Form 990 for tax year 2022
Filed by ALLIANCE FOR COMMUNITY ADVOCACY.
Totals
- Total revenue
- $935,004
- Total expenses
- $279,582
- Contributions and grants received
- $850,000
- Grants paid
- $0
- Program service revenue
- $85,004
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,860,897
- Total liabilities, end of year
- $1,205,475
- Net assets or fund balances, end of year
- $655,422
- Program services expenses (Part IX)
- $279,582
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $279,582
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$850,000
-
2a · Program service revenue: CONSULTING REVENUE
total $85,004 · related or exempt $85,004
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $103,445 · program services $103,445
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $111,788 · program services $111,788
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,103 · program services $2,103
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $36,000 · program services $36,000
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $24,081 · program services $24,081
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,046 · program services $1,046
-
14 · Information technology
total $349 · program services $349
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: BANK FEES & SERVICE CHARGES
total $531 · program services $531
-
24b · Other expenses: MEALS
total $189 · program services $189
-
24c · Other expenses: MISC TAXES AND FEES
total $50 · program services $50
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,860,897
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $43,475
-
25 · Other liabilities
end of year $1,162,000
-
27 · Net assets without donor restrictions
end of year $655,422
Mission and programs · 2022
Mission
ASSIST PARENTS, CAREGIVERS, YOUTH AND OTHERS WHO PROVIDE FAMILY SUPPORT TO NAVIGATE COMPLEX PUBLIC SYSTEMS SUCH AS EDUCATION, CHILD WELFARE, MENTAL HEALTH, JUVENILE JUSTICE, DEVELOPMENTAL SERVICES, AND HEALTH SERVICES; IDENTIFY CHALLENGES AND PROBLEMS THAT FAMILIES FACE AND PUBLISH AND DISSEMINATE WRITTEN MATERIALS TO RAISE AWARENESS AND DEVISE SOLUTIONS; COLLABORATE WITH OUTHER ORGANIZATIONS; AND DEVELOP RESOURCE GUIDES.
-
PROVIDED INDIVIDUALIZED DIRECT ADVOCACY; PROVIDED CONSULTATION ON SYSTEMS AND PROGRAMS TO STAKEHOLDERS; ADVOCATED FOR CYBHI IMPLEMENTATION AT LOCAL AND STATEWIDE LEVELS; ACTIVELY NETWORKING AND BUILDING PARTNERSHIPS WITH STAKEHOLDERS THROUGHOUT THE STATE; BEGAN CONCEPTUALIZING OUR MSW INTERNSHIP PROGRAM.
Expenses $279,582 · Revenue $85,004
As filed on the 2022 return.
Listed in Part VII
-
KEN BERRICK
President
- Total calculated
- $272,228
- From this org
- $88,996
- From related orgs
- $179,597
- Other
- $3,635
- Hours/week
- 20 + 40 related
Schedule J breakdown matched by us
- Base
- $88,996 + $182,721 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $1,427 related
- Nontaxable benefits
- not reported + $2,208 related
- Filer's total
- $88,996 + $186,356 related
-
MEGAN SALAZAR
Treasurer
- Total calculated
- $97,765
- From this org
- $14,459
- From related orgs
- $80,407
- Other
- $2,899
- Hours/week
- 5 + 40 related
-
NEIL GILBERT
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
DION ARONER
Director
- Total calculated
- $0
- Hours/week
- 0
-
SYLVIA PIZZINI
Director
- Total calculated
- $0
- Hours/week
- 0
-
JAMES MULDAVIN
Director
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · CHILDRENS MENTAL HEALTH SERVICES · CA · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313149349304826
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