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← ALLIES IN CARING

Form 990 for tax year 2022

Filed by ALLIES IN CARING.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 7 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,978,432 changed to $1,879,927
Total expenses
$1,674,093 changed to $1,678,380
Contributions and grants received
$952,420 changed to $433,213
Grants paid
$7,760 changed to $7,800
Program service revenue
$1,028,850 changed to $936,504
Investment income
$1,584 changed to $25
Other revenue
-$4,422 changed to $510,185
Total assets, end of year
$1,321,972 changed to $1,197,303
Total liabilities, end of year
$478,134 changed to $456,332
Net assets or fund balances, end of year
$843,838 changed to $740,971
Program services expenses
$1,091,904 changed to $1,448,738
Management and general expenses
$572,518 changed to $229,642
Fundraising expenses
$9,671 changed to $0
Program service expenses (Part III)
$1,091,904 changed to $1,448,738

Listed only on the earlier return

  • Beth Wassell
  • Melissa Rivera Screven
  • Ron Popowski
  • Tanya Rivera
  • Zerian Douglas

Listed only on the later return

  • Beth Wessell
  • Christopher Kosseff
  • Claudia Oceguera
  • Kellyanne Facenda
  • Lisbeth Haines
  • Mayra Hernandez-Bergman
  • Tania Rivera
  • Valerie Mattern

Listed under a different title

  • Ivette Guillermo-McGahee: EXECUTIVE DI then EXECUTIVE DIRECTOR
  • Patricia Kenney: CO-PRESIDENT then TRUSTEE

Totals

Total revenue
$1,978,432
Total expenses
$1,674,093
Contributions and grants received
$952,420
Grants paid
$7,760
Program service revenue
$1,028,850
Investment income
$1,584
Other revenue
-$4,422
Total assets, end of year
$1,321,972
Total liabilities, end of year
$478,134
Net assets or fund balances, end of year
$843,838
Program services expenses (Part IX)
$1,091,904
Management and general expenses
$572,518
Fundraising expenses
$9,671
Program service expenses (Part III)
$1,091,904

Program services were 65.2% 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.

  • 1c · Fundraising events

    $1,082

  • 1e · Government grants (contributions)

    $776,880

  • 1f · All other contributions, gifts and grants

    $174,458

  • 1g · Noncash contributions included above

    $7,848

  • 2a · Program service revenue: COUNSELING FEES (MEDICAID)

    total $1,025,208 · related or exempt $1,025,208

  • 2b · Program service revenue: CONVIVIR FEES

    total $3,642 · related or exempt $3,642

  • 3 · Investment income

    total $1,584 · related or exempt $25 · excluded $1,559

  • 8a · Fundraising events: gross income

    $8,613

  • 8a · Fundraising events: contributions included on line 1c

    $1,082

  • 8b · Fundraising events: direct expenses

    $13,035

  • 8c · Net income from fundraising events

    total -$4,422 · excluded -$4,422

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,760 · program services $7,760

  • 7 · Other salaries and wages

    total $1,139,023 · program services $761,041 · management and general $377,982

  • 9 · Other employee benefits

    total $14,484 · program services $6,511 · management and general $7,973

  • 10 · Payroll taxes

    total $126,326 · program services $74,670 · management and general $51,656

  • 11b · Fees: legal

    total $260 · program services $260

  • 11c · Fees: accounting

    total $42,561 · management and general $42,561

  • 11g · Fees: other

    total $97,249 · program services $74,010 · management and general $14,967 · fundraising $8,272

  • 12 · Advertising and promotion

    total $4,547 · program services $3,755 · management and general $792

  • 13 · Office expenses

    total $11,955 · program services $10,067 · management and general $1,779 · fundraising $109

  • 14 · Information technology

    total $36,877 · program services $17,221 · management and general $19,356 · fundraising $300

  • 16 · Occupancy

    total $17,345 · program services $14,716 · management and general $1,989 · fundraising $640

  • 17 · Travel

    total $53,533 · program services $52,908 · management and general $625

  • 19 · Conferences, conventions and meetings

    total $36,175 · program services $29,425 · management and general $6,750

  • 20 · Interest

    total $11,595 · program services $108 · management and general $11,487

  • 22 · Depreciation, depletion and amortization

    total $20,999 · management and general $20,999

  • 23 · Insurance

    total $28,955 · program services $18,030 · management and general $10,925

  • 24a · Other expenses: BACKGROUND CHECKS & RECRU

    total $12,979 · program services $12,979

  • 24b · Other expenses: BANK & MERCHANT FEES

    total $5,343 · program services $4,793 · management and general $550

  • 24c · Other expenses: SUPPLIES

    total $3,616 · program services $3,575 · management and general $41

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $1,595 · program services $75 · management and general $1,520

  • 24e · All other expenses

    total $916 · management and general $566 · fundraising $350

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $290,187 · end of year $83,197

  • 3 · Pledges and grants receivable

    beginning of year $35,272

  • 4 · Accounts receivable

    beginning of year $83,730 · end of year $788,205

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,816 · end of year $13,615

  • 10a · Land, buildings and equipment: cost or other basis

    $472,981

  • 10b · Land, buildings and equipment: accumulated depreciation

    $38,648

  • 10c · Land, buildings and equipment, net

    beginning of year $409,969 · end of year $434,333

  • 15 · Other assets

    beginning of year $3,993 · end of year $2,622

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,638 · end of year $1,046

  • 19 · Deferred revenue

    beginning of year $4,193

  • 23 · Secured mortgages and notes payable

    beginning of year $236,739 · end of year $229,874

  • 24 · Unsecured notes and loans payable

    end of year $125,000

  • 25 · Other liabilities

    beginning of year $52,973 · end of year $122,214

  • 27 · Net assets without donor restrictions

    beginning of year $539,424 · end of year $843,838

Mission and programs · 2022

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO HELP UNDERSERVED INDIVIDUALS WHO HAVE EMOTIONAL AND BEHAVIORAL PROBLEMS MOVE TOWARD RECOVERY, HEALTH, AND GREATER INDEPENDENCE THROUGH COUNSELING, EDUCATION, AND COMMUNITY SUPPORT.

  • ALLIES IN CARING, INC. IS DEDICATED TO LEADERSHIP, ADVOCACY, AND EXCELLENCE IN PROMOTING CULTURALLY-RESPONSIVE, BEHAVIORAL HEALTH SERVICE FOR IMMIGRANT CHILDREN AND YOUTH WITH DISABILITIES. THE PROGRAMS OFFERED SERVE THE FAMILY SPECTRUM FROM CHILDHOOD, TO ADOLESCENCE, TO PARENTS,CARETAKERS, BEHAVIORAL HEALTH PROVIDERS AND EDUCATORS.

    Expenses $1,091,904 · Grants $7,760 · Revenue $1,028,850

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Zerian Douglas

    TRUSTEE

    Total calculated
    $0

  • Ivette Guillermo-McGahee

    EXECUTIVE DI

    Total calculated
    $0

  • Patricia Kenney

    CO-PRESIDENT

    Total calculated
    $0

  • Ron Popowski

    TRUSTEE

    Total calculated
    $0

  • Tanya Rivera

    BOARD SECRET

    Total calculated
    $0

  • Melissa Rivera Screven

    TRUSTEE

    Total calculated
    $0

  • Beth Wassell

    CO-PRESIDENT

    Total calculated
    $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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349312012

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