Alliance For Women And Children
- Assets
- $3.1m
- Revenue
- $1.7m
- Investments
- $2.3m
- Employees
- 121
- Location
- Abilene, TX
- Founding
- 10/1966
- Data as of
- 12/2021
- EIN
- 75-1013058
Organization Overview
Alliance For Women And Children is located in Abilene, TX. The organization was established in 1966. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2021, Alliance For Women And Children employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance For Women And Children 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 12/2021, Alliance For Women And Children generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 3.2% per year over the past 7 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
THE ALLIANCE FOR WOMEN AND CHILDREN PROVIDES QUALITY PROGRAMS TO EMPOWER ALL WOMEN AND CHILDREN BY EDUCATING AND ASSISTING WOMEN TO BE HEALTH CONSCIOUS AND SELF-SUFFICIENT, AND PROVIDING A NURTURING AND SAFE ENVIRONMENT FOR SCHOOL-AGED CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ALLIANCE AFTER-SCHOOL CARE PROGRAM SERVES AN AVERAGE OF 600 CHILDREN FROM PRE-KINDERGARTEN TO FIFTH GRADE. IT IS THE LARGEST, STATE LICENSED AFTER-SCHOOL CARE PROGRAM IN ABILENE AND SURROUNDING COMMUNITIES. THE PROGRAM IS DESIGNED TO PROVIDE CARE AND ENRICHMENT TO CHILDREN DURING CRITICAL AFTER-SCHOOL HOURS, AND THE PROGRAM ENABLES WOMAN TO WORK TO PROVIDE FOR THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toni Brockway Executive Director | Officer | 40 | $77,615 |
Andres Chavez Assistant Treasurer | OfficerTrustee | 1 | $0 |
Debra Notturno-Strong Past President | OfficerTrustee | 1 | $0 |
Emily Goolsby Secretary | OfficerTrustee | 1 | $0 |
Cheryl Sawyers Vice President | OfficerTrustee | 1 | $0 |
Hope Wegrzynowicz Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $24,000 |
| Membership dues | $26,662 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $740,469 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $791,131 |
| Total Program Service Revenue | $748,104 |
| Investment income | $34,806 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,737 |
| Net Gain/Loss on Asset Sales | $68,609 |
| Net Income from Fundraising Events | $91,366 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,743,855 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $269,880 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,987 |
| Compensation of current officers, directors, key employees. | $2,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $455,780 |
| Pension plan accruals and contributions | $11,402 |
| Other employee benefits | $20,640 |
| Payroll taxes | $48,434 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,480 |
| Advertising and promotion | $20,962 |
| Office expenses | $24,520 |
| Information technology | $17,693 |
| Royalties | $0 |
| Occupancy | $54,590 |
| Travel | $14,929 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,587 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,960 |
| Insurance | $40,839 |
| All other expenses | $16,485 |
| Total functional expenses | $1,239,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $445,817 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $116,819 |
| 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 | $36,900 |
| Net Land, buildings, and equipment | $223,712 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,299,490 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,122,738 |
| Accounts payable and accrued expenses | $30,456 |
| Grants payable | $0 |
| Deferred revenue | $39,750 |
| 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 | $70,206 |
| Net assets without donor restrictions | $2,708,042 |
| Net assets with donor restrictions | $344,490 |
| 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 | $3,122,738 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Alliance For Women And Children has recieved totaling $165,967.
| Awarding Organization | Amount |
|---|---|
Kickapoo Springs Foundation Abilene, TX PURPOSE: TO REPLACE THE HVAC SYSTEM- CHALLENGE PAYABLE UPON COMPLETION OF FUNDRAISING BY 9/1/21 | $50,000 |
Legett Foundation Abilene, TX PURPOSE: CHARITABLE - TO REPLACE HVAC SYSTEM | $50,000 |
United Way Of Abilene Abilene, TX PURPOSE: AFTER SCHOOL CARE | $28,610 |
Barber Foundation Abilene, TX PURPOSE: PROMOTING CHRISTIAN LIVING | $10,000 |
Shelton Family Foundation Abilene, TX PURPOSE: HVAC SYSTEM | $10,000 |
Greathouse Foundation Abilene, TX PURPOSE: SUPPORT OF CHILDREN | $7,500 |
Endowment Analysis
| Beg. Balance | $1,927,834 |
| Earnings | $223,356 |
| Admin Expense | $11,719 |
| Other Expense | $69,848 |
| Ending Balance | $2,069,623 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ymca Of Metropolitan Fort Worth Fort Worth, TX | $29,680,686 | $18,852,895 |
Center For Transforming Lives Fort Worth, TX | $4,873,991 | $15,111,287 |
Young Mens Christian Association Of Greater Tulsa Tulsa, OK | $60,292,929 | $14,834,011 |
The Young Mens Christian Association Of The Capital Area Baton Rouge, LA | $38,948,920 | $11,986,703 |
Young Womens Christian Association Of Lubbock Texas Inc Lubbock, TX | $28,879,413 | $11,388,138 |
The Wellspring Alliance For Families Inc Monroe, LA | $5,920,096 | $8,292,532 |
Arlington-Mansfield Area Young Mens Christian Association Mansfield, TX | $11,403,245 | $5,161,274 |
Young Mens Christian Association Midland, TX | $17,684,853 | $8,272,971 |
Ywca Of Greater Baton Rouge Baton Rouge, LA | $3,021,749 | $5,884,408 |
Women In Need Of Generous Support Dallas, TX | $1,533,569 | $4,127,813 |
Young Womens Christian Association Of Oklahoma City Oklahoma City, OK | $19,872,120 | $6,186,657 |
Young Mens Christian Association Of Wichita Falls Wichita Falls, TX | $25,661,338 | $4,866,451 |