Ladder Alliance Inc
- Assets
- $589.1k
- Revenue
- $976.1k
- Investments
- $0.0
- Employees
- 14
- Location
- Fort Worth, TX
- Founding
- 02/2003
- Data as of
- 12/2021
- EIN
- 06-1674011
Organization Overview
Ladder Alliance Inc is located in Fort Worth, TX. The organization was established in 2003. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Ladder Alliance Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ladder Alliance Inc 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 12/2021, Ladder Alliance Inc generated $976.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $888.3k during the year ending 12/2021. While expenses have increased by 10.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE LADDER ALLIANCE PROVIDES WOMEN VICTIMS OF DOMESTIC VIOLENCE AND LOW- INCOME WOMEN WITH THE TOOLS TO LEAD SELF-RELIANT, INDEPENDENT AND SUCCESSFUL LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LADDER ALLIANCE PROVIDES WOMEN VICTIMS OF DOMESTIC VIOLENCE AND LOW- INCOME WOMEN WITH THE TOOLS TO LEAD SELF-RELIANT, INDEPENDENT AND SUCCESSFUL LIVES. WE ACCOMPLISH THIS BY CLOSING THE DIGITAL DIVIDE AND TEACHING CRITICAL JOB SKILLS TRAINING AND COMPUTER LITERACY, WHICH IS CONSIDERED A REQUISITE IN THE 21ST CENTURY. THE LADDER ALLIANCE PROVIDES THREE DISTINCT PROGRAMS TO READY WOMEN TO EITHER ENTER OR RETURN TO THE WORKFORCE. THE BASIC COMPUTER SKILLS TRAINING GOAL IS TO GIVE GRADUATES ENOUGH COMPUTER SKILLS TO BE ABLE TO APPLY FOR ENTRY LEVEL POSITIONS IN MAY TYPES OF CAREER FIELDS. PROFESSIONAL OFFICE SKILLS TRAINING IS A 16-WEEK, 400-HOUR TRAINING PROGRAM FOCUSED ON PREPARING STUDENTS FOR EMPLOYMENT IN A PROFESSIONAL OFFICE ENVIRONMENT. THEN THE GOAL OF THE MICROSOFT OFFICE SPECIALIST TRAINING, THE HIGHEST SKILL LEVEL PROGRAM, IS TO TEACH STUDENTS THE SKILLS NECESSARY TO PASS THE MICROSOFT TEST IN BOTH WORD AND EXCEL TO BECOME MOS CERTIFIED. AT THE LADDER ALIANCE, EVERY CLASS BEGINS WITH A MOTIVATIONAL SEGMENT TO BUILD SELF-ESTEEM/SELF-CONFIDENCE AND EMPOWERMENT. WE SEE STUDENTS TRANSFORM FROM AN "I CAN'T" ATTITUDE TO ONE OF "DON'T TELL ME I CAN'T."
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melondy Doddy-Munoz Executive Di | Officer | 40 | $23,904 |
Jennifer Reeder Secretary | OfficerTrustee | 1 | $0 |
Ivet Taneva Treasurer | OfficerTrustee | 1 | $0 |
Carlton Mclain President | OfficerTrustee | 2 | $0 |
Demetrice Thompson Vice Preside | OfficerTrustee | 1 | $0 |
Lauren Brady Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,864 |
| Related organizations | $0 |
| Government grants | $298,534 |
| All other contributions, gifts, grants, and similar amounts not included above | $561,562 |
| Noncash contributions included in lines 1a–1f | $8,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $899,960 |
| Total Program Service Revenue | $3,579 |
| Investment income | $465 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $70,903 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $976,106 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $20,591 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $23,904 |
| Compensation of current officers, directors, key employees. | $1,076 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $421,153 |
| Pension plan accruals and contributions | $8,719 |
| Other employee benefits | $28,953 |
| Payroll taxes | $41,299 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,676 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,500 |
| Advertising and promotion | $3,648 |
| Office expenses | $5,846 |
| Information technology | $13,178 |
| Royalties | $0 |
| Occupancy | $214,315 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190 |
| Insurance | $6,609 |
| All other expenses | $5,247 |
| Total functional expenses | $888,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,357 |
| Savings and temporary cash investments | $350,924 |
| Pledges and grants receivable | $110,326 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $5,466 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $589,073 |
| Accounts payable and accrued expenses | $975 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $975 |
| Net assets without donor restrictions | $474,598 |
| Net assets with donor restrictions | $113,500 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $589,073 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Ladder Alliance Inc has recieved totaling $173,851.
| Awarding Organization | Amount |
|---|---|
Deena Jo Heide-Diesslin Foundation Fort Worth, TX PURPOSE: GENERAL SUPPORT | $50,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $30,000 |
Thomas M & Helen Mckee & John P Ryan Foundation Inc Fort Worth, TX PURPOSE: FOR OPERATIONAL SUPPORT | $20,000 |
R4 Foundation Fort Worth, TX PURPOSE: ASSIST IN MEETING THE RECIPIENT ORGANIZATION'S EXEMPT PURPOSE | $20,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $10,731 |
Alcon Foundation Fort Worth, TX PURPOSE: COMMUNITY | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Social Service Of The South Inc Austin, TX | $61,046,286 | $96,832,412 |
El Centro Del Barrio Inc San Antonio, TX | $91,252,083 | $101,246,096 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
St Hope Foundation Inc Houston, TX | $24,463,545 | $68,716,621 |
South Plains Community Action Association Inc Levelland, TX | $29,457,762 | $62,394,779 |
Community Action Corporation Of South Texas Alice, TX | $17,286,971 | $61,888,354 |
Catholic Charities Of Dallas Inc Dallas, TX | $38,189,744 | $60,557,267 |
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Louisiana United Methodist Children And Family Services Inc Ruston, LA | $89,566,145 | $35,567,717 |