Civic Intelligence

Disabled Citizens Alliance for Indep Inc. Fiscal Agent

990 • Fiscal year 2020 • EIN 43-1207270

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 15, 2021

8 Missouri AvenueViburnum, MO 65566

(573) 244-3315

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$161,923

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-2.6%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$25,520,626

Up $2,566,025 (+11%) from 2019

Net Assets

Up

$25,520,626

Up $2,566,025 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$14,994,283

Down $405,531 (-2.6%) from 2019

Expenses

Down

$13,854,707

Down $1,121,257 (-7.5%) from 2019

Net Income

Up

$1,139,576

Up $715,726 (+169%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $12,484,057Liabilities 2011: $0Net Assets 2011: $12,484,0572011Assets 2012: $13,744,118Liabilities 2012: $0Net Assets 2012: $13,744,1182012Assets 2013: $14,784,760Liabilities 2013: $48,577Net Assets 2013: $14,736,1832013Assets 2014: $16,468,058Liabilities 2014: $0Net Assets 2014: $16,468,0582014Assets 2015: $16,280,720Liabilities 2015: $0Net Assets 2015: $16,280,7202015Assets 2016: $18,589,235Liabilities 2016: $0Net Assets 2016: $18,589,2352016Assets 2017: $20,770,198Liabilities 2017: $0Net Assets 2017: $20,770,1982017Assets 2018: $22,253,368Liabilities 2018: $0Net Assets 2018: $22,253,3682018Assets 2019: $22,954,601Liabilities 2019: $0Net Assets 2019: $22,954,6012019Assets 2020: $25,520,626Liabilities 2020: $0Net Assets 2020: $25,520,6262020Assets 2021: $28,894,307Liabilities 2021: $0Net Assets 2021: $28,894,3072021Assets 2022: $23,946,615Liabilities 2022: $0Net Assets 2022: $23,946,6152022Assets 2023: $25,675,678Liabilities 2023: $0Net Assets 2023: $25,675,6782023Assets 2024: $31,150,180Liabilities 2024: $0Net Assets 2024: $31,150,1802024Assets 2025: $33,310,998Liabilities 2025: $0Net Assets 2025: $33,310,9982025

Highlighted filing

2020

Assets$25,520,626
Liabilities$0
Net Assets$25,520,626

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $5,679,8332011Expenses 2012: $5,443,9752012Expenses 2013: $7,815,4292013Revenue 2014: $8,603,833Expenses 2014: $7,124,411Net Income 2014: $1,479,4222014Revenue 2015: $6,787,606Expenses 2015: $6,191,577Net Income 2015: $596,0292015Revenue 2016: $7,493,369Expenses 2016: $5,854,572Net Income 2016: $1,638,7972016Revenue 2017: $19,064,682Expenses 2017: $17,862,003Net Income 2017: $1,202,6792017Revenue 2018: $16,308,072Expenses 2018: $15,693,302Net Income 2018: $614,7702018Revenue 2019: $15,399,814Expenses 2019: $14,975,964Net Income 2019: $423,8502019Revenue 2020: $14,994,283Expenses 2020: $13,854,707Net Income 2020: $1,139,5762020Revenue 2021: $14,882,751Expenses 2021: $14,511,040Net Income 2021: $371,7112021Revenue 2022: $13,277,061Expenses 2022: $14,276,634Net Income 2022: -$999,5732022Revenue 2023: $15,161,426Expenses 2023: $16,150,542Net Income 2023: -$989,1162023Revenue 2024: $18,883,245Expenses 2024: $17,574,595Net Income 2024: $1,308,6502024Revenue 2025: $17,265,961Expenses 2025: $17,403,997Net Income 2025: -$138,0362025

Highlighted filing

2020

Revenue$14,994,283
Expenses$13,854,707
Net Income$1,139,576
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$18,643,177
Mission and Program Overview

Mission

To provide social services and aid to disabled individuals to allow them to live independently in their own homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,801,676$20,010,030▲ $1,208,354
Savings and Temporary Cash Investments$3,937,724$5,205,511▲ $1,267,787
Cash and Non-Interest-Bearing Accounts$215,201$305,085▲ $89,884
Total Assets$22,954,601$25,520,626▲ $2,566,025
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,954,601$25,520,626▲ $2,566,025
Total Net Assets Fund Balance$22,954,601$25,520,626▲ $2,566,025
Total Liabilities and Net Assets / Fund Balance$22,954,601$25,520,626▲ $2,566,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis AtkinsExecutive DirectorFT$146,313$15,610$161,923
Ronda PayneAssistant DirectorFT$118,945$11,873$130,818
Brad DavisIt/maintenancePT$106,752$11,873$118,625

Board Members and Trustees

NameTitle
Norma MoorePresident
Elizabeth BroughtonVice President
Donna CulverMember
Neil MandelMember
Patsy MathesMember
Rick JacksonMember
Tonette AndersonMember
Becky CunninghamSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561,228
Program Service Revenue
$13,428,466
Investment Income
$-22,800
Other Revenue
$27,389
All Other Contributions
$11,130
Change in Net Assets
$1,139,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,994,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,426,449
Total Revenue per Audited Statements
$16,420,732
Total Revenue per Form 990
$14,994,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,936,639
Other Expenses$839,830
Grants and Similar Amounts Paid$78,238
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,264,738$231,669-$11,496,407
Other Employee Benefits$370,355$240,867-$611,222
Payroll Taxes$272,893$111,464-$384,357
Current Officers, Directors, Trustees, and Key Employees$135,091$185,437-$320,528
Office Expenses$260,553$7,716-$268,269
Insurance$159,148--$159,148
Pension Plan Contributions$88,129$35,996-$124,125
Fees for Service Investment Mgmnt Fees-$115,798-$115,798
Travel$59,975--$59,975
Grants to Domestic Orgs$46,534--$46,534
Grants to Domestic Individuals$31,704--$31,704
Occupancy$9,236--$9,236
Fees for Services Accounting$7,450--$7,450
Other Expenses$6,196$13,154-$6,196
Fees for Services Other$2,400--$2,400
Fees for Services Legal$200--$200
Total Functional Expenses$12,912,606$942,101$0$13,854,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,854,707
Total Expenses per Audited Statements$13,854,707
Total Expenses per Form 990$13,854,707
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Quad County Fire DepartmentViburnum, MOGovernmentEquipment Purchase$18,200
City of ViburnumViburnum, MOGovernmentPolice Vehicle Purchase-
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No committee has authority to act on its own.

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

This form 990 is prepared by an independent cpa. All questions are first answered by the preparer based on the knowledge of answers in prior years. The management person who is assigned by the executive director reviews the entire filing and makes any necessary corrections. Those corrections are then responded to and made on the return by the preparer. The form is then forwarded to the internal accountant who reviews it with the executive director in detail. The form 8879 is then signed, and the form is electronically filed. The board of directors will approve or require amendment of the filed form at its next board meeting.

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

All members of the board are required to acknowledge via signature their acceptance of the board's conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

Compensation for the executive director is set by the board of directors. The board attempts to remain informed about compensation being paid to similar executives, but due to the remote and rural location of the offices of this organization, comparability is limited. The executive director reviews and approves compensation agreements for all other employees and reports to the board of directors what action has been taken.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policies, and financial statements are available to the general public upon request at the building headquarters.

Filing and Contact Details

Filer

Filer Name
Disabled Citizens Alliance
EIN
43-1207270
Phone
5732443315
Address
8 MISSOURI AVENUE, VIBURNUM, MO 65566

Signing Officer

Name
Dennis Atkins
Title
Executive Director
Phone
5732443315
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Atkins
Formed
1980
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
86
Volunteers
0

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C: COMMITTEE OVERSIGHT PROCESS

The finance committee has not changed its process for the oversight of the entity during the year.

Financial Statement Notes

PART X, LINE 2:

The alliance is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the alliance files as a tax exempt organization. The alliance follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The alliance's returns for tax years 2016 and later remain subject to examination by taxing authorities.

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-36377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36377
IRS990/NetUnrelatedBusTxblIncmAmt0-56502
IRS990/NetUnrlzdGainsLossesInvstAmt01426449
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022954601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025520626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09236
IRS990/OccupancyGrp/TotalAmt09236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07716
IRS990/OfficeExpensesGrp/ProgramServicesAmt0260553
IRS990/OfficeExpensesGrp/TotalAmt0268269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0240867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0370355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0611222
IRS990/OtherExpensesGrp/Desc0DIRECT CONSUMER EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013154
IRS990/OtherExpensesGrp/ProgramServicesAmt0102150
IRS990/OtherExpensesGrp/ProgramServicesAmt182510
IRS990/OtherExpensesGrp/ProgramServicesAmt213344
IRS990/OtherExpensesGrp/ProgramServicesAmt36196
IRS990/OtherExpensesGrp/TotalAmt0102150
IRS990/OtherExpensesGrp/TotalAmt195664
IRS990/OtherExpensesGrp/TotalAmt213344
IRS990/OtherExpensesGrp/TotalAmt36196
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027389
IRS990/OtherRevenueTotalAmt027389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011264738
IRS990/OtherSalariesAndWagesGrp/TotalAmt011496407
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111464
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272893
IRS990/PayrollTaxesGrp/TotalAmt0384357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088129
IRS990/PensionPlanContributionsGrp/TotalAmt0124125
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS ATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER DIRECTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1LICENSE OFFICE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013317104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013317104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111362
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0111362
IRS990/ProgSrvcAccomActy2Grp/Desc0VIBURNUM LICENSE OFFICE - THE ALLIANCE, DOING BUSINESS AS VIBURNUM LICENSE OFFICE, LLC, CONTRACTED WITH THE STATE OF MISSOURI TO OPERATE AND MANAGE A LICENSE OFFICE IN VIBURNUM AS PART OF OUR COMMUNITY OUTREACH. ONE OF THE THREE EMPLOYEES INVOLVED IN THIS PROGRAM HAS A DISABILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167865
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ALLIANCE RECEIVED GRANTS FROM THE STATE OF MISSOURI TO FACILITATE INDEPENDENT LIVING. DURING THE YEAR ENDED SEPTEMBER 30, 2020, THE ALLIANCE RECEIVED $90,924 FROM THE STATE IN THIS REGARD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0398619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0588057
IRS990/PYInvestmentIncomeAmt0426668
IRS990/PYOtherExpensesAmt0820940
IRS990/PYOtherRevenueAmt029845
IRS990/PYProgramServiceRevenueAmt014524652
IRS990/PYRevenuesLessExpensesAmt0423850
IRS990/PYSalariesCompEmpBnftPaidAmt013566967
IRS990/PYTotalExpensesAmt014975964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015399814
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01139576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013344493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03937724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05205511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01561228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0418649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0354144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0376260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0418487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03128768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0482041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0463874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01120301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013317104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014469189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015579828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018050547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06598540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068015208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0482041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0463874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01120301
IRS990ScheduleA/InvestmentIncomeCYPct00.01550
IRS990ScheduleA/InvestmentIncomePYPct00.02390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017474
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012468
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0101089
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.97400
IRS990ScheduleA/PublicSupportTotal509Amt071143976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014878332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014887838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015933972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018426807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07017027
IRS990ScheduleA/Total509Grp/TotalAmt071143976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014919298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014962412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016067526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018922761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07493369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072365366
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013854707
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01426449
IRS990ScheduleD/RevenueNotReportedAmt01426449
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014994283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ALLIANCE FILES AS A TAX EXEMPT ORGANIZATION. THE ALLIANCE FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ALLIANCE'S RETURNS FOR TAX YEARS 2016 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt013854707
IRS990ScheduleD/TotalRevenuePerForm990Amt014994283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016420732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013854707
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT ASSISTANCE FOR COVID-19 RELIEF, JAYPACK PROGRAM, SCHOOL TRIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY BILLS ASSISTANCE FOR FAMILIES FINANCIALLY IMPACTED BY THE COVID-19 PANDEMIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt016304
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOOL SUPPLIES, PERSONAL HYGIENE ITEMS, FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/CashGrantAmt018200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt024949
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT PURCHASE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$17.3$17.4$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.00$31.2$18.9$17.6$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.00$25.7$15.2$16.2$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.00$23.9$13.3$14.3$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.00$28.9$14.9$14.5$0.37
2020Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$15.0$13.9$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.00$23.0$15.4$15.0$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$16.3$15.7$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.00$20.8$19.1$17.9$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$18.6$7.49$5.85$1.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.00$16.3$6.79$6.19$0.60
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$8.60$7.12$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.05$14.7$7.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.00$13.7$5.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.00$12.5$5.68