Totals
- Total revenue
- $363,449
- Total expenses
- $387,178
- Contributions and grants received
- $315,292
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $48,157
- Total assets, end of year
- $166,843
- Total liabilities, end of year
- $124,274
- Net assets or fund balances, end of year
- $42,569
- Program services expenses (Part IX)
- $333,311
- Management and general expenses
- $53,867
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $333,311
Program services were 86.1% 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)
$163,430
-
1f · All other contributions, gifts and grants
$151,862
-
11a · Other revenue: OTHER REVENUE
total $48,157 · related or exempt $48,157
-
11e · Other revenue, total
$48,157
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $195,423 · program services $179,243 · management and general $16,180
-
11c · Fees: accounting
total $11,360 · management and general $11,360
-
12 · Advertising and promotion
total $667 · management and general $667
-
13 · Office expenses
total $9,567 · program services $49 · management and general $9,518
-
14 · Information technology
total $4,356 · management and general $4,356
-
19 · Conferences, conventions and meetings
total $3,082 · management and general $3,082
-
23 · Insurance
total $1,632 · management and general $1,632
-
24a · Other expenses: PROGRAM COSTS
total $154,019 · program services $154,019
-
24b · Other expenses: COMMUNICATION COSTS
total $4,892 · management and general $4,892
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $2,125 · management and general $2,125
-
24d · Other expenses: OTHER
total $28 · management and general $28
-
24e · All other expenses
total $27 · management and general $27
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,575 · end of year $155,805
-
3 · Pledges and grants receivable
beginning of year $61,802 · end of year $1,000
-
4 · Accounts receivable
end of year $10,038
-
17 · Accounts payable and accrued expenses
beginning of year $36,701 · end of year $5,658
-
19 · Deferred revenue
beginning of year $29,449 · end of year $112,593
-
25 · Other liabilities
beginning of year $3,931 · end of year $6,023
-
27 · Net assets without donor restrictions
beginning of year $121,296 · end of year $42,569
Mission and programs · 2022
Mission
TO ALIGN COMMUNITY RESOURCES IN SUPPORT OF ROCKFORD PUBLIC SCHOOL STRATEGIES TO RAISE STUDENT ACHIEVEMENT, IMPROVE THE HEALTH AND HAPPINESS OF OUR CHILDREN, AND ADVANCE THE ECONOMIC AND SOCIAL WELL-BEING OF OUR COMMUNITY.
-
ALIGNMENT ROCKFORD IS A PUBLIC SCHOOL SUPPORT ORGANIZATION WHOSE MISSION IS TO ALIGN COMMUNITY RESOURCES IN SUPPORT OF PUBLIC SCHOOL STRATEGIES IN ORDER TO RAISE STUDENT ACHIEVEMENT, IMPROVE THE HEALTH AND HAPPINESS OF THE COMMUNITY'S CHILDREN, AND ADVANCE THE ECONOMIC AND SOCIAL WELL-BEING OF ROCKFORD. THE ORGANIZATION CONVENES FIVE ALIGNMENT TEAMS: 1) HEALTHY STARTS WHICH IS FOCUSED ON PREPARING CHILDREN FROM BIRTH TO AGE FIVE FOR A SUCCESSFUL KINDERGARTEN EXPERIENCE; 2) PATHWAYS WHICH IS FOCUSED ON INCREASING STUDENT ENGAGEMENT, PREPARATION AND PLACEMENT IN POST-SECONDARY TRAINING, EMPLOYMENT AND EDUCATION; 3) COLLEGE READINESS WHICH IS FOCUSED ON BUILDING AN ENGAGED SCHOOL AND COMMUNITY CULTURE WHERE ALL STUDENTS EXPECT TO PURSUE HIGHER EDUCATION OR PROFESSIONAL TRAINING BEYOND HIGH SCHOOL GRADUATION; 4) CAREER
Expenses $333,311
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike BroskiMIKE BROSKI
DIRECTOR
- Total calculated
- $0
-
Paula CarynskiPAULA CARYNSKI
DIRECTOR
- Total calculated
- $0
-
Becky Cook-KendallBECKY COOK-KENDALL
SECRETARY
- Total calculated
- $0
-
Edward CopelandEDWARD COPELAND
DIRECTOR
- Total calculated
- $0
-
Einar ForsmanEINAR FORSMAN
DIRECTOR
- Total calculated
- $0
-
Eric FulcomerERIC FULCOMER
DIRECTOR
- Total calculated
- $0
-
Bill GorskiBILL GORSKI
DIRECTOR
- Total calculated
- $0
-
Anisha GrimmettANISHA GRIMMETT
DIRECTOR
- Total calculated
- $0
-
Robert GuirlROBERT GUIRL
COMMUNTIY BO
- Total calculated
- $0
-
Frank HaneyFRANK HANEY
DIRECTOR
- Total calculated
- $0
-
Janet HolmgrenJANET HOLMGREN
DIRECTOR
- Total calculated
- $0
-
Maggie HradeckyMAGGIE HRADECKY
DIRECTOR
- Total calculated
- $0
-
Ehren JarrettEHREN JARRETT
DIRECTOR
- Total calculated
- $0
-
Douglas JensonDOUGLAS JENSON
DIRECTOR
- Total calculated
- $0
-
Emily KlonickiEMILY KLONICKI
EXECUTIVE DI
- Total calculated
- $0
-
Tom KressTOM KRESS
DIRECTOR
- Total calculated
- $0
-
Paul LogliPAUL LOGLI
DIRECTOR
- Total calculated
- $0
-
Tom McNamaraTOM MCNAMARA
DIRECTOR
- Total calculated
- $0
-
Christina OstergardCHRISTINA OSTERGARD
DIRECTOR
- Total calculated
- $0
-
Sam PopeSAM POPE
DIRECTOR
- Total calculated
- $0
-
Jay SandineJAY SANDINE
DIRECTOR
- Total calculated
- $0
-
Ken ScrivanoKEN SCRIVANO
DIRECTOR
- Total calculated
- $0
-
Howard SpearmanHOWARD SPEARMAN
DIRECTOR
- Total calculated
- $0
-
Anthony TroxellANTHONY TROXELL
TREASURER
- Total calculated
- $0
-
Kristin WilliamsKRISTIN WILLIAMS
DIRECTOR
- Total calculated
- $0
-
Earl WilseyEARL WILSEY
OPERATING BO
- Total calculated
- $0
-
Sarah WolfSARAH WOLF
VICE CHAIR
- Total calculated
- $0
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349310303
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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