Civic Intelligence

A Beginning Alliance

990 • Fiscal year 2022 • EIN 91-1081376

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A
PO Box 41140Olympia, WA 98504

(360) 586-2731

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

49th percentile

5.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

80th percentile

$76,210

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

95th percentile

151%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$56,656

Up $34,081 (+151%) from 2021

Net Assets

Up

$54,065

Up $34,931 (+183%) from 2021

Liabilities

Down

$2,591

Down $850 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Down

$595,115

Down $9,278 (-1.5%) from 2021

Expenses

Down

$560,184

Down $54,992 (-8.9%) from 2021

Net Income

Up

$34,931

Up $45,714 (+424%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2011: $25,706Liabilities 2011: $0Net Assets 2011: $25,7062011Assets 2012: $25,982Liabilities 2012: $283Net Assets 2012: $25,6992012Assets 2013: $27,459Liabilities 2013: $13,719Net Assets 2013: $13,7402013Assets 2014: $18,362Liabilities 2014: $6,520Net Assets 2014: $11,8422014Assets 2015: $41,362Liabilities 2015: $6,794Net Assets 2015: $34,5682015Assets 2016: $40,873Liabilities 2016: $8,152Net Assets 2016: $32,7212016Assets 2017: $44,206Liabilities 2017: $6,196Net Assets 2017: $38,0102017Assets 2018: $33,365Liabilities 2018: $3,598Net Assets 2018: $29,7672018Assets 2019: $25,778Liabilities 2019: $3,897Net Assets 2019: $21,8812019Assets 2020: $32,855Liabilities 2020: $2,938Net Assets 2020: $29,9172020Assets 2021: $22,575Liabilities 2021: $3,441Net Assets 2021: $19,1342021Assets 2022: $56,656Liabilities 2022: $2,591Net Assets 2022: $54,0652022Assets 2023: $52,829Liabilities 2023: $3,001Net Assets 2023: $49,8282023

Highlighted filing

2022

Assets$56,656
Liabilities$2,591
Net Assets$54,065
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $516,783Expenses 2011: $507,621Net Income 2011: $9,1622011Revenue 2012: $517,076Expenses 2012: $522,181Net Income 2012: -$5,1052012Revenue 2013: $522,090Expenses 2013: $534,049Net Income 2013: -$11,9592013Revenue 2014: $516,702Expenses 2014: $526,543Net Income 2014: -$9,8412014Revenue 2015: $516,673Expenses 2015: $497,610Net Income 2015: $19,0632015Revenue 2016: $516,617Expenses 2016: $518,464Net Income 2016: -$1,8472016Revenue 2017: $556,139Expenses 2017: $550,850Net Income 2017: $5,2892017Revenue 2018: $555,362Expenses 2018: $563,605Net Income 2018: -$8,2432018Revenue 2019: $566,470Expenses 2019: $574,356Net Income 2019: -$7,8862019Revenue 2020: $580,600Expenses 2020: $572,564Net Income 2020: $8,0362020Revenue 2021: $604,393Expenses 2021: $615,176Net Income 2021: -$10,7832021Revenue 2022: $595,115Expenses 2022: $560,184Net Income 2022: $34,9312022Revenue 2023: $718,972Expenses 2023: $723,209Net Income 2023: -$4,2372023

Highlighted filing

2022

Revenue$595,115
Expenses$560,184
Net Income$34,931
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$595,115
Mission and Program Overview

Mission

A Beginning Alliance contracts with Washington State Department of Corrections to provide housing, food, counseling, security and support to adult felons on work release status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,575$52,056▲ $29,481
Other Notes and Loans Receivable, Net-$4,600-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,575$56,656▲ $34,081
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,441$2,591▼ $850
Total Liabilities$3,441$2,591▼ $850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,134$54,065▲ $34,931
Total Net Assets Fund Balance$19,134$54,065▲ $34,931
Total Liabilities and Net Assets / Fund Balance$22,575$56,656▲ $34,081
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle JohnsonEx. DirectorFT$76,210$76,210

Board Members and Trustees

NameTitle
R Gary HernessPresident
David DeVoeVice President
Thomas McIntyreSecretary
Barbara MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$595,115
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,546
Other Expenses$59,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$316,608$35,691-$352,299
Current Officers, Directors, Trustees, and Key Employees$30,484$45,726-$76,210
Payroll Taxes$33,553$7,870-$41,423
Other Employee Benefits$21,332$5,004-$26,336
Occupancy$24,926--$24,926
Insurance-$19,942-$19,942
Office Expenses$9,367$2,198-$11,565
Pension Plan Contributions$3,465$813-$4,278
Fees for Services Accounting-$1,543-$1,543
Fees for Services Other$550--$550
Other Expenses$334$778-$334
Total Functional Expenses$440,619$119,565$0$560,184
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member, Barbara Miller, is the Executive Director of a tax exempt organization, Friendship Diversion Services. The Executive Director of A Beginning Alliance, Michelle Johnson, is a board member of Friendship Diversion Services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is presented to the Executive Director, who shares it with an Officer of the Board of Directors. The CPA is available to address any questions posed by the Treasurer or any other Board Member.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary increases are in accordance with a salary grid established by the Board. Cost of living increases are in accordance with the Washington State Department of Corrections contract.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“If requested, governing documents, policies, and financial statements are available to the public.”

Filing and Contact Details

Filer

Filer Name
A Beginning Alliance
EIN
91-1081376
Phone
3605862731
Address
PO Box 41140, Olympia, WA 98504

Signing Officer

Name
R Gary Herness
Title
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
13

Preparer

Firm
Dana C Maher CPA PS
Address
1809 4th Ave E, Olympia, WA 98506
Preparer
Dana C Maher
Phone
3603525240
Raw XML Appendix369 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02591
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A Beginning Alliance contracts with Washington State Department of Corrections to provide housing, food, counseling, security and support to adult felons on work release status.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michelle Johnson
IRS990/BooksInCareOfDetail/PhoneNum03605862731
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 41140
IRS990/BooksInCareOfDetail/USAddress/CityNm0Olympia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098504
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022575
IRS990/CashNonInterestBearingGrp/EOYAmt052056
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045726
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030484
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076210
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt035691
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0316608
IRS990/CompDisqualPersonsGrp/TotalAmt0352299
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt059638
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0595115
IRS990/CYRevenuesLessExpensesAmt034931
IRS990/CYSalariesCompEmpBnftPaidAmt0500546
IRS990/CYTotalExpensesAmt0560184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0595115
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Contract with state department of corrections to provide housing, food,counseling, security and support to adult felons on work release status, 24 hours a day, 7 days a week, 365 days a year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0440619
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01543
IRS990/FeesForServicesAccountingGrp/TotalAmt01543
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0550
IRS990/FeesForServicesOtherGrp/TotalAmt0550
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/PersonNm0Michelle Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2David DeVoe
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas McIntyre
IRS990/Form990PartVIISectionAGrp/PersonNm4R Gary Herness
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076210
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/TitleTxt0Ex. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0595115
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019942
IRS990/InsuranceGrp/TotalAmt019942
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A Beginning Alliance contracts with Washington State Department of Corrections to provide housing, food, counseling, security and support to adult felons on work release status.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019134
IRS990/NetAssetsOrFundBalancesEOYAmt054065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054065
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024926
IRS990/OccupancyGrp/TotalAmt024926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02198
IRS990/OfficeExpensesGrp/ProgramServicesAmt09367
IRS990/OfficeExpensesGrp/TotalAmt011565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026336
IRS990/OtherExpensesGrp/Desc0Subscriptions
IRS990/OtherExpensesGrp/Desc1Client Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0778
IRS990/OtherExpensesGrp/ProgramServicesAmt0334
IRS990/OtherExpensesGrp/TotalAmt0778
IRS990/OtherExpensesGrp/TotalAmt1334
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04600
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07870
IRS990/PayrollTaxesGrp/ProgramServicesAmt033553
IRS990/PayrollTaxesGrp/TotalAmt041423
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03465
IRS990/PensionPlanContributionsGrp/TotalAmt04278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066641
IRS990/PYProgramServiceRevenueAmt0604393
IRS990/PYRevenuesLessExpensesAmt0-10783
IRS990/PYSalariesCompEmpBnftPaidAmt0548535
IRS990/PYTotalExpensesAmt0615176
IRS990/PYTotalRevenueAmt0604393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034931
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0595115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0604393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0580600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0566470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0555362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02901940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02901940
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0595115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0604393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0580600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0555362
IRS990ScheduleA/Total509Grp/TotalAmt02901940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0595115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0604393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0580600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0566470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0555362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02901940
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member, Barbara Miller, is the Executive Director of a tax exempt organization, Friendship Diversion Services. The Executive Director of A Beginning Alliance, Michelle Johnson, is a board member of Friendship Diversion Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is presented to the Executive Director, who shares it with an Officer of the Board of Directors. The CPA is available to address any questions posed by the Treasurer or any other Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary increases are in accordance with a salary grid established by the Board. Cost of living increases are in accordance with the Washington State Department of Corrections contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3If requested, governing documents, policies, and financial statements are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022575
IRS990/TotalAssetsEOYAmt056656
IRS990/TotalAssetsGrp/BOYAmt022575
IRS990/TotalAssetsGrp/EOYAmt056656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03441
IRS990/TotalLiabilitiesEOYAmt02591
IRS990/TotalLiabilitiesGrp/BOYAmt03441
IRS990/TotalLiabilitiesGrp/EOYAmt02591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054065
IRS990/TotalProgramServiceExpensesAmt0440619
IRS990/TotalProgramServiceRevenueAmt0595115
IRS990/TotalReportableCompFromOrgAmt076210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0595115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056656
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 41140
IRS990/USAddress/CityNm0Olympia
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098504
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R Gary Herness
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Beginning Alliance
ReturnHeader/Filer/BusinessNameControlTxt0ABEG
ReturnHeader/Filer/EIN0911081376
ReturnHeader/Filer/PhoneNum03605862731
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 41140
ReturnHeader/Filer/USAddress/CityNm0Olympia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911994410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dana C Maher CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01809 4th Ave E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olympia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098506
ReturnHeader/PreparerPersonGrp/PhoneNum03603525240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana C Maher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T17:16:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0R Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Herness
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
$56,656
Liabilities
$2,591
Net assets
$54,065
Revenue
$595,115
Expenses
$560,184
Net income
$34,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$7.19$7.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$5.95$5.60$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.19$6.04$6.15$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$5.81$5.73$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$5.66$5.74$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.30$5.55$5.64$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.06$0.38$5.56$5.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$5.17$5.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.35$5.17$4.98$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.12$5.17$5.27$0.10
2013Summary only. Only limited summary data is available for this year.$0.27$0.14$0.14$5.22$5.34$0.12
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$5.17$5.22$0.05
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$5.17$5.08$0.09