Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2014 • EIN 25-1888581
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,550,728
Down $550,663 (-26%) from 2012
Net Assets
Up$113,669
Up $80,976 (+248%) from 2012
Liabilities
Down$1,437,059
Down $631,639 (-31%) from 2012
Revenue
$5,833,517
No earlier filing loaded for comparison.
Expenses
Down$5,818,938
Down $840,888 (-13%) from 2012
Net Income
$14,579
No earlier filing loaded for comparison.
The alliance of pennsylvania councils is a private, not-for-profit corporation, that will build and support statewide community-based networks of health providers by utilizing the competencies of four regional prime contractors. The alliance effectively manages public health dollars, provides consistent quality service delivery across pa and assures regional uniqueness in the planning, access, and provision of those services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,443,290 | $1,451,056 | ▼ $992,234 |
| Cash and Non-Interest-Bearing Accounts | $26,445 | $97,732 | ▲ $71,287 |
| Prepaid Expenses and Deferred Charges | $1,940 | $1,940 | → $0 |
| Total Assets | $2,471,675 | $1,550,728 | ▼ $920,947 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,447,972 | $1,399,959 | ▼ $1,048,013 |
| Deferred Revenue | $20,412 | $37,100 | ▲ $16,688 |
| Total Liabilities | $2,468,384 | $1,437,059 | ▼ $1,031,325 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,291 | $113,669 | ▲ $110,378 |
| Total Net Assets Fund Balance | $3,291 | $113,669 | ▲ $110,378 |
| Total Liabilities and Net Assets / Fund Balance | $2,471,675 | $1,550,728 | ▼ $920,947 |
| Name | Title |
|---|---|
| Cindy Stewart | President |
| Bette Cox Saxton | Vice President |
| Melissa Weiler Gerber | Secretary |
| Rick Biard | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,000,101 |
| Other Expenses | $611,836 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,000,101 | - | - | $5,000,101 |
| Benefits to Members | $207,001 | - | - | $207,001 |
| Fees for Services Other | - | $49,237 | - | $49,237 |
| Other Expenses | $520,830 | $3,376 | - | $3,376 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Travel | - | $572 | - | $572 |
| Total Functional Expenses | $5,727,932 | $91,006 | $0 | $5,818,938 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,818,938 |
| Total Expenses per Audited Statements | $5,818,938 |
| Total Expenses per Form 990 | $5,818,938 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 23-7104168 | - | 501 C 3 | Healthy Women, Wise Women Program | $4,742,670 |
| 23-1856766 | - | 501 C 3 | Infertility Prevention Program | $257,431 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of form 990 is provided to each board member prior to it being filed.”
“The members sign the conflict of interest policy and any potential conflicts are discussed as a board to ensure compliance with the policy”
“Governing documents and financial statements are available to the public upon request.”
“Changes to 6/30/13 from audit done after return was filed 95,799.”
“The alliance is a not-for-profit entity described in section 501(c)(3) of the internal revenue code and is exempt from income taxes on related activities pursuant to section 509(a) of the code. If income is generated from activities not related to its exempt purpose, the organization becomes subject to unrelated business income tax in addition, they were organized under the pennsylvania nonprofit corporation law and are exempt from state income taxes. The organization follows the provisions of fasbs income tax topic of the asc which requires an assessment of the alliances's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include continued qualification as a tax-exempt organization and the existence of unrelated-business taxable income arising from the conduct of unrelated-business activities. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, including any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore, management believes that the alliance has no exposure to income taxes arising from uncertain tax positions. With few exceptions, the alliance is no longer subject to tax examinations by tax authorities for years before 2011.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2447972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1399959 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ALLIANCE OF PENNSYLVANIA COUNCILS IS A PRIVATE, NOT-FOR-PROFIT CORPORATION, THAT WILL BUILD AND SUPPORT STATEWIDE COMMUNITY-BASED NETWORKS OF HEALTH PROVIDERS BY UTILIZING THE COMPETENCIES OF FOUR REGIONAL PRIME CONTRACTORS. THE ALLIANCE EFFECTIVELY MANAGES PUBLIC HEALTH DOLLARS, PROVIDES CONSISTENT QUALITY SERVICE DELIVERY ACROSS PA AND ASSURES REGIONAL UNIQUENESS IN THE PLANNING, ACCESS, AND PROVISION OF THOSE SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 53408 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 207001 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 207001 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | FAMILY HEALTH COUNCIL'S LEAD FISCAL ANALYST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7177617380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3461 MARKET STREET SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CAMP HILL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26445 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97732 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 207001 |
| IRS990/CYContributionsGrantsAmt | 0 | 5000101 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000101 |
| IRS990/CYInvestmentIncomeAmt | 0 | 349 |
| IRS990/CYOtherExpensesAmt | 0 | 611836 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 833067 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 5818938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5833517 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20412 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE HEALTHY WOMEN PROGRAM PROVIDES FOR THE SCREENING AND TREATMENT OF BREAST AND CERVICAL CANCER IN LOW INCOME WOMEN THROUGHOUT PENNSYLVANIA. FUNDING IS PROVIDED BY A GRANT FROM THE CENTER FOR DISEASE CONTROL THROUGH THE PENNSYLVANIA DEPARTMENT OF HEALTH, AS WELL AS STATE FUNDING THROUGH THE DEPARTMENT OF HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4742670 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49237 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49237 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETTE COX SAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK BIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA WEILER GERBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 4946693 |
| IRS990/GrantAmt | 0 | 4742670 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000101 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000101 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5833517 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 349 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ALLIANCE OF PENNSYLVANIA COUNCILS IS A PRIVATE, NOT-FOR-PROFIT CORPORATION, THAT WILL BUILD AND SUPPORT STATEWIDE COMMUNITY-BASED NETWORKS OF HEALTH PROVIDERS BY UTILIZING THE COMPETENCIES OF FOUR REGIONAL PRIME CONTRACTORS. THE ALLIANCE EFFECTIVELY MANAGES PUBLIC HEALTH DOLLARS, PROVIDES CONSISTENT QUALITY SERVICE DELIVERY ACROSS PA AND ASSURES REGIONAL UNIQUENESS IN THE PLANNING, ACCESS, AND PROVISION OF THOSE SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3291 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 113669 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 95799 |
| IRS990/OtherExpensesGrp/Desc | 0 | DATA SYSTEM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DENTAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 520830 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 520830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3376 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2443290 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1451056 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1940 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1940 |
| IRS990/PrincipalOfficerNm | 0 | CINDY STEWART |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DATA SYSTEM & HOSTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DENTAL PLAN DEPOSITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ALLIANCE ADMINISTRATIV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 522688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 275274 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 522688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 275274 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35105 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INFECTIOUS DISEASES PROGRAMS, GENERAL/OTHER: INFERTILITY PREVENTION PROGRAM PROVIDES FOR THE SCREENING AND TREATMENT OF CHLAMYDIA IN LOW INCOME WOMEN THROUGHOUT PENNSYLVANIA. FUNDING IS PROVIDED BY A GRANT FROM THE CENTER FOR DISEASE CONTROL VIA THE PENNSYLVANIA DEPARTMENT OF HEALTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 257431 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 257431 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | A SELF-INSURED DENTAL PLAN IS AVAILABLE FOR EMPLOYEES OF ALL MEMBER COUNCILS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 207001 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 275274 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ALLIANCE HAS IMPLEMENTED A HEALTHCARE MANAGMENT SYSTEM FOR USE BY ALL MEMBER COUNCILS. THE ALLIANCE COORDINATES AND OVERSEES VARIOUS ASPECTS OF THE SOFTWARE AS WELL AS ADMINISTRATIVE COSTS ASSOCIATED WITH OPERATIONS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 520830 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 557793 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 236766 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6226937 |
| IRS990/PYInvestmentIncomeAmt | 0 | 285 |
| IRS990/PYOtherExpensesAmt | 0 | 656554 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7090570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 7120257 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7090855 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14579 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237104168 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 231856766 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 501 C 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 501 C 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 4742670 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 257431 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | ADADIO HEALTH |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | MATERNAL FAMILY HEALTH SERVICES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 5000101 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5818938 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5833517 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ALLIANCE IS A NOT-FOR-PROFIT ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 509(A) OF THE CODE. IF INCOME IS GENERATED FROM ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSE, THE ORGANIZATION BECOMES SUBJECT TO UNRELATED BUSINESS INCOME TAX IN ADDITION, THEY WERE ORGANIZED UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW AND ARE EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASBS INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE ALLIANCES'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF UNRELATED-BUSINESS TAXABLE INCOME ARISING FROM THE CONDUCT OF UNRELATED-BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE ALLIANCE HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ALLIANCE IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5818938 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5833517 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5833517 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5818938 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 4742670 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 257431 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 C 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 C 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HEALTHY WOMEN, WISE WOMEN PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | INFERTILITY PREVENTION PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | ADADIO HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | MATERNAL FAMILY HEALTH SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237104168 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 231856766 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 960 PENN AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 15 PUBLIC SQUARE SUITE 600 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | PITTSBURGH |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | WILKESBARRE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 15222 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 18701 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROCEDURE FOR MONITORING IS PERFORMED BY THE FOUR MEMBER BOARD OF DIRECTORS. EACH BOARD MEMBER REPRESENTS ONE OF THE FOUR COUNCILS IN PENNSYLVANIA. THE COUNCILS ADMINISTER THE GRANTS THAT THE ALLIANCE CONTRACTS WITH THE STATE. THE ALLIANCE HAS NO EMPLOYEES. IT IS THE BOARD THAT IS RESPONSIBLE FOR PERFORMING OR ASSIGNING ALL ADMINISTRATIVE FUNCTIONS, INCLUDING MONITORING. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AND ANY POTENTIAL CONFLICTS ARE DISCUSSED AS A BOARD TO ENSURE COMPLIANCE WITH THE POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGES TO 6/30/13 FROM AUDIT DONE AFTER RETURN WAS FILED 95,799. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2471675 |
| IRS990/TotalAssetsEOYAmt | 0 | 1550728 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2471675 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1550728 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5000101 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91006 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5727932 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5818938 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2468384 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1437059 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2468384 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1437059 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3291 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 113669 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 520830 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 557793 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5727932 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 833067 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 349 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 833067 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5833517 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2471675 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1550728 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/TravelGrp/TotalAmt | 0 | 572 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3291 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 113669 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 3461 MARKET STREET |
| IRS990/USAddress/City | 0 | CAMP HILL |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 17011 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY STEWART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7177617380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ALLIANCE OF PA COUNCILS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | C/O FAMILY HEALTH COUNCIL OF CENTRAL PA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLI |
| ReturnHeader/Filer/EIN | 0 | 251888581 |
| ReturnHeader/Filer/PhoneNum | 0 | 7177617380 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3461 MARKET STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CAMP HILL |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 231311005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BOYER & RITTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 211 HOUSE AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CAMP HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 17011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7177617210 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID MANBECK |
| ReturnHeader/ReturnTs | 0 | 2015-04-07T19:48:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.