Community Alliance Inc
- Assets
- $22.4m
- Revenue
- $6.6m
- Investments
- $1.5m
- Employees
- 16
- Location
- Omaha, NE
- Founding
- 12/1981
- Data as of
- 06/2021
- EIN
- 47-0637493
Organization Overview
Community Alliance Inc is located in Omaha, NE. The organization was established in 1981. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Community Alliance Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community 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 06/2021, Community Alliance Inc generated $6.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $6.5m during the year ending 06/2021. While expenses have increased by 10.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING ADMINISTRATIVE AND OPERATIONAL MANAGEMENT FOR ALL COMMUNITY ALLIANCE AFFILIATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LEADERSHIP, MANAGEMENT, PLANNING, COORDINATION, AND ADMINISTRATIVE SUPPORT OF THE MULTI-CORPORATE COMMUNITY ALLIANCE SYSTEM ENHANCING THE EFFECTIVENESS OF SERVING PEOPLE WITH MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carole J Boye President & CEO | Officer | 30 | $224,845 |
Aileen Brady Executive VP & COO | Officer | 28 | $183,284 |
Dominic Parrish CFO | Officer | 30 | $94,234 |
Stu Dornan Secretary Treasurer | OfficerTrustee | 0.5 | $0 |
George Kleine Chair | OfficerTrustee | 0.5 | $0 |
Jon Breuning Vice Chair | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,957,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,957,500 |
| Total Program Service Revenue | $4,192,307 |
| Investment income | $305,183 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,843 |
| Net Gain/Loss on Asset Sales | $160,826 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,630,659 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,910,677 |
| 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. | $607,501 |
| Compensation of current officers, directors, key employees. | $607,501 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $572,847 |
| Pension plan accruals and contributions | $489,869 |
| Other employee benefits | $989,459 |
| Payroll taxes | $70,084 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,702 |
| Fees for services: Accounting | $18,421 |
| Fees for services: Lobbying | $15,950 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $424,405 |
| Advertising and promotion | $214,907 |
| Office expenses | $221,928 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,967 |
| Travel | $437 |
| 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 | $562,209 |
| Insurance | $257,321 |
| All other expenses | $0 |
| Total functional expenses | $6,457,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,748,204 |
| 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 | $145,675 |
| Net Land, buildings, and equipment | $7,187,261 |
| Investments—publicly traded securities | $9,553,607 |
| Investments—other securities | $1,500,369 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $231,139 |
| Total assets | $22,366,255 |
| Accounts payable and accrued expenses | $423,935 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $230,972 |
| 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 | $1,767,754 |
| Total liabilities | $2,422,661 |
| Net assets without donor restrictions | $19,943,594 |
| 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 | $22,366,255 |
Grants Awarded
Over the last fiscal year, Community Alliance Inc has awarded $1,910,677 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Omaha, NE PURPOSE: PROGRAM SUPPORT | $1,871,653 |
Omaha, NE PURPOSE: PROGRAM SUPPORT | $39,024 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Community Alliance Inc has recieved totaling $216,000.
| Awarding Organization | Amount |
|---|---|
The Lozier Foundation Omaha, NE PURPOSE: $50K GENERAL OPERATING SUPPORT, $50K BREAKING THE SILENCE SPONSORSHIP | $100,000 |
Dorothy B Davis Foundation Omaha, NE PURPOSE: GENERAL OPERATING | $50,000 |
Leland J And Dorothy H Olson Charitable Fountation Omaha, NE PURPOSE: REHABILITATION PROGRAM | $30,000 |
Mutual Of Omaha Foundation Omaha, NE PURPOSE: PROGRAM SUPPORT | $25,000 |
Jim And Shirley Young Family Foundation Garden City, NY PURPOSE: GENERAL PURPOSE | $5,000 |
Baer Foundation Omaha, NE PURPOSE: GENERAL OPERATIONS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Independent Living Resource Center Inc Wichita, KS | $8,110,847 | $18,952,514 |
Community Health Ctr Of Central Missouri Jefferson City, MO | $23,228,826 | $19,931,072 |
Smith Agency Aurora, CO | $25,654,604 | $17,358,773 |
Colorado Springs Independence Center Colorado Springs, CO | $15,911,959 | $13,576,800 |
Paraquad Inc St Louis, MO | $25,560,219 | $14,042,236 |
Capper Foundation Topeka, KS | $36,358,262 | $11,403,670 |
Urban Strategies Inc Saint Louis, MO | $8,412,015 | $14,857,524 |
Operation Threshold Inc Waterloo, IA | $5,831,083 | $12,392,663 |
Behavior Management Systems Inc Rapid City, SD | $9,062,713 | $9,945,656 |
Greeley Independence Stampede Inc Greeley, CO | $7,936,067 | $10,109,636 |
Disability Supports Of The Great Plains Inc Mcpherson, KS | $17,610,214 | $11,177,441 |
Bootheel Area Independent Living Services Inc Kennett, MO | $28,850,140 | $10,313,274 |