Alliance
- Assets
- $547.2k
- Revenue
- $961.5k
- Investments
- $61.8k
- Employees
- 4
- Location
- Denver, CO
- Founding
- 09/2011
- Data as of
- 06/2024
- EIN
- 01-0976638
Organization Overview
Alliance is located in Denver, CO. The organization was established in 2011. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2024, Alliance employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Alliance generated $961.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $980.3k during the year ending 06/2024. While expenses have increased by 5.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
ALLIANCE IS A NONPROFIT, STATEWIDE ASSOCIATION COMPRISED OF INTELLECTUAL AND DEVELOPMENTAL DISABILITY (IDD) CASE MANAGEMENT AND PROVIDER AGENCIES, BUSINESSES SERVING THE IDD COMMUNITY, AND DISABILITY ADVOCACY ORGANIZATIONS. ALLIANCE'S MISSION: AN ASSOCIATION DEDICATED TO STRENGTHENING COMMUNITY SERVICES AND SUPPORTS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY COLLABORATIVELY ADVANCING INNOVATIVE POLICIES AND PRACTICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SPONSORED CONFERENCES AND MEETINGS TO POOL AND SHARE EXPERIENCES, KNOWLEDGE AND IDEAS AMONG COLORADO'S CASE MANAGEMENT AGENCIES AND PROVIDERS; SUPPORTED EFFORTS TOWARD BETTER COMMUNICATION AND COOPERATION AMONG INDIVIDUALS AND GROUPS; PROMOTED THE DEVELOPMENT AND SUPPORT OF EFFECTIVE PROGRAMS, STANDARDS AND POLICIES REGARDING PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Bianucci Board Member | Trustee | $0 | |
Jodi Walters Past Preside | OfficerTrustee | $0 | |
Cindy Opheim Treasurer | OfficerTrustee | $0 | |
Randy Brodersen Vice Preside | OfficerTrustee | $0 | |
Sara Sims Board Member | Trustee | $0 | |
Celeste Ewert President | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $776,280 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $776,280 |
| Total Program Service Revenue | $182,564 |
| Investment income | $301 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $961,546 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $469,706 |
| Pension plan accruals and contributions | $23,921 |
| Other employee benefits | $33,566 |
| Payroll taxes | $34,636 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $707 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,245 |
| Travel | $14,269 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $125,189 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $22,127 |
| Total functional expenses | $980,300 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,647 |
| Savings and temporary cash investments | $320,070 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,996 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $61,817 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $653 |
| Total assets | $547,183 |
| Accounts payable and accrued expenses | $49,933 |
| Grants payable | $0 |
| Deferred revenue | $79,850 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $129,783 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $417,400 |
| Total liabilities and net assets/fund balances | $547,183 |