Civic Intelligence

Alliance Inc.

990 • Fiscal year 2015 • EIN 52-1277262

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 21, 2016

8003 Corporate DriveNottingham, MD 21236

(410) 282-5900

Siviq Scores

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

Liabilities / Assets

54th percentile

0.32x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

21st percentile

-3.2%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$568,525

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$13,930,170

Up $589,836 (+4.4%) from 2014

Net Assets

Down

$9,501,439

Down $958,122 (-9.2%) from 2014

Liabilities

Up

$4,428,731

Up $1,547,958 (+54%) from 2014

Revenue

Up

$30,281,955

Up $1,149,396 (+3.9%) from 2014

Expenses

Up

$31,240,077

Up $2,062,007 (+7.1%) from 2014

Net Income

Down

-$958,122

Down $912,611 (-2005%) 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 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

2015

Assets$13,930,170
Liabilities$4,428,731
Net Assets$9,501,439

Operations Trend

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

2015

Revenue$30,281,955
Expenses$31,240,077
Net Income-$958,122
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 21, 2016
Return Version
2014v6.0
Gross Receipts
$30,298,059
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 & residential services to individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,646,780$7,109,966▲ $463,186
Accounts Receivable$4,088,979$4,352,179▲ $263,200
Cash and Non-Interest-Bearing Accounts$2,044,470$1,894,627▼ $149,843
Prepaid Expenses and Deferred Charges$307,341$331,079▲ $23,738
Total Assets$13,340,334$13,930,170▲ $589,836
Other Assets Total$252,764$242,319▼ $10,445
Liabilities
Accounts Payable and Accrued Expenses$1,669,662$2,646,300▲ $976,638
Mortgage Notes Payable Secured by Investment Property$879,392$1,256,873▲ $377,481
Deferred Revenue$46,772$228,884▲ $182,112
Escrow Account Liability$200,599$183,889▼ $16,710
Other Liabilities$84,348$112,785▲ $28,437
Total Liabilities$2,880,773$4,428,731▲ $1,547,958
Net Assets / Fund Balance
Unrestricted Net Assets$6,997,644$5,713,596▼ $1,284,048
Temporarily Rstr Net Assets$3,461,917$3,787,843▲ $325,926
Total Net Assets Fund Balance$10,459,561$9,501,439▼ $958,122
Total Liabilities and Net Assets / Fund Balance$13,340,334$13,930,170▲ $589,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,316,093$4,189,596$10,505,689
Equipment$351,467$2,219,947$2,571,414
Other Land Buildings$370,475$1,374,540$1,745,015
Leasehold Improvements$71,931$3,302$75,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Aderonke OmotadeMedical DirectorFT$232,853$6,699$239,552
Mr John M HillChief Executive OfficerFT$182,068$15,909$197,977
Dr Byung AhnMedical DirectorFT$156,893$15,846$172,739
Mr Donald BilesChief Financial OfficerFT$144,362$21,135$165,497
Ms Colleen OhmCase ManagerFT$124,110$4,231$128,341
Mr Mark T FratusDirector of TechnologyFT$104,465-$104,465
Ms Mary M SacilottoChief Compliance OfficerFT$101,581-$101,581

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
National Center On Institutions And AlteCustodial Services7222 AMBASSADOR ROAD, Baltimore, MD 21244$823,336
The Arc BaltimoreCustodial Services7215 YORK ROAD, Baltimore, MD 21212$254,028
Maryland Works INCCustodial Services10270 OLD COLUMBIA ROAD SUITE 100, Columbia, MD 21046$230,518
Ron Ruff Roofing INCClinical Services4 NORTH AVE SUITE 306, Bel Air, MD 21014$204,899
-Contracting Services5520 SOUTHWESTERN BLVD, Baltimore, MD 21227$154,870
Revenue and Support

Revenue Composition

Contributions and Grants
$4,337,516
Program Service Revenue
$25,912,222
Investment Income
$32,217
Other Revenue
$0
All Other Contributions
$58,408
Change in Net Assets
$-958,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,281,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,281,955
Total Revenue per Form 990
$30,281,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,517,035
Other Expenses$9,723,042
Total Fundraising Expense$11,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,330,895$1,647,205-$15,978,100
Other Employee Benefits$2,970,082$442,136-$3,412,218
Office Expenses$1,801,191$148,278-$1,949,469
Payroll Taxes$1,466,427$168,191-$1,634,618
Occupancy$921,244$42,080-$963,324
Depreciation Depletion$636,281$115,535-$751,816
Fees for Services Legal$2,639$654,656-$657,295
Travel$569,297$32,648$620$602,565
Current Officers, Directors, Trustees, and Key Employees$440,768$51,331-$492,099
All Other Expenses$178,802$174,344$4,374$357,520
Other Expenses$239,106$10,544$2,915$239,106
Insurance$81,504$82,545-$164,049
Fees for Services Other$8,900$125,801$481$135,182
Fees for Services Accounting-$98,357-$98,357
Interest$68,921$15,628-$84,549
Total Functional Expenses$27,312,258$3,916,023$11,796$31,240,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,240,077
Total Expenses per Audited Statements$31,240,077
Total Expenses per Form 990$31,240,077
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participation Liability$112,785
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 provided 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 (cfo and cco) of the organizaiton is also based on available resources such as comparable data and outside resources. This compensation is also approved by the board.

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

Filer Name
Alliance Inc
EIN
52-1277262
Phone
4102825900
Address
8003 CORPORATE DRIVE, NOTTINGHAM, MD 21236

Signing Officer

Name
Mr Donald Biles
Title
CFO
Phone
4102825900
Signed
2016-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Donald Biles
Formed
1982
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
12
Employees
842
Volunteers
12

Preparer

Firm
Sc&h Tax & Advisory Services LLC
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Child and adolescent community services: care coordination (c&a cc) - alliance, inc.'s child and adolescent community services: care coordination (c&a cc) program works with youth experiencing various behavioral health diagnoses who are at risk of out of home placement. It is our goal to involve everyone who has a role in serving a youth with emotional or behavioral challenges in the process of supporting the youth and family. This includes families, advocates, educators, and mental health, social service, health service and addiction service workers. We use a strength-based perspective to allow a family driven experience with the goal of keeping youth in a family setting in their home and community while increasing access to community-based services. Youth who meet eligibility criteria will have access to intensive wraparound care coordination through alliance, inc. This process includes: offering strengths-focused assessment, building a child and family team led by the family, working with family to identify natural and community supports to participate on the team, giving families a voice and choice in creating and directing their plan, connecting families to community resources and making crisis support available from alliance, inc. Staff 24/7. Hours of operation are generally 8:30 am to 5:00 pm monday through friday with flexible scheduling as late as 8:00 pm if necessary. Enrollment is available in baltimore city, baltimore county, harford county and howard county. Number of clients served annually is 138. Individual supported housing (ish) - alliance's independent supportive housing program was implemented to develop long-term, affordable housing options for approximately 30 adult individuals with mental health disabilities within approximately 10 total properties spread amongst harford county, baltimore county, and baltimore city. Most commonly, tenants graduating from residential rehabilitation programs, or similar circumstance, would be potential tenants for this program. The program is structured as independent living and tenants would have previously demonstrated a level of independence while receiving more intensive supports. Tenants would have an array of community mental health support options available such as: outpatient mental health clinics for psychiatric and therapeutic appointments; psychiatric rehabilitation programs (prp) to provide on-site skills training, strategic goal development, and drop-in community and in-home support and intervention; vocational rehabilitation services to assist with job development, counseling, acquisition, and support; and comprehensive health home services. Tenants would be selected from local community-based mental health recovery programs. These individuals will have demonstrated progress in their mental health recovery and readiness for independence in the community. Number of tenants served annually is 3.

Part XII Line 2C

The organization did not change either its oversight process or selection process during the tax 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, 2015 and 2014.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt091927
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/OtherCompensationAmt1158861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0MS BONNIE KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DR CHARLOTTE EXNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MS KAYLEEN L FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MR PHILIP H GRANTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4MR JOSEPH FLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5MS ANDREA R GAULD
IRS990/Form990PartVIISectionAGrp/PersonNm6MR DANIEL GRIEVES
IRS990/Form990PartVIISectionAGrp/PersonNm7MS CLAUDIA HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm8MR RICHARD A LAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9MR WILLIAM A MCCOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10MR ANDREW J PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm11MS PATRICIA PINKERTON
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JACQUELINE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm13DR DELORAN L C WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MR JOHN M HILL
IRS990/Form990PartVIISectionAGrp/PersonNm15MR DONALD BILES
IRS990/Form990PartVIISectionAGrp/PersonNm16MS MARY M SACILOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm17DR ADERONKE OMOTADE
IRS990/Form990PartVIISectionAGrp/PersonNm18DR BYUNG AHN
IRS990/Form990PartVIISectionAGrp/PersonNm19MS COLLEEN OHM
IRS990/Form990PartVIISectionAGrp/PersonNm20MR MARK T FRATUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14182464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15144620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17232907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18157226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19124110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0324006
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/ReportableCompFromRltdOrgAmt11509664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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 (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CASE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt017454
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04279108
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033558
IRS990/GrossReceiptsAmt030298059
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt082545
IRS990/InsuranceGrp/ProgramServicesAmt081504
IRS990/InsuranceGrp/TotalAmt0164049
IRS990/InterestGrp/ManagementAndGeneralAmt015628
IRS990/InterestGrp/ProgramServicesAmt068921
IRS990/InterestGrp/TotalAmt084549
IRS990/InvestmentIncomeGrp/ExclusionAmt014763
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014763
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0592
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07787385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06646780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07109966
IRS990/LandBldgEquipCostOrOtherBssAmt014897351
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016104
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0879392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01256873
IRS990/NetAssetsOrFundBalancesBOYAmt010459561
IRS990/NetAssetsOrFundBalancesEOYAmt09501439
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0921244
IRS990/OccupancyGrp/TotalAmt0963324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148278
IRS990/OfficeExpensesGrp/ProgramServicesAmt01801191
IRS990/OfficeExpensesGrp/TotalAmt01949469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0252764
IRS990/OtherAssetsTotalGrp/EOYAmt0242319
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0442136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02970082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03412218
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2BUILDING REPARIS & MAIN
IRS990/OtherExpensesGrp/Desc3COMMISSIONS
IRS990/OtherExpensesGrp/FundraisingAmt01650
IRS990/OtherExpensesGrp/FundraisingAmt11756
IRS990/OtherExpensesGrp/FundraisingAmt22915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210544
IRS990/OtherExpensesGrp/ProgramServicesAmt02947127
IRS990/OtherExpensesGrp/ProgramServicesAmt1418802
IRS990/OtherExpensesGrp/ProgramServicesAmt2230272
IRS990/OtherExpensesGrp/ProgramServicesAmt3239106
IRS990/OtherExpensesGrp/TotalAmt03006231
IRS990/OtherExpensesGrp/TotalAmt1469848
IRS990/OtherExpensesGrp/TotalAmt2243731
IRS990/OtherExpensesGrp/TotalAmt3239106
IRS990/OtherLiabilitiesGrp/BOYAmt084348
IRS990/OtherLiabilitiesGrp/EOYAmt0112785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01647205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014330895
IRS990/OtherSalariesAndWagesGrp/TotalAmt015978100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0168191
IRS990/PayrollTaxesGrp/ProgramServicesAmt01466427
IRS990/PayrollTaxesGrp/TotalAmt01634618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0307341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0331079
IRS990/PrincipalOfficerNm0MR DONALD BILES
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

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