ALLIANCE FOR MULTICULTURAL COMMUNITY SERVICES

HOUSTON, TX, 77081-3103 (713) 776-4700 Est. 1986 EIN 76-0171217

P84Z - Human Services 990 - Public charity return 501(c)(3)

www.thealliancetx.org

Mission

TO CREATE OPPORTUNITIES FOR REFUGEES, IMMIGRANTS, AND UNDERSERVED RESIDENTS TO ACHIEVE THEIR GOALS FOR SELF-SUFFICIENCY AND IMPROVE THEIR QUALITY OF LIFE.

Financials

Total Revenue

$35,483,549

Total Expenses

$35,548,942

Net Assets

$1,711,138

230 employees 138 volunteers

From latest filing (tax period ending 2022-09-30)

Financial Health

Operating Reserve

0.6 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 161.3%

Expenses ↑ 173.8%

Revenue Sources

Contributions 97.3% Earned revenue 2.1% Other 1.0%

Expense Breakdown

Program 97.5% Management 2.5%

Officers & Key Employees (14)

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Grants Received (89)

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Filing History (4 filings)

Year	Revenue	Expenses	Net Assets
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$35,483,549 ↑	$35,548,942	$1,711,138
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$13,579,040 ↑	$12,985,700	$1,776,531
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$10,255,178 ↑	$9,106,678	$1,183,191
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$5,861,850	$6,701,079	$381,454