Community Alliance Foundation
- Assets
- $11.7m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Omaha, NE
- Founding
- 10/1993
- Data as of
- 06/2023
- 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 06/2023, Community Alliance Foundation generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $1.1m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Community Alliance Foundation has awarded 20 individual grants totaling $4,940,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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 As Of 1/1/2023 | OfficerTrustee | 0.5 | $0 |
Muirne 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 |
John Breuning Director | Trustee | 0.25 | $0 |
Kathy Gerber Director | Trustee | 0.25 | $0 |
Margie Heller Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $391,118 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $564,917 |
| Noncash contributions included in lines 1a–1f | $15,119 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $956,035 |
| Total Program Service Revenue | $0 |
| Investment income | $437,161 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $79,147 |
| Net Income from Fundraising Events | -$85,953 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,386,390 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000,000 |
| 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 | $5,878 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,800 |
| Advertising and promotion | $0 |
| Office expenses | $2,688 |
| Information technology | $5,838 |
| Royalties | $0 |
| Occupancy | $2,980 |
| 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 | $4,300 |
| All other expenses | $3,670 |
| Total functional expenses | $1,050,154 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,914 |
| Savings and temporary cash investments | $502,673 |
| 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 | $36,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $11,107,969 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,201 |
| Total assets | $11,677,757 |
| Accounts payable and accrued expenses | $1,950 |
| Grants payable | $0 |
| Deferred revenue | $192,609 |
| 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 | $194,559 |
| Net assets without donor restrictions | $11,428,198 |
| Net assets with donor restrictions | $55,000 |
| 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 | $11,677,757 |
Grants Awarded
Over the last fiscal year, Community Alliance Foundation has awarded $1,000,000 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY ALLIANCE INC PURPOSE: TO PROVIDE MONETARY SUPPORT TO COMMUNITY ALLIANCE AFFILIATE | $250,000 |
COMMUNITY ALLIANCE REHABILITATION SERVICES PURPOSE: TO PROVIDE MONETARY SUPPORT TO COMMUNITY ALLIANCE AFFILIATE | $500,000 |
COMMUNITY ALLIANCE HOUSING CORPORATION I PURPOSE: TO PROVIDE MONETARY SUPPORT TO COMMUNITY ALLIANCE AFFILIATE | $15,000 |
COMMUNITY ALLIANCE HOUSING CORPORATION V PURPOSE: TO PROVIDE MONETARY SUPPORT TO COMMUNITY ALLIANCE AFFILIATE | $25,000 |
COMMUNITY ALLIANCE HOUSING CORPORATION II PURPOSE: TO PROVIDE MONETARY SUPPORT TO COMMUNITY ALLIANCE AFFILIATE | $45,000 |
COMMUNITY ALLIANCE HOUSING CORPORATION IV PURPOSE: TO PROVIDE MONETARY SUPPORT TO COMMUNITY ALLIANCE AFFILIATE | $20,000 |