Civic Intelligence

Gulf of Mexico Alliance

EIN 27-2968791 • 501(c)3 • Ocean Springs, MS

Profile

The alliance's mission is to promote the protection, restoration, enhancement, understanding, awareness and wise use of the natural resources of the gulf of mexico through aligned and cooperative efforts involving research, planning, management, information and resource sharing, public education and advocacy.

1151 Robinson StreetOcean Springs, MS 39564

www.gulfofmexicoalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$142,518

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.7%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

90%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$10,407,510

Down $5,625,768 (-35%) from 2020

Liabilities

Down

$392,376

Down $536,335 (-58%) from 2020

Net Assets

Down

$10,015,134

Down $5,089,433 (-34%) from 2020

Operations
Liabilities / Revenue29th percentileNet Margin23rd percentile

Revenue

Up

$4,506,348

Up $2,071,868 (+85%) from 2020

Expenses

Down

$4,773,519

Down $4,609,393 (-49%) from 2020

Net Income

Up

-$267,171

Up $6,681,261 (+96%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $2,064,851Liabilities 2011: $236,370Net Assets 2011: $1,828,4812011Assets 2014: $15,498,125Liabilities 2014: $933,282Net Assets 2014: $14,564,8432014Assets 2015: $16,928,691Liabilities 2015: $999,789Net Assets 2015: $15,928,9022015Assets 2016: $17,394,500Liabilities 2016: $1,637,503Net Assets 2016: $15,756,9972016Assets 2017: $18,461,556Liabilities 2017: $1,043,529Net Assets 2017: $17,418,0272017Assets 2018: $19,746,893Liabilities 2018: $1,340,553Net Assets 2018: $18,406,3402018Assets 2019: $22,983,005Liabilities 2019: $930,006Net Assets 2019: $22,052,9992019Assets 2020: $16,033,278Liabilities 2020: $928,711Net Assets 2020: $15,104,5672020Assets 2024: $10,407,510Liabilities 2024: $392,376Net Assets 2024: $10,015,1342024

Highlighted filing

2024

Assets$10,407,510
Liabilities$392,376
Net Assets$10,015,134
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $3,477,2402011Revenue 2014: $15,404,465Expenses 2014: $10,443,506Net Income 2014: $4,960,9592014Revenue 2015: $22,859,111Expenses 2015: $21,495,052Net Income 2015: $1,364,0592015Revenue 2016: $26,943,465Expenses 2016: $27,115,370Net Income 2016: -$171,9052016Revenue 2017: $28,628,954Expenses 2017: $26,967,924Net Income 2017: $1,661,0302017Revenue 2018: $27,343,679Expenses 2018: $25,868,755Net Income 2018: $1,474,9242018Revenue 2019: $22,320,759Expenses 2019: $18,674,100Net Income 2019: $3,646,6592019Revenue 2020: $2,434,480Expenses 2020: $9,382,912Net Income 2020: -$6,948,4322020Revenue 2024: $4,506,348Expenses 2024: $4,773,519Net Income 2024: -$267,1712024

Highlighted filing

2024

Revenue$4,506,348
Expenses$4,773,519
Net Income-$267,171
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,407,510
Liabilities
$392,376
Net assets
$10,015,134
Revenue
$4,506,348
Expenses
$4,773,519
Net income
-$267,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.39$10.0$4.51$4.77$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.93$15.1$2.43$9.38$6.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.93$22.1$22.3$18.7$3.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$1.34$18.4$27.3$25.9$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$1.04$17.4$28.6$27.0$1.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$1.64$15.8$26.9$27.1$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$1.00$15.9$22.9$21.5$1.36
2014Detailed filing. Detailed filing data is available for this year.$15.5$0.93$14.6$15.4$10.4$4.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.24$1.83$3.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$4,506,348
Mission and Program Overview

Mission

The alliance's mission is to promote the protection, restoration, enhancement, understanding, awareness and wise use of the natural resources of the gulf of mexico through aligned and cooperative efforts involving research, planning, management, information and resource sharing, public education and advocacy.

Promote the protection, restoration, enhancement, understanding, awareness and wise use of the natural resources of the gulf of america through aligned and cooperative efforts involving research, planning, management, information and resource sharing and public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,498,092$9,491,114▼ $6,978
Cash and Non-Interest-Bearing Accounts$823,909$405,919▼ $417,990
Savings and Temporary Cash Investments$336,051$199,284▼ $136,767
Accounts Receivable$7,800$172,555▲ $164,755
Pledges and Grants Receivable-$28,397-
Land, Buildings, and Equipment, Net$16,726$12,577▼ $4,149
Prepaid Expenses and Deferred Charges-$824-
Total Assets$10,700,885$10,407,510▼ $293,375
Other Assets Total$18,307$96,840▲ $78,533
Liabilities
Other Liabilities$389,292$231,674▼ $157,618
Accounts Payable and Accrued Expenses$86,129$160,702▲ $74,573
Total Liabilities$475,421$392,376▼ $83,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,180,090$9,963,492▼ $216,598
Net Assets With Donor Restrictions$45,374$51,642▲ $6,268
Total Net Assets Fund Balance$10,225,464$10,015,134▼ $210,330
Total Liabilities and Net Assets / Fund Balance$10,700,885$10,407,510▼ $293,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,577$24,669$37,246
Other Securities$9,090,811--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura BowieExecutive Director & SecreFT$142,518$142,518
Nora GinnDevelopment DirectorFT$105,270$105,270
Constance ThriftTreasurer/business AdminstFT$90,495$90,495

Board Members and Trustees

NameTitle
Brian LezinaChair
Patti MccurdyChair Elect
Chris WellsBoard Member
Cory HoranBoard Member
Gareth LeonardBoard Member
Jim PahlBoard Member
Joe SpragginsBoard Member
Lainie EdwardsBoard Member
Steven ScharBoard Member
Will UnderwoodBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Stephens Press LLC Dba Gis InstituteGomri Program Science Management152 FIG AVENUE, Fairhope, AL 36532$124,360
-Geospatial Data Management4 HILLTOP ROAD, Ashville, NC 28803$109,977
Revenue and Support

Revenue Composition

Contributions and Grants
$3,339,058
Program Service Revenue
$663,005
Investment Income
$504,285
Other Revenue
$0
All Other Contributions
$963,525
Change in Net Assets
$-267,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,506,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,841
Total Revenue per Audited Statements
$4,563,189
Total Revenue per Form 990
$4,506,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,057,740
Grants and Similar Amounts Paid$1,732,102
Salaries, Compensation, and Employee Benefits$983,677
Total Fundraising Expense$103,372
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,732,102--$1,732,102
Fees for Services Other$1,051,218$6,645-$1,057,863
Other Salaries and Wages$491,146$105,613$82,523$679,282
Conferences and Meetings$596,999$13,814-$610,813
Current Officers, Directors, Trustees, and Key Employees$132,137$100,876-$233,013
Travel$90,935$25,514$14,393$130,842
Payroll Taxes$48,772$16,154$6,456$71,382
Occupancy-$47,902-$47,902
All Other Expenses$12,400$21,736-$34,136
Fees for Services Accounting-$33,773-$33,773
Office Expenses$7,935$6,446-$14,381
Other Expenses$8,842$5,024-$13,866
Insurance-$6,794-$6,794
Depreciation Depletion-$4,149-$4,149
Total Functional Expenses$4,257,614$412,533$103,372$4,773,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,773,519
Total Expenses per Audited Statements$4,773,519
Total Expenses per Form 990$4,773,519
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Water InstituteBaton Rouge, LA501c3To Support the Ecological and Economic Health of the Gulf of America$291,147
Morehouse SwcdBastrop, LAState AgencyTo Support the Ecological and Economic Health of the Gulf of America$269,333
Mississippi State UniversityMississippi State, MSUniversityTo Support the Ecological and Economic Health of the Gulf of America$201,504
Gulf States Marine Fisheries CommissionOcean Springs, MS501c3To Support the Ecological and Economic Health of the Gulf of America$130,231
Mississippi Department of Marine ResourcesBiloxi, MSState AgencyTo Support the Ecological and Economic Health of the Gulf of America$126,361
Hamline UniversitySaint Paul, MN501c3To Support the Ecological and Economic Health of the Gulf of America$124,939
Florida Housing CoalitionTallahassee, FL501c3To Support the Ecological and Economic Health of the Gulf of America$122,691
National Audubon Society IncNew York, NY501c3To Support the Ecological and Economic Health of the Gulf of America$98,775
Cnl WorldChadron, NE501c3To Support the Ecological and Economic Health of the Gulf of America$51,130
Texas A&m Agrilife ResearchCollege Station, TX-To Support the Ecological and Economic Health of the Gulf of America$44,036
Texas A&m University - Corpus ChristiCorpus Christi, TXUniversityTo Support the Ecological and Economic Health of the Gulf of America$40,303
The Florida Aquarium IncTampa, FLUniversityTo Support the Ecological and Economic Health of the Gulf of America$30,507
Galveston Bay FoundationKemah, TX501c3To Support the Ecological and Economic Health of the Gulf of America$29,948
Institute for Diversity and Inclusion in Emergency ManagementTampa, FLState AgencyTo Support the Ecological and Economic Health of the Gulf of America$28,382
University of Southern MississippiHattiesburg, MS501c3To Support the Ecological and Economic Health of the Gulf of America$28,320
Gulf Reach Institute IncCorpus Christi, TXState AgencyTo Support the Ecological and Economic Health of the Gulf of America$27,004
Coastal Protection and Restoration AuthorityBaton Rouge, LAState AgencyTo Support the Ecological and Economic Health of the Gulf of America$21,356
Louisiana Universities Marine ConsortiumChauvin, LAState AgencyTo Support the Ecological and Economic Health of the Gulf of America$15,426
Texas A&m Agrilife Extension ServiceCollege Station, TXState AgencyTo Support the Ecological and Economic Health of the Gulf of America$10,087
Pontchartrain ConservancyMetairie, LA501c3To Support the Ecological and Economic Health of the Gulf of America$7,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$96,840
Accrued Payroll Liabilities$95,057
Unearned Revenue$39,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The gulf of america alliance emailed completed copies of the 990 forms to each member of the governing body for review and approval, and discussed the 990 on the monthly meeting conference call prior to the submittal of this form to the irs.”

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

“Conflict of interest and whistle blower policies are dispersed to the board and all employees annually.”

Form 990, Part VI, Section C, Line 19

“The gulf of america alliance maintains all governing records at the goaa home office located at 1151 robinson street in ocean springs, mississippi 39564. All documents are available for review upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Joe spraggins - 1141 bayview ave, biloxi, ms 39530. Steven schar - po box 13087, austin, tx 78711. Brian lezina - 450 laurel street, suite 1200, baton rouge, la 70804. Patti mccurdy - 64 north union street, montgomery, al 36130. Lainie edwards - 3900 commonswealth blvd, tallahassee, fl 32399. Gareth leonard - 620 south meridian street, tallahassee, fl 32399-1600. Will underwood - 31115 five rivers blvd., spanish fort, al 36527. Chris wells - p.o. Box 2261, jackson, ms 39225. Jim pahl - 1051 n third street, suite 138, baton rouge, la 70804. Cory horan - p.o. Box 13087, austin, tx 78711-3087.”

Filing and Contact Details

Filer

Filer Name
Gulf of Mexico Alliance
EIN
27-2968791
Phone
2282151242
Address
1151 ROBINSON STREET, OCEAN SPRINGS, MS 39564
Doing Business As
Gulf of America Alliance

Signing Officer

Name
Constance Thrift
Title
Treasurer
Phone
2282151242
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Thrift
Formed
2010
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
10

Preparer

Firm
Alexander Van Loon Sloan Levens & Favre
Address
9490 THREE RIVERS ROAD, GULFPORT, MS 39503
Preparer
Kim Marmalich CPA
Phone
2288630411
Supplemental Narrative

Additional Explanations

Form 990 Heading Item C

“The gulf of mexico alliance formally adopted the "dba" name "gulf of america alliance." the change was approved by the board of directors on february 11, 2025 and the filing by the mississippi secretary of state on february 18, 2025. The legal name was not changed.”

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 1051218. Management and general expenses 0. Fundraising expenses 0. Total expenses 1051218. Other: program service expenses 0. Management and general expenses 6645. Fundraising expenses 0. Total expenses 6645.”

Financial Statement Notes

PART X, LINE 2:

“The alliance is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and comparable state law, and contributions to the alliance are tax deductible within the limitations prescribed by the irc. The alliance applies the accounting requirements associated with uncertainty in income taxes using the provision of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of december 31, 2024, the alliance has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 701 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086129
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0160702
IRS990/AccountsReceivableGrp/BOYAmt07800
IRS990/AccountsReceivableGrp/EOYAmt0172555
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE PROTECTION, RESTORATION, ENHANCEMENT, UNDERSTANDING, AWARENESS AND WISE USE OF THE NATURAL RESOURCES OF THE GULF OF AMERICA THROUGH ALIGNED AND COOPERATIVE EFFORTS INVOLVING RESEARCH, PLANNING, MANAGEMENT, INFORMATION AND RESOURCE SHARING AND PUBLIC EDUCATION.
IRS990/AllOtherContributionsAmt0963525
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021736
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012400
IRS990/AllOtherExpensesGrp/TotalAmt034136
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONNIE THRIFT
IRS990/BooksInCareOfDetail/PhoneNum02282151242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01151 ROBINSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OCEAN SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039564
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0823909
IRS990/CashNonInterestBearingGrp/EOYAmt0405919
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100876
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132137
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0233013
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013814
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0596999
IRS990/ConferencesMeetingsGrp/TotalAmt0610813
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0124360
IRS990/ContractorCompensationGrp/CompensationAmt1109977
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0152 FIG AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14 HILLTOP ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FAIRHOPE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd036532
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd128803
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0STEPHENS PRESS LLC DBA GIS INSTITUTE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CHARLES A WILSON
IRS990/ContractorCompensationGrp/ServicesDesc0GOMRI PROGRAM SCIENCE MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1GEOSPATIAL DATA MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03339058
IRS990/CYGrantsAndSimilarPaidAmt01732102
IRS990/CYInvestmentIncomeAmt0504285
IRS990/CYOtherExpensesAmt02057740
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0663005
IRS990/CYRevenuesLessExpensesAmt0-267171
IRS990/CYSalariesCompEmpBnftPaidAmt0983677
IRS990/CYTotalExpensesAmt04773519
IRS990/CYTotalFundraisingExpenseAmt0103372
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04506348
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04149
IRS990/DepreciationDepletionGrp/TotalAmt04149
IRS990/Desc0GULF OF MEXICO RESEARCH INITIATIVE- BECAUSE THE GULF OF MEXICO WAS SEVERELY IMPACTED BY THE 2010 DEEPWATER HORIZON OIL SPILL, THE ALLIANCE WAS ASKED TO PROVIDE INDEPENDENT ADMINISTRATIVE SERVICES IN CONNECTION WITH A TEN (10) YEAR RESEARCH PROGRAM TO BE FUNDED BY BP EXPLORATION & PRODUCTION, INC. (BP). THE PROGRAM, KNOWN AS THE GULF OF MEXICO RESEARCH INITIATIVE (GRI OR GOMRI), STUDIED THE IMPACTS OF THE 2010 DEEPWATER HORIZON OIL SPILL ON THE GULF OF MEXICO ECOSYSTEM FROM 2010 TO 2020. THE CONTROLLING DOCUMENT OF THE GOMRI WAS A MASTER RESEARCH AGREEMENT WHICH IDENTIFIED THE INDEPENDENT ADMINISTRATIVE SERVICES REQUIRED OF THE ALLIANCE IN CONNECTION WITH RESEARCH GRANTS. THE ADMINISTRATIVE SERVICES ARE THE SAME TYPES OF SERVICES THE ALLIANCE PROVIDES IN CONNECTION WITH OTHER RESEARCH ACTIVITIES AND PUBLIC FUNDS. ALL THE FUNDING FOR THE PROGRAM WAS RECEIVED BY THE END OF 2019. REMAINING BP FUNDS ARE GOVERNMED BY AN AMENDMENT TO THE MASTER RESEARCH AGREEMENT AND ARE USED TO WRAP UP THE PROGRAM, ENSURE PUBLIC DATA AVAILABILITY AND ACCESS THROUGH 2029, AND KEEP THE WEBSITE ACTIVE THROUGH 2029.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GULF OF AMERICA ALLIANCE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt045374
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt051642
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0580889
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033773
IRS990/FeesForServicesAccountingGrp/TotalAmt033773
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06645
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01051218
IRS990/FeesForServicesOtherGrp/TotalAmt01057863
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JOE SPRAGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN SCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN LEZINA
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTI MCCURDY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAINIE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5GARETH LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm6WILL UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM PAHL
IRS990/Form990PartVIISectionAGrp/PersonNm9CORY HORAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA BOWIE
IRS990/Form990PartVIISectionAGrp/PersonNm11CONSTANCE THRIFT
IRS990/Form990PartVIISectionAGrp/PersonNm12NORA GINN
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/ReportableCompFromOrgAmt10142518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1190495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105270
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR & SECRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER/BUSINESS ADMINST
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02375533
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01732102
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01732102
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04506348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06794
IRS990/InsuranceGrp/TotalAmt06794
IRS990/InvestmentIncomeGrp/ExclusionAmt0504285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0504285
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09498092
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09491114
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012577
IRS990/LandBldgEquipCostOrOtherBssAmt037246
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ALLIANCE'S MISSION IS TO PROMOTE THE PROTECTION, RESTORATION, ENHANCEMENT, UNDERSTANDING, AWARENESS AND WISE USE OF THE NATURAL RESOURCES OF THE GULF OF AMERICA THROUGH ALIGNED AND COOPERATIVE EFFORTS INVOLVING RESEARCH, PLANNING, MANAGEMENT, INFORMATION AND RESOURCE SHARING AND PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010225464
IRS990/NetAssetsOrFundBalancesEOYAmt010015134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056841
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010180090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09963492
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047902
IRS990/OccupancyGrp/TotalAmt047902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06446
IRS990/OfficeExpensesGrp/ProgramServicesAmt07935
IRS990/OfficeExpensesGrp/TotalAmt014381
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018307
IRS990/OtherAssetsTotalGrp/EOYAmt096840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT INTERN STIPEND
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3WEB HOSTING AND SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25024
IRS990/OtherExpensesGrp/ProgramServicesAmt064973
IRS990/OtherExpensesGrp/ProgramServicesAmt119155
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt38842
IRS990/OtherExpensesGrp/TotalAmt064973
IRS990/OtherExpensesGrp/TotalAmt121348
IRS990/OtherExpensesGrp/TotalAmt216900
IRS990/OtherExpensesGrp/TotalAmt313866
IRS990/OtherLiabilitiesGrp/BOYAmt0389292
IRS990/OtherLiabilitiesGrp/EOYAmt0231674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679282
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016154
IRS990/PayrollTaxesGrp/ProgramServicesAmt048772
IRS990/PayrollTaxesGrp/TotalAmt071382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0824
IRS990/PrincipalOfficerNm0CONSTANCE THRIFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246730
IRS990/ProgSrvcAccomActy2Grp/Desc0GULF OF AMERICA ALLIANCE- THE GOAA PROGRAM ACCOMPLISHES THE MISSION OF THE ENTITY THROUGH SUBGRANTING FUNDS, EDUCATING THROUGH MEETINGS AND SEMINARS, AND OTHER MEANS TO FACILITATE REGIONAL EDUCATION AND OVERALL WELL BEING OF THE GULF OF AMERICA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03676725
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01732102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01448197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0360916
IRS990/PYInvestmentIncomeAmt0389761
IRS990/PYOtherExpensesAmt01625222
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0528974
IRS990/PYRevenuesLessExpensesAmt0-562548
IRS990/PYSalariesCompEmpBnftPaidAmt0943342
IRS990/PYTotalExpensesAmt02929480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02366932
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-267171
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03339058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01448197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01596767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01817692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01980025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010181739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0504285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0389761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0347185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0387055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01729785
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01191979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84990
IRS990ScheduleA/PublicSupportPY170Pct00.94280
IRS990ScheduleA/PublicSupportTotal170Amt010181739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03339058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01448197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01596767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01817692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01980025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010181739
IRS990ScheduleA/TotalSupportAmt011979734
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt012577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037246
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04773519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt296840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0400303
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19090811
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt056841
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04506348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO THE ALLIANCE ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE IRC. THE ALLIANCE APPLIES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2024, THE ALLIANCE HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012577
IRS990ScheduleD/TotalBookValueSecuritiesAmt09491114
IRS990ScheduleD/TotalExpensesPerForm990Amt04773519
IRS990ScheduleD/TotalLiabilityAmt0231674
IRS990ScheduleD/TotalRevenuePerForm990Amt04506348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04563189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04773519
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt021356
IRS990ScheduleI/RecipientTable/CashGrantAmt129948
IRS990ScheduleI/RecipientTable/CashGrantAmt240303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits