Alcibie Alliance Incorporated
- Assets
- $17.5m
- Revenue
- -$3.5m
- Investments
- $16.1m
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 04/2015
- Data as of
- 12/2022
- EIN
- 47-2654175
Organization Overview
Alcibie Alliance Incorporated is located in San Francisco, CA. The organization was established in 2015. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alcibie Alliance Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2020, Alcibie Alliance Incorporated has awarded 91 individual grants totaling $9,893,002. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allison Littlefield President | 1 | $0 | |
George Vera Secretary | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $607 |
| Dividends & Interest | $222,919 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $189,986 |
| Capital Gain Net Income | $430,188 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$3,867,370 |
| Total Revenue | -$3,453,858 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $20,000 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $49,096 |
| Total operating and administrative expenses | $176,651 |
| Contributions, gifts, grants paid | $257,516 |
| Total expenses and disbursements | $434,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,249,283 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $57,168 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $36,244 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $9,738,916 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $1,897 |
| Total assets | $17,460,082 |
| Accounts payable and accrued expenses | $36,331 |
| Grants payable | $1,895,182 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $24,222 |
| Total liabilities | $1,955,735 |
Grants Awarded
Over the last fiscal year, Alcibie Alliance Incorporated has awarded $1,066,334 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE PURPOSE: GENERAL SUPPORT | $75,000 |
COMMUNITIES UNITED FOR RESTORATIVE YOUTH JUSTICE PURPOSE: CURYJS EXPANSION CAMPAIGN | $83,334 |
CADRE PURPOSE: GENERAL SUPPORT | $75,000 |
COMMUNITY INITIATIVES PURPOSE: TEACHERS 4 SOCIAL JUSTICE | $4,000 |
CRITICAL RESISTANCE PURPOSE: GENERAL SUPPORT | $80,000 |
FACTS EDUCATION FUND PURPOSE: GENERAL SUPPORT | $20,000 |