Civic Intelligence

Allies for Children

990 • Fiscal year 2015 • EIN 35-2191961

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

10 Childrens Way No 200Pittsburgh, PA 15212

(412) 586-0880

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$109,027

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,480,721

Up $207,582 (+16%) from 2014

Net Assets

Up

$1,278,118

Up $117,347 (+10%) from 2014

Liabilities

Up

$202,603

Up $90,235 (+80%) from 2014

Revenue

Up

$857,498

Up $418,413 (+95%) from 2014

Expenses

Up

$694,535

Up $305,059 (+78%) from 2014

Net Income

Up

$162,963

Up $113,354 (+228%) from 2014

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$0Assets 2014: $1,273,139Liabilities 2014: $112,368Net Assets 2014: $1,160,7712014Assets 2015: $1,480,721Liabilities 2015: $202,603Net Assets 2015: $1,278,1182015Assets 2016: $1,646,366Liabilities 2016: $33,743Net Assets 2016: $1,612,6232016Assets 2017: $1,521,127Liabilities 2017: $50,765Net Assets 2017: $1,470,3622017Assets 2018: $1,293,251Liabilities 2018: $277,792Net Assets 2018: $1,015,4592018Assets 2019: $1,071,796Liabilities 2019: $43,396Net Assets 2019: $1,028,4002019Assets 2020: $1,368,507Liabilities 2020: $111,158Net Assets 2020: $1,257,3492020Assets 2021: $1,525,322Liabilities 2021: $124,652Net Assets 2021: $1,400,6702021Assets 2022: $1,875,623Liabilities 2022: $56,875Net Assets 2022: $1,818,7482022Assets 2023: $1,931,252Liabilities 2023: $91,016Net Assets 2023: $1,840,2362023Assets 2024: $2,148,233Liabilities 2024: $72,608Net Assets 2024: $2,075,6252024Assets 2025: $1,996,729Liabilities 2025: $84,030Net Assets 2025: $1,912,6992025

Highlighted filing

2015

Assets$1,480,721
Liabilities$202,603
Net Assets$1,278,118

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $439,085Expenses 2014: $389,476Net Income 2014: $49,6092014Revenue 2015: $857,498Expenses 2015: $694,535Net Income 2015: $162,9632015Revenue 2016: $1,137,886Expenses 2016: $803,381Net Income 2016: $334,5052016Revenue 2017: $650,949Expenses 2017: $793,210Net Income 2017: -$142,2612017Revenue 2018: $168,618Expenses 2018: $623,521Net Income 2018: -$454,9032018Revenue 2019: $532,678Expenses 2019: $519,737Net Income 2019: $12,9412019Revenue 2020: $730,400Expenses 2020: $499,379Net Income 2020: $231,0212020Revenue 2021: $889,013Expenses 2021: $745,692Net Income 2021: $143,3212021Revenue 2022: $951,303Expenses 2022: $533,225Net Income 2022: $418,0782022Revenue 2023: $644,202Expenses 2023: $622,714Net Income 2023: $21,4882023Revenue 2024: $872,318Expenses 2024: $636,929Net Income 2024: $235,3892024Revenue 2025: $429,158Expenses 2025: $592,084Net Income 2025: -$162,9262025

Highlighted filing

2015

Revenue$857,498
Expenses$694,535
Net Income$162,963
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$857,498
Mission and Program Overview

Mission

Allies for children builds alliances and serves as a bold voice for policy and practice changes that improve the wellbeing of all children and youth in allegheny county.

Allies for children advocates for policy and practice changes that improve the health, education and wellbeing of all children and youth in allegheny county, especially those with the greatest need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$920,523-
Pledges and Grants Receivable$493,185$350,000▼ $143,185
Cash and Non-Interest-Bearing Accounts$768,501$201,122▼ $567,379
Land, Buildings, and Equipment, Net$7,381$8,721▲ $1,340
Total Assets$1,273,139$1,480,721▲ $207,582
Other Assets Total$4,072$355▼ $3,717
Liabilities
Grants Payable$0$140,175▲ $140,175
Accounts Payable and Accrued Expenses$112,368$62,428▼ $49,940
Total Liabilities$112,368$202,603▲ $90,235
Net Assets / Fund Balance
Unrestricted Net Assets$1,079,613$1,059,410▼ $20,203
Temporarily Rstr Net Assets$81,158$218,708▲ $137,550
Total Net Assets Fund Balance$1,160,771$1,278,118▲ $117,347
Total Liabilities and Net Assets / Fund Balance$1,273,139$1,480,721▲ $207,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,721$4,235$12,956
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick DowdExecutive DirectorFT$105,135$3,892$109,027

Board Members and Trustees

NameTitle
Mardi IslerPresident
Judith T HorganVice President
Anne LewisBoard Member
Barbara JeremiahBoard Member
Bonnie W VankirkBoard Member
Douglas E CameronBoard Member
Douglas a CampbellBoard Member
Floyd L TitusBoard Member
Georgia HernandezBoard Member
Joan BensoBoard Member
Julie Fallon HughesBoard Member
Richard L FischerBoard Member
Stephanie RooneyBoard Member
Thomas M Von Lehman PhdBoard Member
Thomas N CanfieldBoard Member
Walter Howard Smith Jr PhdBoard Member
William R CaroselliBoard Member
Tom McgoughSecretary
Julie DeverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,245
Program Service Revenue
$0
Investment Income
$1,253
Other Revenue
$0
All Other Contributions
$683,587
Change in Net Assets
$162,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$857,498
Total Revenue per Form 990
$857,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,877
Salaries, Compensation, and Employee Benefits$313,658
Total Fundraising Expense$7,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,800$56,039$4,423$174,262
Current Officers, Directors, Trustees, and Key Employees$74,662$36,766$2,902$114,330
Payroll Taxes$13,075$11,483$508$25,066
Fees for Services Accounting$2,491$18,281-$20,772
Fees for Services Other$1,989$8,003-$9,992
Occupancy$3,276$6,327-$9,603
Travel$5,111$1,271$42$6,424
Insurance$671$4,497-$5,168
Other Expenses$1,824$3,169-$4,993
Depreciation Depletion-$3,218-$3,218
Office Expenses$539$2,002-$2,541
Conferences and Meetings$317$616-$933
Total Functional Expenses$528,181$158,479$7,875$694,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$740,151
Expenses per Audited Statements$694,535
Total Expenses per Form 990$694,535
Expenses Not Reported on Form 990$45,616
Expenses Not Reported on Financial Statements$0
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
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
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 11

The draft form 990 is reviewed by all officers and directors prior to filing.

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

Individuals affiliated with allies for children (the "corporation"), with such persons known as "covered persons" for this purpose, commonly have a range of professional and personal associations with and interests in other entities. To assure the corporation's many constituents of the integrity of its endeavors, covered persons should avoid situations in which such associations or interests could compromise or reasonably appear to compromise important values espoused by the corporation or the corporation's business decisions. Accordingly, it is the policy of the corporation that covered persons shall act in a manner consistent with their responsibilities to the corporation and avoid circumstances in which their financial or other ties to outside entities could present an actual, potential or apparent conflict of interest ("conflict of interest") or impair the corporation's reputation. A covered person who has a known material financial interest in a pending or proposed transaction or business arrangement involving the corporation shall promptly disclose to the board the existence of the interest and other material information that the covered person may have regarding the transaction or arrangement. In addition, each covered person other than former covered persons shall annually sign and submit to the secretary of the corporation a statement disclosing all material financial interests, known to the covered person, of the covered person or a family member, in any outside entity with which the covered person knows the corporation has or is considering a transaction or other business relationship, or affirming that the covered person knows of no such interests.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Allies for Children
EIN
35-2191961
Phone
4125860880
Address
10 CHILDRENS WAY NO 200, PITTSBURGH, PA 15212

Signing Officer

Name
Patrick Dowd
Title
Executive Director
Phone
4125860880
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Dowd
Formed
2002
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
0

Preparer

Firm
Sisterson & Co Llp
Address
310 GRANT STREET SUITE 2100, PITTSBURGH, PA 15219
Preparer
Michael M Comstock
Phone
4122812025
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Refund of prior year contributions revenue -45,616.

Financial Statement Notes

PART X, LINE 2:

The financial accounting standards board accounting standards codification on income taxes clarifies recognition, measurement, presentation and disclosure relating to uncertain tax positions. Allies evaluates uncertain tax positions for recognition by determining whether evidence indicates it is more likely than not that a position will be sustained if examined by taxing authorities. As of june 30, 2015, allies is not aware of any uncertain tax positions. Allies' tax returns for tax years 2012 and beyond remain subject to examination by the internal revenue service.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Refund of prior year contributions revenue

Raw XML AppendixShowing 400 of 492 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/BOYAmt0112368
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062428
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ALLIES FOR CHILDREN ADVOCATES FOR POLICY AND PRACTICE CHANGES THAT IMPROVE THE HEALTH, EDUCATION AND WELLBEING OF ALL CHILDREN AND YOUTH IN ALLEGHENY COUNTY, ESPECIALLY THOSE WITH THE GREATEST NEED.
IRS990/AllOtherContributionsAmt0683587
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK DOWD
IRS990/BooksInCareOfDetail/PhoneNum04125860880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 CHILDRENS WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015212
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0768501
IRS990/CashNonInterestBearingGrp/EOYAmt0201122
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02902
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036766
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074662
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114330
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0616
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0317
IRS990/ConferencesMeetingsGrp/TotalAmt0933
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0856245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01253
IRS990/CYOtherExpensesAmt0380877
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0162963
IRS990/CYSalariesCompEmpBnftPaidAmt0313658
IRS990/CYTotalExpensesAmt0694535
IRS990/CYTotalFundraisingExpenseAmt07875
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0857498
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03218
IRS990/DepreciationDepletionGrp/TotalAmt03218
IRS990/Desc0ADVOCATE FOR POLICIES AND PRACTICES THAT IMPROVE ACCESS TO HEALTH INSURANCE, CREATE MORE EQUITABLE, ADEQUATE AND SUSTAINABLE FUNDING FOR PUBLIC EDUCATION AS WELL AS IMPROVE ACCESS TO HIGH QUALITY OUT-OF-SCHOOL TIME PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0528181
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0172658
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018281
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02491
IRS990/FeesForServicesAccountingGrp/TotalAmt020772
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08003
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01989
IRS990/FeesForServicesOtherGrp/TotalAmt09992
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193892
IRS990/Form990PartVIISectionAGrp/PersonNm0MARDI ISLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH T HORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE DEVER
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM MCGOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN BENSO
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS E CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS A CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS N CANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM R CAROSELLI
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD L FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGIA HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE FALLON HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA JEREMIAH
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14WALTER HOWARD SMITH JR PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15FLOYD L TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm16BONNIE W VANKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS M VON LEHMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK DOWD
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105135
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt0140175
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0857498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04497
IRS990/InsuranceGrp/ProgramServicesAmt0671
IRS990/InsuranceGrp/TotalAmt05168
IRS990/InvestmentIncomeGrp/ExclusionAmt01253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01253
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08721
IRS990/LandBldgEquipCostOrOtherBssAmt012956
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALLIES FOR CHILDREN ADVOCATES FOR POLICY AND PRACTICE CHANGES THAT IMPROVE THE HEALTH, EDUCATION AND WELLBEING OF ALL CHILDREN AND YOUTH IN ALLEGHENY COUNTY, ESPECIALLY THOSE WITH THE GREATEST NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01160771
IRS990/NetAssetsOrFundBalancesEOYAmt01278118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06327
IRS990/OccupancyGrp/ProgramServicesAmt03276
IRS990/OccupancyGrp/TotalAmt09603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02002
IRS990/OfficeExpensesGrp/ProgramServicesAmt0539
IRS990/OfficeExpensesGrp/TotalAmt02541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04072
IRS990/OtherAssetsTotalGrp/EOYAmt0355
IRS990/OtherChangesInNetAssetsAmt0-45616
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23169
IRS990/OtherExpensesGrp/ProgramServicesAmt0309072
IRS990/OtherExpensesGrp/ProgramServicesAmt11354
IRS990/OtherExpensesGrp/ProgramServicesAmt21824
IRS990/OtherExpensesGrp/TotalAmt0310139
IRS990/OtherExpensesGrp/TotalAmt17094
IRS990/OtherExpensesGrp/TotalAmt24993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011483
IRS990/PayrollTaxesGrp/ProgramServicesAmt013075
IRS990/PayrollTaxesGrp/TotalAmt025066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0493185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK DOWD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0438993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0166901
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt049609
IRS990/PYSalariesCompEmpBnftPaidAmt0222575
IRS990/PYTotalExpensesAmt0389476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0439085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0920523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0856245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01270531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02905403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68650
IRS990ScheduleA/PublicSupportPY170Pct00.76460
IRS990ScheduleA/PublicSupportTotal170Amt01996620
IRS990ScheduleA/SubstantialContributorsTotAmt0908783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0856245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01270531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02905403
IRS990ScheduleA/TotalSupportAmt02908596
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/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012956
IRS990ScheduleD/ExpensesNotReportedAmt045616
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0694535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt045616
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0857498
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ON INCOME TAXES CLARIFIES RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. ALLIES EVALUATES UNCERTAIN TAX POSITIONS FOR RECOGNITION BY DETERMINING WHETHER EVIDENCE INDICATES IT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES. AS OF JUNE 30, 2015, ALLIES IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. ALLIES' TAX RETURNS FOR TAX YEARS 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REFUND OF PRIOR YEAR CONTRIBUTIONS REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08721
IRS990ScheduleD/TotalExpensesPerForm990Amt0694535
IRS990ScheduleD/TotalRevenuePerForm990Amt0857498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0857498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0740151
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 IS REVIEWED BY ALL OFFICERS AND DIRECTORS PRIOR TO FILING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.08$1.91$0.43$0.59$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.07$2.08$0.87$0.64$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.09$1.84$0.64$0.62$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.06$1.82$0.95$0.53$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.12$1.40$0.89$0.75$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.11$1.26$0.73$0.50$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.03$0.53$0.52$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.28$1.02$0.17$0.62$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.05$1.47$0.65$0.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.61$1.14$0.80$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.28$0.86$0.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$0.44$0.39$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits