Form 990 for tax year 2023
Filed by AMERICAN LEADERSHIP FORUM OF TACOMA PIERCE COUNTY CHAPTER.
Totals
- Total revenue
- $469,291
- Total expenses
- $485,473
- Contributions and grants received
- $468,755
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $536
- Other revenue
- $0
- Total assets, end of year
- $258,340
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $258,340
- Program services expenses (Part IX)
- $352,769
- Management and general expenses
- $49,765
- Fundraising expenses
- $82,939
- Program service expenses (Part III)
- $352,769
Program services were 72.7% 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
$468,755
-
3 · Investment income
total $536 · related or exempt $536
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $205,879 · program services $123,527 · management and general $30,882 · fundraising $51,470
-
8 · Pension plan contributions
total $4,962 · program services $2,977 · management and general $744 · fundraising $1,241
-
9 · Other employee benefits
total $16,468 · program services $9,881 · management and general $2,470 · fundraising $4,117
-
10 · Payroll taxes
total $22,000 · program services $13,200 · management and general $3,300 · fundraising $5,500
-
11c · Fees: accounting
total $13,101 · program services $7,861 · management and general $1,965 · fundraising $3,275
-
11g · Fees: other
total $4,100 · program services $2,460 · management and general $615 · fundraising $1,025
-
13 · Office expenses
total $31,274 · program services $18,763 · management and general $4,693 · fundraising $7,818
-
14 · Information technology
total $9,524 · program services $5,714 · management and general $1,429 · fundraising $2,381
-
16 · Occupancy
total $21,000 · program services $12,600 · management and general $3,150 · fundraising $5,250
-
17 · Travel
total $441 · program services $265 · management and general $66 · fundraising $110
-
23 · Insurance
total $3,008 · program services $1,805 · management and general $451 · fundraising $752
-
24a · Other expenses: FELLOWS SEMINARS AND EV
total $136,808 · program services $136,808
-
24b · Other expenses: SENIOR FELLOW EVENT
total $16,908 · program services $16,908
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $274,772 · end of year $258,340
-
10a · Land, buildings and equipment: cost or other basis
$18,874
-
10b · Land, buildings and equipment: accumulated depreciation
$18,874
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $250
-
27 · Net assets without donor restrictions
beginning of year $274,522 · end of year $258,340
Mission and programs · 2023
Mission
ALF BUILDS AND SUSTAINS A COMMUNITY OF LEADERS TO SERVE TACOMA AND PIERCE COUNTY.
-
LEADERS FROM ACROSS ALL SECTORS PARTICIPATED IN A 22 DAY PROGRAM TO LEARN NEW PROCESSES OF COLLABORATIVE LEADERSHIP. THEY JOINED THE ALF NETWORK OF 603 SENIOR FELLOWS WHO ARE COMMITTED TO POSITIVE CHANGE IN THE COMMUNITY.
Expenses $335,861
-
THE ALF NETWORK OF 603 SENIOR FELLOWS (GRADUATES OF THE PROGRAM) WHO ARE COMMITTED TO FURTHER EFFECT POSITIVE CHANGE IN TACOMA AND PIERCE COUNTY.
Expenses $16,908
As filed on the 2023 return.
Listed in Part VII
-
Scott HamelSCOTT HAMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank BoykinFRANK BOYKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Minh-Anh HodgeMINH-ANH HODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clifford Y JoCLIFFORD Y JO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lyle QuasimLYLE QUASIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda FigueroaAMANDA FIGUEROA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen SimpsonKATHLEEN SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steph FarberSTEPH FARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron KleinRON KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd SilverTODD SILVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth BoggsBETH BOGGS
EXECUTIVE DIRECTOR
- Total calculated
- $119,205
- From this org
- $119,205
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rosie AyalaROSIE AYALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle DouglasMICHELLE DOUGLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren FlemisterLAUREN FLEMISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kurt FremontKURT FREMONT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica GehleJESSICA GEHLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith HallKEITH HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie JohnstonKATIE JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea SmithANDREA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Queena TupouQUEENA TUPOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy SuttonNANCY SUTTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Matt MartinezMATT MARTINEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lace SmithLACE SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sheri TonnSHERI TONN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Toryono GreenTORYONO GREEN
PAST PRESIDENT
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520769349300232
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