Civic Intelligence

Pa Alliance Foundation

990 • Fiscal year 2021 • EIN 82-3717563

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A

View Organization Page

121 S Broad Street 400Philadelphia, PA 19107

(215) 251-0585

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

300%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,073,393

Up $805,155 (+300%) from 2020

Net Assets

Up

$978,838

Up $710,600 (+265%) from 2020

Liabilities

Up

$94,555

Up $94,555 from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin85th percentile

Revenue

Down

$1,544,583

Down $9,862,292 (-86%) from 2020

Expenses

Down

$833,983

Down $10,321,223 (-93%) from 2020

Net Income

Up

$710,600

Up $458,931 (+182%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $6,580Liabilities 2018: $0Net Assets 2018: $6,5802018Assets 2020: $268,238Liabilities 2020: $0Net Assets 2020: $268,2382020Assets 2021: $1,073,393Liabilities 2021: $94,555Net Assets 2021: $978,8382021Assets 2022: $507,155Liabilities 2022: $0Net Assets 2022: $507,1552022Assets 2023: $1,348,138Liabilities 2023: $5,058Net Assets 2023: $1,343,0802023Assets 2024: $2,038,755Liabilities 2024: $0Net Assets 2024: $2,038,7552024

Highlighted filing

2021

Assets$1,073,393
Liabilities$94,555
Net Assets$978,838
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $67,500Expenses 2018: $60,920Net Income 2018: $6,5802018Revenue 2020: $11,406,875Expenses 2020: $11,155,206Net Income 2020: $251,6692020Revenue 2021: $1,544,583Expenses 2021: $833,983Net Income 2021: $710,6002021Revenue 2022: $3,212,214Expenses 2022: $3,683,897Net Income 2022: -$471,6832022Revenue 2023: $2,560,560Expenses 2023: $1,724,635Net Income 2023: $835,9252023Revenue 2024: $6,996,303Expenses 2024: $6,300,628Net Income 2024: $695,6752024

Highlighted filing

2021

Revenue$1,544,583
Expenses$833,983
Net Income$710,600
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,544,583
Mission and Program Overview

Mission

Pa alliance foundation ("paaf") is a 501(c)(3) public charity that is focused on civic engagement and democracy advancement across pennsylvania, working to expand access to the ballot through non-partisan voter education and mobilization. The organization's objective is to unite civic-minded pennsylvania institutions around aligned civic engagement objectives, and facilitates their investments to leverage national resources into pennsylvania to execute collective plans.

Focused on civic engagement and democracy advancement across pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,238$1,023,393▲ $805,155
Pledges and Grants Receivable$50,000$50,000→ $0
Total Assets$268,238$1,073,393▲ $805,155
Liabilities
Grants Payable-$87,500-
Accounts Payable and Accrued Expenses-$7,055-
Total Liabilities$0$94,555▲ $94,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,238$863,874▲ $605,636
Net Assets With Donor Restrictions$10,000$114,964▲ $104,964
Total Net Assets Fund Balance$268,238$978,838▲ $710,600
Total Liabilities and Net Assets / Fund Balance$268,238$1,073,393▲ $805,155
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Omar WoodardChair
Matt BaronVice Chair
Josh McneilVICE CHAIR (UNTIL JAN '21)
Molly ParzenBoard Member
Joe HillSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,583
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,544,583
Change in Net Assets
$710,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,544,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,544,583
Total Revenue per Form 990
$1,544,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$673,369
Salaries, Compensation, and Employee Benefits$92,131
Other Expenses$68,483
Total Fundraising Expense$28,934
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$673,369--$673,369
Other Salaries and Wages$14,962$43,076$25,777$83,815
Fees for Services Other-$59,685-$59,685
Office Expenses-$6,296$600$6,896
Payroll Taxes$952$2,741$1,640$5,333
Other Employee Benefits$533$1,533$917$2,983
Insurance-$1,902-$1,902
Total Functional Expenses$689,816$115,233$28,934$833,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$833,983
Total Expenses per Audited Statements$833,983
Total Expenses per Form 990$833,983
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pennsylvania VoicePhiladelphia, PA501(c)(3)Voter Engagement$185,000
The Voter ProjectPhiladelphia, PA501(c)(4)Voter Engagement$185,000
New Pennsylvania ProjectLemoyne, PA501(c)(4)Voter Registration$100,000
Commonwealth CommunicationsPhiladelphia, PA501(c)(4)Voter Education - Granted in 2021, Funds Disbursed in 2022$87,500
The Voter ProjectPhiladelphia, PA501(c)(4)Voter Engagement in Erie and Other Areas Outside of Pittsburgh and Philadelphia$75,000
Lead Pa InstitutePhiladelphia, PA-Support in Accordance With Fiscal Sponsorship$40,869
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
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

“The 990 is prepared by the organization's accountant in consultation with our bookkeeping firm and reviewed by legal counsel. The 990 draft is then provided to board members for review with a one week comment period before final submission.”

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

“Employees and board members are required to disclose conflicts annually. Management and the board of directors review disclosures of conflicts and if a conflict shall arise, the conflicted individual is recused from discussion of the conflicted matter.”

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

“Compensation for the organization's sole employee was set through hiring negotiations and is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“N/A”

Filing and Contact Details

Filer

Filer Name
Pa Alliance Foundation
EIN
82-3717563
Phone
2152510585
Address
121 S BROAD STREET 400, PHILADELPHIA, PA 19107

Signing Officer

Name
Omar T Woodard
Title
Board Chair
Phone
2152510585
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Omar T Woodard
Formed
2017
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
7

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions under asc 740 gaap required entities to evalute, 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 foundation believes that it had no uncertain tax positions as defined by gaap.”

Raw XML AppendixShowing 400 of 420 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/EOYAmt07055
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOCUSED ON CIVIC ENGAGEMENT AND DEMOCRACY ADVANCEMENT ACROSS PENNSYLVANIA.
IRS990/AllOtherContributionsAmt01544583
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02158648002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 S BROAD ST SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019107
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0218238
IRS990/CashNonInterestBearingGrp/EOYAmt01023393
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01544583
IRS990/CYGrantsAndSimilarPaidAmt0673369
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt068483
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0710600
IRS990/CYSalariesCompEmpBnftPaidAmt092131
IRS990/CYTotalExpensesAmt0833983
IRS990/CYTotalFundraisingExpenseAmt028934
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01544583
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0VOTER ENGAGEMENT:VOTER ENGAGEMENT PROGRAMMING TO ENGAGE AND TURNOUT PENNSYLVANIA VOTERS, ESPECIALLY THOSE WHO ARE HISTORICALLY DISADVANTAGED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0114964
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0445000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059685
IRS990/FeesForServicesOtherGrp/TotalAmt059685
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0OMAR WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT BARON
IRS990/Form990PartVIISectionAGrp/PersonNm3MOLLY PARZEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH MCNEIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR (UNTIL JAN '21)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0445000
IRS990/GrantsPayableGrp/EOYAmt087500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0673369
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0673369
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01544583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01902
IRS990/InsuranceGrp/TotalAmt01902
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PA ALLIANCE FOUNDATION ("PAAF") IS A 501(C)(3) PUBLIC CHARITY THAT IS FOCUSED ON CIVIC ENGAGEMENT AND DEMOCRACY ADVANCEMENT ACROSS PENNSYLVANIA, WORKING TO EXPAND ACCESS TO THE BALLOT THROUGH NON-PARTISAN VOTER EDUCATION AND MOBILIZATION. THE ORGANIZATION'S OBJECTIVE IS TO UNITE CIVIC-MINDED PENNSYLVANIA INSTITUTIONS AROUND ALIGNED CIVIC ENGAGEMENT OBJECTIVES, AND FACILITATES THEIR INVESTMENTS TO LEVERAGE NATIONAL RESOURCES INTO PENNSYLVANIA TO EXECUTE COLLECTIVE PLANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0268238
IRS990/NetAssetsOrFundBalancesEOYAmt0978838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0258238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0863874
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06296
IRS990/OfficeExpensesGrp/TotalAmt06896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0917
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014962
IRS990/OtherSalariesAndWagesGrp/TotalAmt083815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02741
IRS990/PayrollTaxesGrp/ProgramServicesAmt0952
IRS990/PayrollTaxesGrp/TotalAmt05333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0OMAR T WOODARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VOTER REGISTRATION:VOTER REGISTRATION PROGRAMMING TO EXPAND DEMOCRACY AND THE ELECTORATE TO BETTER RELECT THE DEMOGRAPHICALLY CHANGING POPULATION ACCROSS PENNSYLVANIA BY REGISTERING PENNSYLVANIANS TO VOTE ACROSS THE COMMONWEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0VOTER EDUCATION:VOTER EDUCATION PROGRAMMING TO INFORM VOTERS OF THEIR BOTING OPTIONS ACROSS PENNSYLVANIA AND FIGHT BACK AGAINST DISINFORMATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt087500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEAD PA FISCAL SPONSORSHIP AGREEMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1STAFF TIME DEDICATED TO PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040869
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt116447
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt040869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011406745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010954075
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0119420
IRS990/PYOtherRevenueAmt0130
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0251669
IRS990/PYSalariesCompEmpBnftPaidAmt081711
IRS990/PYTotalExpensesAmt011155206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011406875
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0710600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01544583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011406745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013081328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt011551090
IRS990ScheduleA/SubstantialContributorsTotAmt01530238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01544583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011406745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013081328
IRS990ScheduleA/TotalSupportAmt013081328
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0833983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01544583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRED ENTITIES TO EVALUTE, 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 FOUNDATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED BY GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0833983
IRS990ScheduleD/TotalRevenuePerForm990Amt01544583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01544583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0833983
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt087500
IRS990ScheduleI/RecipientTable/CashGrantAmt1185000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4185000
IRS990ScheduleI/RecipientTable/CashGrantAmt540869
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VOTER EDUCATION - GRANTED IN 2021, FUNDS DISBURSED IN 2022
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VOTER ENGAGEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VOTER ENGAGEMENT IN ERIE AND OTHER AREAS OUTSIDE OF PITTSBURGH AND PHILADELPHIA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VOTER REGISTRATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4VOTER ENGAGEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT IN ACCORDANCE WITH FISCAL SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMONWEALTH COMMUNICATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE VOTER PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE VOTER PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NEW PENNSYLVANIA PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PENNSYLVANIA VOICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LEAD PA INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0844535961
IRS990ScheduleI/RecipientTable/RecipientEIN1850556933
IRS990ScheduleI/RecipientTable/RecipientEIN2850556933
IRS990ScheduleI/RecipientTable/RecipientEIN3861900180
IRS990ScheduleI/RecipientTable/RecipientEIN4811141448
IRS990ScheduleI/RecipientTable/RecipientEIN5853429918
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01528 WALNUT ST STE 808
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 22611
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 22611
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3717 MARKET ST STE 630
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4123 SOUTH BROAD ST STE 630
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51000 S BROAD ST SUITE 30
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LEMOYNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd317043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd419109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd519110
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE REQUIRED TO BE APPROVED BY THE BOARD OF DIRECTORS. EXPENDITURE REPORTS ARE REQUIRED TO BE SUBMITTED BY THE END OF THE GRANT TERM. MANAGEMENT REVIEWS THE EXPENDITURE REPORTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT IN CONSULTATION WITH OUR BOOKKEEPING FIRM AND REVIEWED BY LEGAL COUNSEL. THE 990 DRAFT IS THEN PROVIDED TO BOARD MEMBERS FOR REVIEW WITH A ONE WEEK COMMENT PERIOD BEFORE FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS ANNUALLY. MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW DISCLOSURES OF CONFLICTS AND IF A CONFLICT SHALL ARISE, THE CONFLICTED INDIVIDUAL IS RECUSED FROM DISCUSSION OF THE CONFLICTED MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATION'S SOLE EMPLOYEE WAS SET THROUGH HIRING NEGOTIATIONS AND IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0268238
IRS990/TotalAssetsEOYAmt01073393
IRS990/TotalAssetsGrp/BOYAmt0268238
IRS990/TotalAssetsGrp/EOYAmt01073393
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01544583
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028934
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0833983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt094555
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt094555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0978838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt057316
IRS990/TotalOtherProgSrvcGrantAmt040869
IRS990/TotalProgramServiceExpensesAmt0689816
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01544583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01073393
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 S BROAD STREET 400
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019107
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OMAR T WOODARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02152510585
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PA ALLIANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAAL
ReturnHeader/Filer/EIN0823717563

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,073,393
Liabilities
$94,555
Net assets
$978,838
Revenue
$1,544,583
Expenses
$833,983
Net income
$710,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$7.00$6.30$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$2.56$1.72$0.84
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.21$3.68$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$1.54$0.83$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$11.4$11.2$0.25
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.07$0.06$0.01