Civic Intelligence

Special Needs Plan Alliance Inc

990 • Fiscal year 2020 • EIN 81-4850675

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileWWW.SNPALLIANCE.ORG
1602 L Street NW No 615Washington, DC 20036

(202) 960-1688

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

23%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$338,399

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

-1.0%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$921,348

Up $289,974 (+46%) from 2019

Net Assets

Up

$918,823

Up $327,785 (+55%) from 2019

Liabilities

Down

$2,525

Down $37,811 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin84th percentile

Revenue

Down

$1,440,601

Down $15,154 (-1.0%) from 2019

Expenses

Down

$1,112,816

Down $71,436 (-6.0%) from 2019

Net Income

Up

$327,785

Up $56,282 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $152,723Liabilities 2017: $1,806Net Assets 2017: $150,9172017Assets 2018: $321,559Liabilities 2018: $2,024Net Assets 2018: $319,5352018Assets 2019: $631,374Liabilities 2019: $40,336Net Assets 2019: $591,0382019Assets 2020: $921,348Liabilities 2020: $2,525Net Assets 2020: $918,8232020Assets 2021: $1,317,742Liabilities 2021: $8,145Net Assets 2021: $1,309,5972021Assets 2022: $1,516,582Liabilities 2022: $9,594Net Assets 2022: $1,506,9882022Assets 2024: $1,718,021Liabilities 2024: $219,412Net Assets 2024: $1,498,6092024

Highlighted filing

2020

Assets$921,348
Liabilities$2,525
Net Assets$918,823
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,221,584Expenses 2017: $1,070,667Net Income 2017: $150,9172017Revenue 2018: $1,416,327Expenses 2018: $1,247,709Net Income 2018: $168,6182018Revenue 2019: $1,455,755Expenses 2019: $1,184,252Net Income 2019: $271,5032019Revenue 2020: $1,440,601Expenses 2020: $1,112,816Net Income 2020: $327,7852020Revenue 2021: $1,485,582Expenses 2021: $1,094,808Net Income 2021: $390,7742021Revenue 2022: $1,499,250Expenses 2022: $1,294,465Net Income 2022: $204,7852022Revenue 2024: $1,886,739Expenses 2024: $2,012,782Net Income 2024: -$126,0432024

Highlighted filing

2020

Revenue$1,440,601
Expenses$1,112,816
Net Income$327,785
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,440,601
Mission and Program Overview

Mission

To improve the long-term business viability of special needs plans.

To improve payment and health policy for high-risk care through legislative and regulatory advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$564,478$786,898▲ $222,420
Cash and Non-Interest-Bearing Accounts$65,927$132,687▲ $66,760
Land, Buildings, and Equipment, Net$969$663▼ $306
Total Assets$631,374$921,348▲ $289,974
Other Assets Total$0$1,100▲ $1,100
Liabilities
Deferred Revenue$38,453--
Accounts Payable and Accrued Expenses$1,883$2,525▲ $642
Total Liabilities$40,336$2,525▼ $37,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,038$918,823▲ $327,785
Total Net Assets Fund Balance$591,038$918,823▲ $327,785
Total Liabilities and Net Assets / Fund Balance$631,374$921,348▲ $289,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$663$4,422$5,085
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl Phillips MdPresidentFT$313,840$24,559$338,399

Board Members and Trustees

NameTitle
John BaackesChair
Eve GelbDirector
Ghita WorcesterDirector
Michele LeporeDirector
Sepideh Chegini MdDirector
Tom Von Sternberg MdDirector
Donna Stidham RnDirector as of March
Kyle Allen DoDirector as of March
Maria LacknerDirector as of March
Michael PolenDirector Until March
Lois SimonSecretary
Helene WeinraubTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Avenue SolutionsLobbying/policy Consulting401 9TH STREET NW STE 720, Washington, DC 20004$180,000
Paone & AssociatesPerformance Measure- Ment Consulting10413 RHODE ISLAND CIRCLE S, Bloomington, MN 55438$144,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,439,402
Investment Income
$1,199
Other Revenue
$0
Change in Net Assets
$327,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,054
Salaries, Compensation, and Employee Benefits$494,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$338,399
Fees for Services Lobbying---$312,000
Fees for Services Other---$186,600
Other Salaries and Wages---$122,585
Occupancy---$34,108
Payroll Taxes---$26,236
Fees for Services Legal---$19,223
Fees for Services Accounting---$17,910
Information Technology---$17,710
Conferences and Meetings---$10,532
Other Employee Benefits---$6,867
Office Expenses---$4,819
Insurance---$3,292
Travel---$974
Other Expenses---$944
Depreciation Depletion---$795
Pension Plan Contributions---$675
Total Functional Expenses$0$0$0$1,112,816
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$369,337
Total Nondeductible Lobbying and Political Cost$369,337
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
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 A, Line 8B

“The alliance has no committee with the authority to act on behalf of the governing body.”

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

“A draft of the organization's form 990 will be provided to the governing board for review and approval before it is signed by the president and filed with the irs.”

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

“Board members and officers are required to read and sign a conflict of interest policy and disclose any conflicts of interest. The president monitors and enforces compliance.”

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

“The organization's governing board determines the salary of the organization's president by comparing written employment contracts of other similar non-profit organizations. The last time this was determined was in july 2020.”

Form 990, Part VI, Section C, Line 19

“The alliance makes its governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Special Needs Plan Alliance
EIN
81-4850675
Phone
2029601688
Address
1602 L STREET NW NO 615, WASHINGTON, DC 20036

Signing Officer

Name
Cheryl Phillips Md
Title
President
Phone
2029601688
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Phillips Md
Formed
2017
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
12

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Sean Mcelwaney
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Policy and program consulting 186,600.”

Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01883
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02525
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE PAYMENT AND HEALTH POLICY FOR HIGH-RISK CARE THROUGH LEGISLATIVE AND REGULATORY ADVOCACY.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COOLEY & ASSOCIATES PC
IRS990/BooksInCareOfDetail/PhoneNum03016952800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05970 FREDERICK CROSSING LANE STE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021704
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt065927
IRS990/CashNonInterestBearingGrp/EOYAmt0132687
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0338399
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt010532
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0180000
IRS990/ContractorCompensationGrp/CompensationAmt1144300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0401 9TH STREET NW STE 720
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110413 RHODE ISLAND CIRCLE S
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BLOOMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155438
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AVENUE SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PAONE & ASSOCIATES
IRS990/ContractorCompensationGrp/ServicesDesc0LOBBYING/POLICY CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1PERFORMANCE MEASURE- MENT CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01199
IRS990/CYOtherExpensesAmt0618054
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01439402
IRS990/CYRevenuesLessExpensesAmt0327785
IRS990/CYSalariesCompEmpBnftPaidAmt0494762
IRS990/CYTotalExpensesAmt01112816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01440601
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt038453
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0795
IRS990/Desc0ADVOCACY - THE ALLIANCE WORKS ON INITIATIVES TO ADVANCE RISK-ADJUSTED PAYMENTS FOR HIGH-RISK POPULATIONS, MEDICARE/MEDICAID INTEGRATION, AND TO IMPROVE PERFORMANCE MEASUREMENT TO REFLECT POPULATIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt017910
IRS990/FeesForServicesLegalGrp/TotalAmt019223
IRS990/FeesForServicesLobbyingGrp/TotalAmt0312000
IRS990/FeesForServicesOtherGrp/TotalAmt0186600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1224559
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BAACKES
IRS990/Form990PartVIISectionAGrp/PersonNm1LOIS SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm2HELENE WEINRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm3GHITA WORCESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE LEPORE
IRS990/Form990PartVIISectionAGrp/PersonNm5SEPIDEH CHEGINI MD
IRS990/Form990PartVIISectionAGrp/PersonNm6EVE GELB
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM VON STERNBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLE ALLEN DO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA LACKNER
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA STIDHAM RN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL POLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL PHILLIPS MD
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/ReportableCompFromOrgAmt12313840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AS OF MARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AS OF MARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AS OF MARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR UNTIL MARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01440601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt017710
IRS990/InsuranceGrp/TotalAmt03292
IRS990/InvestmentIncomeGrp/ExclusionAmt01199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01199
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0663
IRS990/LandBldgEquipCostOrOtherBssAmt05085
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE HEALTH AND WELL-BEING OF INDIVIDUALS LIVING WITH SIGNIFICANT, COMPLEX NEEDS THROUGH SPECIALIZED MANAGED CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0591038
IRS990/NetAssetsOrFundBalancesEOYAmt0918823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0591038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0918823
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt034108
IRS990/OfficeExpensesGrp/TotalAmt04819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06867
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1LOBBYING COMPLIANCE
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/TotalAmt05650
IRS990/OtherExpensesGrp/TotalAmt11774
IRS990/OtherExpensesGrp/TotalAmt21723
IRS990/OtherExpensesGrp/TotalAmt3944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122585
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt026236
IRS990/PensionPlanContributionsGrp/TotalAmt0675
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHERYL PHILLIPS MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3LEADERSHIP FORUM
IRS990/ProgramServiceRevenueGrp/Desc4SPRING MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01370150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01370150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41000
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENTS - THE ALLIANCE OFFERS OPPORTUNITIES TO SHARE INDUSTRY INSIGHTS, GO OVER POLICY CHANGES, AND NETWORK WITH OTHERS AT VARIOUS EVENTS THAT IT ORGANIZES DURING THE YEAR. FOR THE YEAR ENDED DECEMBER 31, 2020, THE ALLIANCE ORGANIZED TWO EVENTS, THE FALL LEADERSHIP AND SPRING MEETINGS.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP - THE ALLIANCE PROVIDES APPROXIMATELY 31 MEMBERS AS OF DECEMBER 31, 2020, WITH EVENTS AND INFORMATION, DESIGNED TO SHARE LEARNING AND ADVANCING INNOVATIVE PRACTICE FOR FURTHERING THE TRANSFORMATION OF HEALTH POLICY AND FINANCING AS WELL AS TO IMPROVE THE LONG-TERM VIABILITY OF SPECIALIZED MANAGED CARE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04123
IRS990/PYOtherExpensesAmt0758292
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01451632
IRS990/PYRevenuesLessExpensesAmt0271503
IRS990/PYSalariesCompEmpBnftPaidAmt0425960
IRS990/PYTotalExpensesAmt01184252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01455755
IRS990/ReconcilationRevenueExpnssAmt0327785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0786898
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt01027613
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01370150
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0369337
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0369337
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-658276
IRS990ScheduleD/EquipmentGrp/BookValueAmt0663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0663
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0313840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHERYL PHILLIPS MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0338399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE HAS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE ORGANIZATION'S FORM 990 WILL BE PROVIDED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL BEFORE IT IS SIGNED BY THE PRESIDENT AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND OFFICERS ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST. THE PRESIDENT MONITORS AND ENFORCES COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING BOARD DETERMINES THE SALARY OF THE ORGANIZATION'S PRESIDENT BY COMPARING WRITTEN EMPLOYMENT CONTRACTS OF OTHER SIMILAR NON-PROFIT ORGANIZATIONS. THE LAST TIME THIS WAS DETERMINED WAS IN JULY 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ALLIANCE MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICY AND PROGRAM CONSULTING 186,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0631374
IRS990/TotalAssetsEOYAmt0921348
IRS990/TotalAssetsGrp/BOYAmt0631374
IRS990/TotalAssetsGrp/EOYAmt0921348
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt01112816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040336
IRS990/TotalLiabilitiesEOYAmt02525
IRS990/TotalLiabilitiesGrp/BOYAmt040336
IRS990/TotalLiabilitiesGrp/EOYAmt02525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0918823
IRS990/TotalOtherCompensationAmt024559
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0500
IRS990/TotalProgramServiceRevenueAmt01439402
IRS990/TotalReportableCompFromOrgAmt0313840
IRS990/TotalRevenueGrp/ExclusionAmt01199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01439402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01440601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0921348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0974
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01602 L STREET NW NO 615
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SNPALLIANCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL PHILLIPS MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02029601688
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,348
Liabilities
$2,525
Net assets
$918,823
Revenue
$1,440,601
Expenses
$1,112,816
Net income
$327,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.50$1.89$2.01$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.51$1.50$1.29$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$1.49$1.09$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.44$1.11$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$1.46$1.18$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.42$1.25$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.22$1.07$0.15