Civic Intelligence

Alliance to Protect Nantucket Sound Inc.

990 • Fiscal year 2016 • EIN 10-0008105

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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4 Barnstable RoadHyannis, MA 02601

(508) 775-9767

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$255,924

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$913,690

Up $45,396 (+5.2%) from 2015

Net Assets

Down

$341,796

Down $16,041 (-4.5%) from 2015

Liabilities

Up

$571,894

Up $61,437 (+12%) from 2015

Revenue

Down

$1,876,185

Down $238,273 (-11%) from 2015

Expenses

Down

$1,892,226

Down $45,175 (-2.3%) from 2015

Net Income

Down

-$16,041

Down $193,098 (-109%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $54,908Liabilities 2010: $1,400,876Net Assets 2010: -$1,345,9682010Assets 2011: $141,674Liabilities 2011: $1,055,616Net Assets 2011: -$913,9422011Assets 2012: $229,424Liabilities 2012: $891,225Net Assets 2012: -$661,8012012Assets 2013: $130,791Liabilities 2013: $756,133Net Assets 2013: -$625,3422013Assets 2014: $559,052Liabilities 2014: $398,620Net Assets 2014: $160,4322014Assets 2015: $868,294Liabilities 2015: $510,457Net Assets 2015: $357,8372015Assets 2016: $913,690Liabilities 2016: $571,894Net Assets 2016: $341,7962016Assets 2017: $1,061,721Liabilities 2017: $681,409Net Assets 2017: $380,3122017Assets 2018: $876,363Liabilities 2018: $552,416Net Assets 2018: $323,9472018Assets 2019: $1,048,217Liabilities 2019: $524,622Net Assets 2019: $523,5952019Assets 2020: $1,483,940Liabilities 2020: $425,241Net Assets 2020: $1,058,6992020Assets 2021: $1,586,755Liabilities 2021: $490,047Net Assets 2021: $1,096,7082021Assets 2022: $1,717,533Liabilities 2022: $514,683Net Assets 2022: $1,202,8502022Assets 2023: $1,680,808Liabilities 2023: $493,440Net Assets 2023: $1,187,3682023Assets 2024: $2,060,971Liabilities 2024: $565,261Net Assets 2024: $1,495,7102024

Highlighted filing

2016

Assets$913,690
Liabilities$571,894
Net Assets$341,796

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,519,4672010Revenue 2011: $2,043,603Expenses 2011: $1,704,152Net Income 2011: $339,4512011Expenses 2012: $1,835,6802012Revenue 2013: $2,148,859Expenses 2013: $2,170,016Net Income 2013: -$21,1572013Revenue 2014: $2,553,652Expenses 2014: $1,817,151Net Income 2014: $736,5012014Revenue 2015: $2,114,458Expenses 2015: $1,937,401Net Income 2015: $177,0572015Revenue 2016: $1,876,185Expenses 2016: $1,892,226Net Income 2016: -$16,0412016Revenue 2017: $1,822,541Expenses 2017: $1,784,176Net Income 2017: $38,3652017Revenue 2018: $1,232,597Expenses 2018: $1,298,962Net Income 2018: -$66,3652018Revenue 2019: $1,262,059Expenses 2019: $1,062,411Net Income 2019: $199,6482019Revenue 2020: $1,549,707Expenses 2020: $1,014,603Net Income 2020: $535,1042020Revenue 2021: $1,119,261Expenses 2021: $1,081,252Net Income 2021: $38,0092021Revenue 2022: $1,280,543Expenses 2022: $1,174,401Net Income 2022: $106,1422022Revenue 2023: $995,027Expenses 2023: $1,010,509Net Income 2023: -$15,4822023Revenue 2024: $1,261,206Expenses 2024: $943,448Net Income 2024: $317,7582024

Highlighted filing

2016

Revenue$1,876,185
Expenses$1,892,226
Net Income-$16,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,935,964
Mission and Program Overview

Mission

See schedule o for the alliance's detailed mission statement and position.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$704,448$762,787▲ $58,339
Cash and Non-Interest-Bearing Accounts$155,939$148,840▼ $7,099
Prepaid Expenses and Deferred Charges$7,508$1,083▼ $6,425
Land, Buildings, and Equipment, Net$399$980▲ $581
Total Assets$868,294$913,690▲ $45,396
Liabilities
Accounts Payable and Accrued Expenses$510,457$571,894▲ $61,437
Total Liabilities$510,457$571,894▲ $61,437
Net Assets / Fund Balance
Unrestricted Net Assets$357,837$341,796▼ $16,041
Total Net Assets Fund Balance$357,837$341,796▼ $16,041
Total Liabilities and Net Assets / Fund Balance$868,294$913,690▲ $45,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$980$36,877$37,857
Leasehold Improvements$0$9,071$9,071
Other Land Buildings$0$1,033$1,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audra ParkerPresident and CEOFT$202,545$53,379$255,924

Board Members and Trustees

NameTitle
William KochChair
Christy MihosCo-chair (through March 2017)
Wayne KurkerVice President
Alan GranbyDirector
Barbara BirdseyDirector
Fred FloydDirector
Greg EganDirector
Isaac RosenDirector
Jaci BartonDirector
John OsmondDirector
Mike EganDirector
Robert R JonesDirector
Ron BorjesonDirector
Pete LowellClerk
David CrawfordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Perkins Coie LLPLegal1201 THIRD AVE SUITE 4800, Seattle, WA 98101$637,802
Revenue and Support

Revenue Composition

Contributions and Grants
$1,873,590
Program Service Revenue
$0
Investment Income
$2,595
Other Revenue
$0
All Other Contributions
$1,703,747
Change in Net Assets
$-16,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,876,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,690
Total Revenue per Audited Statements
$1,994,875
Total Revenue per Form 990
$1,876,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,255,535
Salaries, Compensation, and Employee Benefits$624,220
Total Fundraising Expense$382,178
Grants and Similar Amounts Paid$12,471
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$844,306--$844,306
Other Salaries and Wages$129,096$43,025$140,516$312,637
Current Officers, Directors, Trustees, and Key Employees$147,608$38,802$69,513$255,923
Fees for Services Lobbying$107,077--$107,077
Office Expenses$15,018$9,918$47,529$72,465
Travel$18,785$405$43,744$62,934
Advertising$20,492$4,744$21,606$46,842
Payroll Taxes$17,375$5,173$13,754$36,302
Fees for Services Other$31,807$1,296$2,463$35,566
Fees for Services Accounting$11,986$12,326$9,489$33,801
Occupancy$12,562$3,661$9,925$26,148
Grants to Domestic Orgs$12,471--$12,471
Pension Plan Contributions$4,395$1,580$5,750$11,725
Other Employee Benefits$285$363$6,985$7,633
Insurance$2,823$823$2,235$5,881
Other Expenses$148$4,026$107$4,281
Depreciation Depletion-$1,159-$1,159
Total Functional Expenses$1,381,787$128,261$382,178$1,892,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,010,916
Expenses per Audited Statements$1,892,226
Total Expenses per Form 990$1,892,226
Expenses Not Reported on Form 990$118,690
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of BarnstableHyannis, MA-TO HELP SUPPORT THE TOWN OF BARNSTABLE'S INTERESTS IN OPPOSING THE CAPE WIND PROJECT VIA LITIGATION$12,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,779
Fundraising Gross Income$59,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
August Event$34,225$12,630$12,630$0
July Event$45,180$5,075$5,075$0
Total Events$229,622$59,779$59,779$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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have committees that have the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The organization's governing body reviews the form 990 before filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy was implemented in 2008. Members will review and sign the policy annually.

Form 990, Part VI, Section B, Line 15

The process for determining compensation for the officers and key employees follows the policy stated in the compensation policy approved by the board of directors on 12/31/08. The person/position is reviewed for performance, the comparable position salaries are researched, recommendations are made and then approved by compensation committee members.

Form 990, Part VI, Section C, Line 19

Financial documents that are required to be available to the public are made available. If requested in person, a copy is provided immediately. If the request is in writing (letter or email) a copy is provided within 30 days.

Filing and Contact Details

Filer

Filer Name
Alliance to Protect
EIN
10-0008105
Phone
5087759767
Address
4 BARNSTABLE ROAD, HYANNIS, MA 02601

Signing Officer

Name
Audra Parker
Title
President & CEO
Phone
5087759767
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audra Parker
Formed
2002
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
9
Volunteers
0

Preparer

Firm
Moody Famiglietti & Andronico Llp
Address
1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
Preparer
Joyce Ripianzi CPA
Phone
9785575300
Supplemental Narrative

Additional Explanations

FORM 990,PART XII, LINE 2C:

The organization's board of directors has appointed a committee that has responsiblity for oversight of the audit of its financial statements and selection of the independent certified public accountants.

FORM 990,PART I, LINE 1:

Mission the alliance to protect nantucket sound is a non-profit organization representing over 30,000 supporters dedicated to the long term preservation of nantucket sound. The alliance was formed in 2002 in opposition to the cape wind proposal to build a 25 square-mile wind energy generation plant in nantucket sound. The private, for-profit venture would consist of 130 wind turbines, each 440 feet tall, spanning 25 square miles of nantucket sound, an area the size of manhattan. It would also include a 20,000 square foot electrical service platform holding 30,000 gallons of oil on horseshoe shoal in the center of nantucket sound. The alliance opposes the planned wind energy plant in nantucket sound due to adverse economic, environmental, and public safety impacts, as well as the absence of an ocean zoning process for offshore wind energy development at the time cape wind was proposed. The resulting developer-driven site poses adverse impacts to the public. The goal of the alliance is to stop the proposed wind energy plant from being constructed in nantucket sound and to protect nantucket sound in perpetuity. Cape wind threats the alliance objects to the proposed cape wind project because it would: -increase electricity costs for businesses, towns, and households across ma; -cause job losses due to increased electricity costs for businesses in ma; -negatively affect tourism and related jobs, and decrease property values; -pose significant navigational hazards for commercial and recreational vessels; -pose unacceptable hazards to aviation safety; -desecrate a national treasure, sacred tribal lands, and historic properties; -introduce substantial visual, noise, and light pollution; -violate the public trust through use of public land for private gain; -threaten the environment in terms of endangered avian and marine species; -introduce the chance of an oil spill from the electrical service platform; and -devastate commercial fishing in nantucket sound. Nantucket sound nantucket sound is the body of water between cape cod, vineyard sound, and the islands of martha's vineyard and nantucket, extending seaward beyond monomoy and nantucket islands. Nantucket sound possesses significant marine habitat for a diversity of ecologically and economically important species. The sound has particular significance for several federally-protected species of wildlife and a variety of commercially and recreationally valuable fisheries. The sound is situated at a confluence of the cold labrador currents and the warm gulf stream. This creates a unique coastal habitat, representing the southern range for northern atlantic species and the northern range for mid-atlantic species. Nantucket sound is characterized by an extreme richness of biological diversity, containing habitats that range from open sea to salt marshes. Nantucket sound is more than a body of water. It is a source of livelihood for many local fishermen, an inspiration for artists, and a source of solace, relaxation, and recreation for the millions that flock to its shores. The local ferry operators alone transport over three million passengers per year through nantucket sound, and 400,000 flights per year traverse the airspace over the sound. It is the economic engine of the cape and islands and a natural treasure that must be preserved and protected. Nantucket sound has long been under consideration for sanctuary designation. Past studies show it possesses the characteristics that would justify such a designation. -in 1971, nantucket sound state waters (out to 3 miles) were designated as the ma cape and island ocean sanctuary under ma law (mosa). However, federal waters, the "hole in the doughnut," remained unprotected. -in 1980, the commonwealth nominated the sound for designation under the national marine sanctuaries act. -in 1983, the federal resource evaluation committee, appointed by noaa's sanctuary program, determined nantucket sound was worthy of designation. The sound was list

Financial Statement Notes

PART X, LINE 2:

The alliance is a nonprofit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. The alliance has also been classified as an entity whose contributions are deductible as provided in section 170(b)(1)(a)(vi). The organization is exempt from federal and state income taxes on trade or business profits generated by activities related to the organization's exempt function. The organization may be subject to federal and state income taxes for profits generated from trade or business activities unrelated to the organization's exempt function. As of december 31, 2016, management believes that the organization has not generated any unrelated business taxable income. The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the combined financial statements. The organization's policy is to recognize interest and penalties accrued on any uncertain tax positions as a component of income tax expense, if any, in its combined statements of activities.

Raw XML AppendixShowing 400 of 622 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SEE SCHEDULE O FOR THE ALLIANCE'S DETAILED PROGRAM SERVICE ACCOMPLISHMENTS.ALLIANCE 2016 ACTIVITIESGRASSROOTS/PUBLIC OUTREACH-PRESENTED THREATS OF CAPE WIND TO LOCAL GROUPS TO EDUCATE THE COMMUNITY.-HOSTED STAKEHOLDER GROUP MEETING UPDATES.-PROVIDED INTERVIEWS TO MEDIA.-DISTRIBUTED COLLATERAL MATERIALS TO HUNDREDS OF BUSINESSES ON THE CAPE AND ISLANDS DESCRIBING THE THREATS AND STATUS OF CAPE WIND.-AUTHORED LETTERS TO THE EDITOR AND OP-EDS FOR LOCAL NEWSPAPERS.-RESPONDED TO STUDENT AND OTHER INQUIRIES REGARDING CAPE WIND.REGULATORY-PARTICIPATED IN THE REVIEW BY THE MASSACHUSETTS ENERGY FACILITIES SITING BOARD (EFSB) OF CAPE WIND'S REQUEST TO EXTEND THEIR PERMITS FOR TRANSMISSION LINES NEEDED TO BRING POWER ASHORE. THE EFSB VOTED UNANIMOUSLY TO DENY CAPE WIND'S EXTENSION REQUEST. CAPE WIND SUBSEQUENTLY APPEALED THE DENIAL BUT LATER DROPPED THE APPEAL.-FILED FOIA REQUESTS TO FEDERAL AGENCIES INVOLVED IN THE REVIEW OF CAPE WIND AND REVIEWED NUMEROUS FOIA DOCUMENTS RELEASED BY THESE AGENCIES.LEGAL-WON A LAWSUIT IN THE U.S. COURT OF APPEALS IN WASHINGTON DC. THE COURT FOUND THAT THE FEDERAL GOVERNMENT VIOLATED THE NATIONAL ENVIRONMENTAL POLICY ACT AND THE ENDANGERED SPECIES ACT. THE COURT VACATED THE ENVIRONMENTAL IMPACT STATEMENT FROM THE U.S. DEPARTMENT OF INTERIOR AND THE INCIDENTAL TAKE STATEMENT FROM THE U.S. FISH AND WILDLIFE SERVICE.-PARTICIPATED IN STATUS CONFERENCES BEFORE THE U.S. DISTRICT COURT IN DC PURSUANT TO THE APPEALS COURT VICTORY. POLITICAL-PARTICIPATED IN DISCUSSIONS REGARDING MASSACHUSETTS ENERGY REQUIREMENTS. THE 2016 BILL CALLS FOR UP TO 1600 MW OF OFFSHORE WIND POWER TO BE PURCHASED BY MASSACHUSETTS UTILITIES, BUT EXCLUDES CAPE WIND AS PROJECTS MUST BE LOCATED AT LEAST 10 MILES FROM SHORE AND HAVE A COMPETITIVELY ACQUIRED LEASE. DEVELOPMENT-UPDATED SUPPORTERS ON A REGULAR BASIS WITH LETTERS, NEWSLETTERS, PHONE CALLS, EMAILS, AND PERSONAL MEETINGS.-HELD NUMEROUS FUNDRAISING EVENTS TO UPDATE SUPPORTERS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1553379
IRS990/Form990PartVIISectionAGrp/PersonNm0JACI BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BIRDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2RON BORJESON
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN GRANBY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT R JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN OSMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8ISAAC ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTY MIHOS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm13PETE LOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14WAYNE KURKER
IRS990/Form990PartVIISectionAGrp/PersonNm15AUDRA PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15202545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-CHAIR (THROUGH MARCH 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0169843
IRS990/FundraisingDirectExpensesAmt059779
IRS990/FundraisingGrossIncomeAmt059779
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt012471
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012471
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012471
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01935964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02235
IRS990/InsuranceGrp/ManagementAndGeneralAmt0823
IRS990/InsuranceGrp/ProgramServicesAmt02823
IRS990/InsuranceGrp/TotalAmt05881
IRS990/InvestmentIncomeGrp/ExclusionAmt02595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02595
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0980
IRS990/LandBldgEquipCostOrOtherBssAmt047961
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O FOR THE ALLIANCE'S DETAILED MISSION STATEMENT AND POSITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0357837
IRS990/NetAssetsOrFundBalancesEOYAmt0341796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09925
IRS990/OccupancyGrp/ManagementAndGeneralAmt03661
IRS990/OccupancyGrp/ProgramServicesAmt012562
IRS990/OccupancyGrp/TotalAmt026148
IRS990/OfficeExpensesGrp/FundraisingAmt047529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09918
IRS990/OfficeExpensesGrp/ProgramServicesAmt015018
IRS990/OfficeExpensesGrp/TotalAmt072465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07633
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08562
IRS990/OtherExpensesGrp/FundraisingAmt1107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14026
IRS990/OtherExpensesGrp/ProgramServicesAmt05553
IRS990/OtherExpensesGrp/ProgramServicesAmt1148
IRS990/OtherExpensesGrp/TotalAmt015075
IRS990/OtherExpensesGrp/TotalAmt14281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312637
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05173
IRS990/PayrollTaxesGrp/ProgramServicesAmt017375
IRS990/PayrollTaxesGrp/TotalAmt036302
IRS990/PensionPlanContributionsGrp/FundraisingAmt05750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04395
IRS990/PensionPlanContributionsGrp/TotalAmt011725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01083
IRS990/PrincipalOfficerNm0AUDRA PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02112274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034087
IRS990/PYInvestmentIncomeAmt01709
IRS990/PYOtherExpensesAmt01314638
IRS990/PYOtherRevenueAmt0475
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0177057
IRS990/PYSalariesCompEmpBnftPaidAmt0588676
IRS990/PYTotalExpensesAmt01937401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02114458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0704448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0762787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01873590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02112274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02533191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02147809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02053697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010720561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69810
IRS990ScheduleA/PublicSupportPY170Pct00.66730
IRS990ScheduleA/PublicSupportTotal170Amt07502391
IRS990ScheduleA/SubstantialContributorsTotAmt03218170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01873590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02112274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02533191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02147809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02053697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010720561
IRS990ScheduleA/TotalSupportAmt010746853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt021922
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt021922
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt060778
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt061718
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0122496
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0243111
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0246870
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0489981
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt021922
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt021922
IRS990ScheduleC/GrassrootsCeilingAmt0183744
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt060778
IRS990ScheduleC/LobbyingCeilingAmt0734972
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0243111
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01862226
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01862226
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0118690
IRS990ScheduleD/DonatedServicesUseFcltsAmt0118690
IRS990ScheduleD/EquipmentGrp/BookValueAmt0980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037857

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.57$1.50$1.26$0.94$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.49$1.19$1.00$1.01$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.51$1.20$1.28$1.17$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.49$1.10$1.12$1.08$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.43$1.06$1.55$1.01$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.52$0.52$1.26$1.06$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.55$0.32$1.23$1.30$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.68$0.38$1.82$1.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.57$0.34$1.88$1.89$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.51$0.36$2.11$1.94$0.18
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.40$0.16$2.55$1.82$0.74
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.76$0.63$2.15$2.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.89$0.66$1.84
2011Summary only. Only limited summary data is available for this year.$0.14$1.06$0.91$2.04$1.70$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$1.40$1.35$2.52