Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Colorado Association of Community Centered Boards
990 • Fiscal year 2024 • EIN 01-0976638
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 18.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$547,183
Down $20,144 (-3.6%) from 2023
Net Assets
Down$417,400
Down $18,754 (-4.3%) from 2023
Liabilities
Down$129,783
Down $1,390 (-1.1%) from 2023
Revenue And Expenses
Revenue
Up$961,546
Up $49,379 (+5.4%) from 2023
Expenses
Up$980,300
Up $66,911 (+7.3%) from 2023
Net Income
Down-$18,754
Down $17,532 (-1435%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Oct 31, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $961,546
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) case management and provider agencies, 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 | $436,154 | $417,400 | ▼ $18,754 |
| Savings and Temporary Cash Investments | $219,884 | $320,070 | ▲ $100,186 |
| Cash and Non-Interest-Bearing Accounts | $258,106 | $138,647 | ▼ $119,459 |
| Investments Other Securities | $61,817 | $61,817 | → $0 |
| Accounts Receivable | $21,867 | $20,996 | ▼ $871 |
| Prepaid Expenses and Deferred Charges | $5,000 | $5,000 | → $0 |
| Total Assets | $567,327 | $547,183 | ▼ $20,144 |
| Other Assets Total | $653 | $653 | → $0 |
| Liabilities | |||
| Deferred Revenue | $66,927 | $79,850 | ▲ $12,923 |
| Accounts Payable and Accrued Expenses | $64,246 | $49,933 | ▼ $14,313 |
| Total Liabilities | $131,173 | $129,783 | ▼ $1,390 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $436,154 | $417,400 | ▼ $18,754 |
| Total Liabilities and Net Assets / Fund Balance | $567,327 | $547,183 | ▼ $20,144 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $60,585 | $60,585 |
| Other Land Buildings | - | $2,515 | $2,515 |
| Other Securities | $61,817 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Joshua J Rael | Executive Di | $163,306 | $18,567 | $181,873 |
| Joshua J Rael | Executive Director | $163,306 | $18,567 | $181,873 |
Board Members and Trustees
| Name | Title |
|---|---|
| Celeste Ewert | President |
| Alexa Lanpher | 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 | Past Preside |
| Tara Kiene | Secretary |
| Cindy Opheim | Treasurer |
| Randy Brodersen | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $776,280
- Program Service Revenue
- $182,564
- Investment Income
- $301
- Other Revenue
- $2,401
- Change in Net Assets
- $-18,754
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $561,829 |
| Other Expenses | $418,471 |
| 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 | $364,022 | $105,684 | - | $469,706 |
| Conferences and Meetings | $125,189 | - | - | $125,189 |
| Payroll Taxes | $26,843 | $7,793 | - | $34,636 |
| Other Employee Benefits | $26,014 | $7,552 | - | $33,566 |
| Occupancy | $20,340 | $5,905 | - | $26,245 |
| Pension Plan Contributions | $18,539 | $5,382 | - | $23,921 |
| All Other Expenses | $17,658 | $4,469 | - | $22,127 |
| Travel | $14,269 | - | - | $14,269 |
| Other Expenses | $3,557 | $1,033 | - | $4,590 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Office Expenses | $548 | $159 | - | $707 |
| Total Functional Expenses | $815,188 | $165,112 | $0 | $980,300 |
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, and 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
- 2024-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joshua J Rael
- Formed
- 1990
- Legal Domicile
- Co
- Voting Board Members
- 12
- Independent Board Members
- 12
- 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) case management and provider agencies, 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/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PARKING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3557 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 113111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105632 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5401 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4590 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2401 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2401 |
| IRS990/OtherRevenueTotalAmt | 0 | 2401 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105684 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 364022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 469706 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7793 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26843 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34636 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5382 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18539 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23921 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| 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 | 116264 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 756527 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 383 |
| IRS990/PYOtherExpensesAmt | 0 | 401050 |
| IRS990/PYOtherRevenueAmt | 0 | 3618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 151639 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 512339 |
| IRS990/PYTotalExpensesAmt | 0 | 913389 |
| IRS990/PYTotalRevenueAmt | 0 | 912167 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18754 |
| 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 | 182564 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 436154 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 417400 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 219884 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 320070 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS PROGRAM-RELATED INCOME 9,468 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 776280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 756527 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 668310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 633570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 653299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3487986 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 182564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 151639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 479897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1234 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2401 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3618 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2460 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 989 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9468 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3967883 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 958844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 908166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 786265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 634559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 680049 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3967883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 961546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 912167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 788779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 635609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 680484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3978585 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 43011 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 35245 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 35688 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 28468 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 142412 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 172045 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 140980 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 142751 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 113872 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 569648 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 30000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 30000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 30000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 40000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 130000 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 213618 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 43011 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 854472 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 172045 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 950300 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 30000 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 980300 |
| 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 | 61817 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 61817 |
| 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 | 163306 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9144 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9423 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOSHUA J RAEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 181873 |
| 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) CASE MANAGEMENT AND PROVIDER AGENCIES, 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, AND 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GUIDESTAR.ORG AND/OR UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
Document Assets
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Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $547,183
- Liabilities
- $129,783
- Net assets
- $417,400
- Revenue
- $961,546
- Expenses
- $980,300
- Net income
- -$18,754