Totals
- Total revenue
- $2,471,866
- Total expenses
- $2,192,113
- Contributions and grants received
- $1,314,167
- Grants paid
- $0
- Program service revenue
- $1,168,592
- Investment income
- -$10,893
- Other revenue
- $0
- Total assets, end of year
- $2,433,706
- Total liabilities, end of year
- $903,290
- Net assets or fund balances, end of year
- $1,530,416
- Program services expenses (Part IX)
- $1,434,773
- Management and general expenses
- $643,556
- Fundraising expenses
- $113,784
- Program service expenses (Part III)
- $1,418,159
Program services were 65.5% 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.
-
1b · Membership dues
$266,602
-
1e · Government grants (contributions)
$982,565
-
1f · All other contributions, gifts and grants
$65,000
-
1g · Noncash contributions included above
$76,172
-
2a · Program service revenue: PROGRAM SERVICE
total $1,168,592 · related or exempt $1,168,592
-
3 · Investment income
total -$10,893 · related or exempt -$13,403 · excluded $2,510
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $957,338 · program services $612,696 · management and general $258,482 · fundraising $86,160
-
9 · Other employee benefits
total $67,573 · program services $43,246 · management and general $18,245 · fundraising $6,082
-
10 · Payroll taxes
total $70,946 · program services $45,405 · management and general $19,156 · fundraising $6,385
-
12 · Advertising and promotion
total $117,646 · program services $72,528 · management and general $44,960 · fundraising $158
-
13 · Office expenses
total $24,577 · program services $13,109 · management and general $11,468
-
14 · Information technology
total $41,890 · program services $5,194 · management and general $36,277 · fundraising $419
-
16 · Occupancy
total $78,640 · program services $52,235 · management and general $19,803 · fundraising $6,602
-
17 · Travel
total $14,859 · program services $4,369 · management and general $10,490
-
19 · Conferences, conventions and meetings
total $49,037 · program services $47,965 · management and general $1,072
-
22 · Depreciation, depletion and amortization
total $44,238 · program services $44,238
-
23 · Insurance
total $18,602 · management and general $18,602
-
24a · Other expenses: PROFESSIONAL
total $420,295 · program services $283,843 · management and general $128,998 · fundraising $7,454
-
24b · Other expenses: PRIZES & AWARDS
total $150,000 · program services $150,000
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $57,219 · program services $38,552 · management and general $18,186 · fundraising $481
-
24d · Other expenses: TELEPHONE
total $19,851 · program services $2,382 · management and general $17,469
-
24e · All other expenses
total $59,402 · program services $19,011 · management and general $40,348 · fundraising $43
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $702,007 · end of year $1,645,676
-
2 · Savings and temporary cash investments
beginning of year $287,049 · end of year $284,154
-
3 · Pledges and grants receivable
beginning of year $517,189 · end of year $61,000
-
4 · Accounts receivable
beginning of year $11,875 · end of year $22,672
-
9 · Prepaid expenses and deferred charges
beginning of year $54,649 · end of year $97,058
-
10a · Land, buildings and equipment: cost or other basis
$269,289
-
10b · Land, buildings and equipment: accumulated depreciation
$142,847
-
10c · Land, buildings and equipment, net
beginning of year $98,177 · end of year $126,442
-
15 · Other assets
beginning of year $6,944 · end of year $196,704
-
17 · Accounts payable and accrued expenses
beginning of year $179,461 · end of year $361,428
-
19 · Deferred revenue
beginning of year $247,766 · end of year $329,670
-
25 · Other liabilities
end of year $212,192
-
27 · Net assets without donor restrictions
beginning of year $1,250,663 · end of year $1,530,416
Mission and programs · 2022
Mission
THE ALLIANCE UNITES, STRENGTHENS AND ADVANCES THE NONPROFIT SECTOR IN ARIZONA.
-
IN 2022 THE ALLIANCE MEMBERSHIP GREW TO MORE THAN 1100 MEMBERS. ARIZONA GIVES DAY RAISED MORE THAN 5.1 MILLION. 1000 PEOPLE ATTENDED TRAINING AND NETWORKING OPPORTUNITIES. WE HOSTED 10 AMERICORPS VISTA PROJECTS. WE HAD MORE THAN 500 NONPROFITS AND BUSINESS LEADERS ATTENDED OUR ANNUAL CONFERENCE AND SUMMIT. WE HOSTED 8 BUSINESS ON BOARD TRAININGS FOR CORPORATE LEADERS AND COMMUNITY AT LARGE. WE CONTINUE TO ADVOCATE FOR NONPROFIT AGENCIES BY SHARING INFORMATION AND FOLLOWING SEVERAL KEY LEGISLATIVE ISSUES AND FEDERAL RULINGS.
Revenue $1,168,592
-
TOTAL PROGRAM EXPENSES PER AUDITED FINANCIAL STATEMENTS
Expenses $1,418,159
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kristen WilsonKRISTEN WILSON
CEO
- Total calculated
- $166,250
- From this org
- $166,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,250
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $166,250
-
Mario AnilesMARIO ANILES
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Matt EllsworthMATT ELLSWORTH
CO TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Yvonne MossYVONNE MOSS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Torrie TajTORRIE TAJ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kate ThoeneKATE THOENE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
John AmorosoJOHN AMOROSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annie ClaryANNIE CLARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mesha DavisMESHA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria EchevesteMARIA ECHEVESTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Len GutmanLEN GUTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret HepburnMARGARET HEPBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate Maguire JensenKATE MAGUIRE JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maracus JohnsonMARACUS JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jared LangkildeJARED LANGKILDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Myriah MhoonMYRIAH MHOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea MorenoANDREA MORENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica NuvasmaMONICA NUVASMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeri RoyceJERI ROYCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patti StonerPATTI STONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Penny Allee TaylorPENNY ALLEE TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Erica WerdenWENDY ERICA WERDEN
CO VICE CHAI
- Total calculated
- $0
- Hours/week
- 2
-
Glenn WikeGLENN WIKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric WolvertonERIC WOLVERTON
DIRECTOR
- 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. 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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349315013
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