Form 990 for tax year 2022
Filed by ALLIANCE FOR COMMUNITY EMPOWERMENT INC.
Totals
- Total revenue
- $33,661,108
- Total expenses
- $32,915,028
- Contributions and grants received
- $32,284,490
- Grants paid
- $9,557,955
- Program service revenue
- $929,354
- Investment income
- $0
- Other revenue
- $447,264
- Total assets, end of year
- $20,278,853
- Total liabilities, end of year
- $11,649,024
- Net assets or fund balances, end of year
- $8,629,829
- Program services expenses (Part IX)
- $30,466,502
- Management and general expenses
- $2,448,526
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $30,466,502
Program services were 92.6% 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.
-
1e · Government grants (contributions)
$29,753,172
-
1f · All other contributions, gifts and grants
$2,531,318
-
1g · Noncash contributions included above
$29,382
-
2a · Program service revenue: PROGRAM INCOME
total $929,354 · related or exempt $929,354
-
11a · Other revenue: OTHER INCOME
total $447,264 · excluded $447,264
-
11e · Other revenue, total
$447,264
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,557,955 · program services $9,557,955
-
5 · Compensation of officers, directors and key employees
total $418,135 · management and general $418,135
-
7 · Other salaries and wages
total $12,827,351 · program services $11,417,164 · management and general $1,410,187
-
9 · Other employee benefits
total $1,811,270 · program services $1,716,481 · management and general $94,789
-
10 · Payroll taxes
total $1,072,357 · program services $913,373 · management and general $158,984
-
11c · Fees: accounting
total $60,500 · program services $60,500
-
11g · Fees: other
total $1,022,434 · program services $1,016,417 · management and general $6,017
-
13 · Office expenses
total $2,435,091 · program services $2,428,989 · management and general $6,102
-
16 · Occupancy
total $1,853,192 · program services $1,760,240 · management and general $92,952
-
17 · Travel
total $114,660 · program services $108,927 · management and general $5,733
-
22 · Depreciation, depletion and amortization
total $155,842 · program services $132,737 · management and general $23,105
-
23 · Insurance
total $169,434 · program services $169,434
-
24a · Other expenses: MISCELLANEOUS - OTHER P
total $329,738 · program services $97,216 · management and general $232,522
-
24b · Other expenses: DELEGATE AGENCY
total $325,748 · program services $325,748
-
24c · Other expenses: CLIENT SUBSIDIES
total $292,965 · program services $292,965
-
24d · Other expenses: LIGHTHOUSE ADM OVERHEAD
total $137,175 · program services $137,175
-
24e · All other expenses
total $331,181 · program services $331,181
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,965,846 · end of year $10,690,218
-
3 · Pledges and grants receivable
beginning of year $3,179,364 · end of year $4,513,871
-
10a · Land, buildings and equipment: cost or other basis
$6,465,239
-
10b · Land, buildings and equipment: accumulated depreciation
$4,779,241
-
10c · Land, buildings and equipment, net
beginning of year $1,331,925 · end of year $1,685,998
-
11 · Investments: publicly traded securities
beginning of year $44,033 · end of year $30,665
-
15 · Other assets
beginning of year $0 · end of year $3,358,101
-
17 · Accounts payable and accrued expenses
beginning of year $2,979,089 · end of year $3,858,485
-
19 · Deferred revenue
beginning of year $2,662,339 · end of year $4,388,373
-
25 · Other liabilities
beginning of year $0 · end of year $3,402,166
-
27 · Net assets without donor restrictions
beginning of year $7,848,002 · end of year $8,213,366
-
28 · Net assets with donor restrictions
beginning of year $31,738 · end of year $416,463
Mission and programs · 2022
Mission
TO IMPROVE THE QUALITY OF LIFE FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE GREATER BRIDGEPORT AREA BY PROVIDING RESOURCES TO IMPROVE THEIR LIVES.
Activities or mission (Part I)
TO IMPROVE THE QUALITY OF LIFE FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE GREATER BRIDGEPORT AREA BY PROVIDING THE NECESSARY RESOURCES TO IMPROVE THEIR LIVES.
-
EDUCATION SERVICES- INCLUDING FEDERAL HEAD START PROGRAMS, SERVED 2,214 CHILDREN; SCHOOL READINESS PROGRAM, SERVED 1,430 CHILDREN; CHILD DAY CARE PROGRAM SERVED 3,270 CHILDREN. A TOTAL OF 725 HOUSEHOLDS WERE SERVED WITH EDUCATION SERVICES.
Expenses $17,732,307 · Revenue $929,354
-
STATE AND FEDERAL HEALTH & WELFARE PROGRAM SERVICES - INCLUDING EMERGENCY ENERGY ASSISTANCE, SERVED 24,151 INDIVIDUALS AND 10,479 HOUSEHOLDS; AND PROVIDED FAMILIES WITH FAMILY COUNSELING PROGRAMS.
Expenses $11,864,580 · Grants $9,557,955
-
HOUSING SERVICES - INCLUDING FEDERAL ENERGY ASSISTANCE PROGRAM, SERVED 959 HOUSEHOLDS
Expenses $869,615
As filed on the 2022 return.
Listed in Part VII
-
Ralph JowersRALPH JOWERS
1ST VICE CHAIRSPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Keith WilliamsKEITH WILLIAMS
2ND VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Lamond DanielsLAMOND DANIELS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Folson AlmezyFOLSON ALMEZY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica BaldwinJESSICA BALDWIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Skyers-Jenkins EsqSHARON SKYERS-JENKINS ESQ
DIRECTOR THRU JUNE 2023
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MullinsJEFF MULLINS
DIRECTOR THRU JUNE 2023
- Total calculated
- $0
- Hours/week
- 1
-
Monisha GibsonMONISHA GIBSON
DIRECTOR THRU JUNE 2023
- Total calculated
- $0
- Hours/week
- 1
-
Mercedes MullinsMERCEDES MULLINS
DIRECTOR THRU JUNE 2023
- Total calculated
- $0
- Hours/week
- 1
-
Jessica JohnsonJESSICA JOHNSON
DIRECTOR THRU JUNE 2023
- Total calculated
- $0
- Hours/week
- 1
-
Rev Fred BelcherREV FRED BELCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurel GrossLAUREL GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dean O'BrienDEAN O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Lindsay E CurtisREV DR LINDSAY E CURTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Solomon DanquahSOLOMON DANQUAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelley Sylvia TomeySHELLEY SYLVIA TOMEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda SmithLINDA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen BraceyKAREN BRACEY
DIRECTOR THRU JUNE 2023
- Total calculated
- $0
- Hours/week
- 1
-
Zenida GonzalezZENIDA GONZALEZ
DIRECTOR THRU JUNE 2023
- Total calculated
- $0
- Hours/week
- 1
-
Shirley Skyers-Thomas EsqSHIRLEY SKYERS-THOMAS ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monette FergusonMONETTE FERGUSON
EXECUTIVE DIRECTOR
- Total calculated
- $257,556
- From this org
- $199,786
- From related orgs
- $0
- Other
- $57,770
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $199,786
- Bonus
- $0
- Other
- $0
- Deferred
- $10,584
- Nontaxable benefits
- $47,186
- Filer's total
- $257,556
-
Indi HayesINDI HAYES
FINANCE DIRECTOR
- Total calculated
- $171,103
- From this org
- $146,039
- From related orgs
- $0
- Other
- $25,064
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $146,039
- Bonus
- $0
- Other
- $0
- Deferred
- $7,550
- Nontaxable benefits
- $17,514
- Filer's total
- $171,103
-
Zeljka TrivunovicZELJKA TRIVUNOVIC
OPERATIONS DIRECTOR
- Total calculated
- $156,754
- From this org
- $133,147
- From related orgs
- $0
- Other
- $23,607
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $133,147
- Bonus
- $0
- Other
- $0
- Deferred
- $6,840
- Nontaxable benefits
- $16,767
- Filer's total
- $156,754
-
Tanya LloydTANYA LLOYD
DIRECTOR OF EARLY LEARNING
- Total calculated
- $158,785
- From this org
- $124,751
- From related orgs
- $0
- Other
- $34,034
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $124,751
- Bonus
- $0
- Other
- $0
- Deferred
- $6,634
- Nontaxable benefits
- $27,400
- Filer's total
- $158,785
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
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
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
- 27 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431909349300958
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