Alia
- Assets
- $2.1m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 32
- Location
- St Paul, MN
- Founding
- 12/2016
- Data as of
- 06/2022
- EIN
- 81-1185699
Organization Overview
Alia is located in St Paul, MN. The organization was established in 2016. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Alia employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alia 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 06/2022, Alia generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 66.4% each year . All expenses for the organization totaled $3.7m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND DRIVE TRANSFORMATIVE CHANGE FOR THE PEOPLE AND SYSTEMS ENTRUSTED WITH THE WELFARE AND WELL-BEING OF CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENGAGED IN TRANSFORMING CHILD WELFARE, WORKING IN PUBLIC AND PRIVATE SYSTEMS ACROSS THE COUNTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amelia Franck Meyer Chief Executive Officer | Officer | 40 | $253,281 |
Prem Suppogu Treasurer, CFO | Officer | 40 | $166,988 |
Debi Grebnik Managing Director | 40 | $143,213 | |
Margo Kemp Johnson Secretary, Chief Advancement Officer | Officer | 40 | $135,251 |
Katie Miller Chief Innovation Officer | 40 | $121,415 | |
Dr Ramon Pastrano Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $334,335 |
| All other contributions, gifts, grants, and similar amounts not included above | $520,359 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $854,694 |
| Total Program Service Revenue | $2,196,777 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,052,828 |
| 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. | $642,864 |
| Compensation of current officers, directors, key employees. | $211,614 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,060,936 |
| Pension plan accruals and contributions | $6,997 |
| Other employee benefits | $343,448 |
| Payroll taxes | $40,898 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $153,930 |
| Advertising and promotion | $594 |
| Office expenses | $83,022 |
| Information technology | $73,279 |
| Royalties | $0 |
| Occupancy | $85,050 |
| Travel | $52,441 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,520 |
| Interest | $6,019 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,151 |
| All other expenses | $0 |
| Total functional expenses | $3,677,597 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,041,299 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $791,491 |
| Accounts receivable, net | $234,155 |
| 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 | $45,868 |
| 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 | $2,112,813 |
| Accounts payable and accrued expenses | $188,351 |
| Grants payable | $0 |
| Deferred revenue | $136,750 |
| 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 | $148,407 |
| Other liabilities | $0 |
| Total liabilities | $473,508 |
| Net assets without donor restrictions | $112,833 |
| Net assets with donor restrictions | $1,526,472 |
| 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 | $2,112,813 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Alia has recieved totaling $2,240,000.
| Awarding Organization | Amount |
|---|---|
Margaret A Cargill Foundation Eden Prairie, MN PURPOSE: SUPPORTING FAMILIES TO BE SAFE TOGETHER | $1,400,000 |
Margaret A Cargill Foundation Eden Prairie, MN PURPOSE: SUPPORTING FAMILIES TO BE SAFE TOGETHER | $600,000 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $160,000 |
Mcvay Foundation Minnetonka, MN PURPOSE: GENERAL OPERATION | $30,000 |
Serimus Foundation Fort Collins, CO PURPOSE: GENERAL OPERATIONS | $20,000 |
Metropolitan Consortium Of Community Developers Minneapolis, MN PURPOSE: COVID RELIEF GRANT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Link Minneapolis, MN | $6,613,404 | $13,474,275 |
Youth Emergency Services & Shelter Of Iowa Des Moines, IA | $0 | $217,505 |
Boys & Girls Club Fox Valley Inc Appleton, WI | $26,027,679 | $9,240,725 |
Nexus-Kindred Family Healing Plymouth, MN | $839,964 | $6,183,388 |
Youthlink Minneapolis, MN | $7,176,336 | $4,645,076 |
Pathfinders Milwaukee Inc Milwaukee, WI | $3,323,212 | $6,489,497 |
Face To Face Health & Counseling Service Inc St Paul, MN | $2,240,390 | $4,777,306 |
Alia St Paul, MN | $2,112,813 | $3,052,828 |
Youth Investment Foundation Medina, MN | $3,022,815 | $3,565,065 |
Ain Dah Yung Our Home Center St Paul, MN | $2,593,572 | $3,707,790 |
Positive Alternatives Inc Menomonie, WI | $2,331,040 | $3,405,392 |
Way To Grow Minneapolis, MN | $5,245,632 | $3,493,274 |