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← ALLIANCE FOR LIFE - MISSOURI INC

Form 990 for tax year 2023

Filed by ALLIANCE FOR LIFE - MISSOURI INC.

Totals

Total revenue
$2,480,350
Total expenses
$2,461,254
Contributions and grants received
$348,809
Grants paid
$2,038,559
Program service revenue
$2,131,533
Investment income
$8
Other revenue
$0
Total assets, end of year
$102,604
Total liabilities, end of year
$25,718
Net assets or fund balances, end of year
$76,886
Program services expenses (Part IX)
$2,443,216
Management and general expenses
$18,038
Fundraising expenses
$0
Program service expenses (Part III)
$2,443,216

Program services were 99.3% 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.

  • 1e · Government grants (contributions)

    $297,361

  • 1f · All other contributions, gifts and grants

    $51,448

  • 2a · Program service revenue: A2A PROGRAM

    total $2,033,593 · related or exempt $2,033,593

  • 2b · Program service revenue: ANNUAL CONFERENCE/TRAININGS

    total $77,962 · related or exempt $77,962

  • 2c · Program service revenue: AFFILIATION FEES

    total $19,978 · related or exempt $19,978

  • 3 · Investment income

    total $8 · related or exempt $8

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,033,854 · program services $2,033,854

  • 2 · Grants to domestic individuals

    total $4,705 · program services $4,705

  • 5 · Compensation of officers, directors and key employees

    total $64,062 · program services $53,138 · management and general $10,924

  • 7 · Other salaries and wages

    total $91,093 · program services $91,093

  • 10 · Payroll taxes

    total $13,085 · program services $12,094 · management and general $991

  • 11c · Fees: accounting

    total $550 · program services $550

  • 11g · Fees: other

    total $16,441 · program services $16,441

  • 12 · Advertising and promotion

    total $30,930 · program services $30,930

  • 13 · Office expenses

    total $38,273 · program services $38,273

  • 14 · Information technology

    total $1,250 · program services $1,250

  • 16 · Occupancy

    total $36,960 · program services $32,762 · management and general $4,198

  • 17 · Travel

    total $9,082 · program services $9,071 · management and general $11

  • 19 · Conferences, conventions and meetings

    total $111,292 · program services $111,292

  • 22 · Depreciation, depletion and amortization

    total $1,115 · management and general $1,115

  • 23 · Insurance

    total $3,442 · program services $3,098 · management and general $344

  • 24a · Other expenses: ONLINE GIVING FEES

    total $3,225 · program services $3,225

  • 24b · Other expenses: OTHER

    total $1,346 · program services $1,346

  • 24c · Other expenses: BANK CHARGES

    total $538 · program services $83 · management and general $455

  • 24d · Other expenses: PROPERTY TAX

    total $11 · program services $11

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $176,247 · end of year $95,904

  • 3 · Pledges and grants receivable

    beginning of year $168,955 · end of year $1,912

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

    $9,179

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

    $5,711

  • 10c · Land, buildings and equipment, net

    beginning of year $4,796 · end of year $3,468

  • 15 · Other assets

    beginning of year $1,320 · end of year $1,320

  • 17 · Accounts payable and accrued expenses

    beginning of year $278,286 · end of year $14,120

  • 25 · Other liabilities

    beginning of year $15,028 · end of year $11,598

  • 27 · Net assets without donor restrictions

    beginning of year $58,004 · end of year $76,886

Mission and programs · 2023

Mission

TO SAVE AND CHANGE LIVES BY EQUIPPING PEOPLE, EMPOWERING MINISTRIES AND ENGAGING COMMUNITIES TOWARD A CULTURE OF LIFE. THE AFL ADVOCATES AND ADVANCES THE WORK OF ITS AFFILIATE PARTNERS. AFL PROVIDES ORGANIZATION, COLLABORATION, AND UNITY IN THE NETWORK. THE ALLIANCE BRINGS AWARENESS, TRAINING, DEVELOPMENT AND RESOURCES TO ITS AFFILIATE PARTNERS.

Activities or mission (Part I)

THE MISSION IS SAVING AND CHANGING LIVES BY EQUIPPING PEOPLE, EMPOWERING MINISTRIES AND ENGAGING COMMUNITIES TOWARD A CULTURE OF LIFE. AFL BRINGS COLLABORATION, EDUCATION THROUGH TRAINING, CONSULTING, NETWORKING, GRANT OPPORTUNITIES, DEVELOPMENT OF NEW PROGRAM MINISTRIES.

  • CONTRACTOR WITH THE STATE OF MISSOURI UNDER THE ALTERNATIVES TO ABORTION CONTRACT. AFL SUB-CONTRACTS WITH ITS AFFILIATES TO PROVIDE THE SERVICES OF THE PROGRAM TO CLIENTS ACROSS MISSOURI. SUB-CONTRACTORS PROVIDE SERVICES THAT INCLUDE MATERIAL NEEDS OF FOOD, CLOTHING, SHELTER, TRANSPORTATION, AND EDUCATION. IN ADDITION, FATHERHOOD EDUCATION, JOB TRAINING AND ON-GOING CASE MANAGEMENT. CLIENTS CONSIST OF YOUNG WOMEN IN UNEXPECTED PREGNANCIES WHO ARE CHOOSING TO CARRY TO TERM OR PLACE FOR ADOPTION. THE ALLIANCE PROVIDES THE ACQUISITION OF THE CONTRACT AND THEN MANAGES AND MONITORS THE PROGRAM FUNDS AND SERVICES PROVIDED BY THE SUB-CONTRACTOR.

    Expenses $2,033,654 · Grants $2,033,654 · Revenue $2,033,593

  • AN ANNUAL CONFERENCE WHICH PROVIDES EDUCATIONAL AND NETWORKING SESSIONS FOR OVER 375 ATTENDEES REPRESENTING ORGANIZATIONS FROM ACROSS MISSOURI AND BEYOND. REGIONAL LEADERSHIP EVENTS HELD DURING THE YEAR PROVIDE NETWORKING, DEVELOPMENT AND UNITY BUILDING. IN-DEPTH TRAINING EVENTS THROUGH-OUT THE YEAR FOCUSING ON SPECIFIC MINISTRY AREAS. ONE ON ONE CONSULTING WITH ORGANIZATIONS TO ASSIST IN DEVELOPMENT OF MINISTRY, ITS LEADERS PROVIDING GUIDANCE AND REFERRALS.

    Expenses $97,960 · Revenue $77,962

  • AFFILIATION FEES PAID BY LIKE-MINDED MINISTRIES TO BE A PART OF THE ALLIANCE FOR LIFE - MISSOURI.

    Revenue $19,978

  • OTHER PROGRAM SERVICES EXPENSES INCLUDED PORTIONS OF COMPENSATION TO KEY EMPLOYEE AND OTHER STAFF; OFFICE SUPPLIES; TRAVEL; INFORMATION TECHNOLOGY; GIFTS FOR PROGRAM SERVICE.

    Expenses $311,602 · Grants $4,905

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mariah Bundrick

    BOARD SECRET

    Total calculated
    $0

  • Ramona Davis

    BOARD MEMBER

    Total calculated
    $0

  • Donna Depee'

    BOARD MEMBER

    Total calculated
    $0

  • Darwin Karsten

    BOARD PRESID

    Total calculated
    $0

  • Leslie Kerns

    BOARD MEMBER

    Total calculated
    $0

  • Allison Langford

    BOARD TREASU

    Total calculated
    $0

  • Becky Laubinger

    BOARD MEMBER

    Total calculated
    $0

  • Jennifer Noone

    BOARD VICE P

    Total calculated
    $0

  • Mary Warner

    BOARD MEMBER

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202413209349312431

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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