Totals
- Total revenue
- $25,000
- Total expenses
- $52,328
- Contributions and grants received
- $25,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $127,813
- Total liabilities, end of year
- $1,782
- Net assets or fund balances, end of year
- $126,031
- Program services expenses (Part IX)
- $52,328
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $52,328
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
$25,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $14,560 · program services $14,560
-
7 · Other salaries and wages
total $1,250 · program services $1,250
-
10 · Payroll taxes
total $1,939 · program services $1,939
-
11b · Fees: legal
total $4,174 · program services $4,174
-
11c · Fees: accounting
total $1,750 · program services $1,750
-
11g · Fees: other
total $22,075 · program services $22,075
-
13 · Office expenses
total $760 · program services $760
-
14 · Information technology
total $4,347 · program services $4,347
-
19 · Conferences, conventions and meetings
total $202 · program services $202
-
24a · Other expenses: TELEPHONE
total $758 · program services $758
-
24b · Other expenses: CLIENT EXPENSES
total $416 · program services $416
-
24c · Other expenses: LICENSE
total $61 · program services $61
-
24d · Other expenses: BANK FEES
total $36 · program services $36
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,917 · end of year $127,813
-
17 · Accounts payable and accrued expenses
beginning of year $1,583 · end of year $1,782
-
25 · Other liabilities
beginning of year $110,000 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year -$20,666 · end of year $126,031
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Adult Advocate Alliance is a chartiable organization that provides advocacy, education, support, community outreach and guardianship services through its advocates for vulnerable adults who are of limited resources within our community.
Activities or mission (Part I)
The corporation provides guardianship services, education and support to vulnerable adults within our community.
-
Adult Advocate Alliance providing guardian services, education and support to vulnerable adults who have limited resources. Clients are referred to the program by public agencies, care facilities and other individuals. 16 clients were served by this program in 2022. Life care and legal services are performed for clients in their location in the Tenth Judicial Circuit (Polk,Highlands & Hardee Counties).
Expenses $52,328
As filed on the 2022 return.
Listed in Part VII
-
Peggy L DevivoPEGGY L DEVIVO
PRESIDENT/TREASURER
- Total calculated
- $8,320
- From this org
- $8,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Shannah ButcherSHANNAH BUTCHER
V PRESIDENT/SECRETARY
- Total calculated
- $6,240
- From this org
- $6,240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Nicki DeckerNICKI DECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bradley DantzlerBRADLEY DANTZLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin AlbaumKEVIN ALBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CampbellKEVIN CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara HerringtonBARBARA HERRINGTON
DIRECTOR
- 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
- 2022
- Filed
- 31 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311729349300836
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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