Form 990 for tax year 2022
Filed by HUMAN SERVICES ALLIANCE OF GREATER PRINCE WILLIAM.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 11 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- Reginald Thomas
Totals
- Total revenue
- $5,950,156
- Total expenses
- $5,957,073
- Contributions and grants received
- $5,951,406
- Grants paid
- $5,634,117
- Program service revenue
- $872
- Investment income
- $21
- Other revenue
- -$2,143
- Total assets, end of year
- $5,025,517
- Total liabilities, end of year
- $4,920,108
- Net assets or fund balances, end of year
- $105,409
- Program services expenses (Part IX)
- $5,769,359
- Management and general expenses
- $187,714
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,769,359
Program services were 96.8% 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
$5,694
-
1e · Government grants (contributions)
$5,945,237
-
1f · All other contributions, gifts and grants
$475
-
2a · Program service revenue: Program Service Fees
total $872 · unrelated business $0 · excluded $0
-
3 · Investment income
total $21 · unrelated business $0 · excluded $21
-
8a · Fundraising events: gross income
$2,134
-
8b · Fundraising events: direct expenses
$4,277
-
8c · Net income from fundraising events
total -$2,143 · unrelated business $0 · excluded -$2,143
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,634,117 · program services $5,634,117
-
5 · Compensation of officers, directors and key employees
total $109,911 · program services $12,424 · management and general $97,487 · fundraising $0
-
7 · Other salaries and wages
total $91,456 · program services $66,618 · management and general $24,838 · fundraising $0
-
9 · Other employee benefits
total $22,417 · program services $561 · management and general $21,856 · fundraising $0
-
10 · Payroll taxes
total $15,981 · program services $4,857 · management and general $11,124 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $247 · program services $247 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $20,624 · program services $5,000 · management and general $15,624 · fundraising $0
-
11g · Fees: other
total $11,837 · program services $11,225 · management and general $612 · fundraising $0
-
12 · Advertising and promotion
total $1,476 · program services $1,408 · management and general $68 · fundraising $0
-
13 · Office expenses
total $20,842 · program services $12,852 · management and general $7,990 · fundraising $0
-
16 · Occupancy
total $16,853 · program services $16,769 · management and general $84 · fundraising $0
-
17 · Travel
total $86 · program services $0 · management and general $86 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,489 · program services $0 · management and general $1,489 · fundraising $0
-
23 · Insurance
total $7,179 · program services $2,781 · management and general $4,398 · fundraising $0
-
24a · Other expenses: Training and Education
total $1,644 · program services $500 · management and general $1,144 · fundraising $0
-
24b · Other expenses: Dues and Memberships
total $864 · program services $0 · management and general $864 · fundraising $0
-
24c · Other expenses: Taxes and Licenses
total $50 · program services $0 · management and general $50 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,946 · end of year $22,885
-
2 · Savings and temporary cash investments
beginning of year $1,970,946 · end of year $3,091,169
-
3 · Pledges and grants receivable
beginning of year $6,880,000 · end of year $1,910,663
-
9 · Prepaid expenses and deferred charges
beginning of year $800 · end of year $800
-
15 · Other assets
beginning of year $2,899
-
17 · Accounts payable and accrued expenses
end of year $7,935
-
19 · Deferred revenue
beginning of year $8,756,265 · end of year $4,912,173
-
27 · Net assets without donor restrictions
beginning of year $106,806 · end of year $99,889
-
28 · Net assets with donor restrictions
beginning of year $5,520 · end of year $5,520
Mission and programs · 2022
Mission
The mission of The Alliance is to be the catalyst for greater partnerships and collaboration among its network of human service organizations, the faith community, other community organizations, and interested citizens to enhance the lives of the people they support.
-
The Alliance partnered with PW County to administer funds for the CARES Community Act and Disaster Relief fund as well as what was raised through community support. These services included selecting non- profits to participate; awarding, disbursing, and tracking the funds to the non-profits; reporting progress with the County
Expenses $5,634,117 · Grants $5,634,117
-
The Alliance provided educational and networking events, identifying and share resources with the members and community, and promoting collaboration and partnerships within the community.
Expenses $135,242 · Revenue $872
As filed on the 2022 return.
Listed in Part VII
-
Margaret Kimmey
Executive Director
- Total calculated
- $40,759
- From this org
- $40,759
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chelsi Conway
Executive Director
- Total calculated
- $36,100
- From this org
- $33,656
- From related orgs
- $0
- Other
- $2,444
- Hours/week
- 40
-
Reginald Thomas
Chief Financial Officer
- Total calculated
- $27,951
- From this org
- $25,752
- From related orgs
- $0
- Other
- $2,199
- Hours/week
- 40
-
Todd McCormick
Board Chair
- Total calculated
- $0
- Hours/week
- 0.25
-
Denise Chadwick Wright
Vice-Chair
- Total calculated
- $0
- Hours/week
- 0.25
-
Mark Victorson
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Pastor Abi Foerster
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Carolyn Desai
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Karen Smith
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Jinnae Monroe
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Steve Pierce
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Frances Robin
Director
- Total calculated
- $0
- Hours/week
- 0.25
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
-
Funds were used to provide assistance with utilities, rent/mortgage and childcare.
-
$825,000
Funds were used to help multigenerational and linguistically isolated immigrant and Latino households (especially those left out of other relief efforts) to pay for rent, utilities, access to health care and donated goods.
-
St Thomas United Methodist Church
$738,646
Funds were used to provide assistance with utilities, rent/mortgage and donated goods.
-
$389,216
Funds were used to provide career development training to upscale the workforce skills of people who lost their jobs, or FT status due to covid
-
Funds were used to provide assistance with utilities, rent/mortgage and prescription medication.
-
Funds were used to provide counseling sessions on a sliding scale to address unmet mental and behavioral health needs of children, adolescents and adults in Prince William County.
-
$181,000
Funds were used to to help contacts connect with services/resources, and provide deeper one on one service naviagation to clients.
-
$165,000
Funds were used to provide childcare assistance.
-
Funds were used to eliminate food insecurity by increasing accessibility to nutritious foods through mobile delivery.
-
The Good News Community Kitchen
$150,000
Funds were used to proved assitance for hunger relief.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411329349300311
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