Civic Intelligence

Alliance Inc.

990 • Fiscal year 2017 • EIN 52-1277262

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

0.22x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$619,796

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

11th percentile

-6.3%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-36%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$11,883,959

Down $803,342 (-6.3%) from 2016

Net Assets

Up

$9,265,954

Up $120,875 (+1.3%) from 2016

Liabilities

Down

$2,618,005

Down $924,217 (-26%) from 2016

Revenue

Down

$19,364,638

Down $11,057,688 (-36%) from 2016

Expenses

Down

$19,455,393

Down $11,489,655 (-37%) from 2016

Net Income

Up

-$90,755

Up $431,967 (+83%) from 2016

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

2017

Assets$11,883,959
Liabilities$2,618,005
Net Assets$9,265,954

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

2017

Revenue$19,364,638
Expenses$19,455,393
Net Income-$90,755
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$19,366,813
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 and veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,752,342$8,653,925▲ $4,901,583
Land, Buildings, and Equipment, Net$6,464,938$2,100,429▼ $4,364,509
Cash and Non-Interest-Bearing Accounts$1,991,788$623,188▼ $1,368,600
Prepaid Expenses and Deferred Charges$379,090$506,417▲ $127,327
Total Assets$12,687,301$11,883,959▼ $803,342
Other Assets Total$99,143$0▼ $99,143
Liabilities
Accounts Payable and Accrued Expenses$1,466,887$1,221,896▼ $244,991
Mortgage Notes Payable Secured by Investment Property$1,166,595$1,167,945▲ $1,350
Deferred Revenue$751,071$0▼ $751,071
Other Liabilities$124,420$228,164▲ $103,744
Escrow Account Liability$33,249$0▼ $33,249
Total Liabilities$3,542,222$2,618,005▼ $924,217
Net Assets / Fund Balance
Unrestricted Net Assets$5,357,236$5,255,273▼ $101,963
Temporarily Rstr Net Assets$3,787,843$4,010,681▲ $222,838
Total Net Assets Fund Balance$9,145,079$9,265,954▲ $120,875
Total Liabilities and Net Assets / Fund Balance$12,687,301$11,883,959▼ $803,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,696,666$884,844$2,581,510
Equipment$229,586$1,833,421$2,063,007
Land$125,000-$125,000
Leasehold Improvements$49,177$25,722$74,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M HillExecutive DirectorFT$195,914$21,381$217,295
Donald BilesFormer Chief financial officerFT$92,691$87,946$180,637

Board Members and Trustees

NameTitle
Alton KnightPresident
Jud WilliamsVice President
Alicia Luckstedmember, Board of Directors
Crystal Willoughbymember, Board of Directors
Ellen Callegarymember, Board of Directors
Joe FossMember, Board of Directors
Kathy Lavinamember, Board of Directors
Mark McGlonemember, Board of Directors
Michael Lavinamember, Board of Directors
Michael Schuckmember, Board of Directors
Pamela Youngmember, Board of Directors
Peggy Sparrmember, Board of Directors
Philip Granthammember, Board of Directors
Robert Roca MDmember, Board of Directors
Angela Graumember, Board of Directors (Pt Yr)
Brent Daileymember, Board of Directors (Pt Yr)
Cathy Doughtymember, Board of Directors (Pt Yr)
Dick Lamondmember, Board of Directors (Pt Yr)
Babette BiermanSecretary
Robert LG WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NATIONAL CENTER ON INSTITUTIONs AND ALTECUStodial Services7222 AMBASSADOR ROAD, BALTImore, MD 21244$820,873
Optimum Cleaning LLCCleaning ContractorPO Box 252, Linthicum Heights, MD 21093$226,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,662,499
Program Service Revenue
$16,704,314
Investment Income
$-2,175
Other Revenue
$0
All Other Contributions
$1,046
Change in Net Assets
$-90,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,007,034
Other Expenses$4,448,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,653,353$2,333,770-$11,987,123
Fees for Services Other$1,838,799--$1,838,799
Other Employee Benefits$1,732,784$92,362-$1,825,146
Payroll Taxes$758,563$10,837-$769,400
Office Expenses$633,934$29,940-$663,874
Occupancy$117,157$218,943-$336,100
Depreciation Depletion$90,161$144,329-$234,490
Pension Plan Contributions$218,355$2,010-$220,365
Current Officers, Directors, Trustees, and Key Employees-$205,000-$205,000
Travel$196,167$424-$196,591
Fees for Services Accounting-$76,246-$76,246
Other Expenses$50,397$949-$51,346
Insurance$37,704$789-$38,493
All Other Expenses$31,271$1,234-$32,505
Interest$613$15,177-$15,790
Fees for Services Legal-$876-$876
Total Functional Expenses$16,310,373$3,145,020$0$19,455,393
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$228,164
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 2

Kathy Lavina is the mother to Michael Lavina.

Form 990, Part VI, Section A, line 4

Mosaic Community Services, Inc. became the sole member of Alliance, Inc. effective July 1, 2016. Alliance filed an Articles of Amendment and Restatement that replaced Sheppard and Enoch Pratt Foundation with Mosaic Community Services as the sole member. Alliance is maintained as a subsidiary corporation to Mosaic Community Services. The Sheppard and Enoch Pratt Foundation remains the sole member of Mosaic Community Services.

Form 990, Part VI, Section A, line 6

THE ORGANIZATION IS An operating SUBSIDIARY OF Mosaic COmmunity Services, Inc.

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

Mosaic COmmunity Services, Inc. holds reserved rights which include the powers to appoint board members.

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

Mosaic Community Services, 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 11B

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

Prior to this fiscal year, the professionals that made up the board of alliance worked together to determine a salary that they felt was fair and reasonable for the ceo based on available resources such as comparable data, outside resources, and any other sources of information they deemed to be valuable in making this type of decision. This compensation was also approved by the board. During the current year, the board did not implement a process for determining compensation due to the fact that the ceo did not receive an increase in compensation from the board's prior review and approval. The board plans to re-implement the process for determining compensation as they move forward.

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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Kelly Savoca
Formed
1982
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
15
Employees
737
Volunteers
19

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 3

Mosaic Community Services, Inc. became the sole member of Alliance, Inc. effective July 1, 2016. On this date, all of the rehab and clinical services (aside from the developmental disabilities administration, veterans and business services) were moved to Mosaic. ALLIANCE IS MAINTAINED AS A SUBSIDIARY CORPORATION TO HOUSE THOSE 3 BUSINESS UNITS.

Form 990, Part XI, line 9:

adjustment to equity participation DHCD (prior year) -116,488. State Unemployment adjustment (prior year) 317,398.

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:

As of year end the organization no longer had an escrow account liability on the balance sheet. however, during the year while the organization did have an escrow account liability the organization acted as social security representative payee for certain clients. these funds were 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. Mosaic has determined that it does not have any uncertain tax positions as of June 30, 2017. (Mosaic Community Services, Inc. is the sole member of Alliance, Inc.)

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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1592970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114979
IRS990/Form990PartVIISectionAGrp/PersonNm0Alton Knight
IRS990/Form990PartVIISectionAGrp/PersonNm1Jud Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2Babette Bierman
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert LG Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Ellen Callegary
IRS990/Form990PartVIISectionAGrp/PersonNm5Brent Dailey
IRS990/Form990PartVIISectionAGrp/PersonNm6Cathy Doughty
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Foss
IRS990/Form990PartVIISectionAGrp/PersonNm8Philip Grantham
IRS990/Form990PartVIISectionAGrp/PersonNm9Angela Grau
IRS990/Form990PartVIISectionAGrp/PersonNm10Dick Lamond
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathy Lavina
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Lavina
IRS990/Form990PartVIISectionAGrp/PersonNm13Alicia Lucksted
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark McGlone
IRS990/Form990PartVIISectionAGrp/PersonNm15Robert Roca MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Schuck
IRS990/Form990PartVIISectionAGrp/PersonNm17Peggy Sparr
IRS990/Form990PartVIISectionAGrp/PersonNm18Crystal Willoughby
IRS990/Form990PartVIISectionAGrp/PersonNm19Pamela Young
IRS990/Form990PartVIISectionAGrp/PersonNm20John M Hill
IRS990/Form990PartVIISectionAGrp/PersonNm21Donald Biles
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20196676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21165658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6223296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15526826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4member, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt5member, Board of Directors (Pt Yr)
IRS990/Form990PartVIISectionAGrp/TitleTxt6member, Board of Directors (Pt Yr)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt8member, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt9member, Board of Directors (Pt Yr)
IRS990/Form990PartVIISectionAGrp/TitleTxt10member, Board of Directors (Pt Yr)
IRS990/Form990PartVIISectionAGrp/TitleTxt11member, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt12member, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt13member, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt14member, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt15member, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt16member, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt17member, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt18member, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt19member, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Former Chief financial officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2175
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02661453
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019366813
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0789
IRS990/InsuranceGrp/ProgramServicesAmt037704
IRS990/InsuranceGrp/TotalAmt038493
IRS990/InterestGrp/ManagementAndGeneralAmt015177
IRS990/InterestGrp/ProgramServicesAmt0613
IRS990/InterestGrp/TotalAmt015790
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02743987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06464938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02100429
IRS990/LandBldgEquipCostOrOtherBssAmt04844416
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02175
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/BOYAmt01166595
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01167945
IRS990/NetAssetsOrFundBalancesBOYAmt09145079
IRS990/NetAssetsOrFundBalancesEOYAmt09265954
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0218943
IRS990/OccupancyGrp/ProgramServicesAmt0117157
IRS990/OccupancyGrp/TotalAmt0336100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029940
IRS990/OfficeExpensesGrp/ProgramServicesAmt0633934
IRS990/OfficeExpensesGrp/TotalAmt0663874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099143
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0200910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01732784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01825146
IRS990/OtherExpensesGrp/Desc0Client Services
IRS990/OtherExpensesGrp/Desc1communications
IRS990/OtherExpensesGrp/Desc2Commissions
IRS990/OtherExpensesGrp/Desc3BUILDING REPARIS & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2949
IRS990/OtherExpensesGrp/ProgramServicesAmt0760924
IRS990/OtherExpensesGrp/ProgramServicesAmt1124451
IRS990/OtherExpensesGrp/ProgramServicesAmt265740
IRS990/OtherExpensesGrp/ProgramServicesAmt350397
IRS990/OtherExpensesGrp/TotalAmt0761578
IRS990/OtherExpensesGrp/TotalAmt1135931
IRS990/OtherExpensesGrp/TotalAmt265740
IRS990/OtherExpensesGrp/TotalAmt351346
IRS990/OtherLiabilitiesGrp/BOYAmt0124420
IRS990/OtherLiabilitiesGrp/EOYAmt0228164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02333770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09653353
IRS990/OtherSalariesAndWagesGrp/TotalAmt011987123
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010837
IRS990/PayrollTaxesGrp/ProgramServicesAmt0758563
IRS990/PayrollTaxesGrp/TotalAmt0769400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0218355
IRS990/PensionPlanContributionsGrp/TotalAmt0220365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0379090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0506417
IRS990/PrincipalOfficerNm0Ms Kelly Savoca
IRS990/PriorPeriodAdjustmentsAmt05330
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Contract revenue
IRS990/ProgramServiceRevenueGrp/Desc1Fees from Government
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014708363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11922481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014708363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11922481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273470
IRS990/ProgSrvcAccomActy2Grp/Desc0Individual Independent Living Support Services (ISS) - The ISS division's community support services' program assists individuals and their families to access the necessary supports and services that will enable them to remain in the community. Services may include assistance to access community resources, attendant care, respite services for the family, as well as, adaptive equipment or making changes to the individual's living environment. Program locations include the Baltimore Metropolitan area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02222910

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