Civic Intelligence

Jefferson County Child Development Council Inc.

990 • Fiscal year 2020 • EIN 63-0652760

Jun 01, 2019 to May 31, 2020 • Filed on Apr 07, 2021

Organization ProfileWWW.JCCDC.COM

View Organization Page

728 37th Street SouthBirmingham, AL 35222

(205) 933-1095

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$50,050

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$587,124

Down $125,662 (-18%) from 2019

Net Assets

Down

$427,934

Down $24,486 (-5.4%) from 2019

Liabilities

Down

$159,190

Down $101,176 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin35th percentile

Revenue

Down

$3,491,952

Down $120,066 (-3.3%) from 2019

Expenses

Down

$3,516,438

Down $109,498 (-3.0%) from 2019

Net Income

Down

-$24,486

Down $10,568 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $599,360Liabilities 2011: $8,976Net Assets 2011: $590,3842011Assets 2012: $549,160Liabilities 2012: $7,584Net Assets 2012: $541,5762012Assets 2013: $592,146Liabilities 2013: $59,308Net Assets 2013: $532,8382013Assets 2014: $781,879Liabilities 2014: $301,723Net Assets 2014: $480,1562014Assets 2015: $688,409Liabilities 2015: $207,891Net Assets 2015: $480,5182015Assets 2016: $568,037Liabilities 2016: $79,676Net Assets 2016: $488,3612016Assets 2017: $634,528Liabilities 2017: $161,727Net Assets 2017: $472,8012017Assets 2018: $729,194Liabilities 2018: $262,856Net Assets 2018: $466,3382018Assets 2019: $712,786Liabilities 2019: $260,366Net Assets 2019: $452,4202019Assets 2020: $587,124Liabilities 2020: $159,190Net Assets 2020: $427,9342020Assets 2021: $679,215Liabilities 2021: $307,222Net Assets 2021: $371,9932021Assets 2022: $582,274Liabilities 2022: $226,854Net Assets 2022: $355,4202022Assets 2023: $652,557Liabilities 2023: $312,058Net Assets 2023: $340,4992023Assets 2024: $1,097,462Liabilities 2024: $758,485Net Assets 2024: $338,9772024Assets 2025: $820,683Liabilities 2025: $436,201Net Assets 2025: $384,4822025

Highlighted filing

2020

Assets$587,124
Liabilities$159,190
Net Assets$427,934
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,705,941Expenses 2011: $5,727,594Net Income 2011: -$21,6532011Expenses 2012: $3,560,3092012Expenses 2013: $3,571,6972013Revenue 2014: $3,416,771Expenses 2014: $3,469,453Net Income 2014: -$52,6822014Revenue 2015: $3,599,899Expenses 2015: $3,599,537Net Income 2015: $3622015Revenue 2016: $3,583,211Expenses 2016: $3,575,368Net Income 2016: $7,8432016Revenue 2017: $3,573,978Expenses 2017: $3,589,538Net Income 2017: -$15,5602017Revenue 2018: $3,584,982Expenses 2018: $3,591,445Net Income 2018: -$6,4632018Revenue 2019: $3,612,018Expenses 2019: $3,625,936Net Income 2019: -$13,9182019Revenue 2020: $3,491,952Expenses 2020: $3,516,438Net Income 2020: -$24,4862020Revenue 2021: $3,718,428Expenses 2021: $3,774,369Net Income 2021: -$55,9412021Revenue 2022: $3,862,885Expenses 2022: $3,879,458Net Income 2022: -$16,5732022Revenue 2023: $3,978,334Expenses 2023: $3,993,255Net Income 2023: -$14,9212023Revenue 2024: $4,399,174Expenses 2024: $4,400,696Net Income 2024: -$1,5222024Revenue 2025: $4,833,896Expenses 2025: $4,788,391Net Income 2025: $45,5052025

Highlighted filing

2020

Revenue$3,491,952
Expenses$3,516,438
Net Income-$24,486
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 7, 2021
Return Version
2019v5.2
Gross Receipts
$3,491,952
Mission and Program Overview

Mission

The organization operates based on the concept that quality education cannot be separated from the health, nutrition, and mental health status of children. The organizations purpose is to maintain and expand programs toward the goal enriching the education cultural and developmental environment for all children within the child care community..

The organization operates based on the concept that quality education cannot be separated from the health, nutrition, and mental health status of children. The organization's purpose is to maintain and expand programs toward the goal of enriching the educational, cultural and developmental environment for all children within the child care community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,101$356,107▼ $14,994
Accounts Receivable$259,233$159,633▼ $99,600
Savings and Temporary Cash Investments$63,439$52,044▼ $11,395
Cash and Non-Interest-Bearing Accounts$19,013$19,340▲ $327
Total Assets$712,786$587,124▼ $125,662
Liabilities
Accounts Payable and Accrued Expenses$260,366$159,190▼ $101,176
Total Liabilities$260,366$159,190▼ $101,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,981$375,890▼ $13,091
Net Assets With Donor Restrictions$63,439$52,044▼ $11,395
Total Net Assets Fund Balance$452,420$427,934▼ $24,486
Total Liabilities and Net Assets / Fund Balance$712,786$587,124▼ $125,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,107$228,659$584,766
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanevia EasonFormer Executive DirectorFT$50,050$50,050
Earlene ReynoldsExecutive DirectorFT$46,632$46,632
Tena SalesInterim Head Start/early Head Start DirectorFT$35,713$35,713
Yolanda WoodsFinancial OfficerFT$3,225$3,225

Board Members and Trustees

NameTitle
M Anne ThieleBoard Chair
Diane DaffronVice-chair
Amado SantosBoard Member
Angela KirkwoodBoard Member
Bridget GoodenBoard Member
Carolina SanchezBoard Member
Grace LongBoard Member
Joyce GreathouseBoard Member
Kimberly StringerBoard Member
Maxine DanielsSecretary
Alfred E Delchamps IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,487,355
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,597
Change in Net Assets
$-24,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,491,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$497,921
Total Revenue per Audited Statements
$3,989,873
Total Revenue per Form 990
$3,491,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,849,603
Salaries, Compensation, and Employee Benefits$666,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,983$1,200-$393,183
Occupancy$221,950$-192-$221,758
Current Officers, Directors, Trustees, and Key Employees$215,494--$215,494
Fees for Services Other$202,408$100-$202,508
Insurance$103,057--$103,057
Payroll Taxes$46,998$94-$47,092
Conferences and Meetings$45,819--$45,819
Office Expenses$29,132$162-$29,294
Depreciation Depletion-$14,994-$14,994
Advertising$11,854--$11,854
Other Employee Benefits$11,066--$11,066
Travel$6,512--$6,512
Other Expenses$2,592$772-$2,592
All Other Expenses$1,681--$1,681
Total Functional Expenses$3,499,158$17,280$0$3,516,438

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,014,359
Expenses per Audited Statements$3,516,438
Total Expenses per Form 990$3,516,438
Expenses Not Reported on Form 990$497,921
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Active members may elect the members of the governing body and approve significant decisions of the governing body.”

Form 990, Part VI, Section A, Line 7A

“Active members may elect members at large and regular members and officers of the executive board.”

Form 990, Part VI, Section A, Line 7B

“Active members may vote at the annual meeting to receive and approve financial statements showing the financial position of the corporation as of the close of its most recent complete fiscal year and the results of operations during such year, and transact such other business as may come before the meeting. Active members may vote in other regular meetings and special meetings, including proposals to merge or consolidate.”

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

“A draft of the form 990 is reviewed by the officers of the organization before completion.”

Form 990, Part VI, Section B, Line 15

“A wage survey comparison was prepared comparing the jefferson county child development council positions to the most current employment cost index. This data was provided by the alabama department of labor, labor market information division, in cooperation with the u.s. Bureau of labor statistics. The wages were updated in may of 2020.”

Form 990, Part VI, Section C, Line 18

“The form 990 is reported to the public on the guidestar.org website and the form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The form 990 is reported to the public on the guidestar.org website and the form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Child Development
EIN
63-0652760
Phone
2059331095
Address
728 37TH STREET SOUTH, BIRMINGHAM, AL 35222

Signing Officer

Name
Dr Earlene Reynolds
Title
Executive Director
Phone
2059331095
Signed
2021-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Anne Thiele Blackerby
Formed
1973
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
300

Preparer

Firm
Pearce Bevill Leesburg Moore Pc
Address
110 OFFICE PARK DR, BIRMINGHAM, AL 35223
Preparer
Jeff Thornton
Phone
2053235440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The council is a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is reflected in the financial statements. The council adopted accounting standards relating to uncertainty of income tax positions. As a result of this adoption, management assessed whether there were any uncertain tax positions that may give rise to income tax liabilities and determined that there were no such matters requiring recognition in the accompanying financial statements. The council files income tax returns in the u.s. Federal jurisdiction.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM HEAD START/EARLY HEAD START DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt03487355
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03491952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0103057
IRS990/InsuranceGrp/TotalAmt0103057
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0172
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0356107
IRS990/LandBldgEquipCostOrOtherBssAmt0584766
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES BASED ON THE CONCEPT THAT QUALITY EDUCATION CANNOT BE SEPARATED FROM THE HEALTH, NUTRITION, AND MENTAL HEALTH STATUS OF CHILDREN. THE ORGANIZATION'S PURPOSE IS TO MAINTAIN AND EXPAND PROGRAMS TOWARD THE GOAL OF ENRICHING THE EDUCATIONAL, CULTURAL AND DEVELOPMENTAL ENVIRONMENT FOR ALL CHILDREN WITHIN THE CHILD CARE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0452420
IRS990/NetAssetsOrFundBalancesEOYAmt0427934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0388981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0375890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-192
IRS990/OccupancyGrp/ProgramServicesAmt0221950
IRS990/OccupancyGrp/TotalAmt0221758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162
IRS990/OfficeExpensesGrp/ProgramServicesAmt029132
IRS990/OfficeExpensesGrp/TotalAmt029294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011066
IRS990/OtherExpensesGrp/Desc0PROVIDER CONTRACTUAL AG
IRS990/OtherExpensesGrp/Desc1EDUCATION SUPPLIES
IRS990/OtherExpensesGrp/Desc2HEALTH SERVICES
IRS990/OtherExpensesGrp/Desc3PARENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1772
IRS990/OtherExpensesGrp/ProgramServicesAmt02139846
IRS990/OtherExpensesGrp/ProgramServicesAmt155748
IRS990/OtherExpensesGrp/ProgramServicesAmt213018
IRS990/OtherExpensesGrp/ProgramServicesAmt32592
IRS990/OtherExpensesGrp/TotalAmt02139996
IRS990/OtherExpensesGrp/TotalAmt156520
IRS990/OtherExpensesGrp/TotalAmt213018
IRS990/OtherExpensesGrp/TotalAmt32592
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04597
IRS990/OtherRevenueTotalAmt04597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393183
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094
IRS990/PayrollTaxesGrp/ProgramServicesAmt046998
IRS990/PayrollTaxesGrp/TotalAmt047092
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR ANNE THIELE BLACKERBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE FOOD PROGRAM FUNDED BY US DEPT OF AGRICULTURE ADMINISTERED BY THE STATE OF ALABAMA DEPARTMENT OF EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0822067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03611553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03064103
IRS990/PYOtherRevenueAmt0465
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13918
IRS990/PYSalariesCompEmpBnftPaidAmt0561833
IRS990/PYTotalExpensesAmt03625936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03612018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24486
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03487355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03611553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03577191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03572571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03572085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017820755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt017820755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03487355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03611553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03577191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03572571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03572085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017820755
IRS990ScheduleA/TotalSupportAmt017846141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0584766
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0497921
IRS990ScheduleD/DonatedServicesUseFcltsAmt0497921
IRS990ScheduleD/ExpensesNotReportedAmt0497921
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03516438
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0497921
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03491952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COUNCIL ADOPTED ACCOUNTING STANDARDS RELATING TO UNCERTAINTY OF INCOME TAX POSITIONS. AS A RESULT OF THIS ADOPTION, MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS THAT MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COUNCIL FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356107
IRS990ScheduleD/TotalExpensesPerForm990Amt03516438
IRS990ScheduleD/TotalRevenuePerForm990Amt03491952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03989873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04014359
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVE MEMBERS MAY ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE MEMBERS MAY ELECT MEMBERS AT LARGE AND REGULAR MEMBERS AND OFFICERS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVE MEMBERS MAY VOTE AT THE ANNUAL MEETING TO RECEIVE AND APPROVE FINANCIAL STATEMENTS SHOWING THE FINANCIAL POSITION OF THE CORPORATION AS OF THE CLOSE OF ITS MOST RECENT COMPLETE FISCAL YEAR AND THE RESULTS OF OPERATIONS DURING SUCH YEAR, AND TRANSACT SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING. ACTIVE MEMBERS MAY VOTE IN OTHER REGULAR MEETINGS AND SPECIAL MEETINGS, INCLUDING PROPOSALS TO MERGE OR CONSOLIDATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION BEFORE COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A WAGE SURVEY COMPARISON WAS PREPARED COMPARING THE JEFFERSON COUNTY CHILD DEVELOPMENT COUNCIL POSITIONS TO THE MOST CURRENT EMPLOYMENT COST INDEX. THIS DATA WAS PROVIDED BY THE ALABAMA DEPARTMENT OF LABOR, LABOR MARKET INFORMATION DIVISION, IN COOPERATION WITH THE U.S. BUREAU OF LABOR STATISTICS. THE WAGES WERE UPDATED IN MAY OF 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REPORTED TO THE PUBLIC ON THE GUIDESTAR.ORG WEBSITE AND THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS REPORTED TO THE PUBLIC ON THE GUIDESTAR.ORG WEBSITE AND THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0712786
IRS990/TotalAssetsEOYAmt0587124
IRS990/TotalAssetsGrp/BOYAmt0712786
IRS990/TotalAssetsGrp/EOYAmt0587124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03487355
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03499158
IRS990/TotalFunctionalExpensesGrp/TotalAmt03516438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260366
IRS990/TotalLiabilitiesEOYAmt0159190
IRS990/TotalLiabilitiesGrp/BOYAmt0260366

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$587,124
Liabilities
$159,190
Net assets
$427,934
Revenue
$3,491,952
Expenses
$3,516,438
Net income
-$24,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.44$0.38$4.83$4.79$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.76$0.34$4.40$4.40$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.31$0.34$3.98$3.99$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.23$0.36$3.86$3.88$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.31$0.37$3.72$3.77$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$3.49$3.52$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.26$0.45$3.61$3.63$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.26$0.47$3.58$3.59$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.16$0.47$3.57$3.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$3.58$3.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$3.60$3.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.48$3.42$3.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.53$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$3.56
2011Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$5.71$5.73$0.02