Adults & Childrens Alliance Inc
- Assets
- $572.0k
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 10
- Location
- St Paul, MN
- Founding
- 08/1981
- Data as of
- 09/2021
- EIN
- 41-1406591
Organization Overview
Adults & Childrens Alliance Inc is located in St Paul, MN. The organization was established in 1981. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 09/2021, Adults & Childrens Alliance Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adults & Childrens 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 09/2021, Adults & Childrens Alliance Inc generated $2.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $2.9m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 6 years. 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
ACA'S MISSION IS TO SERVE CHILDREN BY SUPPORTING THOSE WHO CARE FOR THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS BEEN IN PARTNERSHIP WITH THE USDA CHILD AND ADULT FOOD CARE PROGRAM (CACFP) SINCE 1981, PROVIDING EDUCATION, TRAINING, AND REIMBURSEMENT TO LICENSED HOME CHILDCARES, PARENTS, AND COMMUNITIES THAT SERVE CHILDREN THROUGHOUT MINNESOTA.
ADULTS' & CHILDREN'S ALLIANCE THROUGH OUR PROVIDER EDUCATION & TRAINING (PET) PROGRAM PROVIDES EDUCATION AND TRAINING AROUND THE CACFP PROGRAM ENROLLMENT, HEALTH & NUTRITION AND ADULT CPR AND FIRST AID THAT COMPLEMENT CHILDCARE PROFESSIONALS AND THEIR HOME-BASED CHILDCARE BUSINESS AND THE COMMUNITY. OUR SERVICES AND PRODUCTS ARE FOR ALL AND TO IMPACT THE HEALTH AND GROWTH DEVELOPMENT OF OUR FUTURE GENERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Dunlap Executive Director | Officer | 40 | $59,068 |
Kimberly Anderson Board Chair | OfficerTrustee | 1 | $0 |
Steve Jewett Director | Trustee | 1 | $0 |
Christy Cosby Director | Trustee | 1 | $0 |
Kenya Mcknight Director (partial Year) | Trustee | 1 | $0 |
Michelle Lucas Reed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,873,661 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,396 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,876,057 |
| Total Program Service Revenue | $0 |
| Investment income | $65 |
| 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 | -$691 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,875,431 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,374,827 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,448 |
| Compensation of current officers, directors, key employees. | $9,874 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $269,510 |
| Pension plan accruals and contributions | $3,228 |
| Other employee benefits | $13,119 |
| Payroll taxes | $25,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,262 |
| Advertising and promotion | $0 |
| Office expenses | $18,201 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,100 |
| Travel | $120 |
| 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 | $5,330 |
| Insurance | $4,296 |
| All other expenses | $0 |
| Total functional expenses | $2,883,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,589 |
| Savings and temporary cash investments | $142,683 |
| Pledges and grants receivable | $264,516 |
| 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 | $726 |
| Prepaid expenses and deferred charges | $948 |
| Net Land, buildings, and equipment | $2,666 |
| Investments—publicly traded securities | $130,875 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $572,003 |
| Accounts payable and accrued expenses | $16,295 |
| Grants payable | $231,462 |
| Deferred revenue | $68,387 |
| 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 | $7,266 |
| Other liabilities | $0 |
| Total liabilities | $323,410 |
| Net assets without donor restrictions | $248,593 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $572,003 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Adults & Childrens Alliance Inc has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Northland Foundation Duluth, MN PURPOSE: TO IMPROVE THE QUALITY OF MEALS SERVED AT HOME BASED CHILD CARE PROVIDERS | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Link Minneapolis, MN | $6,613,404 | $13,474,275 |
Youth Emergency Services & Shelter Of Iowa Des Moines, IA | $0 | $217,505 |
Boys & Girls Club Fox Valley Inc Appleton, WI | $26,027,679 | $9,240,725 |
Nexus-Kindred Family Healing Plymouth, MN | $839,964 | $6,183,388 |
Youthlink Minneapolis, MN | $7,176,336 | $4,645,076 |
Pathfinders Milwaukee Inc Milwaukee, WI | $3,323,212 | $6,489,497 |
Face To Face Health & Counseling Service Inc St Paul, MN | $2,240,390 | $4,777,306 |
Alia St Paul, MN | $2,112,813 | $3,052,828 |
Youth Investment Foundation Medina, MN | $3,022,815 | $3,565,065 |
Ain Dah Yung Our Home Center St Paul, MN | $2,593,572 | $3,707,790 |
Positive Alternatives Inc Menomonie, WI | $2,331,040 | $3,405,392 |
Way To Grow Minneapolis, MN | $5,245,632 | $3,493,274 |