Civic Intelligence

Ouelessebougou Alliance

990 • Fiscal year 2022 • EIN 87-0659627

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 17, 2023

Organization ProfileLIFTEACHOTHER.ORG
525 E 4500 S 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

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.6%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$35,426

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$282,932

Up $11 (+0.0%) from 2021

Net Assets

Up

$270,647

Up $13,817 (+5.4%) from 2021

Liabilities

Down

$12,285

Down $13,806 (-53%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Down

$527,858

Down $219,068 (-29%) from 2021

Expenses

Down

$514,041

Down $63,279 (-11%) from 2021

Net Income

Down

$13,817

Down $155,789 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2022

Assets$282,932
Liabilities$12,285
Net Assets$270,647
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

2022

Revenue$527,858
Expenses$514,041
Net Income$13,817
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.2
Gross Receipts
$593,051
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$145,040$162,583▲ $17,543
Savings and Temporary Cash Investments$84,504$104,496▲ $19,992
Land, Buildings, and Equipment, Net$20,348$15,663▼ $4,685
Total Assets$282,921$282,932▲ $11
Other Assets Total$33,029$190▼ $32,839
Liabilities
Other Liabilities$17,479$0▼ $17,479
Accounts Payable and Accrued Expenses$8,612$12,285▲ $3,673
Total Liabilities$26,091$12,285▼ $13,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,326$166,151▼ $6,175
Net Assets With Donor Restrictions$84,504$104,496▲ $19,992
Total Net Assets Fund Balance$256,830$270,647▲ $13,817
Total Liabilities and Net Assets / Fund Balance$282,921$282,932▲ $11

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,663$16,622$32,285
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily AshbyExecutive DirectorFT$35,426$35,426
Judy HutExecutive DirectorFT$7,273$7,273

Board Members and Trustees

NameTitle
Carl DempseyBoard Chair
Addie FuhrimanDirector
Ann LewisDirector
Bakary CamaraDirector
Danene TorgersonDirector
Heidi PoelmanDirector
John LewisDirector
Jonathan DudleyDirector
Joseph GriffinDirector
Kara CarlstonDirector
Mike MaughanDirector
Richard LoomisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$440,329
Program Service Revenue
$0
Investment Income
$1,030
Other Revenue
$86,499
All Other Contributions
$422,850
Change in Net Assets
$13,817

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 Supplies160$276,342Provided by Donor
Total Noncash Contributions160$276,342-

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$527,858
Total Revenue per Form 990
$527,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,197
Salaries, Compensation, and Employee Benefits$157,844
Total Fundraising Expense$30,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,419$19,324$25,101$157,844
All Other Expenses$11,570$240$2,782$14,592
Office Expenses$9,483$3,703-$13,186
Other Expenses$3,173$4,745$531$8,449
Travel$6,562$150$70$6,782
Fees for Services Accounting$2,540$3,175$635$6,350
Advertising$5,774$136$300$6,210
Depreciation Depletion$4,685--$4,685
Insurance$2,759$1,138$285$4,182
Total Functional Expenses$443,406$39,822$30,813$514,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$514,041
Total Expenses per Audited Statements$514,041
Total Expenses per Form 990$514,041
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
5
Spending
$443,410

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 Medical15$443,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,692
Fundraising Direct Expenses$65,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$151,692$151,692$65,193$86,499
Total Events$151,692$151,692$65,193$86,499
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
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 elizabeth wolford.”

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 F115, SALT LAKE CITY, UT 84107

Signing Officer

Name
Elizabeth Wolford
Title
Finance Manager
Phone
3852094578
Signed
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Wolford
Formed
1985
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
250

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.”

Raw XML AppendixShowing 400 of 489 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/BOYAmt08612
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012285
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PARTNERSHIP WITH THE CITIZENS OF OUELESSEBOUGOU, MALI, AFRICA TO ACHEIVE THEIR ECONOMIC, HEALTH CARE AND COMMUNITY DEVELOPMENT OBJECTIVES.
IRS990/AdvertisingGrp/FundraisingAmt0300
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0136
IRS990/AdvertisingGrp/ProgramServicesAmt05774
IRS990/AdvertisingGrp/TotalAmt06210
IRS990/AllOtherContributionsAmt0422850
IRS990/AllOtherExpensesGrp/FundraisingAmt02782
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011570
IRS990/AllOtherExpensesGrp/TotalAmt014592
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH WOLFORD
IRS990/BooksInCareOfDetail/PhoneNum08019836254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 E 4500 S SUITE F115
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084107
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0145040
IRS990/CashNonInterestBearingGrp/EOYAmt0162583
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0440329
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01030
IRS990/CYOtherExpensesAmt0356197
IRS990/CYOtherRevenueAmt086499
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013817
IRS990/CYSalariesCompEmpBnftPaidAmt0157844
IRS990/CYTotalExpensesAmt0514041
IRS990/CYTotalFundraisingExpenseAmt030813
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0527858
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04685
IRS990/DepreciationDepletionGrp/TotalAmt04685
IRS990/Desc0THE IMPROVEMENT OF ECONOMIC, HEALTH CARE, AND COMMUNITY DEVELOPMENT OF THE OUELESSEBOUGOU, MALI, AFRICA REGION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt084504
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0104496
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0443406
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0635
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03175
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02540
IRS990/FeesForServicesAccountingGrp/TotalAmt06350
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0ML
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KARA CARLSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2BAKARY CAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ADDIE FUHRIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE MAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10HEIDI POELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DANENE TORGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY HUT
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILY ASHBY
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/ReportableCompFromOrgAmt127273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1335426
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt065193
IRS990/FundraisingGrossIncomeAmt0151692
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt017479
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0593051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0285
IRS990/InsuranceGrp/ManagementAndGeneralAmt01138
IRS990/InsuranceGrp/ProgramServicesAmt02759
IRS990/InsuranceGrp/TotalAmt04182
IRS990/InvestmentIncomeGrp/ExclusionAmt01030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015663
IRS990/LandBldgEquipCostOrOtherBssAmt032285
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARTNERSHIP WITH CITIZENS OF OUELESSEBOUGOU, MALO, AFRICA TO ACHEIVE THEIR ECONOMIC, HEALTH CARE AND COMMUNITY DEVELOPMENT OBJECTIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0256830
IRS990/NetAssetsOrFundBalancesEOYAmt0270647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0172326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0166151
IRS990/NoncashContributionsAmt0276347
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03703
IRS990/OfficeExpensesGrp/ProgramServicesAmt09483
IRS990/OfficeExpensesGrp/TotalAmt013186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033029
IRS990/OtherAssetsTotalGrp/EOYAmt0190
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HEALTH TRAINING AND MAT
IRS990/OtherExpensesGrp/Desc1MEDICAL SERVICES & SUPP
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01109
IRS990/OtherExpensesGrp/FundraisingAmt1531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14745
IRS990/OtherExpensesGrp/ProgramServicesAmt0202889
IRS990/OtherExpensesGrp/ProgramServicesAmt174495
IRS990/OtherExpensesGrp/ProgramServicesAmt26057
IRS990/OtherExpensesGrp/ProgramServicesAmt33173
IRS990/OtherExpensesGrp/TotalAmt0202889
IRS990/OtherExpensesGrp/TotalAmt174495
IRS990/OtherExpensesGrp/TotalAmt214377
IRS990/OtherExpensesGrp/TotalAmt38449
IRS990/OtherLiabilitiesGrp/BOYAmt017479
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH WOLFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0727557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0404317
IRS990/PYOtherRevenueAmt019341
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0169606
IRS990/PYSalariesCompEmpBnftPaidAmt0173003
IRS990/PYTotalExpensesAmt0577320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0746926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01739810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44190
IRS990ScheduleA/PublicSupportPY170Pct00.45190
IRS990ScheduleA/PublicSupportTotal170Amt0769385
IRS990ScheduleA/SubstantialContributorsTotAmt0970425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01739810
IRS990ScheduleA/TotalSupportAmt01741186
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/BookValueAmt015663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032285
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0514041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0527858
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/TotalBookValueLandBuildingsAmt015663
IRS990ScheduleD/TotalExpensesPerForm990Amt0514041
IRS990ScheduleD/TotalRevenuePerForm990Amt0527858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0514041
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0443410
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/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0443410
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0443410
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065193
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt0160
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0PROVIDED BY DONOR
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0276342
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 ELIZABETH WOLFORD.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,932
Liabilities
$12,285
Net assets
$270,647
Revenue
$527,858
Expenses
$514,041
Net income
$13,817
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
2022Detailed filing. Detailed filing data is available for this year.$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