Civic Intelligence

American Leadership Forum Great Valley Chapter Inc

EIN 77-0450770 • 501(c)3 • Modesto, CA

Profile

A collaboration to improve the social and economic development of central valley while simultaneously providing personal growth opportunities for diverse network of valley leaders

1935 G StreetModesto, CA 95354

alfgreatvalley.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$327,069

Up $52,943 (+19%) from 2023

Liabilities

Down

$128,198

Down $34,164 (-21%) from 2023

Net Assets

Up

$198,871

Up $87,107 (+78%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin86th percentile

Revenue

Up

$202,059

Up $6,562 (+3.4%) from 2023

Expenses

Down

$123,667

Down $183,843 (-60%) from 2023

Net Income

Up

$78,392

Up $190,405 (+170%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,762,707Liabilities 2011: $972,713Net Assets 2011: $789,9942011Assets 2012: $1,788,051Liabilities 2012: $927,260Net Assets 2012: $860,7912012Assets 2013: $736,309Liabilities 2013: $100,807Net Assets 2013: $635,5022013Assets 2014: $622,467Liabilities 2014: $93,646Net Assets 2014: $528,8212014Assets 2015: $449,773Liabilities 2015: $142,827Net Assets 2015: $306,9462015Assets 2016: $467,305Liabilities 2016: $10,323Net Assets 2016: $456,9822016Assets 2017: $425,247Liabilities 2017: $72,471Net Assets 2017: $352,7762017Assets 2018: $363,536Liabilities 2018: $68,600Net Assets 2018: $294,9362018Assets 2019: $376,192Liabilities 2019: $124,300Net Assets 2019: $251,8922019Assets 2020: $276,551Liabilities 2020: $69,844Net Assets 2020: $206,7072020Assets 2021: $445,604Liabilities 2021: $58,187Net Assets 2021: $387,4172021Assets 2022: $304,213Liabilities 2022: $80,435Net Assets 2022: $223,7782022Assets 2023: $274,126Liabilities 2023: $162,362Net Assets 2023: $111,7642023Assets 2024: $327,069Liabilities 2024: $128,198Net Assets 2024: $198,8712024

Highlighted filing

2024

Assets$327,069
Liabilities$128,198
Net Assets$198,871
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,538,002Expenses 2011: $1,445,045Net Income 2011: $92,9572011Revenue 2012: $939,121Expenses 2012: $868,324Net Income 2012: $70,7972012Expenses 2013: $883,5672013Revenue 2014: $594,633Expenses 2014: $747,444Net Income 2014: -$152,8112014Revenue 2015: $668,275Expenses 2015: $890,150Net Income 2015: -$221,8752015Revenue 2016: $629,840Expenses 2016: $479,804Net Income 2016: $150,0362016Revenue 2017: $299,483Expenses 2017: $268,571Net Income 2017: $30,9122017Revenue 2018: $188,786Expenses 2018: $246,626Net Income 2018: -$57,8402018Revenue 2019: $239,311Expenses 2019: $282,355Net Income 2019: -$43,0442019Revenue 2020: $268,790Expenses 2020: $313,975Net Income 2020: -$45,1852020Revenue 2021: $384,372Expenses 2021: $203,662Net Income 2021: $180,7102021Revenue 2022: $154,336Expenses 2022: $306,727Net Income 2022: -$152,3912022Revenue 2023: $195,497Expenses 2023: $307,510Net Income 2023: -$112,0132023Revenue 2024: $202,059Expenses 2024: $123,667Net Income 2024: $78,3922024

Highlighted filing

2024

Revenue$202,059
Expenses$123,667
Net Income$78,392
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$327,069
Liabilities
$128,198
Net assets
$198,871
Revenue
$202,059
Expenses
$123,667
Net income
$78,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.33$0.13$0.20$0.20$0.12$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.16$0.11$0.20$0.31$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.08$0.22$0.15$0.31$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.39$0.38$0.20$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$0.27$0.31$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.25$0.24$0.28$0.04
2018Summary only. Only limited summary data is available for this year.$0.36$0.07$0.29$0.19$0.25$0.06
2017Summary only. Only limited summary data is available for this year.$0.43$0.07$0.35$0.30$0.27$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.63$0.48$0.15
2015Summary only. Only limited summary data is available for this year.$0.45$0.14$0.31$0.67$0.89$0.22
2014Summary only. Only limited summary data is available for this year.$0.62$0.09$0.53$0.59$0.75$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.64$0.88
2012Summary only. Only limited summary data is available for this year.$1.79$0.93$0.86$0.94$0.87$0.07
2011Summary only. Only limited summary data is available for this year.$1.76$0.97$0.79$1.54$1.45$0.09
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$195,497
Mission and Program Overview

Mission

Facilitation in order to bring together a diverse network of the valley's leaders, helping them to collaborate to improve the central valley's social and economic development, the quality of life, and opportunities for the people of the central valley, as well as helping these leaders to experience personal growth that increases their leadership capacity.

A collaboration to improve the social and economic development of central valley while simultaneously providing personal growth opportunities for diverse network of valley leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,601$187,454▲ $134,853
Rtn Earn Endowment Incm Other Fnds$223,778$111,764▼ $112,014
Investments in Publicly Traded Securities$219,112$85,172▼ $133,940
Accounts Receivable$32,500$1,500▼ $31,000
Total Assets$304,213$274,126▼ $30,087
Liabilities
Deferred Revenue$79,000$146,883▲ $67,883
Accounts Payable and Accrued Expenses$-500$14,160▲ $14,660
Other Liabilities$1,935$1,319▼ $616
Total Liabilities$80,435$162,362▲ $81,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$223,778$111,764▼ $112,014
Total Liabilities and Net Assets / Fund Balance$304,213$274,126▼ $30,087
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kelly McmurrayChairperson
John YarboroughPast Chair
Erika MendozaVice Chair
Andre GriggsDirector
Cori LuceroDirector
Jamie NanceDirector
Ken MonoreDirector
Kimberly HernandezDirector
Lorie LiddicoatDirector
Steve AshmanDirector
Kirstie BoyettExecutive Director
Monica Ojcius XSecretary
Kenni FriedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,204
Program Service Revenue
$56,294
Investment Income
$11
Other Revenue
$3,988
Change in Net Assets
$-112,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,623
Salaries, Compensation, and Employee Benefits$139,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,456$75,790-$124,246
Payroll Taxes$4,238$6,629-$10,867
Fees for Services Accounting-$7,500-$7,500
All Other Expenses-$6,680-$6,680
Occupancy-$6,000-$6,000
Other Expenses$136,332$5,000-$5,000
Other Employee Benefits$1,655$2,588-$4,243
Insurance-$3,374-$3,374
Office Expenses-$1,558-$1,558
Information Technology-$1,153-$1,153
Pension Plan Contributions$531--$531
Travel-$26-$26
Total Functional Expenses$191,212$116,298$0$307,510
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
Payroll Liabilities$1,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“Draft of form 990 is provided to executive director and finance commitee by cpa for initial review and disscussion. Questons are addressed and the final recommendation for approval is made by the finance committee to the board of directors for approval prior to finalization and filing.”

Conflict of interest policy compliance Part VI line 12C

“At the start of every board meeting , officers and directors are asked to diclose any new conflicts of interest that may have arisen since the previous meeting. If a conflict exist, the individual completes an updated disclosure form. New forms are completed by each board member annually.”

Form 990 availability to public Part VI line 18

“Information available to public upon request at the organizations offices.”

Governing documents etc available to public Part VI line 19

“Information available to public upon request at the organizations offices.”

Filing and Contact Details

Filer

Filer Name
American Leadership Forum Great Valley Chapter Inc
EIN
77-0450770
Address
1935 G STREET, MODESTO, CA 95354

Signing Officer

Name
Monica Ojicus
Title
Treasurer
Phone
2095225103
Signed
2023-11-10
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Gallagher Gatewood
Address
3501 TULLY ROAD SUITE B, MODESTO, CA 95356
Preparer
Cathy L Gatewood
Phone
2095263091
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank fees 1146service consultants 3661consultants 250stanislaus community foundation 4927meals 110loss on investment 25035”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 IS PROVIDED TO EXECUTIVE DIRECTOR AND FINANCE COMMITEE BY CPA FOR INITIAL REVIEW AND DISSCUSSION. QUESTONS ARE ADDRESSED AND THE FINAL RECOMMENDATION FOR APPROVAL IS MADE BY THE FINANCE COMMITTEE TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FINALIZATION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE START OF EVERY BOARD MEETING , OFFICERS AND DIRECTORS ARE ASKED TO DICLOSE ANY NEW CONFLICTS OF INTEREST THAT MAY HAVE ARISEN SINCE THE PREVIOUS MEETING. IF A CONFLICT EXIST, THE INDIVIDUAL COMPLETES AN UPDATED DISCLOSURE FORM. NEW FORMS ARE COMPLETED BY EACH BOARD MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION AVAILABLE TO PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION AVAILABLE TO PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 1146SERVICE CONSULTANTS 3661CONSULTANTS 250STANISLAUS COMMUNITY FOUNDATION 4927MEALS 110LOSS ON INVESTMENT 25035
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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