The Alliance Of Community Service Providers
- Assets
- $249.5k
- Revenue
- $569.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Philadelphia, PA
- Founding
- 09/2015
- Data as of
- 06/2021
- EIN
- 46-4656343
Organization Overview
The Alliance Of Community Service Providers is located in Philadelphia, PA. The organization was established in 2015. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Alliance Of Community Service Providers employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance Of Community Service Providers is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2021, Alliance Of Community Service Providers generated $569.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $592.7k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) 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
THE ALLIANCE IS A TRADE ASSOCIATION THAT SUPPORTS ORGANIZATIONS THAT PROVIDE HUMAN SERVICES IN THE AREA OF BEHAVIORAL HEALTH, INTELLECTUAL DISABILITIES AND AUTISM. THE ALLIANCE WORKS TO IMPROVE THE QUALITY AND SUSTAINABILITY OF SERVICES, PROVIDE A VOICE FOR OUR MEMBER AGENCIES AND THE PEOPLE THEY SERVE AND CREATE A VENUE FOR COLLABORATION AND INFORMATION SHARING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES ADVOCACY, COLLABORATION AND SUPPORT TO THE HUMAN SERVICES SYSTEM IN THE GREATER PHILADELPHIA AREA, ENHANCING AWARENESS OF THE NEEDS AND SERVICES FOR INDIVIDUALS WITH MENTAL HEALTH CONDITIONS, INTELLECTUAL DISABILITIES, AND/OR SUBSTANCE ABUSE DISORDERS, AS WELL AS ENHANCING THE STATUS AND HEALTH OF THE COMMUNITY PROVIDER ORGANIZATIONS THAT DELIVER SUCH SERVICES. THESE FUNCTIONS WERE ACHIEVED THROUGH ADVOCACY MEETINGS WITH GOVERNMENT OFFICIALS, REGULAR SERVICE COMMITTEE/DOMAIN MEETINGS, NETWORKING WITH CONSUMER ADVOCACY ORGANIZATIONS AND PRESENTATION OF SPECIAL EVENTS. THE ALLIANCE SUPPORTS AND PROMOTES THE EFFORTS OF OVER 50 MEMBER AGENCIES THAT SERVE PEOPLE WITH NEEDS RELATED TO THE ABOVE CONDITIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Brummans Ceo/executive Director | Officer | 40 | $152,734 |
Judy Dotzman President | OfficerTrustee | 4 | $0 |
Robert Delavella President Elect | OfficerTrustee | 4 | $0 |
Traci Gardner President (former) | OfficerTrustee | 4 | $0 |
Julia Monaco Vice President | OfficerTrustee | 4 | $0 |
Linda Washington Brown Treasurer | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $520,551 |
| 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 | $520,551 |
| Total Program Service Revenue | $0 |
| Investment income | $826 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $47,663 |
| 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 | $569,165 |
| 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. | $152,734 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,179 |
| Pension plan accruals and contributions | $17,029 |
| Other employee benefits | $16,425 |
| Payroll taxes | $22,634 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,530 |
| Advertising and promotion | $1,300 |
| Office expenses | $45,431 |
| Information technology | $13,116 |
| Royalties | $0 |
| Occupancy | $122,243 |
| Travel | $902 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $175 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,618 |
| All other expenses | $0 |
| Total functional expenses | $592,677 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186,639 |
| Savings and temporary cash investments | $61,362 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,504 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $249,505 |
| Accounts payable and accrued expenses | $76,601 |
| 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 | $76,601 |
| Net assets without donor restrictions | $172,904 |
| 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 | $249,505 |
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