Civic Intelligence

Dannon Project

990 • Fiscal year 2020 • EIN 14-1891112

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 18, 2021

Organization Profilewww.dannonproject.org
2324 5th Avenue NorthBirmingham, AL 35203

(205) 202-4072

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,922,674

Flat from 2020

Net Assets

Flat

$93,674

Flat from 2020

Liabilities

Flat

$2,829,000

Flat from 2020

Revenue And Expenses

Revenue

Flat

$5,792,591

Flat from 2020

Expenses

Flat

$6,008,079

Flat from 2020

Net Income

Flat

-$215,488

Flat from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2008: $79,750Liabilities 2008: $0Net Assets 2008: $79,7502008Assets 2010: $79,982Liabilities 2010: $0Net Assets 2010: $79,9822010Assets 2011: $498,896Liabilities 2011: $2,104Net Assets 2011: $496,7922011Assets 2012: $524,998Liabilities 2012: $0Net Assets 2012: $524,9982012Assets 2013: $611,558Liabilities 2013: $15,194Net Assets 2013: $596,3642013Assets 2014: $650,974Liabilities 2014: $12,933Net Assets 2014: $638,0412014Assets 2015: $568,021Liabilities 2015: $0Net Assets 2015: $568,0212015Assets 2016: $563,994Liabilities 2016: $0Net Assets 2016: $563,9942016Assets 2017: $3,216,413Liabilities 2017: $2,652,419Net Assets 2017: $563,9942017Assets 2018: $3,912,911Liabilities 2018: $3,463,637Net Assets 2018: $449,2742018Assets 2019: $4,012,046Liabilities 2019: $3,942,013Net Assets 2019: $70,0332019Assets 2020: $2,922,674Liabilities 2020: $2,829,000Net Assets 2020: $93,6742020Assets 2020: $2,922,674Liabilities 2020: $2,829,000Net Assets 2020: $93,6742020Assets 2021: $1,172,697Liabilities 2021: $1,078,141Net Assets 2021: $94,5562021Assets 2022: $1,868,015Liabilities 2022: $1,543,000Net Assets 2022: $325,0152022Assets 2023: $889,634Liabilities 2023: $641,000Net Assets 2023: $248,6342023Assets 2024: $2,375,634Liabilities 2024: $140,000Net Assets 2024: $2,235,6342024

Highlighted filing

2020

Assets$2,922,674
Liabilities$2,829,000
Net Assets$93,674
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2008: $67,530Expenses 2008: $67,530Net Income 2008: $02008Expenses 2010: $818,8252010Revenue 2011: $1,252,012Expenses 2011: $1,252,012Net Income 2011: $02011Expenses 2012: $1,825,1752012Revenue 2013: $2,565,366Expenses 2013: $2,617,926Net Income 2013: -$52,5602013Revenue 2014: $2,469,069Expenses 2014: $2,427,392Net Income 2014: $41,6772014Revenue 2015: $2,795,439Expenses 2015: $2,823,782Net Income 2015: -$28,3432015Revenue 2016: $3,361,448Expenses 2016: $3,365,475Net Income 2016: -$4,0272016Revenue 2017: $3,759,963Expenses 2017: $3,759,963Net Income 2017: $02017Revenue 2018: $4,096,091Expenses 2018: $4,096,091Net Income 2018: $02018Revenue 2019: $6,027,646Expenses 2019: $6,406,887Net Income 2019: -$379,2412019Revenue 2020: $5,792,591Expenses 2020: $6,008,079Net Income 2020: -$215,4882020Revenue 2020: $5,792,591Expenses 2020: $6,008,079Net Income 2020: -$215,4882020Revenue 2021: $4,767,330Expenses 2021: $4,848,950Net Income 2021: -$81,6202021Revenue 2022: $6,147,226Expenses 2022: $5,916,767Net Income 2022: $230,4592022Revenue 2023: $4,351,906Expenses 2023: $4,428,287Net Income 2023: -$76,3812023Revenue 2024: $3,336,709Expenses 2024: $3,249,709Net Income 2024: $87,0002024

Highlighted filing

2020

Revenue$5,792,591
Expenses$6,008,079
Net Income-$215,488
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.0
Gross Receipts
$5,792,591
Mission and Program Overview

Mission

To provide reentry and other transitional supportive services to several at-risk populations including non-violent previously incarcerated persons reintegrating into communities and their families by reducing barriers such as housing, employment, discrimination, job training, education, substance abuse and mental health treatment, and a number of emergency supportive services.

To insure maximum utilization of resources in the geographical area of Birmingham, Jefferson and surrounding counties by employing all of the resources in the area, including but not limited to, resources available from private charitable sources and from local, state, and federal governments to assist in the development of healthy communities and lifestyles, thereby, preventing violence and other at-risk behaviors that lead to unemployment, disease, incarceration and re-incarceration, premature death and generational cycles of poverty and economic exclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,919,000$2,815,000▼ $1,104,000
Savings and Temporary Cash Investments$0$50,000▲ $50,000
Cash and Non-Interest-Bearing Accounts$48,033$36,019▼ $12,014
Accounts Receivable$40,000$12,000▼ $28,000
Prepaid Expenses and Deferred Charges$5,013$9,655▲ $4,642
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,012,046$2,922,674▼ $1,089,372
Liabilities
Deferred Revenue$3,942,013$2,819,000▼ $1,123,013
Accounts Payable and Accrued Expenses$0$10,000▲ $10,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,942,013$2,829,000▼ $1,113,013
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,732,496$2,819,000▲ $1,086,504
Net Assets Without Donor Restrictions$-1,662,463$-2,725,326▼ $1,062,863
Total Net Assets Fund Balance$70,033$93,674▲ $23,641
Total Liabilities and Net Assets / Fund Balance$4,012,046$2,922,674▼ $1,089,372
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kerri PruittExecutive DirectorFT$89,000$89,000
Takisha AlvisYouth Operations ManagerFT$79,000$79,000

Board Members and Trustees

NameTitle
Benjamin LankfordBoard President
John DowningVice President
Miranda CoifedSecretary
Lindsey LasseterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,792,591
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$595,798
Change in Net Assets
$-215,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,319,457
Salaries, Compensation, and Employee Benefits$2,688,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,996,165$95,000$0$2,091,165
Fees for Services Other$1,045,538$0$0$1,045,538
Current Officers, Directors, Trustees, and Key Employees$123,938$89,000$0$212,938
Depreciation Depletion$194,000$13,250$0$207,250
Office Expenses$196,150$4,150$0$200,300
Other Employee Benefits$185,937$3,000$0$188,937
Other Expenses$177,000$0$0$177,000
Payroll Taxes$118,966$24,920$0$143,886
Occupancy$85,000$5,000$0$90,000
Information Technology$56,000$4,000$0$60,000
Insurance$53,000$4,900$0$57,900
Pension Plan Contributions$49,696$2,000$0$51,696
Fees for Services Accounting$25,000$5,000$0$30,000
Travel$15,000$9,500$0$24,500
Fees for Services Legal$15,000$0$0$15,000
Advertising$5,000$0$0$5,000
Conferences and Meetings$0$3,500$0$3,500
Interest$292$0$0$292
Total Functional Expenses$5,744,859$263,220$0$6,008,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of business is a family member to a current employeeConsulting contract to provide specific Management Training for the ADMH Stepping Up Contract. No other employee had the time or expertise to provide statistical oversight and evaluation services that this contract required.No$70,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy is provided annually to the board of directors. A special board meeting is held to discuss the report.”

Form 990, Part VI, Section B, Line 12C

“The Fall meeting (September annually) provides the opportunity to review all potential conflicts of interest, sign new conflict of interest policies after discussing what potential conflicts may look like.”

Form 990, Part VI, Section B, Line 15

“The agency is a member of SHRM and participates in regional and annual compensation studies. As such, we are provided compensation salary reports for all high-level positions. That information is used to help influence and guide compensation rates.”

Form 990, Part VI, Section C, Line 19

“Available upon request. They are also available for review on Guidestar”

Filing and Contact Details

Filer

Filer Name
Dannon Project
EIN
14-1891112
Phone
2052024072
Address
2324 5th Avenue North, Birmingham, AL 35203

Signing Officer

Name
Kerri Pruitt
Title
Executive Director
Phone
2052024072
Signed
2021-06-18

Organization Details

Principal Officer
Kerri Pruitt
Formed
1999
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
156
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“This includes participant stipends, securing consultants to teach online classes because we could not assemble into our building due to covid.”

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IRS990/MissionDesc0To provide reentry and other transitional supportive services to several vulnerable populations including unemployed, underemployed, uneducated and undereducated, adult and young adults who have been in conflict with the law, pregnant and parenting teens, uninsured and underinsured, and their families by reducing barriers such as homelessness or risk of becoming homeless, employment, discrimination, job training, education, behavioral health treatment, and a number of emergency supportive services.
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IRS990/OccupancyGrp/TotalAmt090000
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0196150
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188937
IRS990/OtherExpensesGrp/Desc0Occupational Training and Certification
IRS990/OtherExpensesGrp/Desc1Emergency Supportive Wraparound Service Fees
IRS990/OtherExpensesGrp/Desc2Participant Transportation Services
IRS990/OtherExpensesGrp/Desc3Educational Materials and Enhancements and Building Repairs
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IRS990/PrincipalOfficerNm0Kerri Pruitt
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Adult Reentry program is funded by DOLETA. The RP (Reentry Program) serves male and female non-violent previously incarcerated persons 18-+. The participants may not have ever had a sex crime other than prostitution. This program provides reentry services funded under the Training to Work (9), and RP(2); and, RP3 (Community) federally funded grants. Services provided include case management, education, housing assistance, job placement, job readiness, financial literacy, life skills, career counseling, and career pathways establishment, mentoring, career training and certifications, wraparound supportive services. All eligible participants are referred for medical healthcare and behavioral health services. Outcomes include 100% enrollment rate, 96% participation rate, $11.14 average hourly earnings 94% Entered Employment Rate; 92% Employment Retention Rate; and, 4% Recidivism Rate. During 2020, we added the Pathway Homes Initiative which allows us to extend pre-release programming in Jefferson County Jails and several Alabama Department of Corrections Prison facilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01266500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01266500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WIOA FUNDED PROGRAMS: 1) The Youth Opportunity Careers (OSY) program includes funding and program services for participants who may or may not have been involved with the criminal justice system but are WIOA eligible. The Out of School Youth (OSY) Program provides funds for 65 Out of School WIOA eligible students to receive occupational training and certifications leading to careers in high demand and in-demand careers. Overall, the project showed much success with a 90% job placement rate, 97% Program Completion Rate, and 92% Certification Attainment. Services provided were recruitment, outreach, case management, job training, job readiness, occupational training, occupational certifications, coordination of behavioral health services and medical health services, mentoring, leadership, and job placement. CAPTE Supportive Services - this is a new grant to provide case management and supportive services to Adults, Dislocated Workers, and OSY Youth completing their training through the career center and are referred by the Career Center workers across the CAPTE service Area. CAPTE includes Walker, Jefferson, Shelby, St. Clair, Blount, and Chilton Counties. The program requires us to provide services to 500 people over a two-year period. In 2020, we provided services to 517 individuals. In 2020, we were also granted funding for the Work-Based Learning Program to provide work-based learning opportunities to 65 young adults ages 18-24. Due to the pandemic, we enrolled 40 and was granted an approval to carryover 25. 78% of the participants enrolled was placed succesfully on a work based learning assignment and was offered F/T unsubsidized employment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01355000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01325293
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various: 1) ADMH (Alabama Department of Mental Health) - TDP secured a T/TAS contract with the State of Alabama to provide Training and Technical Assistance to projects selected to participate in the Stepping Up Alabama program. Total funds received during the FY = $215,725.00. Program services delivered as expected. 2) UAB Special Projects Contract - TDP worked with the Office of Minority Affairs to provide Fiscal Agent Services. No fees were charged to our partner for the fiscal agent services. Total expenses = $44,000.00. 3) City of Birmingham ESG (Emergency Shelter Grant) - TDP received a contract to provide Emergency Shelter Grant services. Total contract expenses = $7,073.09. We received $304,000 for PPE and $10,000 EIDL. We received a mini-grant from Wells Fargo Foundation ($10k), Caring Foundation ($5,000); and, Compass Foundation ($1,000); $20,000 from local contributors to provide occupational training and certifications, career counseling, and job placement to 5 community applicants who were not qualified underfunded federal grants. Outcomes: 5/5 completed and attained their occupational training and credentials, 5/5 became employed with local healthcare providers earning an average of $10.00 per hour. Outcomes: 81 participants completed the program and acquired certifications. We received a mini-grant from Wells Fargo Foundation to provide GED tutoring, occupational training and certifications, career counseling, and job placement to community applicants who were not qualified underfunded federal grants. Outcomes: 80% completed and attained their occupational training and credentials, 87% became employed with local employer earning an average of $10.14 per hour; and, 11 attained their GED. We received contributions from various members of the community to provide emergency support services including but not limited to emergency housing assistance, emergency utility assistance, childcare stipends, transportation vouchers, food assistance, work supports, occupational training and certifications, and job placement activities. 76 persons were served from unrestricted funds.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0518359
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0811286
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LPA Management Consulting Firm
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,922,674
Liabilities
$2,829,000
Net assets
$93,674
Revenue
$5,792,591
Expenses
$6,008,079
Net income
-$215,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.14$2.24$3.34$3.25$0.09
2023Summary only. Only limited summary data is available for this year.$0.89$0.64$0.25$4.35$4.43$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.54$0.33$6.15$5.92$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.08$0.09$4.77$4.85$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.92$2.83$0.09$5.79$6.01$0.22
2020Summary only. Only limited summary data is available for this year.$2.92$2.83$0.09$5.79$6.01$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$3.94$0.07$6.03$6.41$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.46$0.45$4.10$4.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.65$0.56$3.76$3.76$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$3.36$3.37$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$2.80$2.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$2.47$2.43$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$2.57$2.62$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.83
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.25$1.25$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.82
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.07$0.07$0.00