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Nonprofiteer
← COMMUNITY ALLIANCE FOUNDATION

Form 990 for tax year 2023

Filed by COMMUNITY ALLIANCE FOUNDATION.

Totals

Total revenue
$4,713,084
Total expenses
$955,370
Contributions and grants received
$4,686,645
Grants paid
$900,000
Program service revenue
$0
Investment income
$189,007
Other revenue
-$162,568
Total assets, end of year
$16,726,125
Total liabilities, end of year
$290,147
Net assets or fund balances, end of year
$16,435,978
Program services expenses (Part IX)
$900,000
Management and general expenses
$36,337
Fundraising expenses
$19,033
Program service expenses (Part III)
$900,000

Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GEORGE KLEINE

    CHAIR

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related

  • MURINE HEANEY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related

  • STEVE KUTILEK

    SECRETARY TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related

  • STU DORNAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related

  • KATHY GERBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related

  • MARGIE HELLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related

  • LORIE LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related

  • TARA WISDOM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related

  • RALPH MOROCCO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related

  • MIKE HOMA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.25 related

  • STEVE KERRIGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.5 related

  • JON BREUNING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 2.25 related

  • CAROLE J BOYE

    PRESIDENT & CEO

    Total calculated
    $299,392
    From this org
    $0
    From related orgs
    $260,915
    Other
    $38,477
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $255,915 related
    Bonus
    $0 + $5,000 related
    Other
    $0
    Deferred
    $0 + $30,267 related
    Nontaxable benefits
    $0 + $8,210 related
    Filer's total
    $0 + $299,392 related

  • AILEEN BRADY

    EXECUTIVE VP & COO

    Total calculated
    $251,588
    From this org
    $0
    From related orgs
    $214,488
    Other
    $37,100
    Hours/week
    0.25 + 39.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $209,488 related
    Bonus
    $0 + $5,000 related
    Other
    $0
    Deferred
    $0 + $28,886 related
    Nontaxable benefits
    $0 + $8,214 related
    Filer's total
    $0 + $251,588 related

  • DOMINIC PARRISH

    CFO

    Total calculated
    $153,788
    From this org
    $0
    From related orgs
    $127,780
    Other
    $26,008
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $122,780 related
    Bonus
    $0 + $5,000 related
    Other
    $0
    Deferred
    $0 + $14,140 related
    Nontaxable benefits
    $0 + $11,868 related
    Filer's total
    $0 + $153,788 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3:
THE SALARIES AND BENEFITS FOR CAROLE BOYE, DOMINIC PARRISH AND AILEEN BRADY ARE PAID FROM A RELATED ORGANIZATION, COMMUNITY ALLIANCE, INC. MS. BOYE SERVES AS THE PRESIDENT & CEO OF COMMUNITY ALLIANCE, INC.; SHE ALSO IS CONSIDERED THE TOP MANAGEMENT OFFICIAL OF COMMUNITY ALLIANCE FOUNDATION. DOMINIC PARRISH SERVES AS THE CFO OF COMMUNITY ALLIANCE, INC.; HE IS ALSO CONSIDERED THE TOP FINANCIAL OFFICIAL OF COMMUNITY ALLIANCE FOUNDATION. AILEEN BRADY IS THE EXECUTIVE VICE PRESIDENT AND COO OF COMMUNITY ALLIANCE FOUNDATION. COMMUNITY ALLIANCE, INC. UTILIZES A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE IN ESTABLISHING THE COMPENSATION OF THE EXECUTIVES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202530419349302118

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