2025-02-10T20:46:55-06:00 2024-06-30 470574775 FRANKEL LLC 11404 WEST DODGE RD SUITE 700 OMAHA NE 681542576 990 2023-07-01 470756969 COMMUNITY ALLIANCE FOUNDATION COMM 4023415128 7150 ARBOR STREET OMAHA NE 68106 AILEEN M BRADY PRESIDENT & CEO 4023415128 2025-01-31 1 0 DAN J DAVIS P01084317 4024969100 2023 2025-03-06 01:10:19Z X AILEEN M BRADY 7150 ARBOR STREET OMAHA NE 68106 9435243 0 X WWW.COMMUNITY-ALLIANCE.ORG X 1992 NE PROVIDING FINANCIAL SUPPORT FOR COMMUNITY ALLIANCE AFFILIATE AGENCIES OFFERING INDIVIDUALS WITH MENTAL ILLNESS A RANGE OF COMMUNITY BASED TREATMENT & REHABILITATION SERVICES. 12 12 0 12 0 0 956035 4686645 0 0 516308 189007 -85953 -162568 1386390 4713084 1000000 900000 0 0 0 0 0 0 19033 50154 55370 1050154 955370 336236 3757714 11677757 16726125 194559 290147 11483198 16435978 HELPING INDIVIDUALS WITH MENTAL ILLNESS ACHIEVE THEIR UNIQUE POTENTIAL AND TO LIVE, WORK, LEARN, AND CONTRIBUTE IN A COMMUNITY OF MUTUAL SUPPORT. 0 0 900000 900000 PROVIDED FINANCIAL SUPPORT FOR TREATMENT, REHABILITATION, RECOVERY AND EDUCATIONAL SERVICES FOR PERSONS WITH MENTAL ILLNESS PROVIDED THROUGH COMMUNITY ALLIANCE AFFILIATE AGENCIES. 900000 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X COMMUNITY ALLIANCE FOUNDATION 4023415128 7150 ARBOR STREET OMAHA NE 68106 GEORGE KLEINE CHAIR 0.25 2.50 X X 0 0 0 MURINE HEANEY VICE CHAIR 0.25 2.50 X X 0 0 0 STEVE KUTILEK SECRETARY TREASURER 0.25 2.50 X X 0 0 0 STU DORNAN DIRECTOR 0.25 2.50 X 0 0 0 KATHY GERBER DIRECTOR 0.25 2.50 X 0 0 0 MARGIE HELLER DIRECTOR 0.25 2.50 X 0 0 0 LORIE LEWIS DIRECTOR 0.25 2.50 X 0 0 0 TARA WISDOM DIRECTOR 0.25 2.50 X 0 0 0 RALPH MOROCCO DIRECTOR 0.25 2.50 X 0 0 0 MIKE HOMA DIRECTOR 0.25 2.25 X 0 0 0 STEVE KERRIGAN DIRECTOR 0.25 2.50 X 0 0 0 JON BREUNING DIRECTOR 0.25 2.25 X 0 0 0 CAROLE J BOYE PRESIDENT & CEO 0.50 39.50 X 0 260915 38477 AILEEN BRADY EXECUTIVE VP & COO 0.25 39.75 X 0 214488 37100 DOMINIC PARRISH CFO 0.50 39.50 X 0 127780 26008 0 603183 101585 0 0 1 0 0 484780 4201865 40030 4686645 558701 558701 4185380 4555074 -369694 -369694 -369694 4517 484780 167085 -162568 -162568 4713084 0 0 26439 900000 900000 8097 8097 28240 28240 3498 3498 3625 3625 3020 3020 4590 4590 FEES, LICENSES & PERMIT 4300 4300 955370 900000 36337 19033 28914 18396 502673 4192690 0 18685 36000 35000 11107969 12433739 2201 27615 11677757 16726125 1950 281 192609 202998 0 86868 194559 290147 X 11428198 16385978 55000 50000 11483198 16435978 11677757 16726125 3757714 1195066 0 X X 0 1 X 1 0 X X 10 COMMUNITY ALLIANCE RESIDENTIAL SERVICES 470756972 10 1 0 0 COMMUNITY ALLIANCE HOUSING CORP I 363527624 10 0 0 0 COMMUNITY ALLIANCE REHABILITATION SERVICES 470637493 10 1 900000 0 COMMUNITY ALLIANCE HOUSING CORP IV 470774091 10 0 0 0 COMMUNITY ALLIANCE HOUSING CORP V 470828338 10 0 0 0 COMMUNITY ALLIANCE HOUSING CORP VI 470837929 10 0 0 0 COMMUNITY ALLIANCE HOUSING CORP VII 721579136 10 0 0 0 COMMUNITY ALLIANCE HOUSING MANAGEMENT 202777542 10 0 0 0 COMMUNITY ALLIANCE HOUSING CORP II 363691035 10 0 0 0 COMMUNITY ALLIANCE HOUSING CORP III 470741392 10 0 0 0 10 900000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 1: COMMUNITY ALLIANCE FOUNDATION HAS A HISTORIC AND CONTINUING RELATIONSHIP WITH ALL COMMUNITY ALLIANCE AFFILIATES. COMMUNITY ALLIANCE FOUNDATION PROVIDES SUPPORT TO THE AFFILIATE THAT CAN BEST UTILIZE THE SUPPORT. PART I, LINE 12G, COLUMN IV: COMMUNITY ALLIANCE FOUNDATION HAS A HISTORIC AND CONTINUING RELATIONSHIP WITH ALL COMMUNITY ALLIANCE AFFILIATES. COMMUNITY ALLIANCE FOUNDATION PROVIDES SUPPORT TO THE AFFILIATE THAT CAN BEST UTILIZE THE SUPPORT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 1716 1716 50000 50000 1950 1950 50000 50000 1750 1750 50000 50000 1700 1700 50000 50000 2250 2250 50000 0.00000 1.00000 0.00000 0 0 0 DUE TO AFFILIATE 86868 86868 X PART V, LINE 4: THE DONORS OF THE PERMANENTLY RESTRICTED NET ASSETS HAVE ALLOWED ALL INCOME EARNED TO BE AVAILABLE FOR OPERATIONS AS DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS. PART X, LINE 2: ALL AFFILIATED ENTITIES ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALL ENTITIES HAVE RECEIVED DETERMINATION LETTERS THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE AGENCY'S TAX-EXEMPT STATUS. ACCOUNTING STANDARDS REQUIRE DISCLOSURE AND RECOGNITION IN FINANCIAL STATEMENTS OF POSITIONS TAKEN IN A TAX RETURN ABOUT THE TREATMENT OF TRANSACTIONS AND EVENTS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. TAX POSITIONS RELATIVE TO A NOT-FOR-PROFIT ORGANIZATION INCLUDE ACTIVITIES THAT MAY ENDANGER ITS EXEMPT PURPOSE AND STATUS AS AN EXEMPT ORGANIZATION. THE AGENCY BELIEVES IT COMPLIES WITH ALL RELEVANT TAX LAWS AND REGULATIONS AND HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS; ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENT. BREAKING THE SILENCE 489297 484780 4517 15212 39272 79047 33554 489297 484780 4517 15212 39272 79047 33554 167085 -162568 1 COMMUNITY ALLIANCE REHABILITATION SERVICES 7150 ARBOR STREET OMAHA NE 68106 470756970 501(C)(3) 900000 0 TO PROVIDE MONETARY SUPPORT TO COMMUNITY ALLIANCE AFFILIATE PART I, LINE 2: COMMUNITY ALLIANCE FOUNDATION GIVES SUPPORT TO RELATED ORGANIZATIONS. THE FUNDS ARE USED FOR PROGRAMS RELATED TO THE ENTITY'S EXEMPT PURPOSE. 0 0 0 0 0 0 0 0 0 CAROLE J BOYE PRESIDENT & CEO 0 255915 0 5000 0 0 0 30267 0 8210 0 299392 0 0 AILEEN BRADY EXECUTIVE VP & COO 0 209488 0 5000 0 0 0 28886 0 8214 0 251588 0 0 DOMINIC PARRISH CFO 0 122780 0 5000 0 0 0 14140 0 11868 0 153788 0 0 PART I, LINE 3: THE SALARIES AND BENEFITS FOR CAROLE BOYE, DOMINIC PARRISH AND AILEEN BRADY ARE PAID FROM A RELATED ORGANIZATION, COMMUNITY ALLIANCE, INC. MS. BOYE SERVES AS THE PRESIDENT & CEO OF COMMUNITY ALLIANCE, INC.; SHE ALSO IS CONSIDERED THE TOP MANAGEMENT OFFICIAL OF COMMUNITY ALLIANCE FOUNDATION. DOMINIC PARRISH SERVES AS THE CFO OF COMMUNITY ALLIANCE, INC.; HE IS ALSO CONSIDERED THE TOP FINANCIAL OFFICIAL OF COMMUNITY ALLIANCE FOUNDATION. AILEEN BRADY IS THE EXECUTIVE VICE PRESIDENT AND COO OF COMMUNITY ALLIANCE FOUNDATION. COMMUNITY ALLIANCE, INC. UTILIZES A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD/COMPENSATION COMMITTEE IN ESTABLISHING THE COMPENSATION OF THE EXECUTIVES. X 2 40030 NYSE 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, COMPRISED OF THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER, HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 6 COMMUNITY ALLIANCE, INC., A RELATED TAX EXEMPT ORGANIZATION, IS THE SOLE MEMBER OF COMMUNITY ALLIANCE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B COMMUNITY ALLIANCE, INC. HAS THE RIGHT TO APPROVE OR DISAPPROVE ALL AMENDMENTS TO THE ARTICLES OF INCORPORATION AND TO THE BYLAWS OF THE COMMUNITY ALLIANCE FOUNDATION. FURTHERMORE, COMMUNITY ALLIANCE, INC. HAS THE RIGHT TO APPROVE OR DISAPPROVE ANY DISSOLUTION, CONSOLIDATION, OR MERGER OF THE CORPORATION; ANY SALE, LEASE, TRANSFER OR DISPOSITION OF ALL OR SUBSTANTIALY ALL OF THE ASSETS OF THE CORPORATION; THE INCURRING OR INDEBTEDNESS; OR CHANGES TO THE MISSION STATEMENT OF THE CORPORATION; THE CORPORATION'S ANNUAL BUDGET; AND TO APPOINT THE SENIOR MANAGING AGENT OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM WHICH PERFORMS THE AUDIT OF COMMUNITY ALLIANCE, INC. AND ITS AFFILIATES. ONCE THE FORM 990 IS PREPARED, IT IS COMPRISED OF BOARD MEMBERS AND OFFICERS. THE AUDIT COMMITTEE REVIEWS THE FORM 990 AND REPORTS ITS FINDINGS AND RECOMMENDATIONS TO THE BOARD. THE FORM 990 IS FINALIZED AND SUBMITTED UPON CONCLUSION OF THIS PROCESS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS AND EXECUTIVE LEADERSHIP ARE REQUIRED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A WRITTEN DISCLOSURE/COMPLIANCE STATEMENT. IN ADDITION TO ANNUAL DISCLOSURES, ALL PERSONS SUBJECT TO THIS POLICY ARE REQUIRED TO IMMEDIATELY REPORT ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE IN ACCORDANCE WITH THESE PROCEDURES AND ABSTAIN FROM PARTICIPATION IN THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION COMMITTEE COMPRISED OF BOARD OFFICERS OF ALL COMMUNITY ALLIANCE AFFILIATED CORPORATIONS CONDUCT AN ANNUAL REVIEW OF EXECUTIVE COMPENSATION FOR SENIOR ADMINISTRATIVE STAFF. THE COMMITTEE UTILIZES LOCAL, REGIONAL, AND NATIONAL DATA OF COMPARABLE AGENCIES, OBTAINED THROUGH FORM 990S, LOCAL AND NATIONAL SALARY SURVEYS, AND OTHER CRITERIA IT DEEMS APPROPRIATE IN SETTING THE COMPENSATION OF SENIOR ADMINISTRATIVE STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO REGULATORY BODIES, FUNDERS, DONORS, AND THE PUBLIC UPON REQUEST AT THE CORPORATION'S MAIN OFFICE. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR. THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FOUNDATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. COMMUNITY ALLIANCE INC 7150 ARBOR STREET OMAHA NE 68106 470637493 ADMINISTRATION AND MANAGEMENT OF COMMUNITY ALLIANCE ENTITIES NE 501(C)(3) LINE 12C, III-FI N/A 0 COMMUNITY ALLIANCE REHABILIATION SERVICES 7150 ARBOR STREET OMAHA NE 68106 470756970 MENTAL HEALTH PROGRAMS FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE RESIDENTIAL SERVICES 7150 ARBOR STREET OMAHA NE 68106 470756972 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING MANAGEMENT 7150 ARBOR STREET OMAHA NE 68106 202777542 MANAGEMENT OF SUPPORTIVE HOUSING PROGRAMS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION I 7150 ARBOR STREET OMAHA NE 68106 363527624 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION II 7150 ARBOR STREET OMAHA NE 68106 363691035 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION III 7150 ARBOR STREET OMAHA NE 68106 470741392 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION IV 7150 ARBOR STREET OMAHA NE 68106 470774091 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION V 7150 ARBOR STREET OMAHA NE 68106 470828338 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION VI 7150 ARBOR STREET OMAHA NE 68106 470837929 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 COMMUNITY ALLIANCE HOUSING CORPORATION VII 7150 ARBOR STREET OMAHA NE 68106 721578136 SUPPORTIVE HOUSING FOR PERSONS WITH MENTAL ILLNESS NE 501(C)(3) LINE 10 COMMUNITY ALLIANCE INC 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0