Butler County Alliance for Children EIN 46-4129524

Butler County Alliance for Children

EIN  46-4129524 Public charity (501(c)(3)) Butler, PA Founded 2013
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Size
$100K–1M
What they do
Ensuring children's safety, health, and well-being through community empowerment.
Leadership
Danielle Schmidt · Executive Di · $67K
Money in and out
$552K revenue, $577K expenses
Bottom line
88% program efficiency

Ensuring children's safety, health, and well-being through community empowerment. For fiscal year 2024 it reported $552K in revenue, $577K in expenses, and $141K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$552K
Pt VIII · Ln 12
Total expenses
$577K
Pt IX · Ln 25
Net assets
$141K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$26K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.12
Program efficiency
88%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
2.3mo
months of highly liquid reserves at operating expense rate▼ -12% vs prior filing year
Surplus margin
-5%
revenue over expenses, this year▲ +57% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$552K
FY2024▲ +5%
Expenses
$577K
FY2024▼ -1%
Total assets
$311K
FY2024▼ -18%
Total liabilities
$170K
FY2024▼ -19%
Total revenue
$552K
Pt VIII · Ln 12
Total expenses
$577K
Pt IX · Ln 25
Net assets
$141K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$26K
Total assetsPt X · Ln 16$311K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $510K of program spending, described in the organization's own filed words · FY2024.
01

Butler county alliance for children provides a child-friendly location for members of the multidisciplinary team to come together to meet with families and make case decisions. Staff of butler county alliance for children receive referrals from children and youth services, local law enforcement departments and the county district…

$510Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CButler County Alliance for Children
EINHdr · item D46-4129524
Principal addressHdr · item CButler, PA
WebsiteHdr · item Jwww.butlercountycac.org
Year of formationHdr · item L2013
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFJul 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$67,371Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Danielle Schmidt’s $67K as Executive Di is at the 59th percentile of top reported officer pay among 1984 $100K–1M youth development 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 · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2021
Danielle Schmidt$67,371$67,277$59,769
Deanna Hays$64,667

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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Statement of Revenue

Part VIII
Contributions & grants$476K · 86%
Other revenue$64K · 12%
Program service revenue$12K · 2%
Contributions & grants86%$476K
Other revenue12%$64K
Program service revenue2%$12K
Investment income$41
— government grantsLn 1e$391K
Total revenueLn 12$552K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.12
Program services88%$510K
Management & general12%$68K
Total functional expensesLn 25$577K

Balance Sheet

Part X · end of year
CashLn 1$111K
Total assetsLn 16$311K
Total liabilitiesLn 26$170K
Total net assetsLn 32$141K
Months of cash on handcomputed2.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $111K · Operating expenses/yr $577K
2.3 months
Where the money goes
Program services
Program services $510K · Total expenses $577K
88%
Management & General
Management & general $68K · Total expenses $577K
12%
Fundraising
Fundraising $0 · Total expenses $577K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $60K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $476K · Total revenue $552K
86%
Government reliance
Government grants $391K · Total revenue $552K
71%
Earned-income share
Program service revenue $12K · Total revenue $552K
2%
Investment reliance
Investment income $41 · Total revenue $552K
0%
Program self-sufficiency
Program service revenue $12K · Total expenses $577K
2%
Growth & trend
Revenue growth (YoY)
This year $552K · Prior year $527K
+5%
Revenue CAGR
FY2020 $475K · FY2024 $552K
+4%
Net-asset trend (YoY)
End of year $141K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $552K · Expenses $577K
-5%
Liabilities-to-Assets
Total liabilities — · Total assets $311K
Net-asset ratio
Net assets $141K · Total assets $311K
45%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $311K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Danielle Schmidt · Reported title EXECUTIVE DI · Highest reported compensation $67K · Total expenses $577K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $371K · Total expenses $577K
64%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 12%
Revenue growth 5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$527K revenue · ⤓ 990 PDF
FY2023$526K revenue · ⤓ 990 PDF
FY2022not on file
FY2021$475K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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