Community Alliance Inc
- Assets
- $77.9m
- Revenue
- $47.7m
- Investments
- $1.6m
- Employees
- 17
- Location
- Omaha, NE
- Founding
- 12/1981
- Data as of
- 06/2023
- EIN
- 47-0637493
Organization Overview
Community Alliance Inc is located in Omaha, NE. The organization was established in 1981. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2023, Community Alliance Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community 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 06/2023, Community Alliance Inc generated $47.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 28.7% each year . All expenses for the organization totaled $5.4m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LEADERSHIP, MANAGEMENT, PLANNING, COORDINATION, AND ADMINISTRATIVE SUPPORT OF THE MUTI-CORPORATE COMMUNITY ALLIANCE SYSTEM ENHANCING THE EFFECTIVENESS OF SERVING PEOPLE WITH MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LEADERSHIP, MANAGEMENT, PLANNING, COORDINATION, AND ADMINSTRATIVE SUPPORT OF THE MULTI-CORPORATE COMMUNITY ALLIANCE SYSTEM ENHANCING THE EFFECTIVENESS OF SERVING PEOPLE WITH MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Kleine Chair As Of 1/1/2023 | OfficerTrustee | 0.5 | $0 |
Murine Heaney Vice Chair As Of 1/1/2023 | OfficerTrustee | 0.5 | $0 |
Steve Kutilek Secretary Treasurer As Of 1/1/2023 | OfficerTrustee | 0.5 | $0 |
Jon Breuning Director | Trustee | 0.25 | $0 |
Kathy Gerber Director | Trustee | 0.25 | $0 |
Margie Heller Director | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Disney Institute Service Culture Development | 6/29/23 | $500,000 |
Alley Poyner Macchietto Architecture Architecture | 6/29/23 | $2,372,177 |
Hausman & Sons Construction Inc Construction Management | 6/29/23 | $210,840 |
Rainwood Development Partners Construction Management | 6/29/23 | $140,625 |
Design Room Inc Communications & Marketing | 6/29/23 | $134,200 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $250,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,402,421 |
| Noncash contributions included in lines 1a–1f | $13,080,386 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,652,421 |
| Total Program Service Revenue | $5,069,540 |
| Investment income | $267,486 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $39,121 |
| Net Gain/Loss on Asset Sales | $640,504 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $47,669,072 |
| 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. | $648,135 |
| Compensation of current officers, directors, key employees. | $648,135 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $686,384 |
| Pension plan accruals and contributions | $379,476 |
| Other employee benefits | $1,340,377 |
| Payroll taxes | $81,658 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,458 |
| Fees for services: Accounting | $16,208 |
| Fees for services: Lobbying | $15,950 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $902,201 |
| Advertising and promotion | $0 |
| Office expenses | $107,450 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $124,469 |
| Travel | $23,057 |
| 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 | $487,126 |
| Insurance | $320,257 |
| All other expenses | $0 |
| Total functional expenses | $5,442,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $18,538,318 |
| Pledges and grants receivable | $9,376,509 |
| Accounts receivable, net | $684,833 |
| 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 | $115,793 |
| Net Land, buildings, and equipment | $36,359,856 |
| Investments—publicly traded securities | $10,625,097 |
| Investments—other securities | $1,610,296 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $563,627 |
| Total assets | $77,874,329 |
| Accounts payable and accrued expenses | $4,336,144 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $274,591 |
| 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 | $1,845,494 |
| Total liabilities | $6,456,229 |
| Net assets without donor restrictions | $23,768,469 |
| Net assets with donor restrictions | $47,649,631 |
| 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 | $77,874,329 |
Grants Awarded
Over the last fiscal year, Community Alliance Inc has awarded $1,910,677 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY ALLIANCE REHABILITATION SERVICES PURPOSE: PROGRAM SUPPORT | $1,871,653 |
COMMUNITY ALLIANCE HOUSING MANAGEMENT SERVICES PURPOSE: PROGRAM SUPPORT | $39,024 |