548 |
| Savings and Temporary Cash Investments | $320,070 | $233,902 | ▼ $86,168 |
| Investments Other Securities | $61,817 | $203,723 | ▲ $141,906 |
| Cash and Non-Interest-Bearing Accounts | $138,647 | $49,426 | ▼ $89,221 |
| Accounts Receivable | $20,996 | $23,191 | ▲ $2,195 |
| Prepaid Expenses and Deferred Charges | $5,000 | $2,500 | ▼ $2,500 |
| Total Assets | $547,183 | $513,395 | ▼ $33,788 |
| Other Assets Total | $653 | $653 | → $0 |
| Liabilities | |||
| Deferred Revenue | $79,850 | $65,085 | ▼ $14,765 |
| Accounts Payable and Accrued Expenses | $49,933 | $8,362 | ▼ $41,571 |
| Total Liabilities | $129,783 | $73,447 | ▼ $56,336 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $417,400 | $439,948 | ▲ $22,548 |
| Total Liabilities and Net Assets / Fund Balance | $547,183 | $513,395 | ▼ $33,788 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $60,585 | $60,585 |
| Other Land Buildings | - | $2,515 | $2,515 |
| Other Securities | $203,723 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Joshua J Rael | Executive Di | $187,897 | $22,056 | $209,953 |
| Joshua J Rael | Executive Director | $187,897 | $22,056 | $209,953 |
Board Members and Trustees
| Name | Title |
|---|---|
| Celeste Ewert | President |
| Alexa Lanpher | Board Member |
| Andrea Aldinger | Board Member |
| Cindy Opheim | Board Member |
| David Hatfield | Board Member |
| Jessica Eppel | Board Member |
| Kelly Bianucci | Board Member |
| Matt Vanauken | Board Member |
| Sara Sims | Board Member |
| Shanda Mclaren | Board Member |
| Jodi Walters | SEC'Y/PAST P |
| Tara Kiene | Treasurer |
| Randy Brodersen | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $829,721
- Program Service Revenue
- $200,002
- Investment Income
- $8,696
- Other Revenue
- $827
- Change in Net Assets
- $22,548
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $590,226 |
| Other Expenses | $426,472 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $406,768 | $84,352 | - | $491,120 |
| Conferences and Meetings | $135,625 | - | - | $135,625 |
| Other Employee Benefits | $30,192 | $8,766 | - | $38,958 |
| Payroll Taxes | $27,506 | $7,986 | - | $35,492 |
| All Other Expenses | $21,104 | $5,289 | - | $26,393 |
| Pension Plan Contributions | $19,108 | $5,548 | - | $24,656 |
| Occupancy | $18,945 | $5,500 | - | $24,445 |
| Travel | $15,477 | - | - | $15,477 |
| Other Expenses | $4,912 | $1,426 | - | $6,338 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Office Expenses | $60 | $17 | - | $77 |
| Total Functional Expenses | $851,414 | $165,284 | $0 | $1,016,698 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Members are local organizations in the state of colorado, known as case management agencies, early intervention brokers and idd provider agencies which are approved and largely funded by the state to provide education, rehabilitation and other direct services to disabled individuals and related support services to their families.”
Form 990, Page 6, Part VI, Line 11B
“A detailed review of the organization's form 990 is done by the executive director, board president and contract accountant. After this review, the 990 is sent to the organization's governing body for review before filing.”
Form 990, Page 6, Part VI, Line 12C
“Annually all board members are provided with a copy of this policy for review and are required to complete and sign an acknowledgement and disclosure of conflict of interest form. All completed forms are retained in the alliance office.”
Form 990, Page 6, Part VI, Line 15A
“The executive director's compensation is reviewed and approved annually by the board of directors as part of the annual budget process. Alliance uses multiple tools to evaluate the compensation of its exeeutive director, including guidestar and several industry-related compensation surveys.”
Form 990, Page 6, Part VI, Line 15B
“The executive director's compensation is reviewed and approved annually by the executive committee and board of directors as part of the annual budget process. Alliance uses multiple tools to evaluate the compensation of its exeeutive director, including guidestar and several industry-related compensation surveys.”
Form 990, Page 6, Part VI, Line 19
“Guidestar.org and/or upon request”
Filing and Contact Details
Filer
- Filer Name
- Alliance
- EIN
- 01-0976638
- Phone
- 3038321618
- Address
- 1410 GRANT STREET SUITE B-305, DENVER, CO 80203-1846
Signing Officer
- Name
- Joshua J Rael
- Title
- Executive Director
- Phone
- 3038321618
- Signed
- 2025-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joshua J Rael
- Formed
- 1990
- Legal Domicile
- Co
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 4
Preparer
- Firm
- Edward B Miller CPA
- Address
- PO BOX 746449, ARVADA, CO 80006
- Preparer
- Edward B Miller
- Phone
- 3033279067
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Alliance is a nonprofit, statewide association comprised of intellectual and developmental disability (idd) provider agencies, case management agencies, early intervention brokers, businesses serving the idd community and disability advocacy organizations. Alliance's mission: an association dedicated to strengthening community services and supports for people with intellectual and developmental disabilities by collaboratively advancing innovative policies and practices.”
Form 990
“Reclassifications certain items of revenue and expenses in prior years have been reclassified to be consistent with the current year presentation.”
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| IRS990/MissionDesc | 0 | ALLIANCE IS A NONPROFIT, STATEWIDE ASSOCIATION COMPRISED OF INTELLECTUAL AND DEVELOPMENTAL DISABILITY (IDD) PROVIDER AGENCIES, CASE MANAGEMENT AGENCIES, EARLY INTERVENTION BROKERS, BUSINESSES SERVING THE IDD COMMUNITY AND DISABILITY ADVOCACY ORGANIZATIONS. ALLIANCE'S MISSION: AN ASSOCIATION DEDICATED TO STRENGTHENING COMMUNITY SERVICES AND SUPPORTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY COLLABORATIVELY ADVANCING INNOVATIVE POLICIES AND PRACTICES. |
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| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18945 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24445 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 653 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 653 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8766 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30192 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38958 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | THEFT LOSS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEETINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4912 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18975 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6338 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 827 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 827 |
| IRS990/OtherRevenueTotalAmt | 0 | 827 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84352 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 406768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 491120 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7986 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35492 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5548 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19108 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24656 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2500 |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA J RAEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115402 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 115402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 776280 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 301 |
| IRS990/PYOtherExpensesAmt | 0 | 418471 |
| IRS990/PYOtherRevenueAmt | 0 | 2401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182564 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18754 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 561829 |
| IRS990/PYTotalExpensesAmt | 0 | 980300 |
| IRS990/PYTotalRevenueAmt | 0 | 961546 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22548 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 200002 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 417400 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 439948 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 320070 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 233902 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS PROGRAM-RELATED INCOME 10,295 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 829721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 776280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 756527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 668310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 633570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3664408 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8696 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 200669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 182564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 653816 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9495 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 827 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2401 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3618 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2460 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 989 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10295 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4318224 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1030390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 958844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 908166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 786265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 634559 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4318224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1039913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 961546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 912167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 788779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 635609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4338014 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 38178 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 43011 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 35245 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 35688 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 152122 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 152712 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 172045 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 140980 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 142751 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 608488 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 30000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 30000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 30000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 30000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 120000 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 228183 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 38178 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 912732 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 152712 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 821414 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 30000 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 851414 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 30000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60585 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60585 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2515 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 203723 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 203723 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 187897 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10374 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11682 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOSHUA J RAEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 209953 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALLIANCE IS A NONPROFIT, STATEWIDE ASSOCIATION COMPRISED OF INTELLECTUAL AND DEVELOPMENTAL DISABILITY (IDD) PROVIDER AGENCIES, CASE MANAGEMENT AGENCIES, EARLY INTERVENTION BROKERS, BUSINESSES SERVING THE IDD COMMUNITY AND DISABILITY ADVOCACY ORGANIZATIONS. ALLIANCE'S MISSION: AN ASSOCIATION DEDICATED TO STRENGTHENING COMMUNITY SERVICES AND SUPPORTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY COLLABORATIVELY ADVANCING INNOVATIVE POLICIES AND PRACTICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASSIFICATIONS CERTAIN ITEMS OF REVENUE AND EXPENSES IN PRIOR YEARS HAVE BEEN RECLASSIFIED TO BE CONSISTENT WITH THE CURRENT YEAR PRESENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ARE LOCAL ORGANIZATIONS IN THE STATE OF COLORADO, KNOWN AS CASE MANAGEMENT AGENCIES, EARLY INTERVENTION BROKERS AND IDD PROVIDER AGENCIES WHICH ARE APPROVED AND LARGELY FUNDED BY THE STATE TO PROVIDE EDUCATION, REHABILITATION AND OTHER DIRECT SERVICES TO DISABLED INDIVIDUALS AND RELATED SUPPORT SERVICES TO THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DETAILED REVIEW OF THE ORGANIZATION'S FORM 990 IS DONE BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND CONTRACT ACCOUNTANT. AFTER THIS REVIEW, THE 990 IS SENT TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUALLY ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THIS POLICY FOR REVIEW AND ARE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE OF CONFLICT OF INTEREST FORM. ALL COMPLETED FORMS ARE RETAINED IN THE ALLIANCE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. ALLIANCE USES MULTIPLE TOOLS TO EVALUATE THE COMPENSATION OF ITS EXEEUTIVE DIRECTOR, INCLUDING GUIDESTAR AND SEVERAL INDUSTRY-RELATED COMPENSATION SURVEYS. |
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