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Nonprofiteer
← ALLIANCE FOR CHILDREN AND FAMILIES INC

Form 990 for tax year 2022

Filed by ALLIANCE FOR CHILDREN AND FAMILIES INC.

Totals

Total revenue
$3,382,378
Total expenses
$3,026,773
Contributions and grants received
$3,175,619
Grants paid
$270,417
Program service revenue
$0
Investment income
$45,600
Other revenue
$161,159
Total assets, end of year
$6,312,430
Total liabilities, end of year
$104,688
Net assets or fund balances, end of year
$6,207,742
Program services expenses (Part IX)
$2,792,299
Management and general expenses
$234,474
Fundraising expenses
$0
Program service expenses (Part III)
$2,792,299

Program services were 92.3% 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)

    $1,672,584

  • 1f · All other contributions, gifts and grants

    $1,503,035

  • 1g · Noncash contributions included above

    $857,946

  • 3 · Investment income

    total $45,600 · excluded $45,600

  • 6a · Gross rents

    real property $80,689

  • 6c · Rental income or loss

    real property $80,689

  • 6d · Net rental income or loss

    total $80,689 · related or exempt $80,689

  • 11a · Other revenue: REBATES/REFUNDS

    total $80,470 · related or exempt $80,470

  • 11e · Other revenue, total

    $80,470

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $270,417 · program services $270,417

  • 5 · Compensation of officers, directors and key employees

    total $124,753 · program services $118,436 · management and general $6,317

  • 7 · Other salaries and wages

    total $596,099 · program services $565,912 · management and general $30,187

  • 9 · Other employee benefits

    total $96,490 · program services $90,267 · management and general $6,223

  • 10 · Payroll taxes

    total $73,793 · program services $69,375 · management and general $4,418

  • 11a · Fees: management

    total $217,167 · program services $162,600 · management and general $54,567

  • 12 · Advertising and promotion

    total $10,082 · program services $7,621 · management and general $2,461

  • 13 · Office expenses

    total $8,767 · program services $2,884 · management and general $5,883

  • 14 · Information technology

    total $12,904 · program services $12,001 · management and general $903

  • 17 · Travel

    total $38,112 · program services $31,833 · management and general $6,279

  • 19 · Conferences, conventions and meetings

    total $50,181 · program services $38,670 · management and general $11,511

  • 20 · Interest

    total $9,106 · management and general $9,106

  • 22 · Depreciation, depletion and amortization

    total $157,093 · program services $151,558 · management and general $5,535

  • 23 · Insurance

    total $55,672 · program services $50,116 · management and general $5,556

  • 24a · Other expenses: IN-KIND SUPPLIES

    total $857,947 · program services $806,470 · management and general $51,477

  • 24b · Other expenses: UTILITIES

    total $111,968 · program services $106,048 · management and general $5,920

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $102,312 · program services $95,835 · management and general $6,477

  • 24d · Other expenses: DIRECT PROGRAM COSTS

    total $100,503 · program services $96,474 · management and general $4,029

  • 24e · All other expenses

    total $133,407 · program services $115,782 · management and general $17,625

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $560,243 · end of year $1,051,298

  • 2 · Savings and temporary cash investments

    beginning of year $1,027,270 · end of year $752,226

  • 4 · Accounts receivable

    beginning of year $15,150

  • 10a · Land, buildings and equipment: cost or other basis

    $6,474,513

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,991,090

  • 10c · Land, buildings and equipment, net

    beginning of year $4,421,982 · end of year $4,483,423

  • 15 · Other assets

    end of year $25,483

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,147

  • 23 · Secured mortgages and notes payable

    beginning of year $144,352 · end of year $96,679

  • 25 · Other liabilities

    beginning of year $8,009 · end of year $8,009

  • 27 · Net assets without donor restrictions

    beginning of year $4,963,291 · end of year $5,079,523

  • 28 · Net assets with donor restrictions

    beginning of year $888,846 · end of year $1,128,219

Mission and programs · 2022

Mission

TO HELP CHILDREN, INDIVIDUALS & FAMILIES LEAD LIVES OF STABILITY, SELF- SUFFICIENCY & ENHANCEMENT BY PROVIDING EMERGENCY SHELTER FOR THE HOMELESS, HOMELESS PREVENTION PROGRAMS & HOME VISIT PROGRAMS FOR THOSE IN NEED.

  • ADDITIONAL INFORMATION IS AVAILABLE AT THE AGENCY'S WEBSITE WWW.ALLIANCEFORCHILDRENANDFAMILIES.ORG.

    Expenses $2,792,299 · Grants $270,417

  • N/A

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shirene Starn Tapyrik

    EXECUTIVE DI

    Total calculated
    $124,753
    From this org
    $124,753
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lisa Geiger CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Gerard Mastroianni

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jenifer Stutler

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Vanessa Botzman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gary A Conny

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Linda Ferguson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vanessia Freeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kashana Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carly Mussey-Widener

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dennis Postiy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gheorghe Vasu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Renee Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401359349306585

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