A Beginning Alliance
- Assets
- $22.6k
- Revenue
- $604.4k
- Investments
- $0.0
- Employees
- 14
- Location
- Olympia, WA
- Founding
- 10/1979
- Data as of
- 06/2021
- EIN
- 91-1081376
Organization Overview
A Beginning Alliance is located in Olympia, WA. The organization was established in 1979. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, A Beginning Alliance employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Beginning Alliance 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 06/2021, A Beginning Alliance generated $604.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $615.2k during the year ending 06/2021. While expenses have increased by 2.9% per year over the past 6 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
A BEGINNING ALLIANCE CONTRACTS WITH WASHINGTON STATE DEPARTMENT OF CORRECTIONS TO PROVIDE HOUSING, FOOD, COUNSELING, SECURITY AND SUPPORT TO ADULT FELONS ON WORK RELEASE STATUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRACT WITH STATE DEPARTMENT OF CORRECTIONS TO PROVIDE HOUSING, FOOD,COUNSELING, SECURITY AND SUPPORT TO ADULT FELONS ON WORK RELEASE STATUS, 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Johnson Ex. Director | Trustee | 40 | $79,070 |
Barbara Miller Treasurer | Officer | 1 | $0 |
R Gary Herness President | Officer | 1 | $0 |
David Devoe Vice President | Officer | 1 | $0 |
Thomas Mcintyre Secretary | Officer | 1 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $604,393 |
| 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 | $604,393 |
| 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. | $79,070 |
| Compensation of current officers, directors, key employees. | $47,442 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $398,403 |
| Pension plan accruals and contributions | $4,512 |
| Other employee benefits | $22,069 |
| Payroll taxes | $44,481 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,642 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $280 |
| Advertising and promotion | $0 |
| Office expenses | $12,555 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,752 |
| Travel | $400 |
| 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 | $18,025 |
| All other expenses | $0 |
| Total functional expenses | $615,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,575 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,575 |
| Accounts payable and accrued expenses | $3,441 |
| 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 | $0 |
| Total liabilities | $3,441 |
| Net assets without donor restrictions | $19,134 |
| Net assets with donor restrictions | $0 |
| 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 | $22,575 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Next Door Inc Hood River, OR | $5,109,735 | $7,639,056 |
Friendship Diversion Services Olympia, WA | $98,010 | $1,570,135 |
A Beginning Alliance Olympia, WA | $22,575 | $604,393 |
Millennia Ministries Mill Creek, WA | $284,663 | $392,150 |
Marion County Victim Impact Panel Inc Keizer, OR | $25,660 | $0 |