The Alliance Collaboration
- Assets
- $12.2k
- Revenue
- $74.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Irving, TX
- Founding
- Data as of
- 12/2021
- EIN
- 86-1443960
Organization Overview
The Alliance Collaboration is located in Irving, TX.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
IDENTIFY AND IMPLEMENT STRATEGIC PARTNERSHIPS AND RESOURCES FOR COLLABORATIVE CASE MANAGEMENT. ENGAGE SUPPORT TO PROVIDE SERVICES TO INDIVIDUALS AND FAMILIES FACING VARIOUS HARDSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sam Reed Officer | 1 | $0 | |
Ruby Sevcik Officer | 15 | $0 | |
Michelle Flores Director | 15 | $0 | |
Sharon Johnston Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $74,053 |
| Interest on Savings | $47 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $74,100 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $5,420 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $1,887 |
| Other expenses | $3,180 |
| Total operating and administrative expenses | $10,487 |
| Contributions, gifts, grants paid | $51,462 |
| Total expenses and disbursements | $61,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,186 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $12,186 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $35 |
| Total liabilities | $35 |
Grants Awarded
Over the last fiscal year, The Alliance Collaboration has awarded $51,462 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
THE MAIN PLACE PURPOSE: FOR ASSITANCE TO PERSONS IN NEED | $17,154 |
ALL THINGS MADE NEW PURPOSE: FOR ASSISTANCE TO PERSONS IN NEED | $17,154 |
CRISIS MINISTRIES PURPOSE: FOR ASSISTANCE TO PERSONS IN NEED | $17,154 |
View Grant Profile
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