2024-11-13T16:28:37-05:00 2023-12-31 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2023-01-01 474240714 ALLIANCE FOR THE ADVANCEMENT OF INFANT MENTAL HEALTH ALLI 7347857705 13101 ALLEN ROAD SOUTHGATE MI 48195 ASHLEY MCCORMICK EXECUTIVE DIRECTOR 7347857705 2024-11-13 true BENJAMIN WINTERS CPA P02177963 5156203050 2024-11-13 2023 2024-10-15 13:58:12Z BRANDY FOX 13101 ALLEN ROAD SOUTHGATE MI 48195 1368035 false X WWW.ALLIANCEAIMH.ORG X 2015 MI TO PROMOTE AND SUPPORT NUTURING RELATIONSHIPS FOR ALL INFANTS 12 12 14 20 0 195500 141133 975894 1226875 0 3914 27 1175308 1368035 0 0 1036381 1124599 0 0 447045 583495 1483426 1708094 -308118 -340059 703232 462794 491767 652788 211465 -189994 X TO PROMOTE AND SUPPORT NUTURING RELATIONSHIPS FOR ALL INFANTS false false 1559103 1226875 CONTRACT REVENUES CONSIST OF VARIOUS TYPES OF CONTRACTED SERVICES USED BY ASSOCIATIONS FOR INFANT MENTAL HEALTH FOR THEIR ENDORSEMENT OPERATIONS. ECCS INCLUDES DAY TO DAY MAINTENANCE OF THE ENDORSEMENT APPLICATION SYSTEM, SUPPORT FOR ENDORSEMENT APPLICANTS AND ENDORSEES, AND TECHNICAL ASSISTANCE. THE ALLIANCE SELLS A PRODUCT CALLED SOCIAL EMOTIONAL DEVELOPMENT WHEELS. THESE PRODUCTS ARE SPECIFIC TO INFANCY, EARLY CHILDHOOD, PREGNANCY, AND FATHERHOOD. THEY CAN BE CUSTOMIZED BY THE CUSTOMER. THE ALLIANCE OFFERS TRAINING TO INDIVIDUALS AND ORGANIZATIONS ON WORKFORCE DEVELOPMENT TOPICS SUCH AS REFLECTIVE SUPERVISION/CONSULTATION AND COMPETENCY-BASED FRAMEWORKS. THE ALLIANCE GENERATES ENDORSEMENT REVENUE THROUGH THE SALE OF ENDORSEMENT EXAMS, ENDORSING INDIVIDUAL APPLICANTS, AND COURTESY EXAM REVIEWS. ASSOCIATIONS FOR INFANT MENTAL HEALTH LICENSE THE INFANT/EARLY CHILDHOOD MENTAL HEALTH ENDORSEMENT LICENSE FROM THE ALLIANCE. ADDITIONALLY, ASSOCIATIONS PAY ANNUAL RENEWAL FEES FOR THOSE LICENSES AFTER THEY HAVE HELD THEM FOR 3-YEARS. THE REFLECTIVE SUPERVISION SYMPOSIUM IS A BIENNIAL, NATIONAL EVENT, CO- HOSTED BY THE ALLIANCE AND A MEMBER INFANT MENTAL HEALTH ASSOCIATION. THE EVENT'S FOCUS IS ON BUILDING REFLECTIVE SUPERVISION CAPACITY ACROSS THE NATION. 1559103 true true false false false false false false false false true false false true true true 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 false false false true 0 0 true 14 true false false false false false false false false false false false false X 12 12 false false false false false true true true true false false true true true true false false true true false MI X 100 DEGREES CONSULTING 6786324534 PO BOX 222 CLARENCE CENTER NY 14032 NICHOLE PARADIS PANGBURN LEFT 2023 EXECUTIVE DI 40.00 X 98252 0 0 ASHLEY MCCORMICK EXECUTIVE DI 40.00 X 89695 0 0 TANIKA EAVES DIRECTOR 2.00 X 0 0 0 BRANDY FOX PRESIDENT 2.00 X X 0 0 0 JENNIFER JONIKA DIRECTOR 2.00 X 0 0 0 CATHERINE LIESMAN TREASURER 2.00 X X 0 0 0 CARMEN ROSA NORONA DIRECTOR 2.00 X 0 0 0 ROSALVA OSORIO DIRECTOR 2.00 X 0 0 0 AMITTIA PARKER DIRECTOR 2.00 X 0 0 0 ALISON PEAK VICE PRESIDE 2.00 X X 0 0 0 KERRIE SCHNAKE DIRECTOR 2.00 X 0 0 0 GAIL TRUJILLO SECRETARY 2.00 X X 0 0 0 MEYLEEN VELASQUEZ DIRECTOR 2.00 X 0 0 0 JONI ZIEDORFF DIRECTOR 2.00 X 0 0 0 187947 false false false 23500 117633 141133 CONTRACT REVENUE 838974 838974 ENDORSEMENT & CONSULTING FEES 121569 121569 LICENSING REVENUE 120334 120334 EDUCATION SALES & RENTALS 80089 80089 TRAINING FEES 53116 53116 12793 12793 1226875 OTHER REVENUE 27 27 27 1368035 1226902 204638 152216 52422 695173 667054 28119 73504 70531 2973 151284 145165 6119 31528 31528 13918 13918 648 583 65 70944 63850 7094 7878 7090 788 25888 23299 2589 19119 17207 1912 5442 4898 544 2301 2301 7541 6787 754 CONTRACTUAL EXPENSE 356507 320607 35900 PUBLICATION EXPENSE-IMHJ 23498 23498 DUES AND SUBSCRIPTIONS 12080 10872 1208 BAD DEBT 6203 6203 1708094 1559103 148991 0 498785 267264 197164 110560 13109 5705 7283 7404 77566 703232 462794 443015 392976 25252 182246 23500 77566 491767 652788 X 11465 -189994 200000 211465 -189994 703232 462794 -340059 -61400 X false true X true false X 234460 103800 154718 195500 141133 829611 404780 626442 939074 975894 1226902 4173092 639240 730242 1093792 1171394 1368035 5002703 115477 115477 115477 115477 4887226 1387 3914 5301 639240 730242 1095179 1175308 1368035 5008004 0.97590 0.97100 0.00000 0.00000 X PART III, LINE 12 5,301 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13109 5705 7404 7404 RIGHT-OF-USE ASSETS 77566 77566 LEASE LIABILITIES 77566 77566 X 1368035 1368035 1368035 1708094 1708094 1708094 SCHEDULE D, PAGE 3, PART X THE ALLIANCE QUALIFIED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE ORGANIZATION, AS DESCRIBED IN SECTION 509(A). THE ALLIANCE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ALLIANCE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PAGE 2, PART III, LINE 4A CONTRACT REVENUES CONSIST OF VARIOUS TYPES OF CONTRACTED SERVICES USED BY ASSOCIATIONS FOR INFANT MENTAL HEALTH FOR THEIR ENDORSEMENT OPERATIONS. ECCS INCLUDES DAY TO DAY MAINTENANCE OF THE ENDORSEMENT APPLICATION SYSTEM, SUPPORT FOR ENDORSEMENT APPLICANTS AND ENDORSEES, AND TECHNICAL ASSISTANCE. THE ALLIANCE SELLS A PRODUCT CALLED SOCIAL EMOTIONAL DEVELOPMENT WHEELS. THESE PRODUCTS ARE SPECIFIC TO INFANCY, EARLY CHILDHOOD, PREGNANCY, AND FATHERHOOD. THEY CAN BE CUSTOMIZED BY THE CUSTOMER. THE ALLIANCE OFFERS TRAINING TO INDIVIDUALS AND ORGANIZATIONS ON WORKFORCE DEVELOPMENT TOPICS SUCH AS REFLECTIVE SUPERVISION/CONSULTATION AND COMPETENCY-BASED FRAMEWORKS. THE ALLIANCE GENERATES ENDORSEMENT REVENUE THROUGH THE SALE OF ENDORSEMENT EXAMS, ENDORSING INDIVIDUAL APPLICANTS, AND COURTESY EXAM REVIEWS. ASSOCIATIONS FOR INFANT MENTAL HEALTH LICENSE THE INFANT/EARLY CHILDHOOD MENTAL HEALTH ENDORSEMENT LICENSE FROM THE ALLIANCE. ADDITIONALLY, ASSOCIATIONS PAY ANNUAL RENEWAL FEES FOR THOSE LICENSES AFTER THEY HAVE HELD THEM FOR 3-YEARS. THE REFLECTIVE SUPERVISION SYMPOSIUM IS A BIENNIAL, NATIONAL EVENT, CO- HOSTED BY THE ALLIANCE AND A MEMBER INFANT MENTAL HEALTH ASSOCIATION. THE EVENT'S FOCUS IS ON BUILDING REFLECTIVE SUPERVISION CAPACITY ACROSS THE NATION. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE GOVERNING BODY (BOARD OF DIRECTORS) FORM 990, PAGE 6, PART VI, LINE 7B ELECTION OF BOARD OF DIRECTORS OFFICERS AND AT LARGE MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS SHARED WITH THE BOARD FOR REVIEW FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SUBMIT COI FORM ANNUALLY, THE FORM IS REVIEWED BY THE BOARD CHAIR AND EXECUTIVE DIRECTOR OF THE ORGANIZATION. FOLLOW UP AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL PERFORMANCE EVALUATION AND APPROVAL BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE BOARD REVIEWS COMPENSATION LEVELS FOR OTHER EMPLOYEES OF THE ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, AND ON SITES SUCH AS: GUIDESTAR AND IRS