2024-07-08T09:47:55-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2022-10-01 060797841 ALLIANCE FOR COMMUNITY EMPOWERMENT INC ALLI 2033668241 1070 PARK AVENUE BRIDGEPORT CT 06604 DR MONETTE FERGUSON EXECUTIVE DIRECTOR 2033668241 2024-06-27 1 DR MONETTE FERGUSON 999009999 0 NICOLE LEE P01307175 8605614000 2024-06-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR MONETTE FERGUSON 1070 PARK AVENUE BRIDGEPORT CT 06604 33661108 0 X WWWW.ALLIANCECT.ORG X 1964 CT TO IMPROVE THE QUALITY OF LIFE FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE GREATER BRIDGEPORT AREA BY PROVIDING THE NECESSARY RESOURCES TO IMPROVE THEIR LIVES. 12 12 629 0 0 0 33414560 32284490 863440 929354 0 0 442891 447264 34720891 33661108 13113952 9557955 0 0 14735354 16129113 0 0 0 6056070 7227960 33905376 32915028 815515 746080 13521168 20278853 5641428 11649024 7879740 8629829 TO IMPROVE THE QUALITY OF LIFE FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THE GREATER BRIDGEPORT AREA BY PROVIDING RESOURCES TO IMPROVE THEIR LIVES. 0 0 17732307 929354 EDUCATION SERVICES- INCLUDING FEDERAL HEAD START PROGRAMS, SERVED 2,214 CHILDREN; SCHOOL READINESS PROGRAM, SERVED 1,430 CHILDREN; CHILD DAY CARE PROGRAM SERVED 3,270 CHILDREN. A TOTAL OF 725 HOUSEHOLDS WERE SERVED WITH EDUCATION SERVICES. 11864580 9557955 STATE AND FEDERAL HEALTH & WELFARE PROGRAM SERVICES - INCLUDING EMERGENCY ENERGY ASSISTANCE, SERVED 24,151 INDIVIDUALS AND 10,479 HOUSEHOLDS; AND PROVIDED FAMILIES WITH FAMILY COUNSELING PROGRAMS. 869615 HOUSING SERVICES - INCLUDING FEDERAL ENERGY ASSISTANCE PROGRAM, SERVED 959 HOUSEHOLDS 30466502 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 175 0 1 629 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CT X INDI HAYES 2033668241 1070 PARK AVENUE BRIDGEPORT CT 06604 RALPH JOWERS 1ST VICE CHAIRSPERSON 1.00 X X 0 0 0 KEITH WILLIAMS 2ND VICE-CHAIRPERSON 1.00 X X 0 0 0 LAMOND DANIELS CHAIRPERSON 1.00 X X 0 0 0 FOLSON ALMEZY TREASURER 1.00 X X 0 0 0 JESSICA BALDWIN SECRETARY 1.00 X X 0 0 0 SHARON SKYERS-JENKINS ESQ DIRECTOR THRU JUNE 2023 1.00 X 0 0 0 JEFF MULLINS DIRECTOR THRU JUNE 2023 1.00 X 0 0 0 MONISHA GIBSON DIRECTOR THRU JUNE 2023 1.00 X 0 0 0 MERCEDES MULLINS DIRECTOR THRU JUNE 2023 1.00 X 0 0 0 JESSICA JOHNSON DIRECTOR THRU JUNE 2023 1.00 X 0 0 0 REV FRED BELCHER DIRECTOR 1.00 X 0 0 0 LAUREL GROSS DIRECTOR 1.00 X 0 0 0 DEAN O'BRIEN DIRECTOR 1.00 X 0 0 0 REV DR LINDSAY E CURTIS DIRECTOR 1.00 X 0 0 0 SOLOMON DANQUAH DIRECTOR 1.00 X 0 0 0 SHELLEY SYLVIA TOMEY DIRECTOR 1.00 X 0 0 0 LINDA SMITH DIRECTOR 1.00 X 0 0 0 KAREN BRACEY DIRECTOR THRU JUNE 2023 1.00 X 0 0 0 ZENIDA GONZALEZ DIRECTOR THRU JUNE 2023 1.00 X 0 0 0 SHIRLEY SKYERS-THOMAS ESQ DIRECTOR 1.00 X 0 0 0 MONETTE FERGUSON EXECUTIVE DIRECTOR 35.00 X 199786 0 57770 INDI HAYES FINANCE DIRECTOR 35.00 X 146039 0 25064 ZELJKA TRIVUNOVIC OPERATIONS DIRECTOR 35.00 X 133147 0 23607 TANYA LLOYD DIRECTOR OF EARLY LEARNING 35.00 X 124751 0 34034 603723 0 140475 4 0 1 0 TRIO PO BOX 742992 ATLANTA GA 30374 FOOD SERVICE 689895 J PEREZ 1019 MAIN STREET SUITE 111 BRIDGEPORT CT 06604 CLEANING SERVICES/CONSTRUCTION 173810 PRESTIGE COMMERCIAL CLEANING 1345 BARNUM AVENUE 917 STRATFORD CT 06614 CLEANING SERVICES 166150 SECURITAS SECURITY PO BOX 4043412 ATLANTA GA 30384 SECURITY SERVICES 158891 4 29753172 2531318 29382 32284490 PROGRAM INCOME 900099 929354 929354 929354 OTHER INCOME 900099 447264 447264 447264 33661108 929354 0 447264 9557955 9557955 418135 418135 12827351 11417164 1410187 1811270 1716481 94789 1072357 913373 158984 60500 60500 1022434 1016417 6017 2435091 2428989 6102 1853192 1760240 92952 114660 108927 5733 155842 132737 23105 169434 169434 MISCELLANEOUS - OTHER P 329738 97216 232522 DELEGATE AGENCY 325748 325748 CLIENT SUBSIDIES 292965 292965 LIGHTHOUSE ADM OVERHEAD 137175 137175 331181 331181 32915028 30466502 2448526 0 8965846 10690218 3179364 4513871 6465239 4779241 1331925 1685998 44033 30665 0 3358101 13521168 20278853 2979089 3858485 2662339 4388373 0 3402166 5641428 11649024 X 7848002 8213366 31738 416463 7879740 8629829 13521168 20278853 746080 4009 0 X X 0 1 X 1 1 1 X 25461597 24421731 26804452 33414560 32284490 142386830 25461597 24421731 26804452 33414560 32284490 142386830 142386830 213333 442891 447264 1103488 143490318 3197550 0.99230 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235266 235266 5761272 4574639 1186633 324656 101710 222946 144045 102892 41153 1685998 ROU - ASSETS 3358101 3358101 ROU - LIABILITIES 3402166 3402166 34256893 4009 591776 595785 33661108 0 33661108 33506804 591776 591776 32915028 0 32915028 1 FEDERAL ASSISTANCE AWARDS 24822 9557955 PART I, LINE 2: FEDERAL ASSISTANCE IS PAID ON BEHALF OF INDIVIDUALS TO PROVIDE ENERGY ASSISTANCE. PAYMENTS ARE MADE DIRECTLY TO THE ENERGY PROVIDERS FOR QUAILFIED INDIVIDUALS. X X 0 0 0 0 0 0 0 0 0 MONETTE FERGUSON EXECUTIVE DIRECTOR 199786 0 0 0 0 0 10584 0 47186 0 257556 0 0 0 INDI HAYES FINANCE DIRECTOR 146039 0 0 0 0 0 7550 0 17514 0 171103 0 0 0 TANYA LLOYD DIRECTOR OF EARLY LEARNING 124751 0 0 0 0 0 6634 0 27400 0 158785 0 0 0 ZELJKA TRIVUNOVIC OPERATIONS DIRECTOR 133147 0 0 0 0 0 6840 0 16767 0 156754 0 0 0 X 29382 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY FORM 990 IS DISTRIBUTED AND REVIEWED BY EACH MEMBER OF THE AUDIT COMMITTEE. ANY QUESTIONS, COMMENTS OR REVISIONS ARE REVIEWED AND RESOLVED WITH THE ACCOUNTING MANAGER AND INDEPENDENT AUDITOR AS REQUIRED. ONCE FINALIZED AND PRIOR TO FILING, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE UPDATED ANNUALLY AND REVIEWED FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION REVIEWED BY A COMMITTEE OF BOARD MEMBERS WHO COMPLETE AN EVALUATION FORM AND DETERMINE THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS, GOVERNMENT ENTITIES, AND OTHERS WHO REQUEST THEM. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AS WELL AS SELECTION OF AN INDEPENDENT AUDITOR. THE OVERSIGHT AND SELECTION OF AUDITOR PROCESS IS UNCHANGED FROM THE PRIOR YEAR.