Alliance Human Services INC FY2020 filing

Tax-deductible

Southborough, MA501(c)(3)Human ServicesEIN 04-3476887Revenue $8.8M in FY2020

On file with the IRSalliancehhs.org144 Turnpike Rd Ste 220, 01772-2139 · Southborough, MATax-exempt since Oct 1999Publicly supported — 509(a)(2)

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The organization provides Services and housing for children who cannot care for themselves.

501(c)(3) charity; gifts are tax-deductible.
64¢ of each $1 spent went to programs.
$642K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $21K a year · under 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
64%
of spending
Worth a look: 64% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$642K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $265K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.9M
76% of total assets
Worth a look: liabilities are 76% of assets; over 65%.
Pt X · Ln 26
Independent board members
11
of 12 voting members
Looks good: 11 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.8M
Spent
$8.5M
To programs
64%
Net assets
$593K
By yearFY2020–FY2024
Revenue
$8.8M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$8.8M
FY2021$7.8M
FY2022$6.4M
FY2023$5.6M
FY2024$5.6M
Expenses
$8.5M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$8.5M
FY2021$7.5M
FY2022$6.5M
FY2023$6.0M
FY2024$5.7M
Net assets
$593K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$593K
FY2021$855K
FY2022$779K
FY2023$370K
FY2024$239K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

64 cents of each dollar spent went to programs.

Program services 64% · $5.5M Management & general 36% · $3.0M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

27 people listed on the 990; $642K paid to officers and key staff.

Part VII, Section A · reportable compensation
Vice President of Operations
$203,195Pt VII · Sec A
Vice President
$196,907Pt VII · Sec A
State Director - Ca
$124,937Pt VII · Sec A
Director of Quality Assurance
$117,099Pt VII · Sec A
Controller
$0Pt VII · Sec A
Director of Clinical Services
$0Pt VII · Sec A
Director of Operations
$0Pt VII · Sec A
Director of Compliance
$0Pt VII · Sec A

Doris Davila’s $214K as Vice President of Operations is at the 92nd percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Doris Davila$213,726$210,751$203,145$200,727$203,195
Richard Canty—$184,417$208,982$206,005$196,907
Nana Olson———$139,494$117,099
Joy Kruppa$122,176$132,432$127,335——
Luigi Grimald-Evangelista$113,576$123,668$121,532$120,649$124,937
Adrian Massie$111,498—$112,911——
Deidre Fortes$101,097————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides services and housing for children needing care.

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Provided by the organization

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1 program · $5.5M · in their own filed words · FY2020
01

Alliance human services, inc. Provides foster care services to children and youth who have emotional or behavioral disorders, developmental disabilities, are medically fragile, or are in the juvenile justice system.

$5.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$265K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$8.8M
Ln 12
Fees for servicesLn 2g$8.6M
Other incomeLn 4–11$141K
Gifts and grantsLn 1h$18K
Money outPt IX
$8.5M
Ln 25
Programscol B$5.5M
Managementcol C$3.0M
Owns and owesPt X
$593K
net assets · Ln 32
Cash and savingsLn 1–2$752K
Total assetsLn 16$2.5M
LiabilitiesLn 26$1.9M
PeoplePt VI, VII
27
listed · VII A
PaidVII A4
Voting boardVI 1a12
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$18K
Fees for servicesLn 2g$8.6M
Investment incomeLn 3$35
Other incomeLn 4–11$141K
Total revenueLn 12$8.8M
Assets in detailPt X, end of year
CashLn 1$752K
Cash and savings togetherLn 1–2$752K
Land, buildings, equipmentLn 10c$32K
Total assetsLn 16$2.5M
LiabilitiesLn 26$1.9M
Net assetsLn 32$593K
OperationsPt I, VI
EmployeesI 574
VolunteersI 611
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$593K$752K
Land, buildings, equipmentLn 10c$34K$32K
Total assetsLn 16$2.2M$2.5M
LiabilitiesLn 26$1.9M$1.9M
Net assetsLn 32$344K$593K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$438K$438K
Other salaries and wagesLn 7$2.4M$1.5M$839K
Pension plan contributionsLn 8$11K$6K$5K
Other employee benefitsLn 9$194K$128K$66K
Payroll taxesLn 10$219K$121K$97K
Management feesLn 11a$720K$720K
Legal feesLn 11b$10K$10K
Accounting feesLn 11c$55K$55K
Other fees for servicesLn 11g$3.5M$3.5M$73K
Advertising and promotionLn 12$553$553
Office expensesLn 13$118K$18K$100K
OccupancyLn 16$308K$308K
TravelLn 17$118K$67K$51K
InterestLn 20$53K$53K
Depreciation, depletion and amortizationLn 22$15K$10K$5K
InsuranceLn 23$150K$150K
Other expenses (24a–d)Ln 24$165K$115K$50K
All other expensesLn 24e$29K$2K$27K
Total functional expensesLn 25$8.5M$5.5M$3.0M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $5.6M$5.7M−$131K$239K 990 PDF
FY2023 $5.6M$6.0M−$409K$370K 990 PDF
FY2022 $6.4M$6.5M−$76K$779K 990 PDF
FY2021 $7.8M$7.5M$262K$855K 990 PDF
FY2020 Viewing $8.8M$8.5M$248K$593K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $8,765,442 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,794$17,776
I-9 Program service revenuePrior year $8,665,729$8,606,848
I-10 Investment incomePrior year $195$35
I-11 Other revenuePrior year $113,574$140,783
I-12 Total revenuePrior year $8,781,292$8,765,442
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,058,202$3,239,426
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $5,294,313$5,277,813
I-18 Total expensesPrior year $8,352,515$8,517,239
I-19 Revenue less expensesPrior year $428,777$248,203
Part VI · Governance 11 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $8,765,442 across 7 lines filed
VIII-1d Related organizations$15,000
VIII-1f All other contributions, gifts and grants$2,776
VIII-1h Total contributions, gifts and grants$17,776
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,606,848$8,606,848
VIII-3 Investment incomeExcluded from tax $35$35
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $140,783$140,783
VIII-12 Total revenueRelated to mission $8,747,631 · Unrelated business $0 · Excluded from tax $35$8,765,442
Part IX · Statement of functional expenses $8,517,239 across 18 lines filed
IX-5 Pay of current officers, directors and key staffManagement $437,755$437,755
IX-7 Other salaries and wagesPrograms $1,539,487 · Management $839,011$2,378,498
IX-8 Pension plan contributionsPrograms $6,072 · Management $4,888$10,960
IX-9 Other employee benefitsPrograms $128,178 · Management $65,515$193,693
IX-10 Payroll taxesPrograms $121,071 · Management $97,449$218,520
IX-11a Management feesManagement $720,000$720,000
IX-11b Legal feesManagement $9,900$9,900
IX-11c Accounting feesManagement $55,351$55,351
IX-11g Other fees for servicesPrograms $3,463,143 · Management $73,460$3,536,603
IX-12 Advertising and promotionManagement $553$553
IX-13 Office expensesPrograms $17,527 · Management $100,240$117,767
IX-16 OccupancyManagement $307,847$307,847
IX-17 TravelPrograms $66,733 · Management $51,364$118,097
IX-20 InterestManagement $53,292$53,292
IX-22 Depreciation, depletion and amortizationPrograms $10,369 · Management $4,624$14,993
IX-23 InsuranceManagement $149,721$149,721
IX-24 Other expenses (24a–d)Programs $114,724 · Management $50,218$164,942
IX-24e All other expensesPrograms $1,820 · Management $26,927$28,747
IX-25 Total functional expensesPrograms $5,469,124 · Management $3,048,115 · Fundraising $0$8,517,239
Part X · Balance sheet $2,490,563 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $593,470$752,273
X-4 Accounts receivableStart of year $1,402,577$1,483,066
X-9 Prepaid expenses and deferred chargesStart of year $189,308$223,454
X-10c Land, buildings and equipment, netStart of year $34,475$31,770
X-16 Total assetsStart of year $2,219,830$2,490,563
X-17 Accounts payable and accrued expensesStart of year $565,327$587,570
X-25 Other liabilitiesStart of year $15,035$15,322
X-26 Total liabilitiesStart of year $1,875,362$1,897,892
X-27 Net assets without donor restrictionsStart of year $344,468$592,671
X-32 Total net assets or fund balancesStart of year $344,468$592,671
X-33 Total liabilities and net assetsStart of year $2,219,830$2,490,563
Part XI · Reconciliation of net assets $592,671 net assets at year end
XI-1 Total revenue$8,765,442
XI-2 Total expenses$8,517,239
XI-3 Revenue less expenses$248,203
XI-4 Net assets at start of year$344,468
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$592,671

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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