2023-11-14T11:19:34-08:00 2022-12-31 231682016 WILLIAM E HOWE & CO CPAS 105 CHESLEY DR FIRST FLOOR MEDIA PA 19063 990 2022-01-01 464064705 ALLIANCE FOR DECISION EDUCATION INC ALLI 6106681484 ONE BELMONT AVENUE SUITE 610 BALA CYNWYD PA 19004 ADRIANA S MASSARA Interim Exec Direct 2023-11-14 true ADRIANA S MASSARA 999009999 true Herbert I Berkowitz P00517879 6105216556 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ONE BELMONT AVENUE SUITE 610 BALA CYNWYD PA 19004 16762672 false X https://alliancefordecisioneducation.org/ X 2013 PA TO IMPROVE LIVES BY EMPOWERING STUDENTS WITH ESSENTIAL SKILLS AND DISPOSITIONS FOR MAKING BETTER DECISIONS. 9 9 39 38 0 3316584 16133365 0 8411 8700 180600 380722 3505595 16522787 0 0 2441674 3834460 0 684719 624331 1049218 3066005 4883678 439590 11639109 2002482 14766545 46358 1171312 1956124 13595233 TO IMPROVE LIVES BY EMPOWERING STUDENTS WITH ESSENTIAL SKILLS AND DISPOSITIONS FOR MAKING BETTER DECISIONS. false false 2955239 16522787 ALL PROGRAM SERVICE EXPENSES ARE INCURRED IN STRIVING TO BRING DECISION EDUCATION TO ALL K-12 STUDENTS. THIS INCLUDES ONLINE PROGRAMMING, EDUCATOR SUPPORT AND TRAINING, GRANTS TO OTHER ORGANIZATIONS, COORDINATING RESEARCH, GENERATING AWARENESS AND DEMAND, AND OTHER ACTIVITIES. 2955239 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 80 0 true 39 true false false false false false true true false 0 false false false false false false false X 9 9 true false false false false true false true false false false true true true true true true false false false NY PA X ADRIANA S MASSARA CO 6106681484 ONE BELMONT AVENUE SUITE 610 BALA CYNWYD PA 19004 JOSEPH SWEENEY Executive Dir. 50.00 0.00 X 320000 0 0 CONSTANCE MURPHY DIR. PHILANTHROPY 50.00 0.00 225000 0 0 MEGAN ROBERTS DIR. EDUCATION 50.00 0.00 190000 0 0 LISA POPYK DIR. COMMUNICATION 50.00 0.00 165972 0 0 RAMIN MOHAJER DIRECTOR OF OPS 50.00 0.00 148125 0 0 PATRICIA A WINNER DEP DIR OF DEVELOP 50.00 0.00 126591 0 0 ERIC BROOKS Director/Chair 5.00 0.00 X X 0 0 0 ANNIE DUKE Director 1.00 0.00 X 0 0 0 SIMON HALLETT Director 1.00 0.00 X 0 0 0 ANDREW BERRY Director 1.00 0.00 X 0 0 0 LOPA DESAI Director 1.00 0.00 X 0 0 0 BOB ADELSON Director 1.00 0.00 X 0 0 0 ANDREW GILBERT Director/Treas. 1.00 0.00 X X 0 0 0 JAN TIGHE Director 1.00 0.00 X 0 0 0 SAM BARNETT Director/Sec. 1.00 0.00 X X 0 0 0 MICHELLE TON Director 1.00 0.00 X 0 0 0 1175688 6 false true false 0 16133365 186927 16133365 0 12736 12736 0 0 0 120581 124617 -4036 -4036 -4036 495990 115268 380722 380722 0 0 0 16522787 8700 380722 0 0 0 0 468125 189625 231688 46812 0 2477131 1526152 518389 432590 125449 73074 31952 20423 542606 316068 138202 88336 221149 128819 56327 36003 0 13062 1306 11756 9880 988 8892 0 0 0 2566 257 2309 104354 73048 26088 5218 36194 36194 0 0 0 37279 18640 9320 9319 0 1219 1219 0 0 61516 43061 15379 3076 12484 7272 3180 2032 RENT EXPENSE 345081 241557 86270 17254 PROGRAM MATERIALS & SUPPORT 224904 224904 RECRUITING FEES & OTHER EE EXP 55665 32425 14178 9062 COMPUTER EXPENSE 50062 36104 11936 2022 94952 40720 41660 12572 4883678 2955239 1243720 684719 481504 2275819 947787 10680521 6000 6140 29721 0 0 0 0 0 47063 51565 677317 88785 459271 588532 0 0 0 13150 28352 17986 1135616 2002482 14766545 46358 67386 1103926 46358 1171312 X 1956124 3295233 10300000 1956124 13595233 2002482 14766545 11639109 X X false true X true false X 827684 1310644 3113188 3316584 16629355 25197455 0 0 827684 1310644 3113188 3316584 16629355 25197455 10979425 14218030 2309 1191 5329 6982 12736 28547 0 0 25226002 0.56360 0.53950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 309956 11456 298500 86670 38498 48172 280691 38831 241860 588532 DONATED ITEMS 1000 OPERATING LEASE RIGHT-OF- USE ASSETS 1103926 SECURITY DEPOSIT 30690 1135616 OPERATING LEASE LIABILITY 1103926 1103926 X 16638055 115268 115268 16522787 16522787 4998946 115268 115268 4883678 4883678 Part X : FIN48 Footnote Note b 11 Income Taxes of the financial statements. Accounting for Uncertainty in Income Taxes prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended December 31, 2022, the Organization has no material uncertain tax positions. The Company recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. There were none for the year ended December 31, 2022. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 EXPENSES FROM SPECIAL EVENTS NETTED $115268 Part XII, Line 2d: Other expenses and losses per audited F/S EXPENSES FROM SPECIAL EVENTS NETTED $115268 false SPECIAL EVENTS 495990 495990 103696 11572 495990 495990 103696 11572 115268 380722 X X X false false false false false false false false false CONSTANCE MURPHY DIR. PHILANTHROPY 225000 225000 JOSEPH SWEENEY Executive Dir. 320000 320000 LISA POPYK DIR. COMMUNICATION 165972 165972 MEGAN ROBERTS DIR. EDUCATION 190000 190000 2 124617 MARKET PRICE OFC. FURNITURE 1 62310 FMV false false true Part I, Line 32, Hire and Use of Third Parties ORGANIZATION USES TD AMERITRADE (NATIONAL BROKERAGE FIRM) TO SELL ANY SECURITIES DONATED BY ANY DONORS. Form 990, Part VI, Section A, Line 2 ERIC BROOKS AND ANNIE DUKE GOT MARRIED IN 2019 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS, SENIOR FINANCE MANAGER, AND EXECUTIVE DIRECTOR. A COPY IS PROVIDED TO THE FINANCE WORKING GROUP OF THE BOARD AND THE FULL BOARD, AND THE EXECUTIVE DIRECTOR CONFIRMS ITS SUBMISSION TO THE IRS. Form 990, Part VI, Section B, Line 12c IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPURTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OR MEMBERS OF COMMITEE WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF THE CHAIRPERSON OF THE BOARD OR COMMITTEE DECIDES A CONFLICT OF INTEREST EXISTS IT THEN 1) APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSCATION OR ARRANGEMENT 2) AFTER EXERCISING DUE DILIGENCE, THE BOARD COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS 3) IF AN ADVANTAGEOUS TRANSACTION IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, AND POLICIES ARE AVAILABLE TO THE PUBLIC. INQUIRIES MAY BE MADE OF THE OFFICERS AND BOARD OF DIRECTORS. Form 990, Part XII, Line 2c The organization's FINANCE WORKING GROUP OF THE BOARD OF DIRECTORS reviews the audit report, reviews the auditors findings (if any) and recommendations (if any), implements the auditors recommendations.