Civic Intelligence

Conservation Resource Alliance

990 • Fiscal year 2023 • EIN 38-2181915

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 24, 2024

Organization ProfileWWW.RIVERCARE.ORG

View Organization Page

10850 Traverse Highway 1180Traverse City, MI 49684

(231) 946-6817

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.24x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

48th percentile

4.9%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,408,992

Up $254,177 (+4.9%) from 2022

Net Assets

Up

$4,688,929

Up $428,703 (+10%) from 2022

Liabilities

Down

$720,063

Down $174,526 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$2,981,120

Up $271,741 (+10%) from 2022

Expenses

Up

$2,681,177

Up $671,143 (+33%) from 2022

Net Income

Down

$299,943

Down $399,402 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,964,041Liabilities 2010: $250,969Net Assets 2010: $1,713,0722010Assets 2011: $2,254,998Liabilities 2011: $460,885Net Assets 2011: $1,794,1132011Assets 2012: $3,038,855Liabilities 2012: $1,014,588Net Assets 2012: $2,024,2672012Assets 2013: $2,614,059Liabilities 2013: $217,831Net Assets 2013: $2,396,2282013Assets 2014: $2,927,071Liabilities 2014: $407,326Net Assets 2014: $2,519,7452014Assets 2015: $3,165,325Liabilities 2015: $523,790Net Assets 2015: $2,641,5352015Assets 2016: $3,553,883Liabilities 2016: $352,260Net Assets 2016: $3,201,6232016Assets 2017: $4,043,182Liabilities 2017: $521,266Net Assets 2017: $3,521,9162017Assets 2018: $4,318,744Liabilities 2018: $1,252,040Net Assets 2018: $3,066,7042018Assets 2019: $3,850,480Liabilities 2019: $361,520Net Assets 2019: $3,488,9602019Assets 2020: $3,905,468Liabilities 2020: $344,388Net Assets 2020: $3,561,0802020Assets 2021: $4,148,657Liabilities 2021: $248,598Net Assets 2021: $3,900,0592021Assets 2022: $5,154,815Liabilities 2022: $894,589Net Assets 2022: $4,260,2262022Assets 2023: $5,408,992Liabilities 2023: $720,063Net Assets 2023: $4,688,9292023Assets 2024: $5,601,057Liabilities 2024: $545,679Net Assets 2024: $5,055,3782024

Highlighted filing

2023

Assets$5,408,992
Liabilities$720,063
Net Assets$4,688,929
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,758,4732010Expenses 2011: $1,865,5182011Revenue 2012: $4,840,716Expenses 2012: $4,610,562Net Income 2012: $230,1542012Revenue 2013: $2,229,140Expenses 2013: $1,857,179Net Income 2013: $371,9612013Revenue 2014: $2,845,855Expenses 2014: $2,722,338Net Income 2014: $123,5172014Revenue 2015: $2,290,750Expenses 2015: $2,093,584Net Income 2015: $197,1662015Revenue 2016: $2,515,850Expenses 2016: $2,002,647Net Income 2016: $513,2032016Revenue 2017: $3,203,540Expenses 2017: $2,987,854Net Income 2017: $215,6862017Revenue 2018: $4,276,105Expenses 2018: $4,614,921Net Income 2018: -$338,8162018Revenue 2019: $2,472,850Expenses 2019: $2,221,140Net Income 2019: $251,7102019Revenue 2020: $2,483,413Expenses 2020: $2,516,918Net Income 2020: -$33,5052020Revenue 2021: $1,948,054Expenses 2021: $1,665,821Net Income 2021: $282,2332021Revenue 2022: $2,709,379Expenses 2022: $2,010,034Net Income 2022: $699,3452022Revenue 2023: $2,981,120Expenses 2023: $2,681,177Net Income 2023: $299,9432023Revenue 2024: $4,327,596Expenses 2024: $4,025,890Net Income 2024: $301,7062024

Highlighted filing

2023

Revenue$2,981,120
Expenses$2,681,177
Net Income$299,943
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2024
Return Version
2023v5.1
Gross Receipts
$2,981,120
Mission and Program Overview

Mission

The conservation resource alliance is dedicated to maintaining the natural beauty and ecosystems of our land while simultaneously nurturing the economic vitality of northern michigan.

To preserve and protect northern michigan's waterways, wildlife, and forests for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,105,711$3,694,118▲ $1,588,407
Accounts Receivable$710,824$978,405▲ $267,581
Cash and Non-Interest-Bearing Accounts$1,789,109$411,114▼ $1,377,995
Pledges and Grants Receivable$306,952$144,231▼ $162,721
Prepaid Expenses and Deferred Charges$45,740$42,480▼ $3,260
Land, Buildings, and Equipment, Net$30,550$31,331▲ $781
Total Assets$5,154,815$5,408,992▲ $254,177
Other Assets Total$165,929$107,313▼ $58,616
Liabilities
Accounts Payable and Accrued Expenses$724,784$601,828▼ $122,956
Other Liabilities$167,604$109,435▼ $58,169
Deferred Revenue$2,201$8,800▲ $6,599
Total Liabilities$894,589$720,063▼ $174,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,301,282$2,485,506▲ $184,224
Net Assets With Donor Restrictions$1,958,944$2,203,423▲ $244,479
Total Net Assets Fund Balance$4,260,226$4,688,929▲ $428,703
Total Liabilities and Net Assets / Fund Balance$5,154,815$5,408,992▲ $254,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,331$119,541$150,872
Other Securities$3,694,118--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,357,787-▲ $179,400-$1,537,187
2022$1,640,618-▼ $282,831-$1,357,787
2021$1,517,551-▲ $123,067-$1,640,618
2020$1,358,796-▲ $158,755-$1,517,551
2019$1,138,195-▲ $220,601-$1,358,796
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Daniel HubbellChairman
Bob GarnerVice Chair
Chris BatesMember
Dick RedmondMember
Nora BalgoyenMember
Pete StalkerMember
William SundstromMember
Mike DonahueSecretary
Diane VanderveenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Emmet County Road CommissionConstruction2265 E HATHAWAY RD, Harbor Springs, MI 49740$539,130
Grand Traverse County Road CommissionConstruction1881 LAFRANIER RD, Traverse City, MI 49686$350,636
Kanouse Outdoor RestorationConstruction12050 JENKS SE, Belding, MI 48809$251,900
Revenue and Support

Revenue Composition

Contributions and Grants
$2,861,845
Program Service Revenue
$0
Investment Income
$119,275
Other Revenue
$0
All Other Contributions
$1,532,322
Change in Net Assets
$299,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,981,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,760
Total Revenue per Audited Statements
$3,109,880
Total Revenue per Form 990
$2,981,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,700,321
Salaries, Compensation, and Employee Benefits$980,856
Total Fundraising Expense$168,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,382,574$25,200$6,944$1,414,718
Other Salaries and Wages$515,094$84,061$77,204$676,359
Other Employee Benefits$230,104$39,818$34,575$304,497
Occupancy-$63,751-$63,751
Insurance-$36,698-$36,698
Depreciation Depletion$2,199$13,784-$15,983
All Other Expenses$212,728$-229,223$32,463$15,968
Travel$19,807$-9,516$5,099$15,390
Conferences and Meetings$3,553$1,371$6,808$11,732
Other Expenses$4,039$1,109$1,569$6,717
Office Expenses$43$1,620-$1,663
Total Functional Expenses$2,455,569$56,892$168,716$2,681,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,681,177
Total Expenses per Audited Statements$2,681,177
Total Expenses per Form 990$2,681,177
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability, Current$61,362
Operating Lease Liability, Long-term$48,073
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is reviewed by the finance committee before presenting it to the board for final review. It is then filed with the irs.”

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

“Once a conflict of interest has become known the chairperson may appoint a disinterested person or committee to investigate reasonable alternatives to the proposed transaction. If a reasonable alternative cannot be reached it will be voted on by the disinterested members of the board. If the board learns of a member failing to disclose a conflict of interest it will ask for an explanation and take disciplinary action if necessary.”

Form 990, Part VI, Section B, Line 15

“Conducted independently by board members 1. Desired market position 2. Various survey sources including michigan nonprofit compensation and benefit survey. 3. Market comparison 4. Recommendations made by finance committee and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Conservation Resource Alliance
EIN
38-2181915
Phone
2319466817
Address
10850 TRAVERSE HIGHWAY 1180, TRAVERSE CITY, MI 49684

Signing Officer

Name
Diane Vanderveen
Title
Treasurer
Phone
2319466817
Signed
2024-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hubbell
Formed
1985
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
200

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Aaron J Mansfield CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees - sub contract: program service expenses 1,364,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,364,232. Professional administration: program service expenses 7,326. Management and general expenses 22,300. Fundraising expenses 0. Total expenses 29,626. Professional communication and marketing: program service expenses 11,016. Management and general expenses 2,900. Fundraising expenses 6,944. Total expenses 20,860.”

FORM 990, PART XII, LINE 2C:

“No changes in the organization's oversight process of the audit or the selection process for an independent auditor occurred during the year.”

Financial Statement Notes

PART V, LINE 4:

“The fundamental purpose of the alliance's endowment is to provide increased financial stability and enduring financial support for the alliance's operations.”

PART X, LINE 2:

“No provision for federal and state income taxes has been made since the alliance is exempt under section 501(c)(3) of the internal revenue code. The alliance files an information return in the u.s. Federal jurisdiction. With few exceptions, the alliance is no longer subject to u.s. Federal tax examinations by tax authorities for years before 2020.”

Raw XML AppendixShowing 400 of 495 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.

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01329523
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02981120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036698
IRS990/InsuranceGrp/TotalAmt036698
IRS990/InvestmentIncomeGrp/ExclusionAmt0119275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119275
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02105711
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03694118
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031331
IRS990/LandBldgEquipCostOrOtherBssAmt0150872
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CONSERVATION RESOURCE ALLIANCE'S MISSION IS TO PRESERVE AND PROTECT NORTHERN MICHIGAN'S WATERWAYS, WILDLIFE, AND FORESTS FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04260226
IRS990/NetAssetsOrFundBalancesEOYAmt04688929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0128760
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02301282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02485506
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063751
IRS990/OccupancyGrp/TotalAmt063751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01620
IRS990/OfficeExpensesGrp/ProgramServicesAmt043
IRS990/OfficeExpensesGrp/TotalAmt01663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165929
IRS990/OtherAssetsTotalGrp/EOYAmt0107313
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304497
IRS990/OtherExpensesGrp/Desc0FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0645
IRS990/OtherExpensesGrp/FundraisingAmt13409
IRS990/OtherExpensesGrp/FundraisingAmt21569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21109
IRS990/OtherExpensesGrp/ProgramServicesAmt072897
IRS990/OtherExpensesGrp/ProgramServicesAmt1231
IRS990/OtherExpensesGrp/ProgramServicesAmt212300
IRS990/OtherExpensesGrp/ProgramServicesAmt34039
IRS990/OtherExpensesGrp/TotalAmt072897
IRS990/OtherExpensesGrp/TotalAmt128328
IRS990/OtherExpensesGrp/TotalAmt216476
IRS990/OtherExpensesGrp/TotalAmt36717
IRS990/OtherLiabilitiesGrp/BOYAmt0167604
IRS990/OtherLiabilitiesGrp/EOYAmt0109435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0306952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042480
IRS990/PrincipalOfficerNm0DAN HUBBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LANDOWNER & SITE SERVICES PROGRAM IS DESIGNED TO ASSIST LANDOWNERS BY DEVELOPING MANAGEMENT PLANS TO KEEP WILDLIFE CORRIDORS OPEN BETWEEN EXISTING NATURAL AREAS AND ALONG RIVER CORRIDORS, IN ORDER TO ALLOW FOR THE UNRESTRICTED MOVEMENT OF WILDLIFE AND THE PROTECTION OF WATER QUALITY. CORRIDORS ALONG WETLANDS AND STREAMS CONTAIN A HIGH DIVERSITY OF PLANTS AND ANIMALS WHOSE HABITAT HAS BECOME INCREASINGLY FRAGMENTED BY DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0423790
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PLANNING AND CONSULTING PROGRAMS INVOLVE FACILITATING LOCAL LEADERSHIP AND PLANNING IN CRA'S SERVICE AREA, PLUS AGILE AND CAREFULLY MATCHED INVOLVEMENT IN REGIONAL EFFORTS AT THE STATE, GREAT LAKES AND NATIONAL SCALE. THROUGH OUR PLANNING AND CONSULTING WORK, CRA IS COMMITTED TO STAYING PROACTIVE AND HIGHLY CURRENT ON EACH LOCAL WATERSHED AND CORRIDOR. WE HAVE ALSO ADDED VALUE BY SHARING OUR SUCCESSFUL MODELS WITH OTHERS THROUGHOUT THE GREAT LAKES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02644000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065379
IRS990/PYOtherExpensesAmt01164729
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0699345
IRS990/PYSalariesCompEmpBnftPaidAmt0845305
IRS990/PYTotalExpensesAmt02010034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02709379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0299943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02861845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02644000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01553809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02194744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02403987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011658385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0423731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89750
IRS990ScheduleA/PublicSupportPY170Pct00.93090
IRS990ScheduleA/PublicSupportTotal170Amt010848981
IRS990ScheduleA/SubstantialContributorsTotAmt0809404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02861845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02644000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01553809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02194744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02403987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011658385
IRS990ScheduleA/TotalSupportAmt012087719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.62500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01357787
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01537187
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01640618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01357787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-282831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01517551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01640618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01358796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01517551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158755
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01138195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01358796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220601
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150872
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02681177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0128760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY, CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY, LONG-TERM
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03694118
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WELLS FARGO ADVISORS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.16100
IRS990ScheduleD/RevenueNotReportedAmt0128760
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02981120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDAMENTAL PURPOSE OF THE ALLIANCE'S ENDOWMENT IS TO PROVIDE INCREASED FINANCIAL STABILITY AND ENDURING FINANCIAL SUPPORT FOR THE ALLIANCE'S OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE SINCE THE ALLIANCE IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ALLIANCE FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ALLIANCE IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031331
IRS990ScheduleD/TotalBookValueSecuritiesAmt03694118
IRS990ScheduleD/TotalExpensesPerForm990Amt02681177
IRS990ScheduleD/TotalLiabilityAmt0109435
IRS990ScheduleD/TotalRevenuePerForm990Amt02981120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03109880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02681177
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE PRESENTING IT TO THE BOARD FOR FINAL REVIEW. IT IS THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A CONFLICT OF INTEREST HAS BECOME KNOWN THE CHAIRPERSON MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE REASONABLE ALTERNATIVES TO THE PROPOSED TRANSACTION. IF A REASONABLE ALTERNATIVE CANNOT BE REACHED IT WILL BE VOTED ON BY THE DISINTERESTED MEMBERS OF THE BOARD. IF THE BOARD LEARNS OF A MEMBER FAILING TO DISCLOSE A CONFLICT OF INTEREST IT WILL ASK FOR AN EXPLANATION AND TAKE DISCIPLINARY ACTION IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONDUCTED INDEPENDENTLY BY BOARD MEMBERS 1. DESIRED MARKET POSITION 2. VARIOUS SURVEY SOURCES INCLUDING MICHIGAN NONPROFIT COMPENSATION AND BENEFIT SURVEY. 3. MARKET COMPARISON 4. RECOMMENDATIONS MADE BY FINANCE COMMITTEE AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES - SUB CONTRACT: PROGRAM SERVICE EXPENSES 1,364,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,364,232. PROFESSIONAL ADMINISTRATION: PROGRAM SERVICE EXPENSES 7,326. MANAGEMENT AND GENERAL EXPENSES 22,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,626. PROFESSIONAL COMMUNICATION AND MARKETING: PROGRAM SERVICE EXPENSES 11,016. MANAGEMENT AND GENERAL EXPENSES 2,900. FUNDRAISING EXPENSES 6,944. TOTAL EXPENSES 20,860.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,408,992
Liabilities
$720,063
Net assets
$4,688,929
Revenue
$2,981,120
Expenses
$2,681,177
Net income
$299,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.55$5.06$4.33$4.03$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.72$4.69$2.98$2.68$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.89$4.26$2.71$2.01$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.25$3.90$1.95$1.67$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.34$3.56$2.48$2.52$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.36$3.49$2.47$2.22$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.25$3.07$4.28$4.61$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.52$3.52$3.20$2.99$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.35$3.20$2.52$2.00$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.52$2.64$2.29$2.09$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.41$2.52$2.85$2.72$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.22$2.40$2.23$1.86$0.37
2012Summary only. Only limited summary data is available for this year.$3.04$1.01$2.02$4.84$4.61$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.46$1.79$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.25$1.71$1.76
Peer Organizations

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