Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2019 • EIN 35-2191961
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$1,071,796
Down $221,455 (-17%) from 2018
Net Assets
Up$1,028,400
Up $12,941 (+1.3%) from 2018
Liabilities
Down$43,396
Down $234,396 (-84%) from 2018
Revenue
Up$532,678
Up $364,060 (+216%) from 2018
Expenses
Down$519,737
Down $103,784 (-17%) from 2018
Net Income
Up$12,941
Up $467,844 (+103%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $905,593 | $699,204 | ▼ $206,389 |
| Cash and Non-Interest-Bearing Accounts | $329,872 | $257,159 | ▼ $72,713 |
| Pledges and Grants Receivable | $52,000 | $112,461 | ▲ $60,461 |
| Land, Buildings, and Equipment, Net | $5,289 | $2,316 | ▼ $2,973 |
| Total Assets | $1,293,251 | $1,071,796 | ▼ $221,455 |
| Other Assets Total | $497 | $656 | ▲ $159 |
| Liabilities | |||
| Escrow Account Liability | $228,089 | $0 | ▼ $228,089 |
| Accounts Payable and Accrued Expenses | $31,775 | $25,468 | ▼ $6,307 |
| Other Liabilities | $17,928 | $17,928 | → $0 |
| Total Liabilities | $277,792 | $43,396 | ▼ $234,396 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $905,955 | $1,003,117 | ▲ $97,162 |
| Temporarily Rstr Net Assets | $109,504 | $25,283 | ▼ $84,221 |
| Total Net Assets Fund Balance | $1,015,459 | $1,028,400 | ▲ $12,941 |
| Total Liabilities and Net Assets / Fund Balance | $1,293,251 | $1,071,796 | ▼ $221,455 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,316 | $19,660 | $21,976 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Dowd | Executive Director | FT | $110,000 | $4,400 | $114,400 |
| Name | Title |
|---|---|
| Martha Isler | President |
| Tom Mcgough | Vice President |
| Anne Lewis | Board Member |
| Douglas E Cameron | Board Member |
| James Rohrbaugh | Board Member |
| Joseph Zwicker | Board Member |
| Judith T Horgan | Board Member |
| Julie Hughes | Board Member |
| Marie Martin | Board Member |
| Mark Desantis | Board Member |
| Megan Wotherspoon | Board Member |
| Prashant Ambe | Board Member |
| Richard L Fischer | Board Member |
| Stephanie Rooney | Board Member |
| Bonnie W Vankirk | Secretary |
| Julie Dever | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $344,776 |
| Other Expenses | $174,961 |
| Total Fundraising Expense | $12,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,650 | $38,790 | $7,755 | $207,195 |
| Current Officers, Directors, Trustees, and Key Employees | $88,701 | $21,417 | $4,282 | $114,400 |
| Payroll Taxes | $2,468 | $20,148 | $565 | $23,181 |
| Fees for Services Accounting | - | $21,119 | - | $21,119 |
| Fees for Services Other | $10,546 | $6,908 | - | $17,454 |
| Occupancy | $16 | $11,432 | - | $11,448 |
| Other Expenses | $320 | $10,398 | - | $10,718 |
| Travel | $5,270 | $1,939 | $68 | $7,277 |
| Insurance | - | $4,707 | - | $4,707 |
| Office Expenses | $22 | $3,384 | - | $3,406 |
| Conferences and Meetings | $2,071 | $955 | - | $3,026 |
| Depreciation Depletion | - | $2,974 | - | $2,974 |
| Total Functional Expenses | $349,984 | $157,083 | $12,670 | $519,737 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $519,737 |
| Total Expenses per Audited Statements | $519,737 |
| Total Expenses per Form 990 | $519,737 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Project Agreements Payable | $17,928 |
“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.”
“Allies for children maintains various assets it does not own, and therefore records an offsetting liability. The custodian funds consist of deposit accounts held for our kids our commitment and are accordingly recorded as temporarily restricted amounts totaling $0 and $228,089 as of june 30, 2019 and 2018, respectively.”
“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, 2019, allies is not aware of any uncertain tax positions. Allies' tax returns for tax years 2016 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 | 31775 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25468 |
| 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. |
| IRS990/AllOtherContributionsAmt | 0 | 374267 |
| 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 | 329872 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 257159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4282 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21417 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88701 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 955 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2071 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3026 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 528039 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4639 |
| IRS990/CYOtherExpensesAmt | 0 | 174961 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 344776 |
| IRS990/CYTotalExpensesAmt | 0 | 519737 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12670 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 532678 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2974 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2974 |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 228089 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 233650 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 153772 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21119 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21119 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6908 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10546 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17454 |
| 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 | 2.00 |
| 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 | 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/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 | 4400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA ISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDITH T HORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE DEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM MCGOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS E CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD L FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH ZWICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BONNIE W VANKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK DESANTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEGAN WOTHERSPOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES ROHRBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PRASHANT AMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | 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 | 110000 |
| 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/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 |
| 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 | 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 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 532678 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4707 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4639 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4639 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21976 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1015459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1028400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11432 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11448 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3384 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3406 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 497 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 656 |
| 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 | 96 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10718 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17928 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17928 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7755 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38790 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160650 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207195 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 565 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20148 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23181 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 112461 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK DOWD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR KIDS. OUR COMMITMENT. IS A VOTER REFERENDUM INITIATIVE THAT ADVOCATES TO CREATE THE ALLEGHENY COUNTY CHILDREN'S FUND. THE ALLEGHENY COUNTY CHILDREN'S FUND WOULD SECURE FUNDING FOR OUR COMMUNITY TO INVEST IN THREE PROVEN AREAS - EARLY LEARNING, AFTER SCHOOL AND NUTRITIOUS MEALS - TO ENSURE A STRONG FUTURE FOR OUR REGION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 116334 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 165985 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2633 |
| IRS990/PYOtherExpensesAmt | 0 | 282006 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -454903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 341515 |
| IRS990/PYTotalExpensesAmt | 0 | 623521 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 168618 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12941 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 905593 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 699204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 528039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 649630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1134947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 856245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3334846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1253 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12783 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1960158 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1374688 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 528039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 165985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 649630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1134947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 856245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3334846 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3347629 |
| 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/CurrentYearMinus1Amt | 0 | 2500 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 1588 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 1938 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 6026 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 25740 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 29632 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 35996 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 36377 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 127745 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 102961 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 118528 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 143982 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 145507 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 510978 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 53289 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 99322 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 14705 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 17462 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 184778 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 191618 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 25740 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 766467 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 102961 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 466448 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 53289 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 519737 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 53289 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2316 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19660 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21976 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 519737 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROJECT AGREEMENTS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 532678 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ALLIES FOR CHILDREN MAINTAINS VARIOUS ASSETS IT DOES NOT OWN, AND THEREFORE RECORDS AN OFFSETTING LIABILITY. THE CUSTODIAN FUNDS CONSIST OF DEPOSIT ACCOUNTS HELD FOR OUR KIDS OUR COMMITMENT AND ARE ACCORDINGLY RECORDED AS TEMPORARILY RESTRICTED AMOUNTS TOTALING $0 AND $228,089 AS OF JUNE 30, 2019 AND 2018, RESPECTIVELY. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.