Alis Place: FY2021 Nonprofit Profile & Form 990 (EIN 30-0736622)

Revenue by fiscal year
FY2020	$14K
FY2021	$16K
FY2022	$27K
FY2023	$118K
FY2024	$91K

Expenses by fiscal year
FY2020	$10K
FY2021	$7K
FY2022	Not on file
FY2023	Not on file
FY2024	Not on file

Net assets by fiscal year
FY2020	$5K
FY2021	$9K
FY2022	$27K
FY2023	$121K
FY2024	$132K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 2014.

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

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $7K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation

Joann J Rodriguez

President

$0Pt VII · Sec A

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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 15aNo

Programs and updates

Improves health and wellbeing for people with serious mental illnesses.

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Provided by the organization

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1 program · in their own filed words · FY2021

01

Established to improve the health and well-being of people living with serious and persistent mental illnesses.

Pt IX · col B

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$16K

Ln 12

Fees for servicesLn 2g$16K

Money outPt IX

$7K

Ln 25

Programscol B$7K

Owns and owesPt X

$9K

net assets · Ln 32

Cash and savingsLn 1–2$9K

Total assetsLn 16$9K

LiabilitiesLn 26$0

PeoplePt VI, VII

1

listed · VII A

PaidVII A0

Voting boardVI 1a4

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$16K

Total revenueLn 12$16K

Assets in detailPt X, end of year

CashLn 1$9K

Cash and savings togetherLn 1–2$9K

Total assetsLn 16$9K

LiabilitiesLn 26$0

Net assetsLn 32$9K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$5K	$9K
Total assetsLn 16	$5K	$9K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$5K	$9K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Accounting feesLn 11c	$500	$500
Office expensesLn 13	$146	$146
TravelLn 17	$812	$812
InsuranceLn 23	$690	$690
Other expenses (24a–d)Ln 24	$4K	$4K
All other expensesLn 24e	$1K	$1K
Total functional expensesLn 25	$7K	$7K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$91K			$132K	990 PDF
FY2023	$118K			$121K	990 PDF
FY2022	$27K			$27K	990 PDF
FY2021 Viewing	$16K	$7K	$9K	$9K	990 PDF
FY2020	$14K	$10K	$4K	$5K	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 FY2021 990 (6 parts)

Part I · Summary $16,085 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $14,065$16,085

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $14,065$16,085

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $10,252$7,229

I-18 Total expensesPrior year $10,252$7,229

I-19 Revenue less expensesPrior year $3,813$8,856

Part VI · Governance 0 of 4 board members independent, 3 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members0

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $16,085 across 3 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $16,085$16,085

VIII-8 Net income from fundraising events$0

VIII-12 Total revenueRelated to mission $16,085$16,085

Part IX · Statement of functional expenses $7,229 across 6 lines filed

IX-11c Accounting feesPrograms $500$500

IX-13 Office expensesPrograms $146$146

IX-17 TravelPrograms $812$812

IX-23 InsurancePrograms $690$690

IX-24 Other expenses (24a–d)Programs $4,024$4,024

IX-24e All other expensesPrograms $1,057$1,057

IX-25 Total functional expensesPrograms $7,229 · Management $0 · Fundraising $0$7,229

Part X · Balance sheet $8,856 assets, 5 lines filed

X-1 Cash, non-interest-bearingStart of year $4,581$8,856

X-16 Total assetsStart of year $4,581$8,856

X-26 Total liabilitiesStart of year $0$0

X-32 Total net assets or fund balancesStart of year $4,581$8,856

X-33 Total liabilities and net assetsStart of year $4,581$8,856

Part XI · Reconciliation of net assets $8,856 net assets at year end

XI-1 Total revenue$16,085

XI-2 Total expenses$7,229

XI-3 Revenue less expenses$8,856

XI-4 Net assets at start of year$4,581

XI-10 Net assets at end of year$8,856

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Alis Place FY2021 filing

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