Civic Intelligence

Hampton Roads Economic Development Allia Development Alliance

990 • Fiscal year 2021 • EIN 54-0600387

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileHAMPTONROADSALLIANCE.COM
101 W Main Street 1000Norfolk, VA 23510

(757) 622-2312

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.02x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

11%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$448,918

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

12%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

8.5%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,122,075

Up $455,618 (+12%) from 2020

Net Assets

Up

$4,045,775

Up $455,880 (+13%) from 2020

Liabilities

Down

$76,300

Down $262 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin51st percentile

Revenue

Up

$4,031,039

Up $315,678 (+8.5%) from 2020

Expenses

Up

$3,575,161

Up $682,911 (+24%) from 2020

Net Income

Down

$455,878

Down $367,233 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,998,443Liabilities 2010: $166,839Net Assets 2010: $2,831,6042010Assets 2011: $2,846,253Liabilities 2011: $215,456Net Assets 2011: $2,630,7972011Assets 2012: $2,761,589Liabilities 2012: $141,407Net Assets 2012: $2,620,1822012Assets 2013: $3,119,379Liabilities 2013: $297,771Net Assets 2013: $2,821,6082013Assets 2014: $3,175,209Liabilities 2014: $140,642Net Assets 2014: $3,034,5672014Assets 2015: $3,183,132Liabilities 2015: $172,900Net Assets 2015: $3,010,2322015Assets 2016: $3,020,381Liabilities 2016: $62,413Net Assets 2016: $2,957,9682016Assets 2017: $2,742,133Liabilities 2017: $107,254Net Assets 2017: $2,634,8792017Assets 2018: $2,464,385Liabilities 2018: $35,529Net Assets 2018: $2,428,8562018Assets 2019: $2,882,254Liabilities 2019: $115,470Net Assets 2019: $2,766,7842019Assets 2020: $3,666,457Liabilities 2020: $76,562Net Assets 2020: $3,589,8952020Assets 2021: $4,122,075Liabilities 2021: $76,300Net Assets 2021: $4,045,7752021Assets 2022: $4,472,009Liabilities 2022: $66,883Net Assets 2022: $4,405,1262022Assets 2023: $4,121,084Liabilities 2023: $285,202Net Assets 2023: $3,835,8822023Assets 2024: $4,202,961Liabilities 2024: $366,460Net Assets 2024: $3,836,5012024

Highlighted filing

2021

Assets$4,122,075
Liabilities$76,300
Net Assets$4,045,775
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,558,9512010Expenses 2011: $2,800,9202011Expenses 2012: $2,613,1782012Revenue 2013: $2,584,541Expenses 2013: $2,383,115Net Income 2013: $201,4262013Revenue 2014: $2,538,385Expenses 2014: $2,325,426Net Income 2014: $212,9592014Revenue 2015: $2,287,941Expenses 2015: $2,312,275Net Income 2015: -$24,3342015Revenue 2016: $2,197,361Expenses 2016: $2,249,625Net Income 2016: -$52,2642016Revenue 2017: $2,281,196Expenses 2017: $2,604,285Net Income 2017: -$323,0892017Revenue 2018: $2,106,622Expenses 2018: $2,312,645Net Income 2018: -$206,0232018Revenue 2019: $2,688,093Expenses 2019: $2,350,165Net Income 2019: $337,9282019Revenue 2020: $3,715,361Expenses 2020: $2,892,250Net Income 2020: $823,1112020Revenue 2021: $4,031,039Expenses 2021: $3,575,161Net Income 2021: $455,8782021Revenue 2022: $3,867,938Expenses 2022: $3,508,588Net Income 2022: $359,3502022Revenue 2023: $3,575,930Expenses 2023: $4,145,174Net Income 2023: -$569,2442023Revenue 2024: $4,054,808Expenses 2024: $4,054,189Net Income 2024: $6192024

Highlighted filing

2021

Revenue$4,031,039
Expenses$3,575,161
Net Income$455,878
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$4,033,947
Mission and Program Overview

Mission

THE MISSION OF THE HAMPTON ROADS ECONOMIC DEVELOPMENT ALLIANCE IS BUSINESS ATTRACTION--MARKETING VIRGINIA'S HAMPTON ROADS REGION AS THE PREFERRED LOCATION FOR BUSINESS INVESTMENT AND EXPANSION. ALL HREDA INITIATIVES ARE DESIGNED TO SECURE VISITS WITH QUALIFIED BUSINESS Prospects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,762,369$1,764,679▲ $2,310
Cash and Non-Interest-Bearing Accounts$1,354,931$1,711,670▲ $356,739
Accounts Receivable$471,876$579,702▲ $107,826
Land, Buildings, and Equipment, Net$61,447$48,637▼ $12,810
Prepaid Expenses and Deferred Charges$15,834$17,387▲ $1,553
Total Assets$3,666,457$4,122,075▲ $455,618
Liabilities
Accounts Payable and Accrued Expenses$76,562$74,460▼ $2,102
Deferred Revenue-$1,840-
Total Liabilities$76,562$76,300▼ $262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,589,895$4,045,775▲ $455,880
Total Net Assets Fund Balance$3,589,895$4,045,775▲ $455,880
Total Liabilities and Net Assets / Fund Balance$3,666,457$4,122,075▲ $455,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,637$24,384$73,021
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas L SmithPresident & CEOFT$335,898$113,020$448,918

Board Members and Trustees

NameTitle
Howard KernChair
Brian SkinnerPast Chair
Bill ErmatingerVice Chair
Cathie J VickDirector
Diane LeopoldDirector
Donnie TuckDirector
Frank M RabilDirector
Jdmyers IiDirector
Keith Vander VennetDirector
Kenneth C AlexanderDirector
Mckinley L Price DdsDirector
Richard W WestDirector
Robert M DyerDirector
Christopher a MorelloEx-officio
Hugh PattersonEx-officio
James K SporeEx-officio
Mary BuntingEx-officio
Shawn AveryEx-officio
Mark B DreyfusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,822,784
Program Service Revenue
$209,151
Investment Income
$-896
Other Revenue
$0
All Other Contributions
$2,057,742
Change in Net Assets
$455,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,031,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,031,039
Total Revenue per Form 990
$4,031,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,863,290
Salaries, Compensation, and Employee Benefits$1,711,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$939,124$103,451-$1,042,575
Current Officers, Directors, Trustees, and Key Employees$404,374$44,544-$448,918
Fees for Services Other$148,583$21,600-$170,183
Occupancy$103,528$20,872-$124,400
Payroll Taxes$85,812$7,164-$92,976
Other Employee Benefits$68,789$11,030-$79,819
Pension Plan Contributions$42,691$4,892-$47,583
Office Expenses$35,698$9,038-$44,736
Travel$22,150$1,989-$24,139
All Other Expenses$10,080$9,719-$19,799
Other Expenses$19,393$9,706-$19,393
Depreciation Depletion$14,616$2,977-$17,593
Fees for Services Legal-$10,800-$10,800
Insurance$2,500$7,670-$10,170
Fees for Services Accounting-$9,240-$9,240
Conferences and Meetings$2,919$231-$3,150
Total Functional Expenses$3,284,105$291,056$0$3,575,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,575,161
Total Expenses per Audited Statements$3,575,161
Total Expenses per Form 990$3,575,161
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$293,650

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
GermanyProgram ServicesInvestment Promotion Support Services in Europe00$293,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft form 990 is sent to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“Presidents's compensation is approved by the officers committee made up of the chair, chair-elect, secretary & treasurer.”

Form 990, Part VI, Section C, Line 19

“Organization makes governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hampton Roads Economic
EIN
54-0600387
Phone
7576222312
Address
101 W MAIN STREET 1000, NORFOLK, VA 23510

Signing Officer

Name
Douglas L Smith
Title
President & CEO
Phone
7576222312
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas L Smith
Formed
1997
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
15
Volunteers
75

Preparer

Firm
Cherry Bekaert Llp
Address
222 CENTRAL PARK AVE STE 1400, VIRGINIA BEACH, VA 23462
Preparer
Barbara Smith
Phone
7574562400
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“The hampton roads chamber of commerce processes the payroll for this entity and the w-2s and 941s are filed under the chamber of commerce.”

Financial Statement Notes

PART X, LINE 2:

“The alliance was exempt from income taxes under section 501(c)(6) of the irc through march 24, 2019. As of march 25, 2019, the alliance obtained exempt status under section 501(c)(3) of the irc. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The alliance has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2021.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
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/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2908
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01765042
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04033947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07670
IRS990/InsuranceGrp/ProgramServicesAmt02500
IRS990/InsuranceGrp/TotalAmt010170
IRS990/InvestmentIncomeGrp/ExclusionAmt02012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048637
IRS990/LandBldgEquipCostOrOtherBssAmt073021
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02908
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HAMPTON ROADS ECONOMIC DEVELOPMENT ALLIANCE IS BUSINESS ATTRACTION--MARKETING VIRGINIA'S HAMPTON ROADS REGION AS THE PREFERRED LOCATION FOR BUSINESS INVESTMENT AND EXPANSION. ALL HREDA INITIATIVES ARE DESIGNED TO SECURE VISITS WITH QUALIFIED BUSINESS PROSPECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03589895
IRS990/NetAssetsOrFundBalancesEOYAmt04045775
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03589895
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04045775
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020872
IRS990/OccupancyGrp/ProgramServicesAmt0103528
IRS990/OccupancyGrp/TotalAmt0124400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09038
IRS990/OfficeExpensesGrp/ProgramServicesAmt035698
IRS990/OfficeExpensesGrp/TotalAmt044736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079819
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1MIS SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT SERVICES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19706
IRS990/OtherExpensesGrp/ProgramServicesAmt01322322
IRS990/OtherExpensesGrp/ProgramServicesAmt131192
IRS990/OtherExpensesGrp/ProgramServicesAmt230334
IRS990/OtherExpensesGrp/ProgramServicesAmt319393
IRS990/OtherExpensesGrp/TotalAmt01322322
IRS990/OtherExpensesGrp/TotalAmt147325
IRS990/OtherExpensesGrp/TotalAmt240040
IRS990/OtherExpensesGrp/TotalAmt319393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0939124
IRS990/OtherSalariesAndWagesGrp/TotalAmt01042575
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07164
IRS990/PayrollTaxesGrp/ProgramServicesAmt085812
IRS990/PayrollTaxesGrp/TotalAmt092976
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042691
IRS990/PensionPlanContributionsGrp/TotalAmt047583
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017387
IRS990/PrincipalOfficerNm0DOUGLAS L SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES RESEARCH RESOURCES THAT PROVIDE MATERIAL ABOUT THE HAMPTON ROADS REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION IS INVOLVED WITH ATTRACTING AND RETAINING INVESTORS THROUGH INVESTOR RELATIONS INITIATIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0231639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03688017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09658
IRS990/PYOtherExpensesAmt01450309
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017686
IRS990/PYRevenuesLessExpensesAmt0823111
IRS990/PYSalariesCompEmpBnftPaidAmt01441941
IRS990/PYTotalExpensesAmt02892250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03715361
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0455878
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01762369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01764679
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03822784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03688017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02673798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010184599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt09967851
IRS990ScheduleA/SubstantialContributorsTotAmt0216748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03822784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03688017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02673798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010184599
IRS990ScheduleA/TotalSupportAmt010206320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt048637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073021
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03575161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04031039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE WAS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE IRC THROUGH MARCH 24, 2019. AS OF MARCH 25, 2019, THE ALLIANCE OBTAINED EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE IRC. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ALLIANCE HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2021.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,122,075
Liabilities
$76,300
Net assets
$4,045,775
Revenue
$4,031,039
Expenses
$3,575,161
Net income
$455,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.37$3.84$4.05$4.05$0.00
2023Summary only. Only limited summary data is available for this year.$4.12$0.29$3.84$3.58$4.15$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.07$4.41$3.87$3.51$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.08$4.05$4.03$3.58$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.08$3.59$3.72$2.89$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.12$2.77$2.69$2.35$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.04$2.43$2.11$2.31$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.11$2.63$2.28$2.60$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.06$2.96$2.20$2.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.17$3.01$2.29$2.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.14$3.03$2.54$2.33$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.30$2.82$2.58$2.38$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.14$2.62$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.22$2.63$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.17$2.83$2.56
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