Alliance House Inc
- Assets
- $3.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 10
- Location
- Salt Lake City, UT
- Founding
- 01/1987
- Data as of
- 12/2021
- EIN
- 74-2440617
Organization Overview
Alliance House Inc is located in Salt Lake City, UT. The organization was established in 1987. As of 12/2021, Alliance House Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance House 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 12/2021, Alliance House Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $921.7k during the year ending 12/2021. While expenses have increased by 1.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY BASED PREVOCATIONAL TRANSITIONAL EMPLOYMENT AND SOCIAL REHABILITATION PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM TO PROVIDE A SUPPORTIVE ENVIRONMENT FOR PREVOCATION TRANSITIONAL EMPLOYMENT, HOUSING, AND COMMUNITY ADJUSTMENT FOR THE CHRONICALLY MENTALLY ILL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paige Huff Executive Dir. | OfficerTrustee | 40 | $74,792 |
Spencer Whiting Vice President | OfficerTrustee | 4 | $0 |
Jordan Vardell President | OfficerTrustee | 4 | $0 |
Jami Bailey Secretary | OfficerTrustee | 4 | $0 |
Emily Stirling Director | Trustee | 4 | $0 |
Don Muller Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $381,745 |
| All other contributions, gifts, grants, and similar amounts not included above | $755,686 |
| Noncash contributions included in lines 1a–1f | $5,297 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,137,431 |
| Total Program Service Revenue | $57,370 |
| Investment income | $56,451 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,217 |
| Net Gain/Loss on Asset Sales | $33,323 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,317,792 |
| 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. | $74,792 |
| Compensation of current officers, directors, key employees. | $18,698 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $334,499 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,609 |
| Payroll taxes | $43,687 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,619 |
| Fees for services: Other | $9,287 |
| Advertising and promotion | $0 |
| Office expenses | $26,444 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,997 |
| 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 | $99,989 |
| Insurance | $18,055 |
| All other expenses | $24,788 |
| Total functional expenses | $921,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,137,480 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $47,618 |
| 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 | $6,779 |
| Net Land, buildings, and equipment | $1,087,611 |
| Investments—publicly traded securities | $1,034,665 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,314,153 |
| Accounts payable and accrued expenses | $10,518 |
| 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 | $9,825 |
| Total liabilities | $20,343 |
| Net assets without donor restrictions | $2,928,383 |
| Net assets with donor restrictions | $365,427 |
| 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 | $3,314,153 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Alliance House Inc has recieved totaling $456,574.
| Awarding Organization | Amount |
|---|---|
Clark L Tanner Foundation Santa Fe, NM PURPOSE: HOUSING PROJECTS | $275,000 |
The Ray And Tye Noorda Foundation Lindon, UT PURPOSE: HUMANITARIAN | $50,000 |
Clark L Tanner Foundation Santa Fe, NM PURPOSE: GENERAL OPERATIONS | $45,000 |
Sorenson Legacy Foundation Midvale, UT PURPOSE: GENERAL CHARITABLE PURPOSES | $40,000 |
Marriner S Eccles Foundation Salt Lake City, UT PURPOSE: PROGRAM SUPPORT- 2020 ACCESS PROGRAM | $10,000 |
Cross Charitable Foundation Inc Bozeman, MT PURPOSE: GENERAL FUND | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Systems Inc San Diego, CA | $26,073,589 | $95,186,380 |
Southwest Behavioral Health Services Inc Phoenix, AZ | $56,180,272 | $104,144,579 |
Epidaurus Tucson, AZ | $35,531,978 | $88,583,540 |
Wellspace Health Sacramento, CA | $37,804,786 | $77,086,034 |
Casa Colina Inc Pomona, CA | $10,643,601 | $77,523,248 |
Sound Tukwila, WA | $90,228,461 | $76,293,584 |
Valley Mental Health Incorporated Salt Lake City, UT | $59,629,146 | $71,897,709 |
Cascadia Behavioral Healthcare Inc Portland, OR | $67,090,354 | $81,176,418 |
Pacific Clinics Arcadia, CA | $0 | $71,212,671 |
Comprehensive Healthcare Yakima, WA | $93,673,597 | $76,058,671 |
Jefferson Center For Mental Health Wheat Ridge, CO | $71,872,391 | $74,784,630 |
Travis County Clinical Services Inc Austin, TX | $90,950 | $66,434,528 |