Skip to content
Nonprofiteer
← ALLIANCE FOR WOMEN AND CHILDREN

Form 990 for tax year 2023

Filed by ALLIANCE FOR WOMEN AND CHILDREN.

Totals

Total revenue
$2,204,675
Total expenses
$1,592,683
Contributions and grants received
$1,263,275
Grants paid
$278,396
Program service revenue
$804,025
Investment income
$80,239
Other revenue
$57,136
Total assets, end of year
$4,674,520
Total liabilities, end of year
$46,645
Net assets or fund balances, end of year
$4,627,875
Program services expenses (Part IX)
$1,424,534
Management and general expenses
$60,864
Fundraising expenses
$107,285
Program service expenses (Part III)
$1,424,534

Program services were 89.4% 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

    $10,979

  • 1b · Membership dues

    $3,440

  • 1c · Fundraising events

    $63,597

  • 1f · All other contributions, gifts and grants

    $1,185,259

  • 2a · Program service revenue: After School Care Fees

    total $791,130 · related or exempt $791,130

  • 2b · Program service revenue: Registration Fees

    total $12,895 · related or exempt $12,895

  • 3 · Investment income

    total $72,584 · excluded $72,584

  • 6a · Gross rents

    real property $6,900

  • 6c · Rental income or loss

    real property $6,900

  • 6d · Net rental income or loss

    total $6,900 · excluded $6,900

  • 7a · Gross sales of assets other than inventory

    securities $1,066,696

  • 7b · Less cost or other basis and sales expenses

    securities $1,059,041

  • 7c · Gain or loss

    securities $7,655

  • 7d · Net gain or loss

    total $7,655 · excluded $7,655

  • 8a · Fundraising events: gross income

    $139,325

  • 8a · Fundraising events: contributions included on line 1c

    $63,597

  • 8b · Fundraising events: direct expenses

    $89,115

  • 8c · Net income from fundraising events

    total $50,210 · excluded $50,210

  • 11a · Other revenue: Other Income

    total $26 · related or exempt $26

  • 11e · Other revenue, total

    $26

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $278,396 · program services $278,396

  • 5 · Compensation of officers, directors and key employees

    total $41,142 · program services $30,857 · management and general $4,114 · fundraising $6,171

  • 7 · Other salaries and wages

    total $646,014 · program services $610,398 · management and general $14,358 · fundraising $21,258

  • 8 · Pension plan contributions

    total $5,393 · program services $1,419 · management and general $3,974

  • 9 · Other employee benefits

    total $24,325 · program services $20,699 · management and general $756 · fundraising $2,870

  • 10 · Payroll taxes

    total $56,901 · program services $53,692 · management and general $1,283 · fundraising $1,926

  • 11g · Fees: other

    total $47,031 · program services $21,969 · management and general $12,605 · fundraising $12,457

  • 12 · Advertising and promotion

    total $9,343 · program services $8,120 · management and general $773 · fundraising $450

  • 13 · Office expenses

    total $38,558 · program services $29,974 · management and general $2,569 · fundraising $6,015

  • 14 · Information technology

    total $20,684 · program services $17,694 · management and general $1,014 · fundraising $1,976

  • 16 · Occupancy

    total $39,790 · program services $30,113 · management and general $3,887 · fundraising $5,790

  • 17 · Travel

    total $27,883 · program services $23,879 · management and general $75 · fundraising $3,929

  • 22 · Depreciation, depletion and amortization

    total $93,793 · program services $70,345 · management and general $9,379 · fundraising $14,069

  • 23 · Insurance

    total $31,285 · program services $17,480 · management and general $2,331 · fundraising $11,474

  • 24a · Other expenses: Bank Charges and Fees

    total $11,786 · program services $5,635 · management and general $5 · fundraising $6,146

  • 24b · Other expenses: Food Beverage and meals

    total $24,177 · program services $19,897 · management and general $269 · fundraising $4,011

  • 24c · Other expenses: Supplies - Program and Other

    total $171,133 · program services $164,774 · management and general $2,498 · fundraising $3,861

  • 24d · Other expenses: Subscriptions

    total $15,241 · program services $11,524 · management and general $529 · fundraising $3,188

  • 24e · All other expenses

    total $9,808 · program services $7,669 · management and general $445 · fundraising $1,694

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $958,581 · end of year $247,952

  • 2 · Savings and temporary cash investments

    end of year $1,033,681

  • 4 · Accounts receivable

    beginning of year $18,702 · end of year $3,505

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,413 · end of year $56,335

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

    $2,113,216

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

    $830,554

  • 10c · Land, buildings and equipment, net

    beginning of year $911,314 · end of year $1,282,662

  • 12 · Investments: other securities

    beginning of year $2,044,267 · end of year $2,050,385

  • 17 · Accounts payable and accrued expenses

    beginning of year $127,518 · end of year $19,288

  • 19 · Deferred revenue

    beginning of year $55,839 · end of year $27,357

  • 27 · Net assets without donor restrictions

    beginning of year $3,637,601 · end of year $4,461,912

  • 28 · Net assets with donor restrictions

    beginning of year $162,319 · end of year $165,963

Mission and programs · 2023

Mission

The Alliance for Women and Children provides quality programs to empower all women and children by educating and assisting women to be health conscious and self-sufficient, and providing a nurturing and safe environment for school-aged children.

  • The Alliance After-School Care program serves an average of 587 children from pre-kindergarten to fifth grade. It is the largest, state licensed after-school care program in Abilene and surrounding communities. The program is designed to provide care and enrichment to children during critical after-school hours, and the program enables woman to work to provide for their families.

    Expenses $1,424,534 · Grants $278,396 · Revenue $804,025

As filed on the 2023 return.

Listed in Part VII

  • LaQuiera Gantt

    Executive Director

    Total calculated
    $43,189
    From this org
    $41,142
    From related orgs
    $0
    Other
    $2,047
    Hours/week
    40

  • Laura Juanillo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nichole Casey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Crystal Saling

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Wimberly

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amanda Ott

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kim McWhirter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kena Jones

    Director

    Total calculated
    $0
    Hours/week
    1

  • Meggan Galloway

    Director

    Total calculated
    $0
    Hours/week
    1

  • Max Gilbert

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cristal Murillo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Debra Notturno-Strong

    Director

    Total calculated
    $0
    Hours/week
    1

  • Phil Crowley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gayla Fullerton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Helen Cavanaugh

    Director

    Total calculated
    $0
    Hours/week
    1

  • Andres Chavez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Hope Wegrzynowicz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bryce Bevill

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Tracy Talley

    President

    Total calculated
    $0
    Hours/week
    1

  • Cameron Sikes

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Emily Goolsby

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Elisabeth Danelski

    Asst Treasurer

    Total calculated
    $0
    Hours/week
    1

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
15 April 2024
IRS schema version
2023v5.0
Source object
202431159349301328

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.