Civic Intelligence

Ouelessebougou Alliance

990 • Fiscal year 2016 • EIN 87-0659627

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

343 W 400 SouthSalt Lake City, UT 84101

(801) 983-6254

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$105,619

Down $12,726 (-11%) from 2015

Net Assets

Down

$82,670

Down $28,303 (-26%) from 2015

Liabilities

Up

$22,949

Up $15,577 (+211%) from 2015

Revenue

Down

$253,455

Down $19,859 (-7.3%) from 2015

Expenses

Up

$281,758

Up $43,484 (+18%) from 2015

Net Income

Down

-$28,303

Down $63,343 (-181%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $68,624Liabilities 2011: $31,666Net Assets 2011: $36,9582011Assets 2012: $75,897Liabilities 2012: $4,419Net Assets 2012: $71,4782012Assets 2013: $64,344Liabilities 2013: $21,142Net Assets 2013: $43,2022013Assets 2014: $86,133Liabilities 2014: $10,200Net Assets 2014: $75,9332014Assets 2015: $118,345Liabilities 2015: $7,372Net Assets 2015: $110,9732015Assets 2016: $105,619Liabilities 2016: $22,949Net Assets 2016: $82,6702016Assets 2017: $78,118Liabilities 2017: $48,185Net Assets 2017: $29,9332017Assets 2018: $59,737Liabilities 2018: $34,490Net Assets 2018: $25,2472018Assets 2019: $118,218Liabilities 2019: $4,387Net Assets 2019: $113,8312019Assets 2020: $121,749Liabilities 2020: $34,524Net Assets 2020: $87,2252020Assets 2021: $282,921Liabilities 2021: $26,091Net Assets 2021: $256,8302021Assets 2022: $282,932Liabilities 2022: $12,285Net Assets 2022: $270,6472022Assets 2023: $245,262Liabilities 2023: $10,145Net Assets 2023: $235,1172023

Highlighted filing

2016

Assets$105,619
Liabilities$22,949
Net Assets$82,670

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $283,596Expenses 2011: $340,917Net Income 2011: -$57,3212011Expenses 2012: $334,0042012Expenses 2013: $337,6112013Revenue 2014: $311,710Expenses 2014: $278,979Net Income 2014: $32,7312014Revenue 2015: $273,314Expenses 2015: $238,274Net Income 2015: $35,0402015Revenue 2016: $253,455Expenses 2016: $281,758Net Income 2016: -$28,3032016Revenue 2017: $250,535Expenses 2017: $303,272Net Income 2017: -$52,7372017Revenue 2018: $290,179Expenses 2018: $294,865Net Income 2018: -$4,6862018Revenue 2019: $808,523Expenses 2019: $719,939Net Income 2019: $88,5842019Revenue 2020: $761,187Expenses 2020: $787,793Net Income 2020: -$26,6062020Revenue 2021: $746,926Expenses 2021: $577,320Net Income 2021: $169,6062021Revenue 2022: $527,858Expenses 2022: $514,041Net Income 2022: $13,8172022Revenue 2023: $431,283Expenses 2023: $466,813Net Income 2023: -$35,5302023

Highlighted filing

2016

Revenue$253,455
Expenses$281,758
Net Income-$28,303
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$289,752
Mission and Program Overview

Mission

Partnership with citizens of ouelessebougou, malo, africa to acheive their economic, health care and community development objectives.

Partnership with the citizens of ouelessebougou, mali, africa to achieve their economic, health care and community development objectives

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,616$73,586▲ $30,970
Cash and Non-Interest-Bearing Accounts$60,605$20,479▼ $40,126
Land, Buildings, and Equipment, Net$14,819$10,684▼ $4,135
Other Notes and Loans Receivable, Net$305$870▲ $565
Total Assets$118,345$105,619▼ $12,726
Liabilities
Accounts Payable and Accrued Expenses$7,372$22,949▲ $15,577
Total Liabilities$7,372$22,949▲ $15,577
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,607$73,534▲ $64,927
Unrestricted Net Assets$102,366$9,136▼ $93,230
Total Net Assets Fund Balance$110,973$82,670▼ $28,303
Total Liabilities and Net Assets / Fund Balance$118,345$105,619▼ $12,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,684$30,673$41,357
Equipment-$3,005$3,005
Compensation and Service Providers

Board Members and Trustees

NameTitle
Claire AverettDirector
Danene TorgersonDirector
Michelle Mcdonough GoseDirector
Richard WilsonDirector
Susan MaughanDirector
Addie FuhrimanDirector and Officer
Alyson DeussenDirector and Officer
Carl DempseyDirector and Officer
Jonathan DudleyDirector and Officer
Nathan SavaveDirector and Officer
Paul OlsonDirector and Officer
Dick LoomisOfficer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$289,726
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$-36,297
All Other Contributions
$158,303
Change in Net Assets
$-28,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,455
Revenue Not Reported on Form 990
$109,643
Total Revenue per Audited Statements
$363,098
Total Revenue per Form 990
$253,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,087
Other Expenses$127,671
Total Fundraising Expense$34,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,243$23,079$22,765$154,087
Other Expenses$15,191$686$677$15,191
Occupancy$10,118$2,076$2,049$14,243
Travel$13,026$301$298$13,625
All Other Expenses$6,127$946$1,051$8,124
Fees for Services Accounting$4,313$1,419$1,392$7,124
Advertising$2,196-$4,391$6,587
Office Expenses$3,423$400$394$4,217
Depreciation Depletion$2,509$819$808$4,136
Interest$332$108$106$546
Total Functional Expenses$217,667$29,834$34,257$281,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$391,401
Expenses per Audited Statements$281,758
Total Expenses per Form 990$281,758
Expenses Not Reported on Form 990$109,643
International Activity

International Summary

Offices
1
Employees
4
Spending
$323,555

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesTraining and Medical14$323,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$131,423-$15,522-
Total Events$131,423-$36,297$-36,297
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
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
Yes
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

Form 990 is reviewed by the board of directors prior to filing.

Conflict of interest policy compliance Part VI line 12C

Employees will sign a conflicts of interest form. An employee involved in any of the types of relationships or situations described in this policy should immediately and fully disclose the relevant circumstances to his or her immediate supervisor, or any other appropriate supervisor, for a determination as to whether a potential or actual conflict of interest exists. If an actual or potential conflict is determined, the alliance may take whatever corrective action appears appropriate according to the circumstances. Failure to disclose facts will result in disciplinary action, including possible termination.

CEO executive director top management comp Part VI line 15A

Salaries for similar non-profits are used to determine compensation

Other officer or key employee compensation Part VI line 15B

Salaries for similar non-profits are used to determine compensation

Governing documents etc available to public Part VI line 19

Documents available upon request. Contact jennifer beckstead

Filing and Contact Details

Filer

Filer Name
Ouelessebougou Alliance
EIN
87-0659627
Address
343 W 400 SOUTH, SALT LAKE CITY, UT 84101

Signing Officer

Name
Angie Roberts
Title
Officer
Phone
8019836254
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
60

Preparer

Firm
Mellor & Associates Pllc
Address
126 West Sego Lily Drive Suite 270, SANDY, UT 84070
Preparer
Justin Mellor CPA
Phone
8017500605
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Donated in-kind fundraising expenses

Other revenues included on Form 990 (Part XI, line 4B)

Donated in-kind fundraising expenses

Footnote for uncertain tax position under FIN 48 (Part X)

The organization is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifying for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). The organization is annually required to file a return of organization exempt from incoem tax (form 990) with the irs. In addition, the organization is subject to incoem tax on net income that is derived from business activities that are unrelated to its exempt purposes. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.we believe the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. We would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

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IRS990/MissionDesc0PARTNERSHIP WITH THE CITIZENS OF OUELESSEBOUGOU, MALI, AFRICA TO ACHIEVE THEIR ECONOMIC, HEALTH CARE AND COMMUNITY DEVELOPMENT OBJECTIVES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0110973
IRS990/NetAssetsOrFundBalancesEOYAmt082670
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36297
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02049
IRS990/OccupancyGrp/ManagementAndGeneralAmt02076
IRS990/OccupancyGrp/ProgramServicesAmt010118
IRS990/OccupancyGrp/TotalAmt014243
IRS990/OfficeExpensesGrp/FundraisingAmt0394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OfficeExpensesGrp/ProgramServicesAmt03423
IRS990/OfficeExpensesGrp/TotalAmt04217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc1HEALTH TRAINING AND MATERIAL
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES OTHER SUPP
IRS990/OtherExpensesGrp/Desc3ECONOMIC DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0326
IRS990/OtherExpensesGrp/FundraisingAmt1677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0686
IRS990/OtherExpensesGrp/ProgramServicesAmt01013
IRS990/OtherExpensesGrp/ProgramServicesAmt135760
IRS990/OtherExpensesGrp/ProgramServicesAmt215416
IRS990/OtherExpensesGrp/ProgramServicesAmt315191
IRS990/OtherExpensesGrp/TotalAmt01339
IRS990/OtherExpensesGrp/TotalAmt135760
IRS990/OtherExpensesGrp/TotalAmt216779
IRS990/OtherExpensesGrp/TotalAmt315191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154087
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0305
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0870
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0105212
IRS990/PYOtherRevenueAmt0-47955
IRS990/PYRevenuesLessExpensesAmt035040
IRS990/PYSalariesCompEmpBnftPaidAmt0133062
IRS990/PYTotalExpensesAmt0238274
IRS990/PYTotalRevenueAmt0273314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01615117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77040
IRS990ScheduleA/PublicSupportPY170Pct00.72450
IRS990ScheduleA/PublicSupportTotal170Amt01244387
IRS990ScheduleA/SubstantialContributorsTotAmt0370730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01615117
IRS990ScheduleA/TotalSupportAmt01615229
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0118823
IRS990ScheduleD/DonatedServicesUseFcltsAmt0118823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03005
IRS990ScheduleD/ExpensesNotReportedAmt0109643
IRS990ScheduleD/ExpensesSubtotalAmt0281758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-9180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041357
IRS990ScheduleD/OtherRevenueAmt0-9180
IRS990ScheduleD/RevenueNotReportedAmt0109643
IRS990ScheduleD/RevenueSubtotalAmt0253455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED IN-KIND FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED IN-KIND FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOEM TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOEM TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.WE BELIEVE THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010684
IRS990ScheduleD/TotalExpensesPerForm990Amt0281758
IRS990ScheduleD/TotalRevenuePerForm990Amt0253455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0391401
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0323555
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING AND MEDICAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0323555
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0323555
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0131423
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0131423
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036297
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02172
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016431
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015522
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02172
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES WILL SIGN A CONFLICTS OF INTEREST FORM. AN EMPLOYEE INVOLVED IN ANY OF THE TYPES OF RELATIONSHIPS OR SITUATIONS DESCRIBED IN THIS POLICY SHOULD IMMEDIATELY AND FULLY DISCLOSE THE RELEVANT CIRCUMSTANCES TO HIS OR HER IMMEDIATE SUPERVISOR, OR ANY OTHER APPROPRIATE SUPERVISOR, FOR A DETERMINATION AS TO WHETHER A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS. IF AN ACTUAL OR POTENTIAL CONFLICT IS DETERMINED, THE ALLIANCE MAY TAKE WHATEVER CORRECTIVE ACTION APPEARS APPROPRIATE ACCORDING TO THE CIRCUMSTANCES. FAILURE TO DISCLOSE FACTS WILL RESULT IN DISCIPLINARY ACTION, INCLUDING POSSIBLE TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR SIMILAR NON-PROFITS ARE USED TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR SIMILAR NON-PROFITS ARE USED TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST. CONTACT JENNIFER BECKSTEAD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.45$0.10$2.35$4.31$4.67$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.12$2.71$5.28$5.14$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.26$2.57$7.47$5.77$1.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.35$0.87$7.61$7.88$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$8.09$7.20$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.34$0.25$2.90$2.95$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.48$0.30$2.51$3.03$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.83$2.53$2.82$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$2.73$2.38$0.35
2014Summary only. Only limited summary data is available for this year.$0.86$0.10$0.76$3.12$2.79$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.21$0.43$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.71$3.34
2011Summary only. Only limited summary data is available for this year.$0.69$0.32$0.37$2.84$3.41$0.57