Civic Intelligence

Alliance Inc.

990 • Fiscal year 2014 • EIN 52-1277262

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.ALLIANCEINC.ORG

View Organization Page

8003 Corporate Drive21236

(410) 282-5900

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.22x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

31st percentile

-0.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$511,524

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

23rd percentile

-1.4%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$13,340,334

Down $188,348 (-1.4%) from 2013

Net Assets

Down

$10,459,561

Down $45,511 (-0.4%) from 2013

Liabilities

Down

$2,880,773

Down $142,837 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin31st percentile

Revenue

$29,132,559

No earlier filing loaded for comparison.

Expenses

Up

$29,178,070

Up $1,886,708 (+6.9%) from 2013

Net Income

-$45,511

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2010: $13,472,709Liabilities 2010: $5,682,341Net Assets 2010: $7,790,3682010Assets 2011: $13,166,439Liabilities 2011: $5,547,287Net Assets 2011: $7,619,1522011Assets 2012: $12,341,754Liabilities 2012: $4,606,964Net Assets 2012: $7,734,7902012Assets 2013: $13,528,682Liabilities 2013: $3,023,610Net Assets 2013: $10,505,0722013Assets 2014: $13,340,334Liabilities 2014: $2,880,773Net Assets 2014: $10,459,5612014Assets 2015: $13,930,170Liabilities 2015: $4,428,731Net Assets 2015: $9,501,4392015Assets 2016: $12,687,301Liabilities 2016: $3,542,222Net Assets 2016: $9,145,0792016Assets 2017: $11,883,959Liabilities 2017: $2,618,005Net Assets 2017: $9,265,9542017Assets 2018: $12,440,574Liabilities 2018: $2,933,264Net Assets 2018: $9,507,3102018Assets 2019: $12,627,086Liabilities 2019: $2,486,937Net Assets 2019: $10,140,1492019Assets 2020: $14,254,255Liabilities 2020: $3,039,239Net Assets 2020: $11,215,0162020Assets 2021: $15,933,056Liabilities 2021: $3,420,452Net Assets 2021: $12,512,6042021Assets 2022: $20,231,517Liabilities 2022: $4,725,596Net Assets 2022: $15,505,9212022Assets 2023: $19,774,267Liabilities 2023: $5,215,834Net Assets 2023: $14,558,4332023Assets 2024: $17,569,690Liabilities 2024: $4,188,258Net Assets 2024: $13,381,4322024

Highlighted filing

2014

Assets$13,340,334
Liabilities$2,880,773
Net Assets$10,459,561
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,846,8922010Expenses 2011: $22,607,0892011Expenses 2012: $24,717,7252012Expenses 2013: $27,291,3622013Revenue 2014: $29,132,559Expenses 2014: $29,178,070Net Income 2014: -$45,5112014Revenue 2015: $30,281,955Expenses 2015: $31,240,077Net Income 2015: -$958,1222015Revenue 2016: $30,422,326Expenses 2016: $30,945,048Net Income 2016: -$522,7222016Revenue 2017: $19,364,638Expenses 2017: $19,455,393Net Income 2017: -$90,7552017Revenue 2018: $20,143,955Expenses 2018: $19,902,599Net Income 2018: $241,3562018Revenue 2019: $21,102,363Expenses 2019: $20,458,550Net Income 2019: $643,8132019Revenue 2020: $20,368,257Expenses 2020: $19,293,390Net Income 2020: $1,074,8672020Revenue 2021: $21,376,645Expenses 2021: $20,076,382Net Income 2021: $1,300,2632021Revenue 2022: $23,957,299Expenses 2022: $20,976,723Net Income 2022: $2,980,5762022Revenue 2023: $23,691,042Expenses 2023: $24,719,228Net Income 2023: -$1,028,1862023Revenue 2024: $26,784,317Expenses 2024: $27,961,318Net Income 2024: -$1,177,0012024

Highlighted filing

2014

Revenue$29,132,559
Expenses$29,178,070
Net Income-$45,511
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$29,132,559
Mission and Program Overview

Mission

Alliance fosters hope and opportunities for people with disabilities and mental health needs to realize their dreams.

To provide educational, vocational & residental services to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,036,468$6,646,780▼ $389,688
Accounts Receivable$3,990,430$4,088,979▲ $98,549
Cash and Non-Interest-Bearing Accounts$2,072,285$2,044,470▼ $27,815
Prepaid Expenses and Deferred Charges$255,187$307,341▲ $52,154
Total Assets$13,528,682$13,340,334▼ $188,348
Other Assets Total$174,312$252,764▲ $78,452
Liabilities
Accounts Payable and Accrued Expenses$1,885,049$1,754,010▼ $131,039
Mortgage Notes Payable Secured by Investment Property$940,596$879,392▼ $61,204
Escrow Account Liability$125,066$200,599▲ $75,533
Deferred Revenue$72,899$46,772▼ $26,127
Total Liabilities$3,023,610$2,880,773▼ $142,837
Net Assets / Fund Balance
Unrestricted Net Assets$7,043,155$6,997,644▼ $45,511
Temporarily Rstr Net Assets$3,461,917$3,461,917→ $0
Total Net Assets Fund Balance$10,505,072$10,459,561▼ $45,511
Total Liabilities and Net Assets / Fund Balance$13,528,682$13,340,334▼ $188,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,763,101$3,752,992$9,516,093
Equipment$269,488$2,075,406$2,344,894
Other Land Buildings$614,191$1,239,717$1,853,908
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr John M HillChief Executive OfficerFT$189,537$16,164$205,701
Dr Sonia N TyutyulkovaChief Medical OfficerPT$163,286$4,538$167,824
Mr Thomas SizemoreCFO/CAO (part-year)FT$153,135$169$153,304
Ms Amy a AxelSr. Director Program ServiFT$107,253$18,442$125,695
Mr Marc T FratusDirector of TechnologyFT$102,524-$102,524
Ms Mary M SacilottoChief Compliance OfficerFT$98,755-$98,755
Mr Donald BilesChief Financial Officer (part-year)FT$42,945$3,016$45,961

Board Members and Trustees

NameTitle
Mr Richard a LamondBoard Chairperson
Dr Charlotte ExnerVice Chairperson
Dr Jacqueline StoneDirector
Mr Andrew J ParkerDirector
Mr Daniel GrievesDirector
Mr Joseph FlackDirector
Mr Timothy R HearnDirector
Mr William a MccomasDirector
Ms Bonnie KatzDirector
Ms Patricia PinkertonDirector
Ms Kayleen L FischerSecretary
Mr Philip H GranthamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
National Center On Institutions And AlteCustodial Services-$384,379
The Arc BaltimoreCustodial Services-$223,633
Maryland Works INCCustodial Services-$197,253
Blind Industries And Service Of MarylandClinical Services-$181,934
-Custodial Services-$128,396
Revenue and Support

Revenue Composition

Contributions and Grants
$3,383,851
Program Service Revenue
$25,737,529
Investment Income
$11,179
Other Revenue
$0
All Other Contributions
$28,400
Change in Net Assets
$-45,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,132,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$29,132,559
Total Revenue per Form 990
$29,132,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,719,583
Other Expenses$8,458,487
Total Fundraising Expense$128,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,438,713$1,798,605$72,177$15,309,495
Other Employee Benefits$2,632,748$361,508$16,316$3,010,572
Office Expenses$1,769,644$131,192$9,871$1,910,707
Payroll Taxes$1,728,780$72,876$1,181$1,802,837
Occupancy$783,365$15,010-$798,375
Depreciation Depletion$547,579$140,357$257$688,193
Travel$579,113$32,530$315$611,958
Current Officers, Directors, Trustees, and Key Employees$527,808$66,212$2,659$596,679
All Other Expenses$108,837$79,970$18,529$207,336
Insurance$102,583$80,514-$183,097
Fees for Services Accounting-$182,056-$182,056
Other Expenses$165,447$53,235$1,681$165,447
Fees for Services Other$25,656$66,340$1,100$93,096
Interest$10,890$59,693-$70,583
Fees for Services Legal$19,020$43,830-$62,850
Total Functional Expenses$25,807,817$3,241,518$128,735$29,178,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,178,070
Total Expenses per Audited Statements$29,178,070
Total Expenses per Form 990$29,178,070
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
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 6

“The organization is an operating subsidiary of the sheppard and enoch pratt foundation, inc.”

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

“The sheppard & enoch pratt foundation, inc. Holds reserved rights which include the powers to appoint board members.”

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

“The sheppard & enoch pratt foundation, inc. Holds reserved rights which include the powers to appoint and remove board members. They also hold the right to approve certain select transactions of its subsidiaries.”

Form 990, Part VI, Section B, Line 11

“The form 990 is made available to the full board for individual review and formally reviewed by the finance committee prior to being filed.”

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

“Compliance officers track each required employee to make sure each employee and board member complies with the conflict of interest policy. The board reviews this each year during the annual risk assessment review.”

Form 990, Part VI, Section B, Line 15

“Currently the professionals that make up the board of alliance work together to determine a salary that they feel is fair and reasonable for the ceo based on available resources such as comparable data, outside resources, and any other sources of information they deem to be valuable in making this type of decision. The process for determining compensation for other officers of the organizaiton is also based on available resources such as comparable data and outside resources. However, this compensation is approved by the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1277262
Phone
4102825900

Signing Officer

Name
Mr Donald Biles
Title
CFO
Phone
4102825900
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Donald Biles
Formed
1982
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
10
Employees
860
Volunteers
10

Preparer

Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Assertive community treatment (act) - provides supports to individuals with serious and persistent mental illness. The model uses a multidisciplinary team approach to help meet the clients needs and prevent or reduce the need for hospitalization and assisting the individuals to live integrated in the community. Number of clients served annually is 74.”

Form 990, Part XII, Line 2C

“The process for overseeing the financial statement audit and selecting an independent accountant have not changed from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as social security representative payee for certain clients. These funds are maintained in separate, segregated bank accounts.”

PART X, LINE 2:

“The company accounts for tax provisions in accordance with financial accounting standards board (fasb) accounting standards codification (asc) subtopic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Under the requirements of asc subtopic 740-10, tax-exempt organizations could be required to record an obligation as the result of a tax position they have historically taken on various tax exposure items. Alliance has determined that it does not have any uncertain tax positions as of june 30, 2014 and 2013.”

Raw XML AppendixShowing 400 of 881 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0BEHAVIORAL HEALTH PSYCHIATRIC REHABILIATION PROGRAMS (PRP) - ALLIANCE'S PSYCHIATRIC REHABILITAITON PROGRAM OFFERS A VARIETY OF SPECIALIZED SERVICES TO ASSIST INDIVIDUALS WITH MENTAL HEALTH CONCERNS TO DEVELOP, WITH SUPPORT AND ENCOURAGEMENT, A PERSON-CENTERED RECOVERY PLAN THAT IS BASED ON INDIVIDUAL PERSONAL GOALS AND CELEBRATES ACCOMPLISHMENTS. STAFF IS AVAILABLE TO PERFORM CASE MANAGEMENT, ASSIST WITH ENTITLEMENTS AND HOUSING AND THE PROGRAM OFFERS A VARIETY OF SOCIAL ENVIRONMENTS AND ACTIVITIES. PROFESSIONAL INSTRUCTORS TEACH INDEPENDENT LIVING SKILLS AND CREATIVE CLASSES ARE OFFERED SUCH AS IMPROVING RELATIONSHIPS, STRESS REDUCTION, TRAUMA SUPPORT, ORGANIZATION, SUBSTANCE ABUSE, AND SYMPTOM MANAGEMENT. MANY OF THE SERVICES ABOVE ARE OFFERED WITHIN THE COMMUNITY IN A SETTING OF THE CLIENT'S CHOICE, SUCH AS THEIR HOME OR PUBLIC LOCATION. LOCATIONS INCLUDE HARFORD COUNTY, BALTIMORE COUNTY, AND BALTIMORE CITY. HOURS OF OPERATION ARE 8:30 A.M. - 5:00 P.M., MONDAY - FRIDAY. NUMBER OF CLIENTS SERVED ANNUALLY IS 501.RESIDENTAL REHABILITATION PROGRAMS (RRP) - ALLIANCE'S RESIDENTAL REHABILITATION PROGRAMS PROVIDE CLIENTS WITH SAFE, SUPPORTIVE HOUSING WHILE THEY LEARN THE SKILLS NECESSARY TO LIVE INDEPENDENTLY IN THE COMMUNITY. CLIENTS RECEIVE SUPERVISION AND SUPPORT UNTIL THEIR INDIVIDUALIZED GOALS ARE MET. PROGRAM LOCATIONS INCLUDE HARFORD COUNTY, BALTIMORE COUNTY, AND BALTIMORE CITY. HOURS OF OPERATION ARE 24/7. NUMBER OF CLIENTS SERVED ANNUALLY IS 158. TARGETED CASE MANAGEMENT (TCM) - ALLIANCE'S TARGETED CASE MANAGEMENT PROGRAM LINKS INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS TO SUPPORTS NEEDED TO ADDRESS THEIR BASIC NEEDS, INCLUDING MENTAL HEALTH TREATMENT, ENTITLEMENTS, HOUSING, AND EMPLOYMENT SUPPORTS. THE ULTIMATE GOAL OF THE PROGRAM IS TO PREVENT PSYCHIATRIC HOSPITALIZATION, INCARCERATION, AND HOMELESSNESS. SERVICES ARE OFFERED IN HARFORD COUNTY, BALTIMORE COUNTY AND HOWARD COUNTY. HOURS OF OPERATION ARE 8:30 TO 5:00PM MONDAY- FRIDAY WITH 24 HOUR EMERGENCY COVERAGE. NUMBER OF CLIENTS SERVED ANNUALLY IS 716. OUTPATIENT MENTAL HEALTH CLINIC (OMHC) - ALLIANCE'S OUTPATIENT MENTAL HEALTH CENTERS PROVIDE COMPREHENSIVE MENTAL HEALTH SERVICES TO INDIVIDUALS OF ALL AGES IN OUR HARFORD COUNTY LOCATION AND TO ADULTS IN OUR BALTIMORE COUNTY CENTER. SERVICES PROVIDED BY THE MENTAL HEALTH CENTERS INCLUDE MEDICATION EVALUATION, MEDICATION MONITORING, AND INDIVIDUAL, FAMILY, AND GROUP PSYCHOTHERAPY. NUMBER OF CLIENTS SERVED ANNUALLY IS 1,838.ASSERTIVE COMMUNITY TREATMENT (ACT) - PROVIDES SUPPORTS TO INDIVIDUALS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. THE MODEL USES A MULTIDISCIPLINARY TEAM APPROACH TO HELP MEET THE CLIENTS NEEDS AND PREVENT OR REDUCE THE NEED FOR HOSPITALIZATION AND ASSISTING THE INDIVIDUALS TO LIVE INTEGRATED IN THE COMMUNITY. NUMBER OF CLIENTS SERVED ANNUALLY IS 74.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MS KAYLEEN L FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MR PHILIP H GRANTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4MR JOSEPH FLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5MR DANIEL GRIEVES
IRS990/Form990PartVIISectionAGrp/PersonNm6MR TIMOTHY R HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm7MS BONNIE KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MR WILLIAM A MCCOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9MS PATRICIA PINKERTON
IRS990/Form990PartVIISectionAGrp/PersonNm10MR ANDREW J PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JACQUELINE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm12MR JOHN M HILL
IRS990/Form990PartVIISectionAGrp/PersonNm13MR THOMAS SIZEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm14MS MARY M SACILOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm15MR DONALD BILES
IRS990/Form990PartVIISectionAGrp/PersonNm16DR SONIA N TYUTYULKOVA
IRS990/Form990PartVIISectionAGrp/PersonNm17MS AMY A AXEL
IRS990/Form990PartVIISectionAGrp/PersonNm18MR MARC T FRATUS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/CAO (PART-YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER (PART-YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. DIRECTOR PROGRAM SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03355451
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029132559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0102583
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IRS990/InterestGrp/ManagementAndGeneralAmt059693
IRS990/InterestGrp/ProgramServicesAmt010890
IRS990/InterestGrp/TotalAmt070583
IRS990/InvestmentIncomeGrp/ExclusionAmt011179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011179
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07036468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06646780
IRS990/LandBldgEquipCostOrOtherBssAmt013714895
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALLIANCE FOSTERS HOPE AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND MENTAL HEALTH NEEDS TO REALIZE THEIR DREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0879392
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IRS990/OfficeExpensesGrp/FundraisingAmt09871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131192
IRS990/OfficeExpensesGrp/ProgramServicesAmt01769644
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0361508
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt03010572
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IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIR & MAINT
IRS990/OtherExpensesGrp/Desc3COMMISSIONS
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IRS990/OtherExpensesGrp/FundraisingAmt11681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153235
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IRS990/OtherExpensesGrp/ProgramServicesAmt1374896
IRS990/OtherExpensesGrp/ProgramServicesAmt2226072
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IRS990/OtherExpensesGrp/TotalAmt1429812
IRS990/OtherExpensesGrp/TotalAmt2226072
IRS990/OtherExpensesGrp/TotalAmt3165447
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01798605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013438713
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01728780
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IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2FEES FROM GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110031853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22444551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3895353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012342465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110031853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22444551

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,340,334
Liabilities
$2,880,773
Net assets
$10,459,561
Revenue
$29,132,559
Expenses
$29,178,070
Net income
-$45,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.6$4.19$13.4$26.8$28.0$1.18
2023Detailed filing. Detailed filing data is available for this year.$19.8$5.22$14.6$23.7$24.7$1.03
2022Detailed filing. Detailed filing data is available for this year.$20.2$4.73$15.5$24.0$21.0$2.98
2021Detailed filing. Detailed filing data is available for this year.$15.9$3.42$12.5$21.4$20.1$1.30
2020Detailed filing. Detailed filing data is available for this year.$14.3$3.04$11.2$20.4$19.3$1.07
2019Detailed filing. Detailed filing data is available for this year.$12.6$2.49$10.1$21.1$20.5$0.64
2018Detailed filing. Detailed filing data is available for this year.$12.4$2.93$9.51$20.1$19.9$0.24
2017Detailed filing. Detailed filing data is available for this year.$11.9$2.62$9.27$19.4$19.5$0.09
2016Detailed filing. Detailed filing data is available for this year.$12.7$3.54$9.15$30.4$30.9$0.52
2015Detailed filing. Detailed filing data is available for this year.$13.9$4.43$9.50$30.3$31.2$0.96
2014Detailed filing. Detailed filing data is available for this year.$13.3$2.88$10.5$29.1$29.2$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.02$10.5$27.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.61$7.73$24.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$5.55$7.62$22.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.68$7.79$20.8