Alliance House Inc
- Assets
- $3.9m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 17
- Location
- Salt Lake City, UT
- Founding
- 01/1987
- Data as of
- 12/2023
- EIN
- 74-2440617
Organization Overview
Alliance House Inc is located in Salt Lake City, UT. The organization was established in 1987. As of 12/2023, Alliance House Inc employed 17 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 12/2023, Alliance House Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 3.0% per year over the past 9 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
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 | $111,985 |
Jordan Vardell President | OfficerTrustee | 4 | $0 |
Spencer Whiting Vice President | OfficerTrustee | 4 | $0 |
Emily Stirling Treasurer | OfficerTrustee | 4 | $0 |
Jim Hamilton Secretary | OfficerTrustee | 4 | $0 |
Damon Talbot Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $535,670 |
| All other contributions, gifts, grants, and similar amounts not included above | $863,017 |
| Noncash contributions included in lines 1a–1f | $104,059 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,398,687 |
| Total Program Service Revenue | $86,808 |
| Investment income | $66,231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $48,256 |
| Net Gain/Loss on Asset Sales | -$42,109 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,557,873 |
| 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. | $111,985 |
| Compensation of current officers, directors, key employees. | $27,996 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $422,844 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,449 |
| Payroll taxes | $43,431 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,755 |
| Fees for services: Accounting | $13,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,898 |
| Fees for services: Other | $118,706 |
| Advertising and promotion | $0 |
| Office expenses | $36,624 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $12,149 |
| 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 | $85,443 |
| Insurance | $20,393 |
| All other expenses | $34,074 |
| Total functional expenses | $1,123,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,272,503 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,935 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,143,949 |
| Investments—publicly traded securities | $1,375,408 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,861,795 |
| Accounts payable and accrued expenses | $5,776 |
| 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 | $14,114 |
| Total liabilities | $19,890 |
| Net assets without donor restrictions | $3,506,979 |
| Net assets with donor restrictions | $334,926 |
| 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 | $3,861,795 |
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