2025-03-18T08:50:33-05:00 2024-09-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990EZ 2023-10-01 363664826 THE ALLIANCE FOR EARLY CHILDHOOD ALLI 8477827442 1235 OAK ST WINNETKA IL 60093 LARA SCARBOROUGH PRESIDENT 8477827442 2025-03-18 1 CHERYL K ROHLFS CPA P01387972 8477539200 2023 2025-03-06 01:10:19Z X WWW.THEALLIANCEFOREC.ORG X X 136186 X 52296 48982 21292 13275 341 136186 93996 2179 252 3493 51804 151724 -15538 303439 -200 287701 X 64420 112909 240899 175480 305319 288389 1880 688 303439 287701 X HEALTHY GROWTH AND DEVELOPMENT OF YOUNG CHILREN. NEWSLETTERS PRINTED TWICE A YEAR AND DISTRIBUTED FREE OF CHARGE TO OVER 4,000 FAMILIES IN WINNETKA, KENILWORTH, NORTHFIELD AND OTHER AREA COMMUNITIES. 0 2857 BABYSITTING CLASSES, PARENTING PROGRAMS, COMMUNITY EVENTS AND A WEEK LONG SCREENBREAK PROGRAM BENEFITING FAMILIES IN WINNETKA, KENILWORTH, NORTHFIELD AND OTHER AREA COMMUNITIES. 0 148867 151724 X LARA SCARBOROUGH BOARD PRESIDENT 2.00 0 0 0 STACEY SUNDERLAND PAST PRESIDENT 2.00 0 0 0 WENDY MAYER SECRETARY 2.00 0 0 0 STEPHANIE JOYCE TREASURER 2.00 0 0 0 ERIKA WALL DIRECTOR 2.00 0 0 0 JESSICA WALLACE DIRECTOR 2.00 0 0 0 SARAH MARTAY DIRECTOR 2.00 0 0 0 CAITY SMITH DIRECTOR 2.00 0 0 0 TRICIA GAINSBERG DIRECTOR 2.00 0 0 0 MALLORY BANHOLZER DIRECTOR 2.00 0 0 0 LYN ALESHIRE DIRECTOR 2.00 0 0 0 CARRIE HANKE DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL AIMEE REID 1235 OAK ST WINNETKA IL 60093 8477827442 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 109917 163972 65494 68046 73588 481017 52322 1000 38844 41242 48982 182390 162239 164972 104338 109288 122570 663407 0 0 0 663407 2768 298 116 6019 13275 22476 2768 298 116 6019 13275 22476 792 343 341 1476 165007 165270 105246 115650 136186 687359 0.96520 0.98330 0.03270 0.01510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 13,275. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 341. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 252. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,191. DESCRIPTION: PAYROLL PROCESSING FEE. AMOUNT: 790. DESCRIPTION: EDUCATOR EVENTS EXPENSES. AMOUNT: 29,557. DESCRIPTION: EVENTS EXPENSES. AMOUNT: 3,333. DESCRIPTION: MARKETING. AMOUNT: 1,405. DESCRIPTION: LET'S PLAY. AMOUNT: 2,651. DESCRIPTION: NEWSLETTER EXPENSE. AMOUNT: 600. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,070. DESCRIPTION: FEES. AMOUNT: 56. DESCRIPTION: INSURANCE. AMOUNT: 769. DESCRIPTION: TELEPHONE. AMOUNT: 446. DESCRIPTION: WEB PAGE. AMOUNT: 1,720. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 156. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 250. DESCRIPTION: BOOK COLLECTION. AMOUNT: 239. DESCRIPTION: ENDOWMENT FUND EXPENSES. AMOUNT: 371. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 51,804. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAINS/LOSS ON INVESTMENTS. AMOUNT: -200. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 240,647. END OF YEAR AMOUNT: 175,480. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 252. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD LIABILITIES. BEG. OF YEAR AMOUNT: 1,580. END OF YEAR AMOUNT: 688. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.