Civic Intelligence

Alliance Inc.

990 • Fiscal year 2016 • EIN 52-1277262

Jul 01, 2015 to Jun 30, 2016 • Filed on May 14, 2017

1925 Greenspring DriveTimonium, MD 21093

(410) 282-5900

Siviq Scores

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

Liabilities / Assets

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.12x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$545,596

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

9th percentile

-8.9%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$12,687,301

Down $1,242,869 (-8.9%) from 2015

Net Assets

Down

$9,145,079

Down $356,360 (-3.8%) from 2015

Liabilities

Down

$3,542,222

Down $886,509 (-20%) from 2015

Revenue

Up

$30,422,326

Up $140,371 (+0.5%) from 2015

Expenses

Down

$30,945,048

Down $295,029 (-0.9%) from 2015

Net Income

Up

-$522,722

Up $435,400 (+45%) from 2015

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

2016

Assets$12,687,301
Liabilities$3,542,222
Net Assets$9,145,079

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

2016

Revenue$30,422,326
Expenses$30,945,048
Net Income-$522,722
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$30,422,326
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$7,109,966$6,464,938▼ $645,028
Accounts Receivable$4,352,179$3,752,342▼ $599,837
Cash and Non-Interest-Bearing Accounts$1,894,627$1,991,788▲ $97,161
Prepaid Expenses and Deferred Charges$331,079$379,090▲ $48,011
Total Assets$13,930,170$12,687,301▼ $1,242,869
Other Assets Total$242,319$99,143▼ $143,176
Liabilities
Accounts Payable and Accrued Expenses$2,646,300$1,466,887▼ $1,179,413
Mortgage Notes Payable Secured by Investment Property$1,256,873$1,166,595▼ $90,278
Deferred Revenue$228,884$751,071▲ $522,187
Other Liabilities$112,785$124,420▲ $11,635
Escrow Account Liability$183,889$33,249▼ $150,640
Total Liabilities$4,428,731$3,542,222▼ $886,509
Net Assets / Fund Balance
Unrestricted Net Assets$5,713,596$5,357,236▼ $356,360
Temporarily Rstr Net Assets$3,787,843$3,787,843→ $0
Total Net Assets Fund Balance$9,501,439$9,145,079▼ $356,360
Total Liabilities and Net Assets / Fund Balance$13,930,170$12,687,301▼ $1,242,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,756,112$4,822,574$10,578,686
Equipment$702,601$3,711,172$4,413,773
Other Land Buildings$6,225-$6,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Aderonke OmotadeChief Medical OfficerFT$248,232$7,396$255,628
Mr John M HillChief Executive OfficerFT$214,503$18,694$233,197
Mr Donald BilesChief Financial OfficerFT$183,606$25,307$208,913
Dr Byung AhnPsychiatristFT$174,868$19,664$194,532
Ms Colleen OhmAct Physician AssistantFT$120,108$5,054$125,162
Ms Mary M SacilottoChief Compliance OfficerFT$107,342$396$107,738
Ms Diana KahlerDirectorFT$79,192$8,006$87,198

Highest Paid Contractors

ContractorServicesLocationCompensation
National Center On Institutions And AlteCustodial Services7222 AMBASSADOR ROAD, Baltimore, MD 21244$708,986
Maryland Works INCCustodial Services10270 OLD COLUMBIA ROAD SUITE 100, Columbia, MD 21046$248,209
-Clinical Services4 NORTH AVE SUITE 306, Bel Air, MD 21014$195,654
Revenue and Support

Revenue Composition

Contributions and Grants
$3,372,891
Program Service Revenue
$27,017,984
Investment Income
$31,451
Other Revenue
$0
All Other Contributions
$50,605
Change in Net Assets
$-522,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,422,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,422,326
Total Revenue per Form 990
$30,422,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,791,839
Other Expenses$9,153,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,201,795$1,541,443-$17,743,238
Office Expenses$2,058,694$169,906-$2,228,600
Other Employee Benefits$1,664,966$370,394-$2,035,360
Payroll Taxes$1,129,650$158,458-$1,288,108
Occupancy$768,653$337,285-$1,105,938
Depreciation Depletion$632,702$139,509-$772,211
Current Officers, Directors, Trustees, and Key Employees-$725,133-$725,133
Travel$554,656$32,024-$586,680
All Other Expenses$314,062$39,126-$353,188
Fees for Services Other$4,009$299,432-$303,441
Other Expenses$220,164$44,833-$264,997
Insurance$80,560$81,041-$161,601
Fees for Services Legal-$132,773-$132,773
Fees for Services Accounting-$101,294-$101,294
Interest$23,289$42,022-$65,311
Total Functional Expenses$26,602,622$4,342,426$0$30,945,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,945,048
Total Expenses per Audited Statements$30,778,686
Expenses per Audited Statements$30,675,905
Expenses Not Reported on Financial Statements$269,143
Other Expense Adjustments$269,143
Expenses Not Reported on Form 990$102,781
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$124,420
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 & 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 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
1925 GREENSPRING DRIVE, TIMONIUM, MD 21093

Signing Officer

Name
Ms Kelly Savoca
Title
CFO
Phone
4102825900
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Kelly Savoca
Formed
1982
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
12
Employees
812
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 XI, LINE 9:

Reversal of overaccrued legal expenses 269,143. Impairment of long-lived assets -102,781.

PART XII LINE 2C:

The organization did not change either its oversight process or selection process during the 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, 2016 and 2015.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Impairment of long-lived assets 102,781.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reversal of overaccrued legal expenses 269,143.

Raw XML AppendixShowing 400 of 915 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02646300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01466887
IRS990/AccountsReceivableGrp/BOYAmt04352179
IRS990/AccountsReceivableGrp/EOYAmt03752342
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL, VOCATIONAL & RESIDENTIAL SERVICES TO INDIVIDUALS WITH DISABILITIES.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt050605
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039126
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0314062
IRS990/AllOtherExpensesGrp/TotalAmt0353188
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY SAVOCA
IRS990/BooksInCareOfDetail/PhoneNum04104539553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01925 GREENSPRING DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIMONIUM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021093
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01894627
IRS990/CashNonInterestBearingGrp/EOYAmt01991788
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0725133
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0725133
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0708986
IRS990/ContractorCompensationGrp/CompensationAmt1248209
IRS990/ContractorCompensationGrp/CompensationAmt2195654
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07222 AMBASSADOR ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110270 OLD COLUMBIA ROAD SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24 NORTH AVE SUITE 306
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BEL AIR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021244
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd121046
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221014
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NATIONAL CENTER ON INSTITUTIONS AND ALTE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MARYLAND WORKS INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DR LAKSHMI PRASUNA BADDELA MD
IRS990/ContractorCompensationGrp/ServicesDesc0CUSTODIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CUSTODIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CLINICAL SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03372891
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031451
IRS990/CYOtherExpensesAmt09153209
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027017984
IRS990/CYRevenuesLessExpensesAmt0-522722
IRS990/CYSalariesCompEmpBnftPaidAmt021791839
IRS990/CYTotalExpensesAmt030945048
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030422326
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0228884
IRS990/DeferredRevenueGrp/EOYAmt0751071
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0139509
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0632702
IRS990/DepreciationDepletionGrp/TotalAmt0772211
IRS990/Desc0BUSINESS SERVICES - OUR BUSINESS SERVICES DIVISION PROVIDES EMPLOYMENT THROUGH DIRECT CONTRACTED SERVICES. THESE CONTRACTS ARE THROUGH TWO SPECIAL SET ASIDE PROGRAMS. OUR FEDERAL CONTRACTS ARE THROUGH THE ABILITYONE PROGRAM AND OUR STATE CONTRACTS ARE THROUGH THE MARYLAND WORKS PROGRAM. BOTH PROGRAMS HAVE A REQUIREMENT THAT 75% OF THE DIRECT LABOR IS PROVIDED BY PEOPLE WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0812
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0183889
IRS990/EscrowAccountLiabilityGrp/EOYAmt033249
IRS990/ExpenseAmt014093701
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0101294
IRS990/FeesForServicesAccountingGrp/TotalAmt0101294
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0132773
IRS990/FeesForServicesLegalGrp/TotalAmt0132773
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0299432
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04009
IRS990/FeesForServicesOtherGrp/TotalAmt0303441
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt044.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt099118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt411126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt954295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215054
IRS990/Form990PartVIISectionAGrp/PersonNm0MS BONNIE KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DR CHARLOTTE EXNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MS KAYLEEN L FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MR PHILIP H GRANTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4MS CATHERINE DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm5MR JOSEPH FLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6MS ANDREA R GAULD
IRS990/Form990PartVIISectionAGrp/PersonNm7MR DANIEL GRIEVES
IRS990/Form990PartVIISectionAGrp/PersonNm8MS CLAUDIA HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm9MR THOMAS HESS
IRS990/Form990PartVIISectionAGrp/PersonNm10MS DIANA KAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MR RICHARD A LAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm12MR WILLIAM A MCCOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13MR ANDREW J PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm14DR JACQUELINE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm15DR DELORAN L C WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MR JOHN M HILL
IRS990/Form990PartVIISectionAGrp/PersonNm17MR DONALD BILES
IRS990/Form990PartVIISectionAGrp/PersonNm18MS MARY M SACILOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm19DR ADERONKE OMOTADE
IRS990/Form990PartVIISectionAGrp/PersonNm20DR BYUNG AHN
IRS990/Form990PartVIISectionAGrp/PersonNm21MS COLLEEN OHM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1079192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16215265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17184002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18107342
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19248286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20176057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21120108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0446478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4222773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9166800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/ReportableCompFromRltdOrgAmt210
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21ACT PHYSICIAN ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06747
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03322286
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06747
IRS990/GrossReceiptsAmt030422326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt081041
IRS990/InsuranceGrp/ProgramServicesAmt080560
IRS990/InsuranceGrp/TotalAmt0161601
IRS990/InterestGrp/ManagementAndGeneralAmt042022
IRS990/InterestGrp/ProgramServicesAmt023289
IRS990/InterestGrp/TotalAmt065311
IRS990/InvestmentIncomeGrp/ExclusionAmt024704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024704
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0555
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08533746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07109966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06464938
IRS990/LandBldgEquipCostOrOtherBssAmt014998684
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt01256873
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01166595
IRS990/NetAssetsOrFundBalancesBOYAmt09501439
IRS990/NetAssetsOrFundBalancesEOYAmt09145079
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0337285
IRS990/OccupancyGrp/ProgramServicesAmt0768653
IRS990/OccupancyGrp/TotalAmt01105938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0169906
IRS990/OfficeExpensesGrp/ProgramServicesAmt02058694
IRS990/OfficeExpensesGrp/TotalAmt02228600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0242319
IRS990/OtherAssetsTotalGrp/EOYAmt099143
IRS990/OtherChangesInNetAssetsAmt0166362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0370394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01664966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02035360
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2BUILDING REPARIS & MAIN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344833
IRS990/OtherExpensesGrp/ProgramServicesAmt02391283
IRS990/OtherExpensesGrp/ProgramServicesAmt1307809
IRS990/OtherExpensesGrp/ProgramServicesAmt2250330
IRS990/OtherExpensesGrp/ProgramServicesAmt3220164
IRS990/OtherExpensesGrp/TotalAmt02398946
IRS990/OtherExpensesGrp/TotalAmt1388959
IRS990/OtherExpensesGrp/TotalAmt2289270
IRS990/OtherExpensesGrp/TotalAmt3264997
IRS990/OtherLiabilitiesGrp/BOYAmt0112785
IRS990/OtherLiabilitiesGrp/EOYAmt0124420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01541443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016201795
IRS990/OtherSalariesAndWagesGrp/TotalAmt017743238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0158458
IRS990/PayrollTaxesGrp/ProgramServicesAmt01129650
IRS990/PayrollTaxesGrp/TotalAmt01288108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0331079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0379090
IRS990/PrincipalOfficerNm0MS KELLY SAVOCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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