2025-06-02T13:11:07-04:00 2024-06-30 612018490 SEACOAST ACCOUNTABILITY LLC 40 WINTER STREET SUITE 308 ROCHESTER NH 03867 990 2023-07-01 464178616 PROJECT ALIANZA INC PROJ 50 MILK STREET 15TH FLOOR BOSTON MA 02109 KRISTIN R VAN BUSUM EXECUTIVE DIREC 3174072474 2025-05-21 false true YASIR MAHMOOD EA P00970034 6038341271 2025-06-02 2023 2025-03-06 01:10:19Z 220721 false X WWW.PROJECTALIANZA.COM X 2013 MA ALL CHILDREN DESERVE ACCESS TO SAFE AND QUALITY SCHOOLING REGARDLESS OF WHERE THEY ARE BORN. BY CHALLENGING THE SYSTEMS THAT PREVENT RESOURCES FROM REACHING REMOTE AREAS, PROJECT ALIANZA BUILDS SCHOOLS AND PROVIDES EDUCATIONAL OPPORTUNITIES TO GIVE KIDS THE TOOLS THEY NEED. 10 9 2 0 0 176430 204562 0 6063 16159 0 182493 220721 0 0 114895 129283 0 33176 305957 361104 420852 490387 -238359 -269666 708687 439148 1 1 708686 439147 ALL CHILDREN DESERVE ACCESS TO SAFE AND QUALITY SCHOOLING REGARDLESS OF WHERE THEY ARE BORN. BY CHALLENGING THE SYSTEMS THAT PREVENT RESOURCES FROM REACHING REMOTE AREAS, PROJECT ALIANZA BUILDS SCHOOLS AND PROVIDES EDUCATIONAL OPPORTUNITIES TO GIVE KIDS THE TOOLS THEY NEED. false false 182707 PRIMARY SCHOOL, INCLUDING TECHNOLOGY, NUTRITION PROGRAMS AND SUMMER SCHOOL: PROGRAMS TAUGHT BY LOCAL TEACHERS. 80187 TEACHER, PARENT, AND COMMUNITY OUTREACH 25000 DEVELOPMENT OF OFFLINE LEARNING PLATFORM WITH LITERACY MATERIAL. 287894 true true false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 2 true false false false false false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true false false false MA X X CHRIS SCHNYER 3174072474 50 MILK STREET BOSTON MA 02109 KRISTIN VAN BUSUM EXECUTIVE DIRECTOR 40.00 0.00 X X 80000 0 8400 SIMONE KOTRABA DIRECTOR 1.00 0.00 X 0 0 0 RICK PEYSER DIRECTOR 1.00 0.00 X 0 0 0 MARIELLEN JEWERS DIRECTOR 1.00 0.00 X 0 0 0 OSCAR QUINTANILLA DIRECTOR 1.00 0.00 X 0 0 0 BLAIR K HARTMAN DIRECTOR 1.00 0.00 X 0 0 0 AMANDA EASTWOOD DIRECTOR 1.00 0.00 X 0 0 0 CHRIS SCHNYER PRESIDENT 2.00 0.00 X X 0 0 0 MATTHEW MEER TREASURER 1.00 0.00 X X 0 0 0 STACY ROBINSON VICE PRESIDENT 2.00 0.00 X X 0 0 0 80000 0 8400 0 false false false 204562 204562 16159 16159 220721 0 0 16159 X 118400 88400 30000 10883 5441 5442 2507 2507 26720 26720 81926 79579 2347 33110 33110 96937 96871 66 7937 7937 29808 29808 1000 1000 PROGRAM EXPENSE 81159 81159 490387 287894 169317 33176 7198 13227 699319 424751 1170 1170 10000 10000 1000 708687 439148 1 1 1 1 X 708686 439147 708686 439147 708687 439148 X -269666 127 X true X false true false X 451313 407244 727558 176430 204562 1967107 451313 407244 727558 176430 204562 1967107 1687036 280071 30 51 74 6063 16159 22377 1989484 0.14080 0.19370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 Central America and the Caribbean 1 25 Program services SCHOOL DEVELOPMENT 228239 1 25 1 25 228239 228239 false false false false false false Form 990 governing body review Part VI line 11 THE RETURN IS REVIEWED BY THE BOARD BEFORE APPROVAL AND SUBMISSION. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE FOR THE CONFLICT OF INTEREST POLICY BY REQUIRING THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO PROVIDE ATTESTATION IN WRITTEN AND SIGNED FORM. Governing documents etc available to public Part VI line 19 UPON WRITTEN REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 FOREIGN EXCHANGE LOSS -457 List of other fees for services expenses Part IX line 11g FUNDRAISER/CONSULTANT:PROGRAM SERVICE EXPENSESMANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSES 2,347TOTAL EXPENSES 2,347CONTRACTOR:PROGRAM SERVICE EXPENSES 33,570MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES 33,570 PAYROLL FEES:PROGRAM SERVICE EXPENSES 2,005MANAGEMENT AND GENERAL EXPENSES FUNDRAISING EXPENSESTOTAL EXPENSES 2,005CONTRACT PAYMENTS:PROGRAM SERVICE EXPENSES 44,004MANAGEMENT AND GENERAL EXPENSESFUNDRAISING EXPENSESTOTAL EXPENSES 44,004TOTAL OTHER FEES ON FORM 990, PART IX LINE 11G, COL A 81,926