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Nonprofiteer
← ALLIANCE FOUNDATION

Form 990 for tax year 2023

Filed by ALLIANCE FOUNDATION.

Totals

Total revenue
$91,012
Total expenses
$58,254
Contributions and grants received
$80,199
Grants paid
$40,000
Program service revenue
$0
Investment income
$10,813
Other revenue
$0
Total assets, end of year
$308,016
Total liabilities, end of year
$600
Net assets or fund balances, end of year
$307,416
Program services expenses (Part IX)
$54,193
Management and general expenses
$4,061
Fundraising expenses
$0
Program service expenses (Part III)
$54,193

Program services were 93.0% 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.

  • 1f · All other contributions, gifts and grants

    $80,199

  • 3 · Investment income

    total $10,813 · excluded $10,813

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,000 · program services $40,000

  • 11b · Fees: legal

    total $2,080 · management and general $2,080

  • 11g · Fees: other

    total $3 · management and general $3

  • 14 · Information technology

    total $1,978 · management and general $1,978

  • 23 · Insurance

    total $3,908 · program services $3,908

  • 24a · Other expenses: FOOD-RELATED PROGRAM SU

    total $10,285 · program services $10,285

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,912 · end of year $103,490

  • 2 · Savings and temporary cash investments

    beginning of year $69,519 · end of year $20,000

  • 11 · Investments: publicly traded securities

    beginning of year $177,227 · end of year $184,526

  • 17 · Accounts payable and accrued expenses

    end of year $600

  • 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 $274,658 · end of year $307,416

Mission and programs · 2023

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 $54,193 · Grants $40,000

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

Listed in Part VII

  • Bradley M Barrie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Joseph Terrell

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Judith 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

  • SAFE HOUSE

    $40,000

    PROVIDING SAFE SHELTER, SUPPORT, ADVOCACY, COUNSELING AND EDUCATION TO VICTIMS OF ABUSE

Provenance

Return type
form_990
Tax year
2023
Filed
9 July 2024
IRS schema version
2023v5.1
Source object
202431919349300348

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