Project Alianza
- Assets
- $708.7k
- Revenue
- $182.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Boston, MA
- Founding
- 12/2014
- Data as of
- 06/2023
- EIN
- 46-4178616
Organization Overview
Project Alianza is located in Boston, MA. The organization was established in 2014. According to its NTEE Classification (K20) the organization is classified as: Agricultural Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2023, Project Alianza employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Alianza 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 06/2023, Project Alianza generated $182.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $420.9k during the year ending 06/2023. 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
ALL CHILDREN DESERVE ACCESS TO SAFE AND QUALITY SCHOOLING REGARDLESS OF WHERE THEY ARE BORN. BY CHALLENGING THE SYSTEMS THAT PREVENT RESOURCES FROM REACHING REMOTE AREAS, PROJECT ALIANZA BUILDS SCHOOLS AND PROVIDES EDUCATIONAL OPPORTUNITIES TO GIVE KIDS THE TOOLS THEY NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY SCHOOL, INCLUDING TECHNOLOGY, NUTRITION PROGRAMS AND SUMMER SCHOOL: PROGRAMS TAUGHT BY SIX LOCAL TEACHERS. 650 CHILDREN DIRECTLY IMPACTED; 50,000 CHILDREN ARE PART OF RADIO PROGRAM; 200 STUDENTS RECEIVE SHOLARSHIPS.
TEACHER, PARENT, AND COMMUNITY OUTREACH: 10,000 LIVES IMPACTED.
SCHOOL DEVELOPMENT AND CONSTRUCTION: CONSTRUCTION OF MATERIALS WERE PURCHASED FOR USE IN THE BUILDING OF SCHOOLS, WHICH WILL HELP US TO EXPAND OUR REACH IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Van Busum Executive Director | OfficerTrustee | 40 | $76,000 |
Simone Kotraba Director | Trustee | 1 | $0 |
Rick Peyser Director | Trustee | 1 | $0 |
Mariellen Jewers Director | Trustee | 1 | $0 |
Oscar Quintanilla Director | Trustee | 1 | $0 |
Blair K Hartman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $176,430 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $176,430 |
| Total Program Service Revenue | $0 |
| Investment income | $6,063 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $182,493 |
| 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. | $106,350 |
| Compensation of current officers, directors, key employees. | $30,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,545 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,779 |
| Fees for services: Accounting | $21,858 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $148,293 |
| Advertising and promotion | $15,465 |
| Office expenses | $28,385 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,727 |
| Travel | $12,963 |
| 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 | $1,500 |
| Insurance | $0 |
| All other expenses | $66,987 |
| Total functional expenses | $420,852 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,198 |
| Savings and temporary cash investments | $699,319 |
| 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 | $1,170 |
| Net Land, buildings, and equipment | $1,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $708,687 |
| Accounts payable and accrued expenses | $1 |
| 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 | $1 |
| Net assets without donor restrictions | $708,686 |
| Net assets with donor restrictions | $0 |
| 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 | $708,687 |