Totals
- Total revenue
- $33,339
- Total expenses
- $58,292
- Contributions and grants received
- $20,185
- Grants paid
- $20,000
- Program service revenue
- $0
- Investment income
- $13,154
- Other revenue
- $0
- Total assets, end of year
- $287,301
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $287,301
- Program services expenses (Part IX)
- $47,447
- Management and general expenses
- $1,598
- Fundraising expenses
- $9,247
- Program service expenses (Part III)
- $47,447
Program services were 81.4% 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.
-
1f · All other contributions, gifts and grants
$20,185
-
3 · Investment income
total $13,154 · excluded $13,154
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,000 · program services $20,000
-
11b · Fees: legal
total $980 · management and general $980
-
11g · Fees: other
total $33 · management and general $33
-
12 · Advertising and promotion
total $9,247 · fundraising $9,247
-
13 · Office expenses
total $325 · management and general $325
-
14 · Information technology
total $260 · management and general $260
-
23 · Insurance
total $3,674 · program services $3,674
-
24a · Other expenses: FOOD-RELATED PROGRAM SU
total $18,444 · program services $18,444
-
24b · Other expenses: SHELTER-RELATED PROGRAM
total $5,329 · program services $5,329
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,668 · end of year $27,912
-
2 · Savings and temporary cash investments
beginning of year $103,862 · end of year $69,519
-
11 · Investments: publicly traded securities
beginning of year $227,341 · end of year $189,870
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $361,871 · end of year $287,301
Mission and programs · 2022
Mission
THE ALLIANCE FOUNDATION'S MISSION IS TO HELP PEOPLE PROSPER IN LIFE THROUGH THE PROVISION OF SHELTER, FOOD, AND EMOTIONAL SUPPORT. THE ALLIANCE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
Activities or mission (Part I)
TO HELP PEOPLE PROSPER IN LIFE THROUGH THE PROVISION OF SHELTER, FOOD, AND EMOTIONAL SUPPORT.
-
MUCH NEEDED SHELTER, FOOD, AND EMOTIONAL SUPPORT WAS PROVIDED TO THE COMMUNITY. THE ALLIANCE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
Expenses $47,447 · Grants $20,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bradley M BarrieBRADLEY M BARRIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Joseph TerrellJOSEPH TERRELL
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Judith ZawiszaJUDITH ZAWISZA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
-
$20,000
PROVIDING SAFE SHELTER, SUPPORT, ADVOCACY, COUNSELING AND EDUCATION TO VICTIMS OF ABUSE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312279349302346
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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