Civic Intelligence

Ouelessebougou Alliance

990 • Fiscal year 2021 • EIN 87-0659627

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

525 E 4500 S No F115Salt Lake City, UT 84107

(801) 983-6254

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-1.9%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$282,921

Up $161,172 (+132%) from 2020

Net Assets

Up

$256,830

Up $169,605 (+194%) from 2020

Liabilities

Down

$26,091

Down $8,433 (-24%) from 2020

Revenue

Down

$746,926

Down $14,261 (-1.9%) from 2020

Expenses

Down

$577,320

Down $210,473 (-27%) from 2020

Net Income

Up

$169,606

Up $196,212 (+737%) from 2020

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

2021

Assets$282,921
Liabilities$26,091
Net Assets$256,830

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

2021

Revenue$746,926
Expenses$577,320
Net Income$169,606
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$761,503
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 acheive their economic, health care and community development objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,408$145,040▲ $43,632
Savings and Temporary Cash Investments$5,721$84,504▲ $78,783
Land, Buildings, and Equipment, Net$14,620$20,348▲ $5,728
Total Assets$121,749$282,921▲ $161,172
Other Assets Total$0$33,029▲ $33,029
Liabilities
Other Liabilities$25,300$17,479▼ $7,821
Accounts Payable and Accrued Expenses$9,224$8,612▼ $612
Total Liabilities$34,524$26,091▼ $8,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,504$172,326▲ $90,822
Net Assets With Donor Restrictions$5,721$84,504▲ $78,783
Total Net Assets Fund Balance$87,225$256,830▲ $169,605
Total Liabilities and Net Assets / Fund Balance$121,749$282,921▲ $161,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,348$11,937$32,285
Other Assets Org$713--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judy HutExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Carl DempseyBoard Chair
Addie FuhrimanDirector
Bakary CamaraDirector
Danene TorgersonDirector
Heidi PoelmanDirector
Jonathan DudleyDirector
Joseph GriffinDirector
Kara CarlstonDirector
Mike MaughanDirector
Paul OlsonDirector
Richard LoomisDirector
Robyn MockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$727,557
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$19,341
All Other Contributions
$702,257
Change in Net Assets
$169,606

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies49$215,980Provided by Donor
Total Noncash Contributions49$215,980-

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$746,926
Total Revenue per Form 990
$746,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,317
Salaries, Compensation, and Employee Benefits$173,003
Total Fundraising Expense$26,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,250$26,921$20,832$173,003
Travel$22,175--$22,175
Other Expenses$7,274$5,819$1,455$14,548
All Other Expenses$5,451-$1,983$7,434
Office Expenses$3,054$1,461$205$4,720
Fees for Services Accounting$1,950$1,560$390$3,900
Depreciation Depletion$3,052--$3,052
Advertising$1,054-$351$1,405
Interest-$47-$47
Total Functional Expenses$510,166$40,827$26,327$577,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$577,321
Total Expenses per Audited Statements$577,321
Total Expenses per Form 990$577,321
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
4
Spending
$510,166

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$510,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,918
Fundraising Direct Expenses$14,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$33,918$33,918-$33,918
Total Events$33,918$33,918$14,577$19,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$17,479
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
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, Part VI, Section B, Line 11B

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

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

Employees will sign a conflict of interest form. An employee incolved 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.

Form 990, Part VI, Section B, Line 15

Salaries for similar non-profits are used to determine compensation.

Form 990, Part VI, Section C, Line 19

Documents available upon request, contact jennifer beckstead.

Form 990 Governing Body Review Part VI Line 11

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

Filing and Contact Details

Filer

Filer Name
Ouelessebougou Alliance
EIN
87-0659627
Phone
8019836254
Address
525 E 4500 S NO F115, SALT LAKE CITY, UT 84107

Signing Officer

Name
Jen Beckstead
Title
Finance Manager
Phone
8019836254
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Beckstead
Formed
1985
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
500

Preparer

Firm
Trader Orton & Spangler Pllc
Address
3263 SO HWY 89 SUITE 100, BOUNTIFUL, UT 84010
Preparer
Matt Orton CPA
Phone
8012982190
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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 sections 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifying for the charitable contributions 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 income tax (form 990) with the irs. In addition, the organization is subject to income 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 will 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/NoncashContributionsAmt0216880
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01461
IRS990/OfficeExpensesGrp/ProgramServicesAmt03054
IRS990/OfficeExpensesGrp/TotalAmt04720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt033029
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HEALTH TRAINING AND MAT
IRS990/OtherExpensesGrp/Desc1MEDICAL SERVICES & SUPP
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/FundraisingAmt01111
IRS990/OtherExpensesGrp/FundraisingAmt11455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25819
IRS990/OtherExpensesGrp/ProgramServicesAmt0227944
IRS990/OtherExpensesGrp/ProgramServicesAmt184090
IRS990/OtherExpensesGrp/ProgramServicesAmt228872
IRS990/OtherExpensesGrp/ProgramServicesAmt37274
IRS990/OtherExpensesGrp/TotalAmt0228844
IRS990/OtherExpensesGrp/TotalAmt184090
IRS990/OtherExpensesGrp/TotalAmt234102
IRS990/OtherExpensesGrp/TotalAmt314548
IRS990/OtherLiabilitiesGrp/BOYAmt025300
IRS990/OtherLiabilitiesGrp/EOYAmt017479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173003
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEN BECKSTEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0745826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0608337
IRS990/PYOtherRevenueAmt015219
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26606
IRS990/PYSalariesCompEmpBnftPaidAmt0179456
IRS990/PYTotalExpensesAmt0787793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01786496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45190
IRS990ScheduleA/PublicSupportPY170Pct00.46180
IRS990ScheduleA/PublicSupportTotal170Amt0807464
IRS990ScheduleA/SubstantialContributorsTotAmt0979032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01786496
IRS990ScheduleA/TotalSupportAmt01786868
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/EquipmentGrp/BookValueAmt020348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032285
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0577321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032316
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1713
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STATE SALES TAX RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0746926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 SECTIONS 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTIONS 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 INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME 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 WILL 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020348
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033029
IRS990ScheduleD/TotalExpensesPerForm990Amt0577321
IRS990ScheduleD/TotalLiabilityAmt017479
IRS990ScheduleD/TotalRevenuePerForm990Amt0746926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0746926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0577321
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0510166
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING AND MEDICAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0510166
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0510166
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014577
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033918
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014577
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt049
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0PROVIDED BY DONOR
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0215980
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REIVEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES WILL SIGN A CONFLICT OF INTEREST FORM. AN EMPLOYEE INCOLVED 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/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST, CONTACT JENNIFER BECKSTEAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 GOVERNING BODY REVIEW PART VI LINE 11

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
2021Detailed filing. Detailed filing data is available for this year.$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