Skip to content
Nonprofiteer
← ALLIANCE COMMUNITY SERVICES

Form 990 for tax year 2023

Filed by ALLIANCE COMMUNITY SERVICES.

Totals

Total revenue
$905,760
Total expenses
$789,677
Contributions and grants received
$905,760
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$236,020
Total liabilities, end of year
$2,624
Net assets or fund balances, end of year
$233,396
Program services expenses (Part IX)
$789,677
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$789,677

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $905,760

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $97,620 · program services $97,620

  • 11b · Fees: legal

    total $4,235 · program services $4,235

  • 11g · Fees: other

    total $167 · program services $167

  • 12 · Advertising and promotion

    total $4,613 · program services $4,613

  • 13 · Office expenses

    total $73,817 · program services $73,817

  • 16 · Occupancy

    total $34,739 · program services $34,739

  • 17 · Travel

    total $6,701 · program services $6,701

  • 23 · Insurance

    total $3,594 · program services $3,594

  • 24a · Other expenses: SUBCONTRACTORS

    total $564,191 · program services $564,191

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $124,870 · end of year $236,020

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,557 · end of year $2,624

  • 27 · Net assets without donor restrictions

    beginning of year $117,313 · end of year $233,396

Mission and programs · 2023

Mission

TO PROMOTE THE WELL BEING OF CULTURALLY DIVERSE AND UNDERSERVED INDIVIDUALS BY PROVIDING SERVICES FOR THEIR HEALTH, SAFETY, LEGAL AND SOCIAL GROWTH

  • TO PROMOTE THE WELL BEING OF CULTURALLY DIVERSE AND UNDERSERVED INDIVIDUALS BY PROVIDING SERVICES FOR THEIR HEALTH, SAFETY, LEGAL AND SOCIAL GROWTH.

    Expenses $789,677 · Revenue $905,760

As filed on the 2023 return.

Listed in Part VII

  • Jorge Arce

    CEO

    Total calculated
    $0
    Hours/week
    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
2023
Filed
14 May 2024
IRS schema version
2023v5.1
Source object
202402009349300925

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.