Community Alliance Foundation
- Assets
- $12.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Omaha, NE
- Founding
- 10/1993
- Data as of
- 06/2021
- EIN
- 47-0756969
Organization Overview
Community Alliance Foundation is located in Omaha, NE. The organization was established in 1993. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Alliance Foundation 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 06/2021, Community Alliance Foundation generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.7% each year . All expenses for the organization totaled $23.8k during the year ending 06/2021. 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
PROVIDING FINANCIAL SUPPORT FOR COMMUNITY ALLIANCE AFFILIATE AGENCIES OFFERING INDIVIDUALS WITH MENTAL ILLNESS A RANGE OF COMMUNITY BASED TREATMENT & REHABILITATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FINANCIAL SUPPORT FOR TREATMENT, REHABILITATION, RECOVERY AND EDUCATIONAL SERVICES FOR PERSONS WITH MENTAL ILLNESS PROVIDED THROUGH COMMUNITY ALLIANCE AFFILIATE AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Kleine Chair | OfficerTrustee | 0.5 | $0 |
Stu Dornan Secretary Treasurer | OfficerTrustee | 0.5 | $0 |
Jon Breuning Vice Chair | OfficerTrustee | 0.5 | $0 |
Carole J Boye President & CEO | Officer | 0.5 | $0 |
Aileen Brady Executive VP & COO | Officer | 0.25 | $0 |
Dominic Parrish CFO | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $859,129 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $859,129 |
| Total Program Service Revenue | $0 |
| Investment income | $356,656 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,915 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,222,700 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,557 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,375 |
| Advertising and promotion | $0 |
| Office expenses | $5,672 |
| Information technology | $2,746 |
| Royalties | $0 |
| Occupancy | $3,570 |
| 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 | $0 |
| Insurance | $2,750 |
| All other expenses | $0 |
| Total functional expenses | $23,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,077,120 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,520 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $9,547,145 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,642,785 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $190,677 |
| 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 | $613 |
| Total liabilities | $191,290 |
| Net assets without donor restrictions | $12,213,995 |
| Net assets with donor restrictions | $237,500 |
| 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 | $12,642,785 |
Grants Awarded
Over the last fiscal year, Community Alliance Foundation has awarded $944,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Omaha, NE PURPOSE: TO PROVIDE MONETARY SUPPORT TO COMMUNITY ALLIANCE AFFILIATE. | $925,000 |
Omaha, NE PURPOSE: TO PROVIDE MONETARY SUPPORT TO COMMUNITY ALLIANCE AFFILIATE. | $19,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Community Alliance Foundation has recieved totaling $541,400.
| Awarding Organization | Amount |
|---|---|
Sherwood Foundation Omaha, NE PURPOSE: SOAR | $463,400 |
The Hawks Foundation Omaha, NE PURPOSE: SUPPORT MENTAL HEALTH PROGRAMS | $25,000 |
Moglia Family Foundation Bellevue, NE PURPOSE: GENERAL PURPOSE | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $25,000 |
Karen And Kim Hawkins Foundation Omaha, NE PURPOSE: GENERAL FUNDING | $3,000 |
Endowment Analysis
| Beg. Balance | $50,000 |
| Earnings | $1,700 |
| Other Expense | $1,700 |
| Ending Balance | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Central Mental Health Center Inc Augusta, KS | $9,940,540 | $12,101,333 |
Wyandot Center For Community Behavioral Healthcare Inc Kansas City, KS | $7,831,676 | $13,452,343 |
High Country Behavioral Health Afton, WY | $13,477,486 | $12,169,915 |
North Central Missouri Mental Healt H Center Trenton, MO | $7,648,131 | $8,225,297 |
Blue Valley Behavioral Health Foundation Of Gage County Inc Beatrice, NE | $6,266,682 | $7,910,912 |
Siouxland Mental Health Services Sioux City, IA | $4,758,075 | $8,946,925 |
Elizabeth Layton Center Inc Ottawa, KS | $10,764,670 | $7,014,881 |
Inner City Health Center Denver, CO | $9,580,214 | $8,702,248 |
Black Hawk-Grundy Mental Health Center Inc Waterloo, IA | $3,801,399 | $5,862,000 |
Capital Area Counseling Service Inc Pierre, SD | $13,371,204 | $7,285,250 |
Southern Iowa Mental Health Center Ottumwa, IA | $6,726,133 | $6,010,513 |
Hopespoke Lincoln, NE | $4,072,780 | $5,711,956 |