What the amendment changed
Compared with the return it replaced , filed 14 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,978,432 changed to $1,879,927
- Total expenses
- $1,674,093 changed to $1,678,380
- Contributions and grants received
- $952,420 changed to $433,213
- Grants paid
- $7,760 changed to $7,800
- Program service revenue
- $1,028,850 changed to $936,504
- Investment income
- $1,584 changed to $25
- Other revenue
- -$4,422 changed to $510,185
- Total assets, end of year
- $1,321,972 changed to $1,197,303
- Total liabilities, end of year
- $478,134 changed to $456,332
- Net assets or fund balances, end of year
- $843,838 changed to $740,971
- Program services expenses
- $1,091,904 changed to $1,448,738
- Management and general expenses
- $572,518 changed to $229,642
- Fundraising expenses
- $9,671 changed to $0
- Program service expenses (Part III)
- $1,091,904 changed to $1,448,738
Listed only on the earlier return
- Beth WassellBETH WASSELL
- Melissa Rivera ScrevenMELISSA RIVERA SCREVEN
- Ron PopowskiRON POPOWSKI
- Tanya RiveraTANYA RIVERA
- Zerian DouglasZERIAN DOUGLAS
Listed only on the later return
- Beth WessellBETH WESSELL
- Christopher KosseffCHRISTOPHER KOSSEFF
- Claudia OcegueraCLAUDIA OCEGUERA
- Kellyanne FacendaKELLYANNE FACENDA
- Lisbeth HainesLISBETH HAINES
- Mayra Hernandez-BergmanMAYRA HERNANDEZ-BERGMAN
- Tania RiveraTANIA RIVERA
- Valerie MatternVALERIE MATTERN
Listed under a different title
- Ivette Guillermo-McGaheeIVETTE GUILLERMO-MCGAHEE: EXECUTIVE DI then EXECUTIVE DIRECTOR
- Patricia KenneyPATRICIA KENNEY: CO-PRESIDENT then TRUSTEE
Totals
- Total revenue
- $1,879,927
- Total expenses
- $1,678,380
- Contributions and grants received
- $433,213
- Grants paid
- $7,800
- Program service revenue
- $936,504
- Investment income
- $25
- Other revenue
- $510,185
- Total assets, end of year
- $1,197,303
- Total liabilities, end of year
- $456,332
- Net assets or fund balances, end of year
- $740,971
- Program services expenses (Part IX)
- $1,448,738
- Management and general expenses
- $229,642
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,448,738
Program services were 86.3% 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)
$262,358
-
1f · All other contributions, gifts and grants
$170,855
-
2a · Program service revenue: COUNSELING FEES
total $936,304 · related or exempt $936,304
-
2b · Program service revenue: MEMBERSHIP FEES
total $200 · related or exempt $200
-
3 · Investment income
total $25 · excluded $25
-
8a · Fundraising events: gross income
$9,694
-
8b · Fundraising events: direct expenses
$13,035
-
8c · Net income from fundraising events
total -$3,341 · excluded -$3,341
-
11a · Other revenue: EMPLOYEE RETENTION CRE
total $511,454 · related or exempt $511,454
-
11b · Other revenue: OTHER REVENUE
total $2,072 · related or exempt $2,072
-
11e · Other revenue, total
$513,526
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,800 · program services $7,800
-
5 · Compensation of officers, directors and key employees
total $95,475 · program services $85,928 · management and general $9,547
-
7 · Other salaries and wages
total $1,074,678 · program services $967,210 · management and general $107,468
-
9 · Other employee benefits
total $61,174 · program services $55,057 · management and general $6,117
-
10 · Payroll taxes
total $126,334 · program services $113,701 · management and general $12,633
-
11c · Fees: accounting
total $57,561 · program services $40,293 · management and general $17,268
-
11g · Fees: other
total $79,686 · program services $55,780 · management and general $23,906
-
12 · Advertising and promotion
total $22,007 · program services $15,405 · management and general $6,602
-
13 · Office expenses
total $31,603 · program services $22,122 · management and general $9,481
-
16 · Occupancy
total $12,095 · program services $8,466 · management and general $3,629
-
19 · Conferences, conventions and meetings
total $15,713 · program services $10,999 · management and general $4,714
-
20 · Interest
total $11,595 · program services $8,116 · management and general $3,479
-
22 · Depreciation, depletion and amortization
total $20,999 · program services $14,699 · management and general $6,300
-
23 · Insurance
total $27,118 · program services $18,983 · management and general $8,135
-
24a · Other expenses: SUPPLIES
total $14,499 · program services $10,149 · management and general $4,350
-
24b · Other expenses: BACKGROUND CHECKS & REC
total $12,979 · program services $9,085 · management and general $3,894
-
24c · Other expenses: PAYROLL SERVICE FEES
total $6,773 · program services $4,741 · management and general $2,032
-
24d · Other expenses: OTHER EXPENSES
total $291 · program services $204 · management and general $87
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $290,187 · end of year $83,197
-
3 · Pledges and grants receivable
beginning of year $35,272 · end of year $46,205
-
4 · Accounts receivable
beginning of year $83,730 · end of year $614,408
-
9 · Prepaid expenses and deferred charges
beginning of year $17,816 · end of year $16,537
-
10a · Land, buildings and equipment: cost or other basis
$472,980
-
10b · Land, buildings and equipment: accumulated depreciation
$38,648
-
10c · Land, buildings and equipment, net
beginning of year $409,969 · end of year $434,332
-
15 · Other assets
beginning of year $3,993 · end of year $2,624
-
17 · Accounts payable and accrued expenses
beginning of year $7,638 · end of year $17,735
-
19 · Deferred revenue
beginning of year $4,193 · end of year $5,608
-
22 · Loans and payables to officers and key people
end of year $25,000
-
23 · Secured mortgages and notes payable
beginning of year $236,739 · end of year $229,874
-
24 · Unsecured notes and loans payable
end of year $100,000
-
25 · Other liabilities
beginning of year $52,973 · end of year $78,115
-
27 · Net assets without donor restrictions
beginning of year $539,424 · end of year $740,971
Mission and programs · 2022
Mission
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO HELP UNDESERVED INDIVIDUALS WHO HAVE EMOTIONAL AND BEHAVIORAL PROBLEMS MOVE TOWARD RECOVERY, HEALTH, AND GREATER INDEPENDENCE THROUGH COUNSELING, EDUCATION, AND COMMUNITY SUPPORT.
-
ALLIES IN CARING, INC. IS DEDICATED TO LEADERSHIP, ADVOCACY, AND EXCELLENCE IN PROMOTING CULTURALLY-RESPONSIVE, BEHAVIORAL HEALTH SERVICE FOR IMMIGRANT CHILDREN AND YOUTH WITH DISABILITIES. THE PROGRAMS OFFERED SERVE THE FAMILY SPECTRUM FROM CHILDHOOD, TO ADOLESCENCE, TO PARENTS, CARETAKERS, BEHAVIORAL HEALTH PROVIDERS AND EDUCATORS.
Expenses $1,448,738 · Grants $7,800 · Revenue $1,450,030
As filed on the 2022 return.
Listed in Part VII
-
Ivette Guillermo-McGaheeIVETTE GUILLERMO-MCGAHEE
EXECUTIVE DIRECTOR
- Total calculated
- $95,475
- From this org
- $95,475
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christopher KosseffCHRISTOPHER KOSSEFF
PRESIDET
- Total calculated
- $0
- Hours/week
- 2
-
Claudia OcegueraCLAUDIA OCEGUERA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kellyanne FacendaKELLYANNE FACENDA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Valerie MatternVALERIE MATTERN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lisbeth HainesLISBETH HAINES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Patricia KenneyPATRICIA KENNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mayra Hernandez-BergmanMAYRA HERNANDEZ-BERGMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Beth WessellBETH WESSELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tania RiveraTANIA RIVERA
TRUSTEE
- 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
- 7 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202433139349301478
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