Totals
- Total revenue
- $872,318
- Total expenses
- $636,929
- Contributions and grants received
- $825,196
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $47,122
- Other revenue
- $0
- Total assets, end of year
- $2,148,233
- Total liabilities, end of year
- $72,608
- Net assets or fund balances, end of year
- $2,075,625
- Program services expenses (Part IX)
- $500,631
- Management and general expenses
- $86,221
- Fundraising expenses
- $50,077
- Program service expenses (Part III)
- $500,631
Program services were 78.6% 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.
-
1a · Federated campaigns
$52,696
-
1f · All other contributions, gifts and grants
$772,500
-
3 · Investment income
total $47,122 · excluded $47,122
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $132,692 · program services $104,816 · management and general $14,380 · fundraising $13,496
-
7 · Other salaries and wages
total $283,636 · program services $224,049 · management and general $30,738 · fundraising $28,849
-
10 · Payroll taxes
total $26,520 · program services $20,949 · management and general $2,874 · fundraising $2,697
-
11c · Fees: accounting
total $14,400 · management and general $14,400
-
11g · Fees: other
total $14,400 · management and general $14,400
-
16 · Occupancy
total $19,172 · program services $15,144 · management and general $2,078 · fundraising $1,950
-
23 · Insurance
total $5,025 · program services $3,969 · management and general $545 · fundraising $511
-
24a · Other expenses: PROJECT EXPENSES
total $113,547 · program services $113,547
-
24b · Other expenses: OTHER EXPENSES
total $18,838 · program services $13,377 · management and general $2,887 · fundraising $2,574
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $8,699 · program services $4,780 · management and general $3,919
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,576 · end of year $98,348
-
2 · Savings and temporary cash investments
beginning of year $1,714,237 · end of year $1,992,487
-
3 · Pledges and grants receivable
beginning of year $109,970 · end of year $50,175
-
15 · Other assets
beginning of year $20,469 · end of year $7,223
-
17 · Accounts payable and accrued expenses
beginning of year $70,902 · end of year $65,740
-
25 · Other liabilities
beginning of year $20,114 · end of year $6,868
-
27 · Net assets without donor restrictions
beginning of year $1,303,990 · end of year $1,402,943
-
28 · Net assets with donor restrictions
beginning of year $536,246 · end of year $672,682
Mission and programs · 2023
Mission
ALLIES FOR CHILDREN BUILDS ALLIANCES AND SERVES AS A BOLD VOICE FOR POLICY AND PRACTICE CHANGES THAT IMPROVE THE WELLBEING OF ALL CHILDREN AND YOUTH IN ALLEGHENY COUNTY.
-
ADVOCATE FOR THE POLICIES THAT IMPROVE THE WELLBEING OF CHILDREN IN ALLEGHENY COUNTY.
Expenses $500,631
As filed on the 2023 return.
Listed in Part VII
-
Justin BinionJUSTIN BINION
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Allison SizemoreALLISON SIZEMORE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
James RohrbaughJAMES ROHRBAUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie HughesJULIE HUGHES
CHAIR & PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Prashant Ambe 72023-122023PRASHANT AMBE 72023-122023
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Miriam ShapiraMIRIAM SHAPIRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
James IslerJAMES ISLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brian MartinBRIAN MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie Unger-ChippsKATIE UNGER-CHIPPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle Figlar 92023-PresentMICHELLE FIGLAR 92023-PRESENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie BaxterJAMIE BAXTER
EXECUTIVE DIRECTOR
- Total calculated
- $132,692
- From this org
- $127,692
- From related orgs
- $0
- Other
- $5,000
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402779349301540
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