Civic Intelligence

Disabled Citizens Alliance for Indep Inc. Fiscal Agent

990 • Fiscal year 2023 • EIN 43-1207270

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 13, 2024

Organization ProfileWWW.DCAI.US

View Organization Page

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.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

3rd percentile

0.00x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

23rd percentile

-6.5%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$166,465

Higher top officer pay than 25% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

52nd percentile

7.2%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$25,675,678

Up $1,729,063 (+7.2%) from 2022

Net Assets

Up

$25,675,678

Up $1,729,063 (+7.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin23rd percentile

Revenue

Up

$15,161,426

Up $1,884,365 (+14%) from 2022

Expenses

Up

$16,150,542

Up $1,873,908 (+13%) from 2022

Net Income

Up

-$989,116

Up $10,457 (+1.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2023

Assets$25,675,678
Liabilities$0
Net Assets$25,675,678
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

2023

Revenue$15,161,426
Expenses$16,150,542
Net Income-$989,116
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$23,361,440
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$20,560,117$22,270,991▲ $1,710,874
Savings and Temporary Cash Investments$3,168,928$3,151,416▼ $17,512
Cash and Non-Interest-Bearing Accounts$217,570$253,271▲ $35,701
Total Assets$23,946,615$25,675,678▲ $1,729,063
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,946,615$25,675,678▲ $1,729,063
Total Net Assets Fund Balance$23,946,615$25,675,678▲ $1,729,063
Total Liabilities and Net Assets / Fund Balance$23,946,615$25,675,678▲ $1,729,063
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis AtkinsExecutive DirectorFT$163,429$3,036$163,429
Ronda PayneAssistant DirectorFT$126,990$12,903$139,893
Brad DavisIt/maintenancePT$107,885$12,434$120,319

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
$579,028
Program Service Revenue
$15,042,540
Investment Income
$-513,236
Other Revenue
$53,094
All Other Contributions
$19,700
Change in Net Assets
$-989,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,161,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,718,180
Total Revenue per Audited Statements
$17,879,606
Total Revenue per Form 990
$15,161,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,730,470
Other Expenses$1,420,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,005,601$178,707-$13,184,308
Office Expenses$731,832$90,906-$822,738
Other Employee Benefits$382,360$247,339-$629,699
Payroll Taxes$316,736$156,129-$472,865
Current Officers, Directors, Trustees, and Key Employees$227,624$92,973-$320,597
Insurance$87,975$85,559-$173,534
Fees for Service Investment Mgmnt Fees-$125,103-$125,103
Pension Plan Contributions$89,672$33,329-$123,001
Travel$45,197$13,800-$58,997
Occupancy$799$17,618-$18,417
Fees for Services Accounting-$10,050-$10,050
Other Expenses$8,194$7,890-$7,890
Fees for Services Legal$215$785-$1,000
Total Functional Expenses$15,070,457$1,080,085$0$16,150,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,150,542
Total Expenses per Audited Statements$16,150,542
Total Expenses per Form 990$16,150,542
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
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
2024-02-13
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
2

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 2019 and later remain subject to examination by taxing authorities.”

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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/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt018417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090906
IRS990/OfficeExpensesGrp/ProgramServicesAmt0731832
IRS990/OfficeExpensesGrp/TotalAmt0822738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0247339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0629699
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT CONSUMER EXPENSE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37890
IRS990/OtherExpensesGrp/ProgramServicesAmt0110753
IRS990/OtherExpensesGrp/ProgramServicesAmt163499
IRS990/OtherExpensesGrp/ProgramServicesAmt28194
IRS990/OtherExpensesGrp/TotalAmt0116469
IRS990/OtherExpensesGrp/TotalAmt167321
IRS990/OtherExpensesGrp/TotalAmt218553
IRS990/OtherExpensesGrp/TotalAmt37890
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053094
IRS990/OtherRevenueTotalAmt053094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013005601
IRS990/OtherSalariesAndWagesGrp/TotalAmt013184308
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0156129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316736
IRS990/PayrollTaxesGrp/TotalAmt0472865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt089672
IRS990/PensionPlanContributionsGrp/TotalAmt0123001
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS ATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER DIRECTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1LICENSE OFFICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014935127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014935127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107413
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0107413
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/ExpenseAmt0113408
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ALLIANCE RECEIVED GRANTS FROM THE STATE OF MISSOURI TO FACILITATE INDEPENDENT LIVING. DURING THE YEAR ENDED SEPTEMBER 30, 2023, THE ALLIANCE RECEIVED $0 FROM THE STATE IN THIS REGARD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0902941
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040234
IRS990/PYInvestmentIncomeAmt0-28002
IRS990/PYOtherExpensesAmt0911659
IRS990/PYOtherRevenueAmt010307
IRS990/PYProgramServiceRevenueAmt012833602
IRS990/PYRevenuesLessExpensesAmt0-999573
IRS990/PYSalariesCompEmpBnftPaidAmt013324741
IRS990/PYTotalExpensesAmt014276634
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013277061
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-989116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt047338
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014935127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03168928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03151416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0531691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0461154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01402753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01561228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0418649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04375475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014935127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012715443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012519252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013317104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014469189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067956115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094434
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0100432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051904
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029845
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0219877
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt072331590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015466818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013176597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013922005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014878332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014887838
IRS990ScheduleA/Total509Grp/TotalAmt072331590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015591124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013193676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013979391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014919298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014962412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072645901
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/ExpensesSubtotalAmt016150542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02718179
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt02718180
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015161426
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 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt016150542
IRS990ScheduleD/TotalRevenuePerForm990Amt015161426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017879606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016150542
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE MONITORED BY THE EXECUTIVE DIRECTOR AND PROGRAM STAFF, AND ARE USED ONLY FOR CONSUMER ASSISTANCE PRODUCTS AND SERVICES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,675,678
Liabilities
$0
Net assets
$25,675,678
Revenue
$15,161,426
Expenses
$16,150,542
Net income
-$989,116
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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