2023-05-16T14:37:41-04:00 2022-12-31 Roberts & McGee CPA 104 Pine Street Suite 710 Abilene TX 79601 990 2022-01-01 751013058 Alliance for Women and Children ALLI 1350 North 10th Street Abilene TX 79601 Tracy Talley Vice President 3256775321 2023-05-15 true Tracy Talley Stacey McGee P00236663 3257019502 2023-05-16 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 3901727 false X www.allianceforwomenandchildren.org X 1920 TX 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. 34 34 137 200 0 0 791131 1966767 748104 892904 103415 63907 101205 39835 1743855 2963413 269880 340997 0 610243 1003424 0 107230 359272 555343 1239395 1899764 504460 1063649 3122738 3983277 70206 183357 3052532 3799920 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. false false 1711002 340997 892904 The Alliance After-School Care program serves an average of 500 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. 1711002 true true false false false false false false false true true true false false false false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false true 7 0 true 137 true false false false false false false false false false false false false X 34 34 false false false false true false false true false false false true true true true true true true false false X X Mary Nicikowski 3256775321 1350 North 10th Street Abilene TX 79601 Toni Brockway Executive Director 40.00 0.00 X 102368 0 37823 Crystal Saling Director 1.00 0.00 X 0 0 0 Angela Nicolini Director 1.00 0.00 X 0 0 0 Ann Spence Director 1.00 0.00 X 0 0 0 Britni Brown Director 1.00 0.00 X 0 0 0 Laura Juanillo Director 1.00 0.00 X 0 0 0 Cristal Murillo Director 1.00 0.00 X 0 0 0 Jenny Young Director 1.00 0.00 X 0 0 0 Jerry Love Director 1.00 0.00 X 0 0 0 Jordan Davis Director 1.00 0.00 X 0 0 0 David Christianson Director 1.00 0.00 X 0 0 0 Laura Bennett Director 1.00 0.00 X 0 0 0 Christina Taylor Director 1.00 0.00 X 0 0 0 Cyndi Wimberly Director 1.00 0.00 X 0 0 0 Hope Wegrzynowicz Director 1.00 0.00 X 0 0 0 Gayla Fullerton Director 1.00 0.00 X 0 0 0 Debra Goodheer Director 1.00 0.00 X 0 0 0 Susan Robinson Director 1.00 0.00 X 0 0 0 Phil Crowley Director 1.00 0.00 X 0 0 0 Kayli Beck Director 1.00 0.00 X 0 0 0 Bryce Bevill Director 1.00 0.00 X 0 0 0 Helen Cavanaugh Director 1.00 0.00 X 0 0 0 Risha Sanders Director 1.00 0.00 X 0 0 0 Mandy Schuman Director 1.00 0.00 X 0 0 0 Nichole Casey Director 1.00 0.00 X 0 0 0 Shawna Atkinson Director 1.00 0.00 X 0 0 0 Shay Lynn Minor Director 1.00 0.00 X 0 0 0 Debra Notturno-Strong Director 1.00 0.00 X 0 0 0 Kassidy Nygaard Director 1.00 0.00 X 0 0 0 Cheryl Sawyers President 1.00 0.00 X X 0 0 0 Caren Ohliger Past President 1.00 0.00 X X 0 0 0 Emily Goolsby Secretary 1.00 0.00 X X 0 0 0 Cameron Sikes Asst Treasurer 1.00 0.00 X X 0 0 0 Andres Chavez Treasurer 1.00 0.00 X X 0 0 0 Tracy Talley Vice President 1.00 0.00 X X 0 0 0 102368 0 37823 1 false false false 24000 9055 72375 1861337 1966767 After School Care Fees 624410 878176 878176 Registration Fees 624410 14728 14728 892904 30902 30902 8100 8100 8100 8100 878201 845196 33005 33005 33005 124845 72375 93118 31727 31727 Other Income 624410 8 8 8 2963413 892912 0 103734 340997 340997 102368 92132 5118 5118 702893 677416 8919 16558 110360 51031 24916 34413 20475 18988 595 892 67328 62399 1445 3484 9050 9050 25163 17272 4063 3828 10559 9095 1130 334 37873 30022 1837 6014 16349 14149 688 1512 59207 44790 5647 8770 19351 19136 97 118 4792 1000 2576 1216 50443 37832 5044 7567 33204 24903 1574 6727 Bank Charges and Fees 6565 6565 Food Beverage and meals 19436 17841 1196 399 Supplies - Program and Other 233496 220405 6926 6165 Subscriptions 11899 8864 284 2751 17956 16165 427 1364 1899764 1711002 81532 107230 445817 958581 116819 18702 36900 50413 1648075 736761 223712 911314 2299490 2044267 3122738 3983277 30456 127518 39750 55839 70206 183357 X 2708042 3637601 344490 162319 3052532 3799920 3122738 3983277 1063649 -316261 0 X false true X true false X 408945 496683 405440 1061011 1894392 4266471 645560 678550 371276 478224 551907 2725517 1054505 1175233 776716 1539235 2446299 6991988 6991988 5709 28953 29684 34806 30902 130054 5709 28953 29684 34806 30902 130054 5573 7133 109868 102 8 122684 1065787 1211319 916268 1574143 2477209 7244726 0.96510 0.95760 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2069623 -242214 22984 11107 1793318 1927834 223356 69848 11719 2069623 1712224 103 227448 1449 10492 1927834 134388 1500000 83509 5673 1712224 146510 -6523 5599 134388 0.91100 0.08900 true false 20953 20953 1207852 487862 719990 367178 248899 118279 52092 52092 911314 Fixed Income Mutual Funds 1887968 F Community Foundation of Abilene 156299 F 2044267 2740270 -316261 93118 -223143 2963413 2963413 93118 93118 -93118 -93118 Endowment funds intended uses (Part V, line 4) Endowment funds are used to provide funds for operations. Other revenues not included on Form 990 (Part XI, line 2d) Fundraising expenses are recognized as an offset to revenue on Form 990. Other expenses not included on Form 990 (Part XII, line 2d) Fundtaising expenses are recognized as an offet of revenue on Form 990. Wine Women S 197220 72375 124845 2750 19712 70656 197220 72375 124845 2750 19712 70656 93118 31727 true Scholarships and Financial Aid 88 340997 Monitoring procedures (Part I, line 2) For all scholarship funds and financial assistance, the organization has established specific criteria regarding eligibility and selection. The eligibility requirement of the students are documented and monitored for compliance. The scholarships or financial assistance are credited to the students fees. No scholarships or financial assistance are awarded directly to the recipients. Members or stockholder classes and rights Part VI line 6 Members may be voting or nonvoting members depending on the level of memership dues paid. A non-voting membership is $25 per year. Member election for additional members Part VI line 7a At the annual meeting, voting members vote on new board members. The governing board is permitted to temporarily fill in vacancies for board members who have resigned during a year, but the voting members would then approve this board member at the beginning of the next year. Committee meeting documentation Part VI line 8b Does not apply. No committee at the organization has authority to act on behalf of the governing body. Form 990 governing body review Part VI line 11 The Form 990 is presented to the Board of Directors for review prior to submission. Conflict of interest policy compliance Part VI line 12c Every board member is required to submit a signed conflict of interest statement to be reviewed for potential conflicts. CEO executive director top management comp Part VI line 15a Compensation is reviewed by the Executive Committee annually. Governing documents etc available to public Part VI line 19 Policies are presented to the board for approval. Quarterly compiled financial statements are presented to the Board and are discussed in meetings. Each year the organization has an independent audit which is first reviewed and discussed by management, then the finance committee and is ultimately presented to the Board for approval. Governing documents are held at 1350 North 10th and are available upon request.