Totals
- Total revenue
- $5,836,258
- Total expenses
- $5,605,187
- Contributions and grants received
- $5,712,599
- Grants paid
- $270,000
- Program service revenue
- $0
- Investment income
- $123,327
- Other revenue
- $332
- Total assets, end of year
- $11,484,684
- Total liabilities, end of year
- $2,169,841
- Net assets or fund balances, end of year
- $9,314,843
- Program services expenses (Part IX)
- $5,212,830
- Management and general expenses
- $295,858
- Fundraising expenses
- $96,499
- Program service expenses (Part III)
- $5,212,830
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.
-
1a · Federated campaigns
$10,604
-
1e · Government grants (contributions)
$124,672
-
1f · All other contributions, gifts and grants
$5,577,323
-
3 · Investment income
total $122,741 · excluded $122,741
-
5 · Royalties
total $132 · excluded $132
-
7a · Gross sales of assets other than inventory
securities $69,348 · other assets $586
-
7b · Less cost or other basis and sales expenses
securities $69,348 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $586
-
7d · Net gain or loss
total $586 · excluded $586
-
11a · Other revenue: MISCELLANEOUS
total $200 · excluded $200
-
11e · Other revenue, total
$200
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $270,000 · program services $270,000
-
5 · Compensation of officers, directors and key employees
total $523,044 · program services $460,429 · management and general $49,870 · fundraising $12,745
-
7 · Other salaries and wages
total $2,098,272 · program services $1,916,015 · management and general $142,487 · fundraising $39,770
-
8 · Pension plan contributions
total $46,571 · program services $41,812 · management and general $4,197 · fundraising $562
-
9 · Other employee benefits
total $114,427 · program services $102,089 · management and general $11,008 · fundraising $1,330
-
10 · Payroll taxes
total $176,650 · program services $157,834 · management and general $16,232 · fundraising $2,584
-
11b · Fees: legal
total $188 · program services $188
-
11c · Fees: accounting
total $40,517 · program services $35,696 · management and general $4,361 · fundraising $460
-
11d · Fees: lobbying
total $68,464 · program services $68,464
-
11f · Fees: investment management
total $7,388 · management and general $7,388
-
11g · Fees: other
total $1,198,612 · program services $1,191,446 · management and general $5,166 · fundraising $2,000
-
12 · Advertising and promotion
total $13,818 · program services $8,205 · management and general $2,159 · fundraising $3,454
-
13 · Office expenses
total $195,290 · program services $177,608 · management and general $15,560 · fundraising $2,122
-
14 · Information technology
total $134,247 · program services $128,813 · management and general $2,844 · fundraising $2,590
-
16 · Occupancy
total $215,474 · program services $193,663 · management and general $19,543 · fundraising $2,268
-
17 · Travel
total $44,929 · program services $35,558 · management and general $2,577 · fundraising $6,794
-
19 · Conferences, conventions and meetings
total $59,219 · program services $38,292 · management and general $7,183 · fundraising $13,744
-
20 · Interest
total $124 · program services $118 · management and general $2 · fundraising $4
-
22 · Depreciation, depletion and amortization
total $22,327 · program services $21,685 · management and general $392 · fundraising $250
-
23 · Insurance
total $7,137 · program services $6,330 · management and general $807
-
24a · Other expenses: STIPENDS AND AWARDS
total $215,881 · program services $215,881
-
24b · Other expenses: PROGRAM FIELD FUNDS
total $116,678 · program services $116,678
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $11,906 · program services $11,303 · management and general $203 · fundraising $400
-
24d · Other expenses: LICENSES/PERMITS
total $7,838 · program services $882 · management and general $1,908 · fundraising $5,048
-
24e · All other expenses
total $16,186 · program services $13,841 · management and general $1,971 · fundraising $374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,620 · end of year $3,366,214
-
2 · Savings and temporary cash investments
beginning of year $6,340,885 · end of year $2,891,831
-
3 · Pledges and grants receivable
beginning of year $702,000 · end of year $991,584
-
4 · Accounts receivable
beginning of year $52,639 · end of year $103,194
-
9 · Prepaid expenses and deferred charges
beginning of year $70,254 · end of year $79,436
-
10a · Land, buildings and equipment: cost or other basis
$151,141
-
10b · Land, buildings and equipment: accumulated depreciation
$102,532
-
10c · Land, buildings and equipment, net
beginning of year $59,697 · end of year $48,609
-
11 · Investments: publicly traded securities
beginning of year $2,778,274 · end of year $2,289,230
-
15 · Other assets
beginning of year $1,937,270 · end of year $1,714,586
-
17 · Accounts payable and accrued expenses
beginning of year $310,139 · end of year $283,882
-
25 · Other liabilities
beginning of year $2,124,134 · end of year $1,885,959
-
27 · Net assets without donor restrictions
beginning of year $3,462,056 · end of year $3,398,914
-
28 · Net assets with donor restrictions
beginning of year $6,100,310 · end of year $5,915,929
Mission and programs · 2022
Mission
THE ALLIANCE WORKS TO ENSURE THAT ALL YOUTH HAVE ACCESS TO AFFORDABLE, QUALITY AFTERSCHOOL PROGRAMS BY ENGAGING PUBLIC WILL TO INCREASE PUBLIC AND PRIVATE INVESTMENT IN AFTERSCHOOL PROGRAM INITIATIVES AT THE NATIONAL, STATE AND LOCAL LEVELS.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
FIELD DEVELOPMENT - BUILDING RELATIONSHIPS AND PARTNERSHIPS WITH NATIONAL, STATE, AND LOCAL ORGANIZATIONS AND INDIVIDUALS WHO ARE WORKING IN THE AFTERSCHOOL AND SUMMER LEARNING FIELD, AND SUPPORTING THEIR EFFORTS TO PROMOTE AFTERSCHOOL AND SUMMER LEARNING PROGRAMMING. TRACKING AND DISSEMINATING INFORMATION ON STATE AND LOCAL LEVEL AFTERSCHOOL AND SUMMER LEARNING DEVELOPMENTS. TRAINING AFTERSCHOOL AND SUMMER LEARNING SUPPORTERS ON COMMUNICATION, MARKETING AND SUSTAINABILITY, AND DEVEVLOPING MATERIALS FOR THE AFTERSCHOOL AND SUMMER LEARNING FIELDS IN THESE AREAS.
Expenses $3,100,061 · Grants $270,000
-
PUBLIC AWARENESS - EDUCATING THE PUBLIC, LEADERS, AND MEDIA ON THE BENEFITS OF AFTERSCHOOL AND SUMMER LEARNING PROGRAMS, AND THE DEMAND AND SUPPLY OF PROGRAMS NATIONWIDE.
Expenses $1,334,032
-
RESEARCH - PROGRAM DEVELOPMENT - CONDUCTING RESEARCH, GATHERING INFORMATION AND DEVELOPING FACT SHEETS, AND INFORMATIONAL METERIALS ON THE AFTERSHCOOL AND SUMMER LEARNING ISSUES. SHARING INFORMATION VIA BRIEFINGS, TESTIMONY, AND MEETINGS WITH NATIONAL LEADERS, LAWMAKERS, AND PUBLIC AGENCIES. TRACKING POLICY DEVELOPMENT RELATED TO AFTERSCHOOL AND SUMMER LEARNING PROGRAMS.
Expenses $778,737
As filed on the 2022 return.
Listed in Part VII
-
Lisa LuchetaLISA LUCHETA
CHAIR, EC
- Total calculated
- $0
- Hours/week
- 1
-
Terry PetersonTERRY PETERSON
VICE-CHAIR, EC
- Total calculated
- $0
- Hours/week
- 1
-
Jean Margaret SmithJEAN MARGARET SMITH
SECRETARY, EC
- Total calculated
- $0
- Hours/week
- 1
-
Stacey Gillis WeberSTACEY GILLIS WEBER
TREASURER, EC
- Total calculated
- $0
- Hours/week
- 1
-
Barry FordBARRY FORD
DIRECTOR, EC
- Total calculated
- $0
- Hours/week
- 1
-
David CicillineDAVID CICILLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DanielsonJOHN DANIELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mayor Karl DeanMAYOR KARL DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucy FriedmanLUCY FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcus GoodwinMARCUS GOODWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cagla HirschmanCAGLA HIRSCHMAN
DIRECTOR FROM 6/2022
- Total calculated
- $0
- Hours/week
- 1
-
Tim HwangTIM HWANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leticia MederosLETICIA MEDEROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gilbert MorenoGILBERT MORENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather NesleHEATHER NESLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stanley PorterSTANLEY PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerard RobinsonGERARD ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodi GrantJODI GRANT
EXECUTIVE DIRECTOR
- Total calculated
- $375,750
- From this org
- $344,237
- From related orgs
- $0
- Other
- $31,513
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $314,237
- Bonus
- $30,000
- Other
- $0
- Deferred
- $9,000
- Nontaxable benefits
- $22,513
- Filer's total
- $375,750
-
Irina ZabelloIRINA ZABELLO
SR VP FINANCE & ADMIN
- Total calculated
- $147,294
- From this org
- $143,199
- From related orgs
- $0
- Other
- $4,095
- Hours/week
- 40
-
Jennifer RinehartJENNIFER RINEHART
SR VP STRATEGY & PROGRS
- Total calculated
- $233,791
- From this org
- $227,433
- From related orgs
- $0
- Other
- $6,358
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,433
- Bonus
- $20,000
- Other
- $0
- Deferred
- $6,358
- Nontaxable benefits
- $0
- Filer's total
- $233,791
-
Ursula HelminskiURSULA HELMINSKI
SR VP EXTERNAL AFFAIRS
- Total calculated
- $229,416
- From this org
- $223,041
- From related orgs
- $0
- Other
- $6,375
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,041
- Bonus
- $20,000
- Other
- $0
- Deferred
- $6,375
- Nontaxable benefits
- $0
- Filer's total
- $229,416
-
Erik PetersonERIK PETERSON
SR VP POLICY
- Total calculated
- $200,549
- From this org
- $182,978
- From related orgs
- $0
- Other
- $17,571
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,478
- Bonus
- $12,500
- Other
- $0
- Deferred
- $5,400
- Nontaxable benefits
- $12,171
- Filer's total
- $200,549
-
Alexis SteinesALEXIS STEINES
VP FIELD OUTREACH
- Total calculated
- $135,159
- From this org
- $126,163
- From related orgs
- $0
- Other
- $8,996
- Hours/week
- 40
-
Nikki YamashiroNIKKI YAMASHIRO
VP RESEARCH
- Total calculated
- $143,233
- From this org
- $133,162
- From related orgs
- $0
- Other
- $10,071
- Hours/week
- 40
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 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE ORGANIZATION PROVIDED BONUS COMPENSATION TO THE FOLLOWING INDIVIDUALS: JODI GRANT $30,000 JENNIFER RINEHART $20,000 URSULA HELMINSKI $20,000 ERIK PETERSON $12,500 IRINA ZABELLO $12,500 NIKKI YAMASHIRO $10,000 ALEXIS STEINES $8,000
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
-
STEM AND GOVERNMENT RELATIONS GRANT
-
EDUCATION OUTREACH, STEM AND CREDIT FOR LEARNING GRANTS
-
THE CURATORS OF THE UNIVERSITY OF MO
$20,000
CREDIT FOR LEARNING, STATE EDUCATION OUTREACH GRANTS
-
$15,000
STEM GRANT
-
EMBE SIOUX EMPIRE UNITED WAY INC
$15,000
STEM GRANT
-
CENTRAL SUSQUEHANNA INTERMEDIATE UNIT
$10,000
STEM GRANT
-
$10,000
STEM GRANT
-
STATE EDUCATION OUTREACH GRANT
-
STEM GRANT
-
STATE EDUCATION OUTREACH GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312359349301016
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.