Alia
- Assets
- $3.2m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 30
- Location
- St Paul, MN
- Founding
- 12/2016
- Data as of
- 06/2024
- EIN
- 81-1185699
Organization Overview
Alia is located in St Paul, MN. The organization was established in 2016. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2024, Alia employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alia 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 06/2024, Alia generated $5.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 59.0% each year . All expenses for the organization totaled $3.9m during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
WE EQUIP AND TRANSFORM SYSTEMS TO CREATE CONDITIONS FOR CHILDREN AND FAMILIES TO THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENGAGED IN TRANSFORMING CHILD WELFARE, WORKING IN PUBLIC AND PRIVATE SYSTEMS ACROSS THE COUNTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dominick Washington Director | Trustee | 2 | $0 |
Karina Forrest Perkins Director | Trustee | 2 | $0 |
Frank Altman Board Chair | OfficerTrustee | 2 | $0 |
Vivian Chow Director | Trustee | 2 | $0 |
Rachel Zahn Director | Trustee | 2 | $0 |
Ashley Mccullough Director | Trustee | 2 | $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 | $3,073,355 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,073,355 |
| Total Program Service Revenue | $2,538,222 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,622,121 |
| 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. | $623,359 |
| Compensation of current officers, directors, key employees. | $169,560 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,930,537 |
| Pension plan accruals and contributions | $67,567 |
| Other employee benefits | $180,249 |
| Payroll taxes | $184,991 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,000 |
| Fees for services: Accounting | $28,519 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $532,539 |
| Advertising and promotion | $7,263 |
| Office expenses | $63,435 |
| Information technology | $2,937 |
| Royalties | $0 |
| Occupancy | $83,103 |
| Travel | $145,859 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,859 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $967 |
| Insurance | $12,347 |
| All other expenses | $0 |
| Total functional expenses | $3,902,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $540,868 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,705,905 |
| Accounts receivable, net | $468,502 |
| 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 | $36,171 |
| Net Land, buildings, and equipment | $967 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $431,777 |
| Total assets | $3,184,190 |
| Accounts payable and accrued expenses | $70,466 |
| 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 | $148,811 |
| Other liabilities | $433,377 |
| Total liabilities | $652,654 |
| Net assets without donor restrictions | $144,803 |
| Net assets with donor restrictions | $2,386,733 |
| 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 | $3,184,190 |