Ladder Alliance Inc
- Assets
- $1.1m
- Revenue
- $986.4k
- Investments
- $0.0
- Employees
- 12
- Location
- Fort Worth, TX
- Founding
- 02/2003
- Data as of
- 12/2023
- EIN
- 06-1674011
Organization Overview
Ladder Alliance Inc is located in Fort Worth, TX. The organization was established in 2003. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Ladder Alliance Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ladder Alliance Inc 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 12/2023, Ladder Alliance Inc generated $986.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $732.0k during the year ending 12/2023. While expenses have increased by 5.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE LADDER ALLIANCE IS TO PROVIDE SURVIVORS OF DOMESTIC VIOLENCE AND LOW-INCOME WOMEN WITH THE TOOLS TO LEAD SELF-RELIANT, INDEPENDENT, AND SUCCESSFUL LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE OFFER SEVERAL PROGRAMS: BASIC COMPUTER SKILLS TRAINING (BCST); PROFESSIONAL OFFICE SKILLS TRAINING (POST); MICROSOFT OFFICE SPECIALIST TRAINING (MOST); QUICKBOOKS OFFICE TRAINING (QBOT); AND NEXT LEVEL. POST BROADENS PROFESSIONAL SKILLS, INCLUDING QUICKBOOKS BASICS AS A CORE COMPONENT, CUSTOMER SERVICE CLASSES TAUGHT BY TARRANT COUNTY COLLEGE INSTRUCTORS, PUBLIC SPEAKING, AND OTHER PROFESSIONAL DEVELOPMENT TOPICS. THE MICROSOFT OFFICE SPECIALIST TRAINING (MOST) COURSE DEVELOPS A TECHNICAL UNDERSTANDING OF THE MICROSOFT PROGRAMS AND PREPARES STUDENTS TO SIT FOR THE GLOBALLY RECOGNIZED MICROSOFT OFFICE SPECIALIST CERTIFICATION IN WORD, EXCEL, AND POWERPOINT. QUICKBOOKS OFFICE TRAINING (QBOT) PROVIDES AN IN DEPTH TRAINING OF QUICKBOOKS ALLOWING STUDENTS TO SIT FOR AN EXAM AND EARN A CERTIFICATION. NEXT LEVEL, LAUNCHED IN 2022, SUPPORTS CURRENT STUDENTS, ALUMNI, AND COMMUNITY MEMBERS WITH UNDER-RESOURCED BACKGROUNDS. THE PROGRAM INCLUDES SEMINARS IN ENGLISH AND SPANISH, COVERING SALARY NEGOTIATION, ENTREPRENEURSHIP 101, RESUME CREATION, MOCK INTERVIEWS, AND MANY OTHER SKILL BUILDING TOOLS NEEDED TO ATTAIN AND KEEP A JOB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Thalken-Thru 72024 Executive Dir. | Officer | 40 | $83,702 |
Garrett Adams-Thru 82023 Director | Trustee | 1 | $0 |
Lauren Brady-Thru 82023 Secretary | OfficerTrustee | 1 | $0 |
Jonathan Berry Director | Trustee | 1 | $0 |
Danyelle Ackall Chairman | OfficerTrustee | 1 | $0 |
Julie Bullion-Thru 82023 Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $84,638 |
| Related organizations | $0 |
| Government grants | $176,856 |
| All other contributions, gifts, grants, and similar amounts not included above | $712,496 |
| Noncash contributions included in lines 1a–1f | $12,264 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $973,990 |
| Total Program Service Revenue | $50,375 |
| 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 | -$42,614 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $986,432 |
| 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. | $85,623 |
| Compensation of current officers, directors, key employees. | $4,281 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $366,630 |
| Pension plan accruals and contributions | $9,567 |
| Other employee benefits | $36,413 |
| Payroll taxes | $39,555 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $96,957 |
| Advertising and promotion | $1,360 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $2,943 |
| All other expenses | $5,086 |
| Total functional expenses | $732,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $713,606 |
| Savings and temporary cash investments | $356,871 |
| 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 | $1,070,477 |
| Accounts payable and accrued expenses | $14,693 |
| 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 | $14,693 |
| Net assets without donor restrictions | $740,493 |
| Net assets with donor restrictions | $315,291 |
| 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 | $1,070,477 |