Civic Intelligence

School-Based Health Alliance

990 • Fiscal year 2017 • EIN 54-1752058

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 18, 2018

Organization ProfileWWW.SBH4ALL.ORG
1010 Vermont Ave NW No 600Washington, DC 20005

(202) 638-5872

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$176,480

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.3%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,487,140

Down $359,630 (-9.3%) from 2016

Net Assets

Down

$2,996,883

Down $617,084 (-17%) from 2016

Liabilities

Up

$490,257

Up $257,454 (+111%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$3,858,641

Up $861,941 (+29%) from 2016

Expenses

Up

$4,502,648

Up $283,160 (+6.7%) from 2016

Net Income

Up

-$644,007

Up $578,781 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0Assets 2010: $972,750Liabilities 2010: $106,723Net Assets 2010: $866,0272010Assets 2011: $1,948,756Liabilities 2011: $165,822Net Assets 2011: $1,782,9342011Assets 2012: $2,629,701Liabilities 2012: $220,849Net Assets 2012: $2,408,8522012Assets 2013: $2,505,257Liabilities 2013: $212,793Net Assets 2013: $2,292,4642013Assets 2014: $3,897,793Liabilities 2014: $175,184Net Assets 2014: $3,722,6092014Assets 2015: $5,317,671Liabilities 2015: $438,187Net Assets 2015: $4,879,4842015Assets 2016: $3,846,770Liabilities 2016: $232,803Net Assets 2016: $3,613,9672016Assets 2017: $3,487,140Liabilities 2017: $490,257Net Assets 2017: $2,996,8832017Assets 2018: $2,748,187Liabilities 2018: $289,177Net Assets 2018: $2,459,0102018Assets 2019: $3,068,282Liabilities 2019: $370,704Net Assets 2019: $2,697,5782019Assets 2020: $2,604,984Liabilities 2020: $951,673Net Assets 2020: $1,653,3112020Assets 2021: $2,900,501Liabilities 2021: $956,800Net Assets 2021: $1,943,7012021Assets 2022: $2,327,179Liabilities 2022: $393,478Net Assets 2022: $1,933,7012022Assets 2023: $4,586,477Liabilities 2023: $2,967,875Net Assets 2023: $1,618,6022023Assets 2024: $23,113,051Liabilities 2024: $1,999,441Net Assets 2024: $21,113,6102024

Highlighted filing

2017

Assets$3,487,140
Liabilities$490,257
Net Assets$2,996,883
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $1,865,6112010Expenses 2011: $2,215,1812011Revenue 2012: $3,516,207Expenses 2012: $2,867,399Net Income 2012: $648,8082012Expenses 2013: $3,314,7132013Revenue 2014: $5,178,772Expenses 2014: $3,741,779Net Income 2014: $1,436,9932014Revenue 2015: $5,406,244Expenses 2015: $4,166,217Net Income 2015: $1,240,0272015Revenue 2016: $2,996,700Expenses 2016: $4,219,488Net Income 2016: -$1,222,7882016Revenue 2017: $3,858,641Expenses 2017: $4,502,648Net Income 2017: -$644,0072017Revenue 2018: $3,001,940Expenses 2018: $3,527,186Net Income 2018: -$525,2462018Revenue 2019: $3,428,317Expenses 2019: $3,178,803Net Income 2019: $249,5142019Revenue 2020: $2,201,203Expenses 2020: $3,169,192Net Income 2020: -$967,9892020Revenue 2021: $3,363,491Expenses 2021: $3,060,883Net Income 2021: $302,6082021Revenue 2022: $3,565,533Expenses 2022: $3,558,931Net Income 2022: $6,6022022Revenue 2023: $7,633,733Expenses 2023: $7,935,280Net Income 2023: -$301,5472023Revenue 2024: $35,843,069Expenses 2024: $15,770,501Net Income 2024: $20,072,5682024

Highlighted filing

2017

Revenue$3,858,641
Expenses$4,502,648
Net Income-$644,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 18, 2018
Return Version
2016v3.0
Gross Receipts
$3,858,641
Mission and Program Overview

Mission

To promote and assure quality primary health care for america's children and youth through interdisciplinary and collaborative efforts. The alliance supports institutionalization of school-based health care nationwide to improve children's lives and opportunities for success in school and society. It supports its members by providing government advocacy, information, exchange of knowledge, networking opportunities and technical assistance.

To promote and assure quality primary health care for america's children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,182,715$1,957,161▲ $774,446
Pledges and Grants Receivable$255,037$870,251▲ $615,214
Cash and Non-Interest-Bearing Accounts$1,735,354$332,640▼ $1,402,714
Savings and Temporary Cash Investments$612,537$253,802▼ $358,735
Accounts Receivable$22,553$49,866▲ $27,313
Prepaid Expenses and Deferred Charges$33,910$19,922▼ $13,988
Land, Buildings, and Equipment, Net$4,664$3,498▼ $1,166
Total Assets$3,846,770$3,487,140▼ $359,630
Liabilities
Accounts Payable and Accrued Expenses$199,785$437,550▲ $237,765
Other Liabilities$33,018$52,707▲ $19,689
Total Liabilities$232,803$490,257▲ $257,454
Net Assets / Fund Balance
Unrestricted Net Assets$1,487,694$1,847,743▲ $360,049
Temporarily Rstr Net Assets$2,126,273$1,149,140▼ $977,133
Total Net Assets Fund Balance$3,613,967$2,996,883▼ $617,084
Total Liabilities and Net Assets / Fund Balance$3,846,770$3,487,140▼ $359,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,498$11,205$14,703
Leasehold Improvements$0$1,132$1,132
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SchlittPresidentFT$150,275$26,205$176,480
Lawrence BostianVice President of DevelopmentFT$116,228$22,298$138,526

Board Members and Trustees

NameTitle
Winston F WongChair-elect
Rita CookChairman
Allison KilcoyneDirector
Anna Gabriella CasalmeDirector
Benjamin L BynumDirector
Cassandra L JoubertDirector
Joey Marie HortonDirector
Karen SaverinoDirector
Lelin ChaoDirector
Martin TaylorDirector
Peter BeilensonDirector
Shawn GinwrightDirector
Tammy GreenwellDirector
Jesse White-freseSecretary
Herman BristerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,098,203
Program Service Revenue
$721,678
Investment Income
$38,760
Other Revenue
$0
All Other Contributions
$1,654,889
Change in Net Assets
$-644,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,858,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,923
Total Revenue per Audited Statements
$3,885,564
Total Revenue per Form 990
$3,858,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,012,721
Other Expenses$1,797,611
Grants and Similar Amounts Paid$692,316
Total Fundraising Expense$7,448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,170,811$208,938$5,315$1,385,064
Fees for Services Other$807,163$45,855-$853,018
Grants to Domestic Orgs$692,316--$692,316
Conferences and Meetings$282,985$21,490-$304,475
Travel$225,942$49,301-$275,243
Other Employee Benefits$218,970$31,946$888$251,804
Current Officers, Directors, Trustees, and Key Employees$149,539$30,629-$180,168
Occupancy$125,034$48,722-$173,756
Office Expenses$94,315$50,083$507$144,905
Payroll Taxes$93,120$18,980$407$112,507
Pension Plan Contributions$67,238$15,609$331$83,178
Fees for Services Lobbying$45,048--$45,048
Depreciation Depletion-$1,166-$1,166
Total Functional Expenses$3,972,481$522,719$7,448$4,502,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,502,648
Total Expenses per Audited Statements$4,502,648
Total Expenses per Form 990$4,502,648
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Albany Area Primary Health CareAlbany, GA501(c)(3)Sustainability-
American Association of School AdministratorsAlexandria, VA501(c)(3)State Adolescent & Young Adult Health Capacity Building Program-
Catholic University of AmericaWashington, DC501(c)(3)Sustainability-
Coppin State UniversityBaltimore, MD501(c)(3)Sustainability-
Family Health Center of GeorgiaAtlanta, GA501(c)(3)Sustainability-
Family Health Center of San DiegoSan Diego, CA501(c)(3)Sustainability-
Group Health FactoriaBellevue, WA501(c)(3)Sustainability-
La Clinica De La RazaOakland, CA501(c)(3)Sustainability-
Meridian Education Resource Group IncAtlanta, GA501(c)(3)Sustainability-
Newport-mesa Unified School DistrictCosta Mesa, CA501(c)(3)Sustainability-
Northeast Valley Health CorporationSan Fernando, CA501(c)(3)Sustainability-
Outside inPortland, OR501(c)(3)Sustainability-
University of Maryland BaltimoreBaltimore, MD501(c)(3)State Adolescent & Young Adult Health Capacity Building Program-
Ymca East BayRichmond, VA501(c)(3)Sustainability-
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$52,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“Governing body review of form 990 the alliance provided a copy of the form 990 to all members of the board of directors before filing the return.”

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

“Monitoring and enforcement of conflicts policy the board of directors acknowledges in writing the conflict of interest policy and any known conflicts at the beginning of their term. The statement is effective for the entire term. John schlitt, president and deirdre taylor, director of administration reviews the board of trustee's conflict of interest statements. If a board member discloses a conflict of interest, that member will abstain from voting on related matters.”

Form 990, Part VI, Section B, Line 15A

“Process for determining officer's compensation executive director compensation was set by the board of directors after consultation with an employment consultant firm. The review and approval of the compensation is completed by the board's organizational performance committee. Data used to complete this review includes compensation for similar organizations as obtained via their form 990s. Minutes are maintained of this process and it is completed for the president. The last review was completed in may 2017.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents the alliance makes its governing documents, conflicts of interest policy, and financial statements available to the public upon written request to management. They are also available for inspection at the alliance's office.”

Filing and Contact Details

Filer

Filer Name
School-based Health Alliance
EIN
54-1752058
Phone
2026385872
Address
1010 VERMONT AVE NW NO 600, WASHINGTON, DC 20005

Signing Officer

Name
John Schlitt
Title
President
Phone
2026385872
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schlitt
Formed
1995
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
15
Employees
30
Volunteers
25

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 807,163. Management and general expenses 45,855. Fundraising expenses 0. Total expenses 853,018.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. The alliance believes that it had no uncertain tax positions as defined in the standard.”

Raw XML AppendixShowing 400 of 697 raw XML fields

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

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IRS990/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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01358914
IRS990/GrantAmt0692316
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0692316
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0692316
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03858641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt038760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038760
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01182715
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01957161
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03498
IRS990/LandBldgEquipCostOrOtherBssAmt015835
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt084400
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND ASSURE QUALITY PRIMARY HEALTH CARE FOR AMERICA'S CHILDREN AND YOUTH THROUGH INTERDISCIPLINARY AND COLLABORATIVE EFFORTS. THE ALLIANCE SUPPORTS INSTITUTIONALIZATION OF SCHOOL-BASED HEALTH CARE NATIONWIDE TO IMPROVE CHILDREN'S LIVES AND OPPORTUNITIES FOR SUCCESS IN SCHOOL AND SOCIETY. IT SUPPORTS ITS MEMBERS BY PROVIDING GOVERNMENT ADVOCACY, INFORMATION, EXCHANGE OF KNOWLEDGE, NETWORKING OPPORTUNITIES AND TECHNICAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03613967
IRS990/NetAssetsOrFundBalancesEOYAmt02996883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026923
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048722
IRS990/OccupancyGrp/ProgramServicesAmt0125034
IRS990/OccupancyGrp/TotalAmt0173756
IRS990/OfficeExpensesGrp/FundraisingAmt0507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050083
IRS990/OfficeExpensesGrp/ProgramServicesAmt094315
IRS990/OfficeExpensesGrp/TotalAmt0144905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0251804
IRS990/OtherLiabilitiesGrp/BOYAmt033018
IRS990/OtherLiabilitiesGrp/EOYAmt052707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01170811
IRS990/OtherSalariesAndWagesGrp/TotalAmt01385064
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018980
IRS990/PayrollTaxesGrp/ProgramServicesAmt093120
IRS990/PayrollTaxesGrp/TotalAmt0112507
IRS990/PensionPlanContributionsGrp/FundraisingAmt0331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015609
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067238
IRS990/PensionPlanContributionsGrp/TotalAmt083178
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255037
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0870251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019922
IRS990/PrincipalOfficerNm0JOHN SCHLITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt088550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0508270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0596820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124858
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A PREMIER CONVENTION FOR OVER 700 PROFESSIONALS AND 50 YOUTH INTERESTED IN THE SCHOOL-BASED HEALTH CARE FIELD AND MOVEMENT. THE CONVENTION PROVIDED OVER 60 WORKSHOPS, 3 PLENARY SESSIONS AND 30 POSTERS AS LEARNING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324499
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0596820
IRS990/ProgSrvcAccomActy3Grp/Desc0TO BUILD POLITICAL AND PUBLIC SUPPORT FOR THE ALLIANCE AND ITS MISSION AND TO IMPROVE THE HEALTH STATUS OF CHILDREN AND YOUTH BY ADVANCING AND ADVOCATING FOR SCHOOL-BASED HEALTH CARE. DURING THE COURSE OF THE YEAR, CONGRESSIONAL VISITS AND BRIEFINGS WERE HELD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02417381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01008992
IRS990/PYInvestmentIncomeAmt034825
IRS990/PYOtherExpensesAmt01308511
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0544494
IRS990/PYRevenuesLessExpensesAmt0-1222788
IRS990/PYSalariesCompEmpBnftPaidAmt01901985
IRS990/PYTotalExpensesAmt04219488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02996700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-644007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03098203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02417381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04772059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03885036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02730716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016903395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02926366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46210
IRS990ScheduleA/PublicSupportPY170Pct00.45340
IRS990ScheduleA/PublicSupportTotal170Amt07891608
IRS990ScheduleA/SubstantialContributorsTotAmt09011787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03098203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02417381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04772059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03885036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02730716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016903395
IRS990ScheduleA/TotalSupportAmt017076389
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt045048
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt045048
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt093690
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt090244
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt089578
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt084272
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0357784
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0374760
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0360974
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0358311
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0337089
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01431134
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt057819
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt09061
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt04125
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt071005
IRS990ScheduleC/GrassrootsCeilingAmt0536676
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt093690
IRS990ScheduleC/LobbyingCeilingAmt02146701
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0374760
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04437381
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EXPENDITURES WERE TO SUPPORT CONGRESSIONAL OFFICE VISITS AND TIME SPENT TRACKING BILLS RELATED TO HEALTH CARE AND YOUTH.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt012771
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt04495200
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt045048
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt057819
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,487,140
Liabilities
$490,257
Net assets
$2,996,883
Revenue
$3,858,641
Expenses
$4,502,648
Net income
-$644,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$2.00$21.1$35.8$15.8$20.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$2.97$1.62$7.63$7.94$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.39$1.93$3.57$3.56$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.96$1.94$3.36$3.06$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.95$1.65$2.20$3.17$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.37$2.70$3.43$3.18$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.29$2.46$3.00$3.53$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.49$3.00$3.86$4.50$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.23$3.61$3.00$4.22$1.22
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.44$4.88$5.41$4.17$1.24
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.18$3.72$5.18$3.74$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.21$2.29$3.31
2012Summary only. Only limited summary data is available for this year.$2.63$0.22$2.41$3.52$2.87$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.17$1.78$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.87$1.87