Alliance for Eating Disorders

“A thorough review of the 990 will be made by the executive committee before filing. The organization had an accounting firm perform an audit service of the financial statements.”

“The Board of Directors are required to review and sign off on the disclosure of the conflict of interest policy on an annual basis. Any potential conflict of interest in the part of any member is disclosed to the Board of Directors and made a matter of record through an annual procedure and also when such an individual proposed to engage in any action which raises the possibility of a conflict. Any board member with a conflict of interest will not participate in the discussion of the area in which there is a potential conflict of interest. Any potential conflict of interest on the part of a staff member is disclosed to the CEO, who must transmit this information directly to the board of directors for board discussion and action.”

“Inspection of form 990 will be made available on request on its website”

“PSYCH SERVICES: Program service expenses 74710. Management and general expenses 0. Fundraising expenses 0. Total expenses 74710. WEBSITE/APP EXPENSES: Program service expenses 70442. Management and general expenses 3707. Fundraising expenses 0. Total expenses 74149. INDEPENDENT CONTRACTORS: Program service expenses 73575. Management and general expenses 0. Fundraising expenses 0. Total expenses 73575. SOCIAL MEDIA: Program service expenses 63900. Management and general expenses 0. Fundraising expenses 0. Total expenses 63900. STRATEGY/BRANDING AGENCY: Program service expenses 60000. Management and general expenses 0. Fundraising expenses 0. Total expenses 60000. FEDUP: Program service expenses 33902. Management and general expenses 0. Fundraising expenses 0. Total expenses 33902. EDUCATION: Program service expenses 25000. Management and general expenses 0. Fundraising expenses 0. Total expenses 25000. DONOR MANAGEMENT/BIDDING APP: Program service expenses 0. Management and general expenses 7502. Fundraising expenses 11253. Total expenses 18755. PRINTING,PUBLICATIONS, POSTAGE & SHIPPING: Program service expenses 15687. Management and general expenses 0. Fundraising expenses 0. Total expenses 15687. MEMBERSHIPS: Program service expenses 15272. Management and general expenses 0. Fundraising expenses 0. Total expenses 15272. VEHICLE COSTS: Program service expenses 8408. Management and general expenses 2803. Fundraising expenses 0. Total expenses 11211. RESOURCES -CRISIS TEXT LINE: Program service expenses 6500. Management and general expenses 0. Fundraising expenses 0. Total expenses 6500. SOUTHERN SMASH: Program service expenses 5861. Management and general expenses 0. Fundraising expenses 0. Total expenses 5861. LICENSES AND PERMITS: Program service expenses 0. Management and general expenses 1070. Fundraising expenses 4277. Total expenses 5347. CREDIT CARD FEES: Program service expenses 0. Management and general expenses 1983. Fundraising expenses 1983. Total expenses 3966. OFFICE SUPPLIES: Program service expenses 2511. Management and general expenses 279. Fundraising expenses 0. Total expenses 2790. MISCELLANEOUS: Program service expenses 1034. Management and general expenses 827. Fundraising expenses 207. Total expenses 2068. AFFILIATES: Program service expenses 1288. Management and general expenses 0. Fundraising expenses 0. Total expenses 1288.”