Form 990 for tax year 2024
Filed by ALLIANCE FOR INCLUSION & PREVENTION INC.
Totals
- Total revenue
- $1,773,733
- Total expenses
- $1,705,380
- Contributions and grants received
- $1,686,864
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $86,351
- Other revenue
- $518
- Total assets, end of year
- $2,459,681
- Total liabilities, end of year
- $235,683
- Net assets or fund balances, end of year
- $2,223,998
- Program services expenses (Part IX)
- $1,579,641
- Management and general expenses
- $117,237
- Fundraising expenses
- $8,502
- Program service expenses (Part III)
- $1,579,641
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)
$1,679,668
-
1f · All other contributions, gifts and grants
$7,196
-
3 · Investment income
total $86,351 · excluded $86,351
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $518 · excluded $518
-
11e · Other revenue, total
$518
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $156,157 · program services $123,033 · management and general $25,315 · fundraising $7,809
-
7 · Other salaries and wages
total $729,438 · program services $729,438
-
8 · Pension plan contributions
total $46,862 · program services $46,862
-
9 · Other employee benefits
total $47,316 · program services $46,706 · management and general $468 · fundraising $142
-
10 · Payroll taxes
total $67,953 · program services $66,109 · management and general $1,293 · fundraising $551
-
11c · Fees: accounting
total $45,150 · management and general $45,150
-
11g · Fees: other
total $466,365 · program services $453,920 · management and general $12,445
-
13 · Office expenses
total $10,184 · program services $7,830 · management and general $2,354
-
16 · Occupancy
total $74,892 · program services $60,573 · management and general $14,319
-
17 · Travel
total $20,379 · program services $20,360 · management and general $19
-
19 · Conferences, conventions and meetings
total $1,026 · program services $862 · management and general $164
-
23 · Insurance
total $15,170 · program services $8,961 · management and general $6,209
-
24a · Other expenses: PROGRAM SUPPLIES
total $9,010 · program services $4,589 · management and general $4,421
-
24b · Other expenses: RECRUITMENT
total $5,879 · program services $5,879
-
24c · Other expenses: LICENSING AND FEES
total $5,830 · program services $750 · management and general $5,080
-
24d · Other expenses: STAFF TRAINING
total $3,769 · program services $3,769
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $85,489
-
2 · Savings and temporary cash investments
beginning of year $1,937,321 · end of year $1,939,127
-
3 · Pledges and grants receivable
beginning of year $329,969 · end of year $227,276
-
4 · Accounts receivable
beginning of year $105,764 · end of year $144,430
-
9 · Prepaid expenses and deferred charges
beginning of year $62,690 · end of year $63,359
-
10a · Land, buildings and equipment: cost or other basis
$3,069
-
10b · Land, buildings and equipment: accumulated depreciation
$3,069
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $207,408 · end of year $181,138
-
19 · Deferred revenue
beginning of year $44,000 · end of year $54,545
-
27 · Net assets without donor restrictions
beginning of year $1,915,527 · end of year $2,071,320
-
28 · Net assets with donor restrictions
beginning of year $268,809 · end of year $152,678
Mission and programs · 2024
Mission
TO PROVIDE THERAPEUTIC AND TRAINING SERVICES THAT INCREASE CHILDREN'S ACCESS TO HIGH QUALITY MENTAL HEALTH SERVICES IN THE LEAST RESTRICTIVE SETTINGS.
Activities or mission (Part I)
TO PROVIDE TRAINING AND THERAPEUTIC SERVICES TO CHILDREN WITH SOCIAL, EMOTIONAL, AND BEHAVIOR PROBLEMS.
-
SCHOOL-BASED MENTAL HEALTHCENTER FOR TRAUMA CARE IN SCHOOLS PROVIDES TRAINING, CONSULTATION, AND CLINICAL SUPERVISION TO SCHOOLS AND COMMUNITY MENTAL HEALTH PROVIDERS IN IMPLEMENTING EVIDENCE-BASED TREATMENTS FOR CHILDREN WHO HAVE BEEN EXPOSED TO TRAUMA OF DIFFERENT TYPES.
Expenses $1,295,123
-
HOME-BASED MENTAL HEALTHHOME-BASED MENTAL HEALTH MULTISYSTEMIC THERAPY IS AN EVIDENCE BASED IN-HOME MENTAL HEALTH PROGRAM THAT PROVIDES FAMILY THERAPY AND RELATED MENTAL HEALTH SERVICES FOR STUDENTS AND THEIR FAMILIES IN THEIR HOMES.
Expenses $284,518
As filed on the 2024 return.
Listed in Part VII
-
John McDonoughJOHN MCDONOUGH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Robert Angell IIIROBERT ANGELL III
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
Catalina MontesCATALINA MONTES
SECRETARY/CLERK
- Total calculated
- $0
- Hours/week
- 0.3
-
Debra SociaDEBRA SOCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
David RobinsonDAVID ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Robert KilkennyROBERT KILKENNY
EXECUTIVE DIRECTOR
- Total calculated
- $158,665
- From this org
- $144,990
- From related orgs
- $0
- Other
- $13,675
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,990
- Bonus
- $0
- Other
- $0
- Deferred
- $13,259
- Nontaxable benefits
- $416
- Filer's total
- $158,665
-
Lisa BaronLISA BARON
PROGRAM DIR., CONNECTING WITH CARE
- Total calculated
- $129,444
- From this org
- $107,995
- From related orgs
- $0
- Other
- $21,449
- Hours/week
- 40
-
James MagermanJAMES MAGERMAN
MSIS DIRECTOR OF PARTNERSHIPS
- Total calculated
- $110,341
- From this org
- $103,764
- From related orgs
- $0
- Other
- $6,577
- 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 · 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
- 2024
- Filed
- 15 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620339349300717
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