Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2017 • EIN 35-2191961
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$1,521,127
Down $125,239 (-7.6%) from 2016
Net Assets
Down$1,470,362
Down $142,261 (-8.8%) from 2016
Liabilities
Up$50,765
Up $17,022 (+50%) from 2016
Revenue
Down$650,949
Down $486,937 (-43%) from 2016
Expenses
Down$793,210
Down $10,171 (-1.3%) from 2016
Net Income
Down-$142,261
Down $476,766 (-143%) from 2016
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 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, especially those with the greatest need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,101,642 | $1,102,961 | ▲ $1,319 |
| Pledges and Grants Receivable | $465,000 | $212,930 | ▼ $252,070 |
| Cash and Non-Interest-Bearing Accounts | $71,396 | $197,874 | ▲ $126,478 |
| Land, Buildings, and Equipment, Net | $7,973 | $6,928 | ▼ $1,045 |
| Total Assets | $1,646,366 | $1,521,127 | ▼ $125,239 |
| Other Assets Total | $355 | $434 | ▲ $79 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,743 | $50,765 | ▲ $17,022 |
| Total Liabilities | $33,743 | $50,765 | ▲ $17,022 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,141,695 | $1,156,162 | ▲ $14,467 |
| Temporarily Rstr Net Assets | $470,928 | $314,200 | ▼ $156,728 |
| Total Net Assets Fund Balance | $1,612,623 | $1,470,362 | ▼ $142,261 |
| Total Liabilities and Net Assets / Fund Balance | $1,646,366 | $1,521,127 | ▼ $125,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,928 | $12,760 | $19,688 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Dowd | Executive Director | FT | $104,500 | $4,400 | $108,900 |
| Name | Title |
|---|---|
| Mardi Isler | President |
| Tom Mcgough | Vice President |
| Anne Lewis | Board Member |
| Bonnie W Vankirk | Board Member |
| Douglas E Cameron | Board Member |
| Douglas a Campbell | Board Member |
| James Rohrbaugh | Board Member |
| Joan Benso | Board Member |
| Judith T Horgan | Board Member |
| Mark Desantis | Board Member |
| Megan Wotherspoon | Board Member |
| Richard L Fischer | Board Member |
| Stephanie Rooney | Board Member |
| Thomas M Von Lehman Phd | Board Member |
| Walter Howard Smith Jr Phd | Board Member |
| Floyd L Titus | Board Member (07/16 - 02/17) |
| William R Caroselli | Board Member (07/16 - 02/17) |
| Julie Fallon Hughes | Board Member (07/16 - 05/17) |
| Georgia Hernandez | Board Member (07/16 - 10/16) |
| Barbara Jeremiah | Secretary |
| Julie Dever | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $403,794 |
| Salaries, Compensation, and Employee Benefits | $389,416 |
| Total Fundraising Expense | $16,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,950 | $73,083 | $9,905 | $247,938 |
| Current Officers, Directors, Trustees, and Key Employees | $76,222 | $33,770 | $4,577 | $114,569 |
| Fees for Services Other | $28,975 | $3,729 | - | $32,704 |
| Payroll Taxes | $4,953 | $20,983 | $973 | $26,909 |
| Fees for Services Accounting | - | $20,322 | - | $20,322 |
| Occupancy | $1,083 | $9,641 | - | $10,724 |
| Other Expenses | $100 | $7,776 | - | $7,876 |
| Travel | $6,475 | $285 | $589 | $7,349 |
| Office Expenses | $23 | $5,325 | - | $5,348 |
| Fees for Services Legal | $3,690 | $950 | - | $4,640 |
| Insurance | - | $4,355 | - | $4,355 |
| Depreciation Depletion | - | $4,037 | - | $4,037 |
| Conferences and Meetings | $1,237 | $870 | $155 | $2,262 |
| Total Functional Expenses | $583,640 | $193,371 | $16,199 | $793,210 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $793,210 |
| Total Expenses per Audited Statements | $793,210 |
| Total Expenses per Form 990 | $793,210 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The draft form 990 is reviewed by all officers and directors prior to filing.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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, 2017, allies is not aware of any uncertain tax positions. Allies' tax returns for tax years 2014 and beyond remain subject to examination by the internal revenue service.”
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 | 33743 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50765 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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, ESPECIALLY THOSE WITH THE GREATEST NEED. |
| IRS990/AllOtherContributionsAmt | 0 | 567930 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICK DOWD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4125860880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 CHILDRENS WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71396 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4577 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33770 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76222 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114569 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 155 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1237 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2262 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 649630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1319 |
| IRS990/CYOtherExpensesAmt | 0 | 403794 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -142261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 389416 |
| IRS990/CYTotalExpensesAmt | 0 | 793210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16199 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 650949 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4037 |
| IRS990/Desc | 0 | ADVOCATE FOR POLICIES AND PRACTICES THAT IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR ACCESS TO HEALTH INSURANCE, CREATE MORE EQUITABLE, ADEQUATE AND SUSTAINABLE FUNDING FOR PUBLIC EDUCATION AS WELL AS REDUCE BARRIERS THAT PREVENT DAILY ATTENDANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 583640 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 81700 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20322 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20322 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3690 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4640 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3729 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28975 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32704 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 4400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARDI ISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDITH T HORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE DEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM MCGOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN BENSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS E CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS A CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD L FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGIA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA JEREMIAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WALTER HOWARD SMITH JR PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BONNIE W VANKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS M VON LEHMAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHANIE ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK DESANTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MEGAN WOTHERSPOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES ROHRBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FLOYD L TITUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM R CAROSELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JULIE FALLON HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PATRICK DOWD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 104500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (07/16 - 10/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER (07/16 - 02/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER (07/16 - 02/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER (07/16 - 05/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 650949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4355 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4355 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1319 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1319 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19688 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | 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, ESPECIALLY THOSE WITH THE GREATEST NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1612623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1470362 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9641 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1083 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10724 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5325 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5348 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 355 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 434 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 294680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 294680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9497 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7876 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9905 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73083 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247938 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 973 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20983 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4953 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26909 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 465000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 212930 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK DOWD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1134947 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2939 |
| IRS990/PYOtherExpensesAmt | 0 | 415636 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 334505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 387745 |
| IRS990/PYTotalExpensesAmt | 0 | 803381 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1137886 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -142261 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1101642 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1102961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 649630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1134947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 856245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1270531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4350346 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6116 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2832391 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1517955 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 649630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1134947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 856245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1270531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4350346 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4356462 |
| 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 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 1588 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 1938 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 3526 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 35996 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 36377 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 72373 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 143982 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 145507 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 289489 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 14705 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 17462 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 32167 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 108560 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 35996 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.