Civic Intelligence

Dannon Project

990 • Fiscal year 2022 • EIN 14-1891112

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

2324 5th Avenue NorthBirmingham, AL 35203

(205) 202-4072

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$119,567

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,868,015

Up $695,318 (+59%) from 2021

Net Assets

Up

$325,015

Up $230,459 (+244%) from 2021

Liabilities

Up

$1,543,000

Up $464,859 (+43%) from 2021

Revenue

Up

$6,147,226

Up $1,379,896 (+29%) from 2021

Expenses

Up

$5,916,767

Up $1,067,817 (+22%) from 2021

Net Income

Up

$230,459

Up $312,079 (+382%) from 2021

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 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

2022

Assets$1,868,015
Liabilities$1,543,000
Net Assets$325,015

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 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

2022

Revenue$6,147,226
Expenses$5,916,767
Net Income$230,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$6,147,226
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 the Central Alabama Workforce Development Area (i.e., Jefferson, Shelby, St. Clair, Walker, Blount, and Chilton); Calhoun County, Montgomery County, West Alabama (Tuscaloosa County); and six (6) Counties in the Pee Dee Region of South Carolina 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$1,060,000$1,778,501▲ $718,501
Savings and Temporary Cash Investments$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$24,001$15,859▼ $8,142
Accounts Receivable$26,641$14,000▼ $12,641
Prepaid Expenses and Deferred Charges$12,055$9,655▼ $2,400
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,172,697$1,868,015▲ $695,318
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$1,074,641$1,533,000▲ $458,359
Accounts Payable and Accrued Expenses$3,500$10,000▲ $6,500
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$1,078,141$1,543,000▲ $464,859
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,970,141$2,713,445▼ $256,696
Net Assets Without Donor Restrictions$-2,875,585$-2,388,430▲ $487,155
Total Net Assets Fund Balance$94,556$325,015▲ $230,459
Total Liabilities and Net Assets / Fund Balance$1,172,697$1,868,015▲ $695,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Takisha AlvisYouth Operations ManagerFT$119,567$119,567
Kerri PruittExecutive DirectorFT$117,267$117,267

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,147,226
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,190,919
Change in Net Assets
$230,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,147,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$6,147,226
Total Revenue per Form 990
$6,147,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,069,609
Salaries, Compensation, and Employee Benefits$1,847,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,165,039$88,000$0$1,253,039
Fees for Services Management$839,970$0$0$839,970
Other Expenses$384,154$0$0$384,154
Office Expenses$319,000$4,000$0$323,000
Current Officers, Directors, Trustees, and Key Employees$0$236,834$0$236,834
Other Employee Benefits$198,607$10,000$0$208,607
Information Technology$178,000$3,000$0$181,000
Occupancy$122,000$10,000$0$132,000
Payroll Taxes$100,000$13,975$0$113,975
Insurance$64,000$3,000$0$67,000
Fees for Services Accounting$60,000$0$0$60,000
Pension Plan Contributions$20,000$14,703$0$34,703
Depreciation Depletion$17,079$4,000$0$21,079
Conferences and Meetings$10,000$4,155$0$14,155
Travel$0$8,155$0$8,155
Advertising$6,700$0$0$6,700
Interest$0$319$0$319
Total Functional Expenses$5,516,626$400,141$0$5,916,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,916,767
Total Expenses per Audited Statements$5,916,767
Total Expenses per Form 990$5,916,767
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
-Family MemberTraining and Technical Assistance for the Stepping Up ProgramNo$50,750

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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The auditor provides a copy at the annual meeting to review the results of the 990

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

November annually, the board has a consultant to provide training on the conflict of interest policies and secures information that could be a conflict.

Form 990, Part VI, Section B, Line 15

We are members of SHRM. They provide regional, local, and national salary compensation data for all key employees

Form 990, Part VI, Section C, Line 19

Available upon request.

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
2023-04-18

Organization Details

Principal Officer
Kerri Pruitt
Formed
1999
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
138
Volunteers
5
Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Young Adult Reentry Programs (serving as an RP Intermediary) and Reentry Program (Adult Reentry Program) were funded by the Department of Labor ETA; Both the Young Adults and Adult programs provide reentry services to persons who have been in conflict with the law or who have served time in prison or jail. The Young Adult Intermediary Reentry Program (RP) serves as both a diversion and reentry program for young adults, male and female, between the ages of 18-24. Outcomes included a 2% recidivism rate overall; a 90% mentoring rate; a $14.22 average hourly earnings; a 91% Entered Employment Rate; an 89% Employment Retention Rate; and an 85% Credential Attainment Rate. This program serves Jefferson, Walker, Calhoun, Montgomery, and Shelby, Counties across Alabama and 5 counties in the Pee Dee Region of South Carolina. The Adult Reentry program is funded by DOLETA ($1,466,000) and West Alabama (Tuscaloosa Alternative Sentencing). The DOL RP (Reentry Program) served 288 male and female non-violent previously incarcerated persons 18-60. The West Alabama ACER -Tuscaloosa Program served up to 28 participants 18 and over and all were referred by Tuscaloosa Alternative Sentencing (we could not recruit for this program). All participants may not have ever had a sex crime other than prostitution. This program provides reentry services funded under the Pathways Home, a pre-release and post-release reentry program, and RP3 (Community) federally funded grants. Services provided include case management, education, housing assistance, job placement, job readiness, financial literacy, life skills, career counseling, career pathways establishment, mentoring, career training, certifications, and wraparound supportive services. All eligible participants are referred for medical healthcare and behavioral health services. Outcomes include a 100% enrollment rate, 96% participation rate, $15.04 average hourly earnings, 94% Entered Employment Rate, 92% Employment Retention Rate, and 3% 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. For West Alabama ACER-Tuscaloosa, we enrolled up to 28 participants and provided post-release services for 26 because 2 never completed orientation. 9/10 obtained a High School Diploma. All participants were referred for community social services. 20/28 obtained certifications aligned with their chosen career pathways. 18/28 obtained employment. Young Adult Reentry Program Funds = $2,205,750; DOL Funded Adult Reentry Program Funds = 1,466,000; and West Alabama TASO Funds = $71,661.30. YARP Expenses = $2,205,750. DOL Adult Reentry Program Expenses $1,466,000. West Alabama TASO Expenses $113,773.15 (did not pay the last invoice).
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03956307
IRS990/GrantAmt03671750
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06147226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03000
IRS990/InformationTechnologyGrp/ProgramServicesAmt0178000
IRS990/InformationTechnologyGrp/TotalAmt0181000
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03000
IRS990/InsuranceGrp/ProgramServicesAmt064000
IRS990/InsuranceGrp/TotalAmt067000
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0319
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0319
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0899970
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide reentry and other transitional and workforce training services to WIOA and 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 several emergency support services. During the FY, the agency expanded its ACER Reentry model to West Alabama (Tuscaloosa County). We also provide workforce development/readiness services across 16 Alabama counties.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt094556
IRS990/NetAssetsOrFundBalancesEOYAmt0325015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2875585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2388430
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010000
IRS990/OccupancyGrp/ProgramServicesAmt0122000
IRS990/OccupancyGrp/TotalAmt0132000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0319000
IRS990/OfficeExpensesGrp/TotalAmt0323000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208607
IRS990/OtherExpensesGrp/Desc0Occupational Training Certifications
IRS990/OtherExpensesGrp/Desc1Wraparound Supportive Services
IRS990/OtherExpensesGrp/Desc2Work Experience
IRS990/OtherExpensesGrp/Desc3Transportation Services (Participants)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0613552
IRS990/OtherExpensesGrp/ProgramServicesAmt1335322
IRS990/OtherExpensesGrp/ProgramServicesAmt21083203
IRS990/OtherExpensesGrp/ProgramServicesAmt3384154
IRS990/OtherExpensesGrp/TotalAmt0613552
IRS990/OtherExpensesGrp/TotalAmt1335322
IRS990/OtherExpensesGrp/TotalAmt21083203
IRS990/OtherExpensesGrp/TotalAmt3384154
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01165039
IRS990/OtherSalariesAndWagesGrp/TotalAmt01253039
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100000
IRS990/PayrollTaxesGrp/TotalAmt0113975
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020000
IRS990/PensionPlanContributionsGrp/TotalAmt034703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01778501
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09655
IRS990/PrincipalOfficerNm0Kerri Pruitt
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MBDA (FLEE Program) is an entrepreneurial training program for previously incarcerated persons. We served 50/50. 21 participants started micro-businesses during the fiscal year. The remaining participants will graduate in 2023. Funds received = $198,680. Funds Spent $198,680 ADMH is a contract to provide training and technical assistance across the State of Alabama for the National Stepping Up Initiative. We served 70% of all of Alabama's 66 Counties. Recognized nationally for stellar performance. Funds received $242,499.96. Funds Spent $242,499.96
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0441180
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0198680
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0242500
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 funds 65 Out of School WIOA eligible students to receive occupational training and certifications leading to careers in high-demand and in-demand careers. The project succeeded 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. Funds Received $749,405.53. Funds Spent $749,405.53 We were also granted the Work-Based Learning Program funding to provide work-based learning opportunities to 50 young adults aged 18-24. Due to the pandemic, we enrolled 40. 88% of the participants enrolled were placed successfully on a work-based learning assignment and were offered F/T unsubsidized employment. Funds Received = $298,115.17; and funds spent = $298,115.17
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01067521
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01047521
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various: 1) City of Birmingham ESG (Emergency Shelter Grant) - TDP received a contract to provide Emergency Shelter Grant services. Total contract expenses = $41,484.53. 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, and 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 for underfunded federal grants. Outcomes: 80% completed and attained their occupational training and credentials; 87% became employed with a local employer earning an average of $10.14 per hour; and 11 attained their GED. We received contributions from various community members to provide emergency support services, including but not limited to emergency housing assistance, emergency utility assistance, childcare stipends, transportation vouchers, food assistance, work support, occupational training and certifications, and job placement activities. 76 persons were served from unrestricted funds.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0222402
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0393670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04767330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02610152
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-81620
IRS990/PYSalariesCompEmpBnftPaidAmt02238798
IRS990/PYTotalExpensesAmt04848950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04767330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0230459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071661
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05516626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04767330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05792591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06027646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04096091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026200284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt026200284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05516626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04767330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05792591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06027646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04096091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026200284
IRS990ScheduleA/TotalSupportAmt026200284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
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