ALLIANCE FOR CHILDREN AND FAMILIES INC

ALLIANCE, OH, 44601-2958 (330) 821-6332 Est. 1987 EIN 34-1590276

L41Z— Housing & Shelter Form 990 501(c)(3)

WWW.ALLIANCEFORCHILDRENANDFAMILIES.ORG

Mission

TO HELP CHILDREN, INDIVIDUALS & FAMILIES LEAD LIVES OF STABILITY, SELF- SUFFICIENCY & ENHANCEMENT BY PROVIDING EMERGENCY SHELTER FOR THE HOMELESS, HOMELESS PREVENTION PROGRAMS & HOME VISIT PROGRAMS FOR THOSE IN NEED.

Financials

Total Revenue

$2,691,569

Total Expenses

$2,805,140

Net Assets

$6,094,171

16 employees 200 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

2.2 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 20.4%

Expenses ↓ 7.3%

Revenue Sources

Contributions 91.8% Investment 3.1% Other 5.0%

Expense Breakdown

Program 93.0% Management 7.0%

Officers & Key Employees (12)

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Grants Received (16)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$2,691,569 ↓	$2,805,140	$6,094,171
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$3,382,378 ↓	$3,026,773	$6,207,742
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$5,848,509 ↑	$5,529,325	$5,975,971
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$4,693,161 ↑	$3,800,241	$5,633,423
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$1,441,879 ↑	$1,568,626	$4,639,241
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$990,777	$1,256,685	$4,869,160