2025-11-11T20:10:59-05:00 2024-12-31 Roberts & McGee CPA 104 Pine Street Suite 408 Abilene TX 79601 990 2024-01-01 751013058 Alliance for Women and Children % Elisabeth Danelski ALLI 3256775321 1350 North 10th Street Abilene TX 79601 ELISABETH DANELSKI Treasurer 3256775321 2025-11-08 true true STACEY MCGEE P00236663 3257019502 2025-11-11 2024 2025-03-06 01:10:19Z 1491497 false X www.allianceforwomenandchildren.org X 1920 TX Alliance for Women and Children empowers women, strengthens families, and enriches our community to foster bright futures. 25 25 124 30 0 0 1263275 245692 804025 836647 80239 147917 57136 22880 2204675 1253136 278396 265528 0 773775 735587 0 131671 540512 376090 1592683 1377205 611992 -124069 4674520 4668738 46645 49021 4627875 4619717 Alliance for Women and Children empowers women, strengthens families, and enriches our community to foster bright futures. false false 1190796 836647 The Alliance After-School Care program serves an average of 575 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. 1190796 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 8 0 124 true false false false false false false false false false false false false X 25 25 false false false false true false false true false false false true true true true true true true false false X X LaQuiera Gantt 3256775321 1350 North 10th Street Abilene TX 79601 LaQuiera Gantt Executive Director 40.00 0.00 X 84666 0 1059 Bryce Bevill President 1.00 0.00 X X 0 0 0 Helen Cavanaugh Director 1.00 0.00 X 0 0 0 Phil Crowley Director 1.00 0.00 X 0 0 0 Gayla Fullerton Director 1.00 0.00 X 0 0 0 Emily Ritchey-Goolsby Secretary 1.00 0.00 X X 0 0 0 Tracy Talley Past President 1.00 0.00 X X 0 0 0 Hope Wegrzynowicz Director 1.00 0.00 X 0 0 0 Crystal Saling Director 1.00 0.00 X 0 0 0 Cameron Sikes Director 1.00 0.00 X 0 0 0 Cynthia Wimberly Director 1.00 0.00 X 0 0 0 Laura Juanillo Director 1.00 0.00 X 0 0 0 Nichole Casey Director 1.00 0.00 X 0 0 0 Elisabeth Danelski Treasurer 1.00 0.00 X X 0 0 0 Meggan Galloway Director 1.00 0.00 X 0 0 0 Max Gilbert Director 1.00 0.00 X 0 0 0 Kena Jones Director 1.00 0.00 X 0 0 0 Amanda Ott Vice President 1.00 0.00 X X 0 0 0 Kim McWhirter Director 1.00 0.00 X 0 0 0 Precilla Camacho Director 1.00 0.00 X 0 0 0 Keeley Gladdis Asst Treasurer 1.00 0.00 X X 0 0 0 EJ Jessup Director 1.00 0.00 X 0 0 0 Isai Leon Director 1.00 0.00 X 0 0 0 Nancy Nicholson Director 1.00 0.00 X 0 0 0 Molly Sims Director 1.00 0.00 X 0 0 0 Alexa Vannatta Director 1.00 0.00 X 0 0 0 84666 0 1059 0 false false false 24987 3870 69339 147496 245692 After School Care Fees 624410 816677 816677 Registration Fees 624410 19970 19970 836647 103077 103077 3675 3675 3675 3675 198265 153425 44840 44840 44840 90826 69339 84936 5890 5890 Change in Beneficial In 624410 13315 13315 13315 1253136 836647 0 170797 265528 265528 85725 64295 8572 12858 555115 498901 15969 40245 9769 750 3272 5747 34885 29701 2287 2897 50093 46302 1867 1924 43979 25159 2528 16292 1614 1344 270 11423 7847 1485 2091 15404 13469 392 1543 35959 26772 3832 5355 23892 21453 200 2239 113110 85172 11175 16763 34580 19200 2248 13132 Bank Charges and Fees 12873 9516 3357 Food Beverage and meals 14945 12357 74 2514 Supplies - Program and Other 33891 33891 Subscriptions 26454 22497 537 3420 7966 6642 300 1024 1377205 1190796 54738 131671 247952 97640 1033681 1026677 3505 39871 56335 109232 2140344 943666 1282662 1196678 2050385 2198640 4674520 4668738 19288 18370 27357 30651 46645 49021 X 4461912 4400323 165963 219394 4627875 4619717 4674520 4668738 -124069 115911 0 X false true X true false X 405440 1061011 1894392 1263275 245692 4869810 371276 478224 551907 525629 571119 2498155 776716 1539235 2446299 1788904 816811 7367965 0 0 0 0 0 0 7367965 29684 34806 30902 72584 103077 271053 29684 34806 30902 72584 103077 271053 109868 102 8 26 110004 916268 1574143 2477209 1861514 919888 7749022 0.95080 0.96090 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2050385 236437 75883 12299 2198640 1793318 274682 6393 11222 2050385 2069623 -242214 22984 11107 1793318 1927834 223356 69848 11719 2069623 1712224 103 227448 1449 10492 1927834 0.92140 0.07860 true false 20953 20953 1659318 610648 1048670 460073 333018 127055 1196678 Fixed Income Mutual Funds 2025921 F Community Foundation of Abilene 172719 F 2198640 1188455 115911 84936 200847 987608 265528 265528 1253136 1196613 84936 84936 1111677 265528 265528 1377205 Part V, Line 4-Intended uses of endowment funds Endowment funds are used to provide funds for operations. Part XI, Line 2d-Other revenue included on Sch D but not on 990 Fundraising expenses are recognized as an offset to revenue on Form 990. Part XI, Line 4b-Other revenue not included on Sch D but on 990 The grants and scholarships provided to the students are shown net of revenue on the audited financial statements, but are shown on the statement of functional expenses on the 990. Part XII, Line 2d-Other expenses included on Sch D but not on 990 Fundraising expenses are recognized as an offset to revenue on Form 990. Part XII, Line 4b-Other expenses not included on Sch D but on 990 The grants and scholarships provided to the students are shown net of revenue on the audited financial statements, but are shown on the statement of functional expenses on the 990. Wine Women S 160165 69339 90826 7574 10258 27555 39549 160165 69339 90826 7574 10258 27555 39549 84936 5890 true Scholarships and Financial Aid 121 265528 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.