Civic Intelligence

Alliance for Strong Families And

990 • Fiscal year 2015 • EIN 39-1709925

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

648 Plankinton Avenue No 425Milwaukee, WI 53203

(414) 359-1040

Siviq Scores

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

Liabilities / Assets

59th percentile

0.28x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.25x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$277,088

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,078,648

Down $1,871,392 (-24%) from 2014

Net Assets

Down

$4,388,691

Down $2,070,032 (-32%) from 2014

Liabilities

Up

$1,689,957

Up $198,640 (+13%) from 2014

Revenue

Down

$6,729,084

Down $2,474,869 (-27%) from 2014

Expenses

Up

$9,082,342

Up $1,267,616 (+16%) from 2014

Net Income

Down

-$2,353,258

Down $3,742,485 (-269%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,868,681Liabilities 2011: $3,385,029Net Assets 2011: $6,483,6522011Assets 2012: $7,769,009Liabilities 2012: $2,726,907Net Assets 2012: $5,042,1022012Assets 2013: $7,167,018Liabilities 2013: $1,938,143Net Assets 2013: $5,228,8752013Assets 2014: $7,950,040Liabilities 2014: $1,491,317Net Assets 2014: $6,458,7232014Assets 2015: $6,078,648Liabilities 2015: $1,689,957Net Assets 2015: $4,388,6912015Assets 2016: $5,589,391Liabilities 2016: $1,785,496Net Assets 2016: $3,803,8952016Assets 2017: $6,634,994Liabilities 2017: $1,578,716Net Assets 2017: $5,056,2782017Assets 2018: $5,074,073Liabilities 2018: $1,297,284Net Assets 2018: $3,776,7892018Assets 2019: $4,282,015Liabilities 2019: $1,651,664Net Assets 2019: $2,630,3512019Assets 2020: $6,196,069Liabilities 2020: $3,434,138Net Assets 2020: $2,761,9312020Assets 2021: $9,111,549Liabilities 2021: $2,536,430Net Assets 2021: $6,575,1192021Assets 2022: $25,680,067Liabilities 2022: $11,744,829Net Assets 2022: $13,935,2382022Assets 2023: $24,648,118Liabilities 2023: $10,259,032Net Assets 2023: $14,389,0862023Assets 2024: $22,943,197Liabilities 2024: $8,577,038Net Assets 2024: $14,366,1592024

Highlighted filing

2015

Assets$6,078,648
Liabilities$1,689,957
Net Assets$4,388,691

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,095,6212011Revenue 2012: $5,789,506Expenses 2012: $7,297,947Net Income 2012: -$1,508,4412012Revenue 2013: $6,024,305Expenses 2013: $6,473,924Net Income 2013: -$449,6192013Revenue 2014: $9,203,953Expenses 2014: $7,814,726Net Income 2014: $1,389,2272014Revenue 2015: $6,729,084Expenses 2015: $9,082,342Net Income 2015: -$2,353,2582015Revenue 2016: $9,339,717Expenses 2016: $9,901,002Net Income 2016: -$561,2852016Revenue 2017: $8,909,116Expenses 2017: $7,688,735Net Income 2017: $1,220,3812017Revenue 2018: $6,244,852Expenses 2018: $7,368,401Net Income 2018: -$1,123,5492018Revenue 2019: $5,930,730Expenses 2019: $7,310,593Net Income 2019: -$1,379,8632019Revenue 2020: $7,307,762Expenses 2020: $7,451,274Net Income 2020: -$143,5122020Revenue 2021: $10,631,550Expenses 2021: $6,844,956Net Income 2021: $3,786,5942021Revenue 2022: $12,641,147Expenses 2022: $13,712,803Net Income 2022: -$1,071,6562022Revenue 2023: $14,696,029Expenses 2023: $15,458,619Net Income 2023: -$762,5902023Revenue 2024: $14,768,336Expenses 2024: $14,987,265Net Income 2024: -$218,9292024

Highlighted filing

2015

Revenue$6,729,084
Expenses$9,082,342
Net Income-$2,353,258
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$8,903,734
Mission and Program Overview

Mission

The Alliance for Strong Families and Communities' mission is to strengthen the capacities and influence of our national network of high-impact nonprofit human-serving organizations so that together we may pursue our vision of a healthy society and strong communities for all children, adults, and families.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,473,668$2,112,464▼ $361,204
Pledges and Grants Receivable$1,556,495$1,338,109▼ $218,386
Land, Buildings, and Equipment, Net$1,930,386$1,318,750▼ $611,636
Investments Other Securities$348,544$568,622▲ $220,078
Accounts Receivable$541,321$409,009▼ $132,312
Cash and Non-Interest-Bearing Accounts$1,046,286$188,920▼ $857,366
Prepaid Expenses and Deferred Charges$53,340$142,774▲ $89,434
Total Assets$7,950,040$6,078,648▼ $1,871,392
Liabilities
Accounts Payable and Accrued Expenses$1,034,216$1,075,263▲ $41,047
Deferred Revenue$322,115$532,252▲ $210,137
Unsecured Notes Loans Payable$134,986$82,442▼ $52,544
Total Liabilities$1,491,317$1,689,957▲ $198,640
Net Assets / Fund Balance
Unrestricted Net Assets$3,250,882$2,663,170▼ $587,712
Temporarily Rstr Net Assets$3,059,045$1,573,545▼ $1,485,500
Permanently Rstr Net Assets$148,796$151,976▲ $3,180
Total Net Assets Fund Balance$6,458,723$4,388,691▼ $2,070,032
Total Liabilities and Net Assets / Fund Balance$7,950,040$6,078,648▼ $1,871,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,048$1,781,761$2,525,809
Equipment$184,702$2,329,909$2,514,611
Land$390,000-$390,000
Other Securities$568,622--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$196,661$3,180▼ $2,685-$197,156
2014$180,974$5,400▲ $10,287-$196,661
2013$164,027$3,550▲ $13,397-$180,974
2012$134,095$15,284▲ $14,648-$164,027
2011$108,059$26,630▼ $594-$134,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug DiefenbachFormer Senior VP Marketing and PhilanthropyFT$198,858$29,486$228,344
Doug DiefenbachFormer Senior VP Marketing and Phila-$198,858$29,486$228,344
Susan DreyfusChief Executive OfficerPT$212,496$9,175$221,671
Polina MakievskySr VP Knowledge, Mgmt & InnovationFT$150,751$29,507$180,258
Kristi ScharlCheif Financial OfficerPT$86,541$46,115$132,656
Undraye HowardVice President, Intellectual CapitalFT$118,196$6,557$124,753
Katherine AstrichFormer Senior Vice President, Public PolicyFT$112,658$4,024$116,682
John SchmidtChief Operating OfficerPT$110,267$5,223$115,490
Marlo NashSenior Vice President, Public PolicyFT$84,240$3,780$88,020

Board Members and Trustees

NameTitle
Dennis M RichardsonChair of the Board
Mary HollieVice Chair and Secretary
Donald W Layden JrBoard Member
Father Steven Boes MSBoard Member
Jeremy Kohomban PhDBoard Member
Milton J Little JrBoard Member
Molly GreenmanBoard Member
Patti J LyonsBoard Member
Richard J Cohen Ph DBoard Member
Stephen C Mack Ex-OfficioBoard Member
Tracy Wareing EvansBoard Member
Ron ManderschiedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Syslogic INCIt Consulting Services375 BISHOPS WAY STE 180, Brookfield, WI 53005$228,230
Zg Walker Holdings LLCRentTWO WISCONSIN CIRCLE, Chevy Chase, MD 20815$156,653
Revenue and Support

Revenue Composition

Contributions and Grants
$4,420,754
Program Service Revenue
$1,195,014
Investment Income
$-411,166
Other Revenue
$1,524,482
All Other Contributions
$1,454,263
Change in Net Assets
$-2,353,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,126,276
Other Expenses$2,912,306
Grants and Similar Amounts Paid$1,043,760
Total Fundraising Expense$390,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,844,881$855,179$196,120$2,896,180
Current Officers, Directors, Trustees, and Key Employees$684,148$317,131$72,728$1,074,007
Grants to Domestic Orgs$1,011,760--$1,011,760
Other Employee Benefits$367,007$310,325$19,812$697,144
Fees for Services Other$271,809$341,371-$613,180
Conferences and Meetings$477,911$28,248-$506,159
Travel$302,853$90,593$323$393,769
Occupancy$183,794$96,110$77,946$357,850
Payroll Taxes$163,530$138,274$8,828$310,632
Depreciation Depletion-$191,492-$191,492
Office Expenses$105,271$45,370$4,040$154,681
Pension Plan Contributions$78,078$66,020$4,215$148,313
Other Expenses$8,442$49,239$76$57,681
Insurance-$33,305-$33,305
Foreign Grants$32,000--$32,000
Fees for Services Legal-$31,631-$31,631
Fees for Services Accounting-$28,090-$28,090
All Other Expenses-$9,735-$9,735
Total Functional Expenses$5,639,770$3,052,173$390,399$9,082,342
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neighborhood Centers IncHouston, TX501c3Grant in support of Aramark Building Community initiative$78,262
Congreso de Latinos Unidos IncPhiladelphia, PA501c3Grant in support of Aramark Building Community initiative$63,600
Federation of Neighborhood CentersPhiladelphia, PA501c3Grant in support of Aramark Building Community initiative$52,862
Children and Families FirstWilmington, DE501c3Grant in support of Robert Wood Johnson ACEs Research program$50,000
Children's Hospital of Wisconsin Community ServicesMilwaukee, WI501c3Grant in support of Robert Wood Johnson ACEs Research program$50,000
Childrens Home Society of WashingtonSeattle, WA501c3Grant in support of Robert Wood Johnson ACEs Research program$50,000
East End HouseCambridge, MA501c3Grant in support of Robert Wood Johnson ACEs Research program$50,000
Family Service Association of San Antonio IncSan Antonio, TX501c3Grant in support of Robert Wood Johnson ACEs Research program$50,000
KVC Health SystemsOlathe, KS501c3Grant in support of Robert Wood Johnson ACEs Research program$50,000
La Salle SchoolAlbany, NY501c3Grant in support of Robert Wood Johnson ACEs Research program$50,000
Martha O'Bryan CenterNashville, TN501c3Grant in support of Robert Wood Johnson ACEs Research program$50,000
The Family PartnershipMinneapolis, MN501c3Grant in support of Robert Wood Johnson ACEs Research program$50,000
Wellspring Family ServicesSeattle, WA501c3Grant in support of Robert Wood Johnson ACEs Research program$50,000
Friends Association for ChildrenRichmond, VA501c3Grant in support of Aramark Building Community initiative$21,762
Episcopal Community ServicesPhiladelphia, PA501c3Grant in support of Aramark Building Community initiative$21,600
BranchesMiami, FL501c3Grant in support of Aramark Building Community initiative$20,262
MACC AllianceMACC CommonwealthMinneapolis, MN501c3Grant in support of Aramark Building Community initiative$18,762
Cornerstones of CareKansas City, MO501c3Grant in support of Aramark Building Community initiative$15,762
Mary's Center for Maternal and Child CareWashington, DC501c3Grant in support of Aramark Building Community initiative$13,262
Community Teamwork IncLowell, MA501c3Grant in support of Aramark Building Community initiative$12,000
Morristown Neighborhood House AssociationMorristown, NJ501c3Grant in support of Aramark Building Community initiative$10,762
Southeast Community ServicesIndianapolis, IN501c3Grant in support of Aramark Building Community initiative$8,262
Martha O'Bryan CenterNashville, TN501c3Grant in support of Aramark Building Community initiative$7,262
East End HouseCambridge, MA501c3Grant in support of Aramark Building Community initiative$6,500
The Spring of Tampa Bay IncTampa, FL501c3Grant in support of Aramark Building Community initiative$6,500
Buckner Children and Family Services IncDallas, TX501c3Grant in support of Aramark Building Community initiative$6,262
Sisters of Charity Foundation of ClevelandCleveland, OH501c3Grant in support of Aramark Building Community initiative$6,262
SouthWest Improvement CouncilDenver, CO501c3Grant in support of Aramark Building Community initiative$6,262
Child & Family Services of Eastern Virginia IncNorfolk, VA501c3Grant in support of Aramark Building Community initiative$6,000
Neighborhood House IncPortland, OR501c3Grant in support of Aramark Building Community initiative$6,000
Mary's PlaceSeattle, WA501c3Grant in support of Aramark Building Community initiative$5,000
Casa CentralChicago, IL501c3Grant in support of Aramark Building Community initiative$4,762
Grace Hill Settlement HouseSaint Louis, MO501c3Grant in support of Aramark Building Community initiative$4,262
Family Service of Roanoke ValleyRoanoke, VA501c3Grant in support of Aramark Building Community initiative$4,000
Boys & Girls Club of Dane CountyMadison, WI501c3Grant in support of Aramark Building Community initiative$3,500
St Joseph Catholic Church and Food PantryToms River, NJ501c3Grant in support of Aramark Building Community initiative$3,500
The Children's Home IncWinston Salem, NC501c3Grant in support of Aramark Building Community initiative$3,500
Atlanta MissionAtlanta, GA501c3Grant in support of Aramark Building Community initiative$3,262
People's Community ServicesDetroit, MI501c3Grant in support of Aramark Building Community initiative$3,262
Pressley RidgePittsburgh, PA501c3Grant in support of Aramark Building Community initiative$3,262
Salvation Army Center of HopeCharlotte, NC501c3Grant in support of Aramark Building Community initiative$3,262
Salvation Army of Southern California Red Shield Youth and Community CenteLos Angeles, CA501c3Grant in support of Aramark Building Community initiative$3,262
UMOM New Day Centers IncPhoenix, AZ501c3Grant in support of Aramark Building Community initiative$3,262
Nevada PartnersNorth Las Vegas, NV501c3Grant in support of Aramark Building Community initiative$2,800
Bay Area Homeless Services IncBaytown, TX501c3Grant in support of Aramark Building Community initiative$2,500
Boys & Girls Club of the Cedar ValleyWaterloo, IA501c3Grant in support of Aramark Building Community initiative$2,500
Doors2Change IncWinter Haven, FL501c3Grant in support of Aramark Building Community initiative$2,500
Family Promise of Coastal AlabamaMobile, AL501c3Grant in support of Aramark Building Community initiative$2,500
Goodwill of the Great PlainsSioux City, IA501c3Grant in support of Aramark Building Community initiative$2,500
Huntsville Family YMCAHuntsville, TX501c3Grant in support of Aramark Building Community initiative$2,500
Mission Waco Mission WorldWaco, TX501c3Grant in support of Aramark Building Community initiative$2,500
Raphael HouseSan Francisco, CA501c3Grant in support of Aramark Building Community initiative$2,500
Ronald McDonald House Charities of Central IllinoisSpringfield, IL501c3Grant in support of Aramark Building Community initiative$2,500
Supplies Over SeasLouisville, KY501c3Grant in support of Aramark Building Community initiative$2,500
YMCA of TrentonTrenton, NJ501c3Grant in support of Aramark Building Community initiative$2,500
Youth Homes of Mid AmericaJohnston, IA501c3Grant in support of Aramark Building Community initiative$2,500
DaVinci Center for Community ProgressProvidence, RI501c3Grant in support of Aramark Building Community initiative$2,000
North Light Community CenterPhiladelphia, PA501c3Grant in support of Aramark Building Community initiative$2,000
Board of Child CareBaltimore, MD501c3Grant in support of Child Welfare Research program$1,500
Child & Family Services of NewportMiddletown, RI501c3Grant in support of Child Welfare Research program$1,500
Community Compassion NetworkMount Pleasant, MI501c3Grant in support of Aramark Building Community initiative$1,500
Dare To Care Food BankLouisville, KY501c3Grant in support of Aramark Building Community initiative$1,500
Devereux Kids IncOrlando, FL501c3Grant in support of Child Welfare Research program$1,500
Family Service of Rhode IslandProvidence, RI501c3Grant in support of Child Welfare Research program$1,500
Gladden Community HouseColumbus, OH501c3Grant in support of Aramark Building Community initiative$1,500
Harold Mezile North Community YMCA Youth and Teen Enrichment CenterMinneapolis, MN501c3Grant in support of Aramark Building Community initiative$1,500
OzanamKansas City, MO501c3Grant in support of Child Welfare Research program$1,500
Pressley RidgePittsburgh, PA501c3Grant in support of Child Welfare Research program$1,500
Roark-Sullivan Lifeway Center IncCharleston, WV501c3Grant in support of Aramark Building Community initiative$1,500
Robert Morris UniversityMoon Township, PA501c3Grant in support of Aramark Building Community initiative$1,500
The Pantry at Hamilton Mill United Methodist ChurchDacula, GA501c3Grant in support of Aramark Building Community initiative$1,500
Two Rivers YMCAMoline, IL501c3Grant in support of Aramark Building Community initiative$1,500
Volunteers of America of MinnesotaMinneapolis, MN501c3Grant in support of Child Welfare Research program$1,500
Child & Family Services of Eastern Virginia IncNorfolk, VA501c3Grant in support of Aramark Building Community initiative$1,262
Cincinnati Union BethelCincinnati, OH501c3Grant in support of Aramark Building Community initiative$1,262
Community Food & Outreach CenterOrlando, FL501c3Grant in support of Aramark Building Community initiative$1,262
East Baltimore Development Inc (EBDI)Baltimore, MD501c3Grant in support of Aramark Building Community initiative$1,262
Family Service Association of San Antonio IncSan Antonio, TX501c3Grant in support of Aramark Building Community initiative$1,262
Family Service of Greater BostonBoston, MA501c3Grant in support of Aramark Building Community initiative$1,262
Horizons A Family Service AllianceCedar Rapids, IA501c3Grant in support of Aramark Building Community initiative$1,262
Louisville Central Community Centers IncLouisville, KY501c3Grant in support of Aramark Building Community initiative$1,262
Mission Neighborhood CentersSan Francisco, CA501c3Grant in support of Aramark Building Community initiative$1,262
Neighborhood HouseSeattle, WA501c3Grant in support of Aramark Building Community initiative$1,262
United Neighborhood Centers of MilwaukeeMilwaukee, WI501c3Grant in support of Aramark Building Community initiative$1,262
United Neighborhood Houses of New York IncNew York, NY501c3Grant in support of Aramark Building Community initiative$1,262
YMCA of Roanoke ValleySalem, VA501c3Grant in support of Aramark Building Community initiative$1,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Molly GreenmanBoard Member; president and CEO of The Family Partnershipregrant recipientNo$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Some directors are head of member agencies.

Form 990, Part VI, Section A, line 6

The members of alliance for strong families and communities, inc. Consist of organizations and/or individuals meeting the membership requirements for one or more of the classes of members as are established from time to time by the board of directors. Members are obligated to pay such dues and have such voting and other rights and privileges as are determined by the board of directors or the board's delegated committee. However, voting rights may not be eliminated or decreased without approval of a majority of such affected members. Those members having voting rights are entitled to one delegate to the national delegate assembly. Each delegate is entitled to one vote for all matters brought before the national assembly.

Form 990, Part VI, Section A, line 7A

The delegate from each voting member and the board of directors meet annually as a national delegate assembly for the election of directors and the transaction of other business on a date and at a time fixed by the board of directors. The board of directors is divided into three classes, and one class is voted upon each year.

Form 990, Part VI, Section A, line 7B

Delegates from voting members and the board of directors meet annually as a national delegate assembly for the election of the board of directors and the transaction of other business as determined by the board of directors. Whenever action is taken by the national delegate assembly, it constitutes action by the alliance for strong families and communities, inc. The affirmative vote of a majority of delegates of the national assembly at a meeting at which a quorum is present constitutes an act of the national delegate assembly.

Form 990, Part VI, Section B, line 11

The finance committee of the board of directors has a week to review and submit their comments and questions on the Form 990 to management. Upon satisfactory resolution of questions, the Form 990 is made available to the full board for two weeks prior to filing.

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

Alliance for Strong Families and Communities, Inc. regularly and consistently monitors and enforces compliance with the conflict of interest policy in that any officer, director or key employee who has a direct or indirect financial interest must disclose the existence of the financial interest and be given the opportunity to disclose all the material facts to the officers or directors considering the proposed transaction or arrangement. The remaining directors or officers meeting will decide if conflicts of interest exist. Each officer, director and key employee annually signs a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy.

Form 990, Part VI, Section B, line 15

In determining the compensation of the organization's officers and key employees, the process includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and final decision. The organization receives a compensation study from a third party periodically, which compares the compensation of the organization's officers and key employees to similar organizations throughout the u.s. The compensation is reviewed and approved by the board of directors, and documentation is retained by the chief financial officer. The individuals are not present when their compensation is reviewed.

Form 990, Part VI, Section C, line 19

Alliance for Strong Families and Communities, Inc. will provide its governing documents, conflict of interest policy, and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Alliance for Strong Families and
EIN
39-1709925
Phone
4143591040
Address
648 Plankinton Avenue No 425, Milwaukee, WI 53203

Signing Officer

Name
Kristi Scharl
Title
CFO
Phone
4143591040
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan N Dreyfus
Formed
1992
Legal Domicile
De
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1:

The alliance for strong families and communities, inc. Mission is to strengthen the capacities and influence of our national network of high-impact nonprofit human-serving organizations so that together we may pursue our vision of a healthy society and strong communities for all children, adults, and families.

Form 990, Part XI, line 9:

Change in pension valuation 86,002.

Form 990, Part XII, Line 2C:

No changes to the prior year's process have been made.

Financial Statement Notes

Part V, Line 4:

Intended use of the endowment is to create a long-term, consistent, and reliable source of operational funding for the Alliance.

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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/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0684148
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01074007
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028248
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0477911
IRS990/ConferencesMeetingsGrp/TotalAmt0506159
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0228230
IRS990/ContractorCompensationGrp/CompensationAmt1156653
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0375 BISHOPS WAY STE 180
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1TWO WISCONSIN CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BROOKFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHEVY CHASE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120815
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SYSLOGIC INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ZG WALKER HOLDINGS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0IT CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1RENT
IRS990/CostOfGoodsSoldAmt098233
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04420754
IRS990/CYGrantsAndSimilarPaidAmt01043760
IRS990/CYInvestmentIncomeAmt0-411166
IRS990/CYOtherExpensesAmt02912306
IRS990/CYOtherRevenueAmt01524482
IRS990/CYProgramServiceRevenueAmt01195014
IRS990/CYRevenuesLessExpensesAmt0-2353258
IRS990/CYSalariesCompEmpBnftPaidAmt05126276
IRS990/CYTotalExpensesAmt09082342
IRS990/CYTotalFundraisingExpenseAmt0390399
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06729084
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0322115
IRS990/DeferredRevenueGrp/EOYAmt0532252
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0191492
IRS990/DepreciationDepletionGrp/TotalAmt0191492
IRS990/Desc0MEMBER SERVICES TO MORE THAN 450 MEMBER AGENCIES REPRESENTING CHILD, FAMILY AND COMMUNITY SERVICE ORGANIZATIONS THROUGH THE UNITED STATES AND CANADA. ALLIANCE MEMBERS SERVE APPROXIMATELY 4.6 MILLION INDIVIDUALS EACH YEAR IN 2,200 LOCATIONS, PROVIDING A VAST ARRAY OF SERVICES. ALLIANCE PROVIDES PEER NETWORKING, TIMELY, USEFUL INFORMATION AND VALUABLE TOOLS AND TECHNIQUES TO THEIR MEMBER AGENCIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04941480
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028090
IRS990/FeesForServicesAccountingGrp/TotalAmt028090
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031631
IRS990/FeesForServicesLegalGrp/TotalAmt031631
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0341371
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0271809
IRS990/FeesForServicesOtherGrp/TotalAmt0613180
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt032000
IRS990/ForeignGrantsGrp/TotalAmt032000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1532.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1429507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193780
IRS990/Form990PartVIISectionAGrp/PersonNm0Dennis M Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm1Father Steven Boes MS
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard J Cohen Ph D
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeremy Kohomban PhD
IRS990/Form990PartVIISectionAGrp/PersonNm4Patti J Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm5Milton J Little Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Donald W Layden Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Hollie
IRS990/Form990PartVIISectionAGrp/PersonNm8Molly Greenman
IRS990/Form990PartVIISectionAGrp/PersonNm9Ron Manderschied
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen C Mack Ex-Officio
IRS990/Form990PartVIISectionAGrp/PersonNm11Tracy Wareing Evans
IRS990/Form990PartVIISectionAGrp/PersonNm12John Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm13Katherine Astrich
IRS990/Form990PartVIISectionAGrp/PersonNm14Polina Makievsky
IRS990/Form990PartVIISectionAGrp/PersonNm15Susan Dreyfus
IRS990/Form990PartVIISectionAGrp/PersonNm16Doug Diefenbach
IRS990/Form990PartVIISectionAGrp/PersonNm17UNDRAYE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTI SCHARL
IRS990/Form990PartVIISectionAGrp/PersonNm19Marlo Nash
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12110267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14150751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15212496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16198858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1886541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1984240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1290219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1553124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1821635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former Senior Vice President, Public Policy
IRS990/Form990PartVIISectionAGrp/TitleTxt14Sr VP Knowledge, Mgmt & Innovation
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Former Senior VP Marketing and Philanthropy
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President, Intellectual Capital
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHEIF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19Senior Vice President, Public Policy
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-454449
IRS990/GainOrLossGrp/SecuritiesAmt0-2297
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01043760
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01011760
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01011760
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01212525
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0407146
IRS990/GrossReceiptsAmt08903734
IRS990/GrossSalesOfInventoryAmt0237730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033305
IRS990/InsuranceGrp/TotalAmt033305
IRS990/InvestmentIncomeGrp/ExclusionAmt045580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045580
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0348544
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0568622
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02473668
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02112464
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04111670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01930386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01318750
IRS990/LandBldgEquipCostOrOtherBssAmt05430420
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01666974
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0409443
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02966491
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The ALLIANCE FOR STRONG FAMILIES AND COMMUNITIES' mission is to strengthen the capacities and influence of our national network of high-impact nonprofit human-serving organizations so that together we may pursue our vision of a healthy society and strong communities for all children, adults, and families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt06458723
IRS990/NetAssetsOrFundBalancesEOYAmt04388691
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-456746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-456746
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0139497
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0139497
IRS990/NetUnrelatedBusTxblIncmAmt0-440854
IRS990/NetUnrlzdGainsLossesInvstAmt0197224
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt077946
IRS990/OccupancyGrp/ManagementAndGeneralAmt096110
IRS990/OccupancyGrp/ProgramServicesAmt0183794
IRS990/OccupancyGrp/TotalAmt0357850
IRS990/OfficeExpensesGrp/FundraisingAmt04040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045370
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105271
IRS990/OfficeExpensesGrp/TotalAmt0154681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt086002
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019812
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0310325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0367007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0697144
IRS990/OtherExpensesGrp/Desc0Rental and maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2NET PERIODIC & SETTLEME
IRS990/OtherExpensesGrp/Desc3ORGANIZATIONAL DUES
IRS990/OtherExpensesGrp/FundraisingAmt06311
IRS990/OtherExpensesGrp/FundraisingAmt176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349239
IRS990/OtherExpensesGrp/ProgramServicesAmt039570
IRS990/OtherExpensesGrp/ProgramServicesAmt168716
IRS990/OtherExpensesGrp/ProgramServicesAmt28442
IRS990/OtherExpensesGrp/TotalAmt0220111
IRS990/OtherExpensesGrp/TotalAmt1219399
IRS990/OtherExpensesGrp/TotalAmt295223
IRS990/OtherExpensesGrp/TotalAmt357681
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900002
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Management Fees
IRS990/OtherRevenueMiscGrp/Desc1Space Rental
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt054783
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0959789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1330069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt295127
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0959789
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1315216
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt240344
IRS990/OtherRevenueTotalAmt01384985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0196120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0855179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01844881
IRS990/OtherSalariesAndWagesGrp/TotalAmt02896180
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138274
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163530
IRS990/PayrollTaxesGrp/TotalAmt0310632
IRS990/PensionPlanContributionsGrp/FundraisingAmt04215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078078
IRS990/PensionPlanContributionsGrp/TotalAmt0148313
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0148796
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0151976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01556495
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01338109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142774
IRS990/PrincipalOfficerNm0Susan N Dreyfus
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Training Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0599523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1567681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0599523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1595491
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt027810
IRS990/ProgSrvcAccomActy2Grp/Desc0National advocacy effort representing the policy interests of all members to federal and state legislatures, the administration, and other organizations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0423544

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$8.58$14.4$14.8$15.0$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$10.3$14.4$14.7$15.5$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$11.7$13.9$12.6$13.7$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$2.54$6.58$10.6$6.84$3.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$3.43$2.76$7.31$7.45$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$1.65$2.63$5.93$7.31$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$1.30$3.78$6.24$7.37$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$1.58$5.06$8.91$7.69$1.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$1.79$3.80$9.34$9.90$0.56
2015Detailed filing. Detailed filing data is available for this year.$6.08$1.69$4.39$6.73$9.08$2.35
2014Summary only. Only limited summary data is available for this year.$7.95$1.49$6.46$9.20$7.81$1.39
2013Detailed filing. Detailed filing data is available for this year.$7.17$1.94$5.23$6.02$6.47$0.45
2012Summary only. Only limited summary data is available for this year.$7.77$2.73$5.04$5.79$7.30$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$3.39$6.48$9.10