Alloy Alliance FY2020 filing

Tax-deductible

Covina, CA501(c)(3)EducationEIN 81-3486084Revenue $318K in FY2020

On file with the IRSprojectalloy.org440 N Barranca Ave 9765, 91723-1722 · Covina, CATax-exempt since Mar 2017Publicly supported charity — 170(b)(1)(A)(vi)

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To advance equity in the technology sector, with a special focus on retaining underrepresented technologists who have recently begun their tech careers, through professional education and advocacy.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$25K 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
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$25K
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
7 mo
of spending, in cash
Looks good: 6.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $102
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1K
0.6% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$318K
Spent
$300K
To programs
84%
Net assets
$221K
By yearFY2020–FY2023
Revenue
$318K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$318K
FY2021$124K
FY2022$53K
FY2023$9K
Net assets
$221K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$221K
FY2021$236K
FY2022$259K
FY2023$262K

From the FY2020 Form 990 (year ending March 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Mar 2017.

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

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $251K Management & general 13% · $38K Fundraising 3% · $10K

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

4 people listed on the 990; $25K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$24,544Pt VII · Sec A
Sec/Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Tech Chair
$0Pt VII · Sec A

Star Simpson’s $13K as President is at the 44th percentile of top reported officer pay among 146 <$100K education 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

NameFY2022FY2021FY2020
Robyn Allen$8,893$24,234$24,544
Star Simpson$12,725——

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

Retains new underrepresented tech workers through education and advocacy.

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Provided by the organization

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1 program · $251K · in their own filed words · FY2019
01

Alloy alliance ran a series of successful partnerships with tech conferences, bringing folks from backgrounds historically underrepresented in tech to some of the industry's best technical events.

$251Kprogram 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 · FY2023
Total grants receivedfrom 1 funder$102

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$318K
Ln 12
Gifts and grantsLn 1h$277K
Fees for servicesLn 2g$40K
Money outPt IX
$300K
Ln 25
Programscol B$251K
Managementcol C$38K
Fundraisingcol D$10K
Owns and owesPt X
$221K
net assets · Ln 32
Cash and savingsLn 1–2$171K
Total assetsLn 16$222K
LiabilitiesLn 26$1K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$277K
Fees for servicesLn 2g$40K
Total revenueLn 12$318K
Assets in detailPt X, end of year
CashLn 1$171K
Cash and savings togetherLn 1–2$171K
Other assetsLn 15$51K
Total assetsLn 16$222K
LiabilitiesLn 26$1K
Net assetsLn 32$221K
OperationsPt I, VI
EmployeesI 52
VolunteersI 615
Fiscal year endsHeaderMarch
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$167K$171K
Total assetsLn 16$182K$222K
LiabilitiesLn 26$1K$1K
Net assetsLn 32$181K$221K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$29K$22K$7K
Other salaries and wagesLn 7$56K$23K$30K$3K
Payroll taxesLn 10$3K$2K$1K$358
Legal feesLn 11b$3K$2K$724
Accounting feesLn 11c$603$603
Other fees for servicesLn 11g$12K$12K
Advertising and promotionLn 12$463$463
Office expensesLn 13$2K$2K
TravelLn 17$121K$121K$149
Conferences, conventions and meetingsLn 19$67K$67K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$2K$2K$580
All other expensesLn 24e$15$220$19−$224
Total functional expensesLn 25$300K$251K$38K$10K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $9K$262K 990 PDF
FY2022 $53K$259K 990 PDF
FY2021 $124K$236K 990 PDF
FY2020 Viewing $318K$300K$18K$221K 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 $317,633 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $208,790$277,375
I-9 Program service revenuePrior year $83,698$40,258
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $292,488$317,633
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 $61,470$88,576
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $109,004$211,115
I-18 Total expensesPrior year $170,474$299,691
I-19 Revenue less expensesPrior year $122,014$17,942
Part VI · Governance 3 of 3 board members independent, 2 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $317,633 across 4 lines filed
VIII-1f All other contributions, gifts and grants$277,375
VIII-1h Total contributions, gifts and grants$277,375
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $40,258$40,258
VIII-12 Total revenueRelated to mission $40,258 · Unrelated business $0 · Excluded from tax $0$317,633
Part IX · Statement of functional expenses $299,691 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $21,867 · Fundraising $7,289$29,156
IX-7 Other salaries and wagesPrograms $23,498 · Management $29,958 · Fundraising $2,982$56,438
IX-10 Payroll taxesPrograms $1,581 · Management $1,043 · Fundraising $358$2,982
IX-11b Legal feesPrograms $2,171 · Management $724$2,895
IX-11c Accounting feesManagement $603$603
IX-11g Other fees for servicesPrograms $12,183$12,183
IX-12 Advertising and promotionManagement $463$463
IX-13 Office expensesManagement $2,477$2,477
IX-17 TravelPrograms $120,536 · Management $149$120,685
IX-19 Conferences, conventions and meetingsPrograms $67,008$67,008
IX-23 InsuranceManagement $2,462$2,462
IX-24 Other expenses (24a–d)Programs $1,744 · Management $580$2,324
IX-24e All other expensesPrograms $220 · Management $19 · Fundraising −$224$15
IX-25 Total functional expensesPrograms $250,808 · Management $38,478 · Fundraising $10,405$299,691
Part X · Balance sheet $222,146 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $167,043$171,214
X-15 Other assetsStart of year $15,433$50,932
X-16 Total assetsStart of year $182,476$222,146
X-17 Accounts payable and accrued expensesStart of year $1,038$1,267
X-26 Total liabilitiesStart of year $1,038$1,267
X-27 Net assets without donor restrictionsStart of year $181,438$220,879
X-32 Total net assets or fund balancesStart of year $181,438$220,879
X-33 Total liabilities and net assetsStart of year $182,476$222,146
Part XI · Reconciliation of net assets $220,879 net assets at year end
XI-1 Total revenue$317,633
XI-2 Total expenses$299,691
XI-3 Revenue less expenses$17,942
XI-4 Net assets at start of year$181,438
XI-8 Prior period adjustments$21,499
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$220,879

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

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