Alliance Family Services
- Assets
- $832.1k
- Revenue
- $692.5k
- Investments
- $0.0
- Employees
- 12
- Location
- Kenosha, WI
- Founding
- 08/1984
- Data as of
- 12/2022
- EIN
- 39-1486327
Organization Overview
Alliance Family Services is located in Kenosha, WI. The organization was established in 1984. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 12/2022, Alliance Family Services employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance Family Services 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 12/2022, Alliance Family Services generated $692.5k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.8% each year . All expenses for the organization totaled $447.5k during the year ending 12/2022. While expenses have increased by 12.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING WOMEN TO CHOOSE LIFE FOR THEIR PREBORN CHILD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCY PROVIDES FREE PREGNANCY TESTS, ADOPTION REFERRALS, ABSTINENCE EDUCATION, PARENTING AND LIFE SKILLS CLASSES, MATERIAL ASSISTANCE, AND LIMITED OBSTETRICAL ULTRASOUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Handler President | OfficerTrustee | 1 | $0 |
Jerusha Kobriger Vice-President | OfficerTrustee | 1 | $0 |
Matt Hedstrom Treasurer | OfficerTrustee | 1 | $0 |
Robin Town Secretary | OfficerTrustee | 1 | $0 |
Howard Lalgee Member | Trustee | 1 | $0 |
Cavell Samuels Member (thru 12/2022) | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $288,583 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $390,215 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $688,798 |
| Total Program Service Revenue | $0 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,647 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $692,473 |
| 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. | $58,846 |
| Compensation of current officers, directors, key employees. | $24,692 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,578 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,425 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,305 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,933 |
| Advertising and promotion | $46,964 |
| Office expenses | $30,618 |
| Information technology | $5,969 |
| Royalties | $0 |
| Occupancy | $44,268 |
| Travel | $1,555 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $563 |
| Interest | $4,023 |
| Payments to affiliates | $680 |
| Depreciation, depletion, and amortization | $28,763 |
| Insurance | $16,136 |
| All other expenses | $17,767 |
| Total functional expenses | $447,469 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $414,299 |
| Savings and temporary cash investments | $24,523 |
| Pledges and grants receivable | $92,590 |
| 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 | $10,066 |
| Net Land, buildings, and equipment | $238,353 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $52,278 |
| Total assets | $832,109 |
| Accounts payable and accrued expenses | $12,011 |
| 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 | $77,715 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $52,278 |
| Total liabilities | $142,004 |
| Net assets without donor restrictions | $596,246 |
| Net assets with donor restrictions | $93,859 |
| 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 | $832,109 |