Form 990 for tax year 2023
Filed by ALLIANCE FOR THE ADVANCEMENT OF INFANT MENTAL HEALTH.
Totals
- Total revenue
- $1,368,035
- Total expenses
- $1,708,094
- Contributions and grants received
- $141,133
- Grants paid
- $0
- Program service revenue
- $1,226,875
- Investment income
- $0
- Other revenue
- $27
- Total assets, end of year
- $462,794
- Total liabilities, end of year
- $652,788
- Net assets or fund balances, end of year
- -$189,994
- Program services expenses (Part IX)
- $1,559,103
- Management and general expenses
- $148,991
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,559,103
Program services were 91.3% 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)
$23,500
-
1f · All other contributions, gifts and grants
$117,633
-
2a · Program service revenue: CONTRACT REVENUE
total $838,974 · related or exempt $838,974
-
2b · Program service revenue: ENDORSEMENT & CONSULTING FEES
total $121,569 · related or exempt $121,569
-
2c · Program service revenue: LICENSING REVENUE
total $120,334 · related or exempt $120,334
-
2d · Program service revenue: EDUCATION SALES & RENTALS
total $80,089 · related or exempt $80,089
-
2e · Program service revenue: TRAINING FEES
total $53,116 · related or exempt $53,116
-
2f · All other program service revenue
total $12,793 · related or exempt $12,793
-
11a · Other revenue: OTHER REVENUE
total $27 · related or exempt $27
-
11e · Other revenue, total
$27
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $204,638 · program services $152,216 · management and general $52,422
-
7 · Other salaries and wages
total $695,173 · program services $667,054 · management and general $28,119
-
9 · Other employee benefits
total $73,504 · program services $70,531 · management and general $2,973
-
10 · Payroll taxes
total $151,284 · program services $145,165 · management and general $6,119
-
11b · Fees: legal
total $31,528 · program services $31,528
-
11c · Fees: accounting
total $13,918 · program services $13,918
-
12 · Advertising and promotion
total $648 · program services $583 · management and general $65
-
13 · Office expenses
total $70,944 · program services $63,850 · management and general $7,094
-
14 · Information technology
total $7,878 · program services $7,090 · management and general $788
-
16 · Occupancy
total $25,888 · program services $23,299 · management and general $2,589
-
17 · Travel
total $19,119 · program services $17,207 · management and general $1,912
-
19 · Conferences, conventions and meetings
total $5,442 · program services $4,898 · management and general $544
-
22 · Depreciation, depletion and amortization
total $2,301 · management and general $2,301
-
23 · Insurance
total $7,541 · program services $6,787 · management and general $754
-
24a · Other expenses: CONTRACTUAL EXPENSE
total $356,507 · program services $320,607 · management and general $35,900
-
24b · Other expenses: PUBLICATION EXPENSE-IMHJ
total $23,498 · program services $23,498
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $12,080 · program services $10,872 · management and general $1,208
-
24d · Other expenses: BAD DEBT
total $6,203 · management and general $6,203
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $498,785 · end of year $267,264
-
4 · Accounts receivable
beginning of year $197,164 · end of year $110,560
-
10a · Land, buildings and equipment: cost or other basis
$13,109
-
10b · Land, buildings and equipment: accumulated depreciation
$5,705
-
10c · Land, buildings and equipment, net
beginning of year $7,283 · end of year $7,404
-
15 · Other assets
end of year $77,566
-
17 · Accounts payable and accrued expenses
beginning of year $443,015 · end of year $392,976
-
19 · Deferred revenue
beginning of year $25,252 · end of year $182,246
-
25 · Other liabilities
beginning of year $23,500 · end of year $77,566
-
27 · Net assets without donor restrictions
beginning of year $11,465 · end of year -$189,994
-
28 · Net assets with donor restrictions
beginning of year $200,000
Mission and programs · 2023
Mission
TO PROMOTE AND SUPPORT NUTURING RELATIONSHIPS FOR ALL INFANTS
-
CONTRACT REVENUES CONSIST OF VARIOUS TYPES OF CONTRACTED SERVICES USED BY ASSOCIATIONS FOR INFANT MENTAL HEALTH FOR THEIR ENDORSEMENT OPERATIONS. ECCS INCLUDES DAY TO DAY MAINTENANCE OF THE ENDORSEMENT APPLICATION SYSTEM, SUPPORT FOR ENDORSEMENT APPLICANTS AND ENDORSEES, AND TECHNICAL ASSISTANCE. THE ALLIANCE SELLS A PRODUCT CALLED SOCIAL EMOTIONAL DEVELOPMENT WHEELS. THESE PRODUCTS ARE SPECIFIC TO INFANCY, EARLY CHILDHOOD, PREGNANCY, AND FATHERHOOD. THEY CAN BE CUSTOMIZED BY THE CUSTOMER. THE ALLIANCE OFFERS TRAINING TO INDIVIDUALS AND ORGANIZATIONS ON WORKFORCE DEVELOPMENT TOPICS SUCH AS REFLECTIVE SUPERVISION/CONSULTATION AND COMPETENCY-BASED FRAMEWORKS. THE ALLIANCE GENERATES ENDORSEMENT REVENUE THROUGH THE SALE OF ENDORSEMENT EXAMS, ENDORSING INDIVIDUAL APPLICANTS, AND COURTESY EXAM REVIEWS. ASSOCIATIONS FOR INFANT MENTAL HEALTH LICENSE THE INFANT/EARLY CHILDHOOD MENTAL HEALTH ENDORSEMENT LICENSE FROM THE ALLIANCE. ADDITIONALLY, ASSOCIATIONS PAY ANNUAL RENEWAL FEES FOR THOSE LICENSES AFTER THEY HAVE HELD THEM FOR 3-YEARS. THE REFLECTIVE SUPERVISION SYMPOSIUM IS A BIENNIAL, NATIONAL EVENT, CO- HOSTED BY THE ALLIANCE AND A MEMBER INFANT MENTAL HEALTH ASSOCIATION. THE EVENT'S FOCUS IS ON BUILDING REFLECTIVE SUPERVISION CAPACITY ACROSS THE NATION.
Expenses $1,559,103 · Revenue $1,226,875
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nichole Paradis Pangburn Left 2023NICHOLE PARADIS PANGBURN LEFT 2023
EXECUTIVE DI
- Total calculated
- $98,252
- From this org
- $98,252
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ashley McCormickASHLEY MCCORMICK
EXECUTIVE DI
- Total calculated
- $89,695
- From this org
- $89,695
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tanika EavesTANIKA EAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brandy FoxBRANDY FOX
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer JonikaJENNIFER JONIKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine LiesmanCATHERINE LIESMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Carmen Rosa NoronaCARMEN ROSA NORONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rosalva OsorioROSALVA OSORIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amittia ParkerAMITTIA PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alison PeakALISON PEAK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Kerrie SchnakeKERRIE SCHNAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gail TrujilloGAIL TRUJILLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Meyleen VelasquezMEYLEEN VELASQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joni ZiedorffJONI ZIEDORFF
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403189349309285
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.