Civic Intelligence

Council on Substance Abuse - Ncadd

EIN 63-0656140 • 501(c)3 • Montgomery, AL

View Organization Page

Profile

Reduce the incidence and prevalence of the disease of alcoholism, other drug addiction diseases, and related problems

5748 Carmichael ParkwayMontgomery, AL 36117

cosancadd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,354,903

Up $30,200 (+2.3%) from 2023

Liabilities

Down

$761,588

Down $4,246 (-0.6%) from 2023

Net Assets

Up

$593,315

Up $34,446 (+6.2%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Up

$2,753,766

Up $524,096 (+24%) from 2023

Expenses

Up

$2,719,320

Up $407,185 (+18%) from 2023

Net Income

Up

$34,446

Up $116,911 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $756,209Liabilities 2011: $287,340Net Assets 2011: $468,8692011Assets 2012: $800,011Liabilities 2012: $273,411Net Assets 2012: $526,6002012Assets 2013: $837,308Liabilities 2013: $229,124Net Assets 2013: $608,1842013Assets 2014: $757,080Liabilities 2014: $161,057Net Assets 2014: $596,0232014Assets 2015: $723,136Liabilities 2015: $180,627Net Assets 2015: $542,5092015Assets 2016: $692,564Liabilities 2016: $164,061Net Assets 2016: $528,5032016Assets 2017: $664,572Liabilities 2017: $131,593Net Assets 2017: $532,9792017Assets 2018: $663,487Liabilities 2018: $138,906Net Assets 2018: $524,5812018Assets 2019: $787,114Liabilities 2019: $224,876Net Assets 2019: $562,2382019Assets 2020: $691,318Liabilities 2020: $56,115Net Assets 2020: $635,2032020Assets 2021: $1,502,699Liabilities 2021: $701,085Net Assets 2021: $801,6142021Assets 2022: $1,393,489Liabilities 2022: $752,155Net Assets 2022: $641,3342022Assets 2023: $1,324,703Liabilities 2023: $765,834Net Assets 2023: $558,8692023Assets 2024: $1,354,903Liabilities 2024: $761,588Net Assets 2024: $593,3152024

Highlighted filing

2024

Assets$1,354,903
Liabilities$761,588
Net Assets$593,315
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,476,651Expenses 2011: $1,460,844Net Income 2011: $15,8072011Expenses 2012: $1,496,0192012Expenses 2013: $1,378,6352013Revenue 2014: $763,149Expenses 2014: $775,310Net Income 2014: -$12,1612014Revenue 2015: $643,416Expenses 2015: $696,930Net Income 2015: -$53,5142015Revenue 2016: $887,766Expenses 2016: $901,772Net Income 2016: -$14,0062016Revenue 2017: $1,058,637Expenses 2017: $1,054,161Net Income 2017: $4,4762017Revenue 2018: $1,474,643Expenses 2018: $1,483,041Net Income 2018: -$8,3982018Revenue 2019: $2,121,845Expenses 2019: $2,084,188Net Income 2019: $37,6572019Revenue 2020: $1,627,342Expenses 2020: $1,554,377Net Income 2020: $72,9652020Revenue 2021: $2,080,455Expenses 2021: $1,914,044Net Income 2021: $166,4112021Revenue 2022: $1,746,918Expenses 2022: $1,907,198Net Income 2022: -$160,2802022Revenue 2023: $2,229,670Expenses 2023: $2,312,135Net Income 2023: -$82,4652023Revenue 2024: $2,753,766Expenses 2024: $2,719,320Net Income 2024: $34,4462024

Highlighted filing

2024

Revenue$2,753,766
Expenses$2,719,320
Net Income$34,446
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,354,903
Liabilities
$761,588
Net assets
$593,315
Revenue
$2,753,766
Expenses
$2,719,320
Net income
$34,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.76$0.59$2.75$2.72$0.03
2023Summary only. Only limited summary data is available for this year.$1.32$0.77$0.56$2.23$2.31$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.75$0.64$1.75$1.91$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.70$0.80$2.08$1.91$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.64$1.63$1.55$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.22$0.56$2.12$2.08$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.14$0.52$1.47$1.48$0.01
2017Summary only. Only limited summary data is available for this year.$0.66$0.13$0.53$1.06$1.05$0.00
2016Summary only. Only limited summary data is available for this year.$0.69$0.16$0.53$0.89$0.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.54$0.64$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.60$0.76$0.78$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.23$0.61$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.27$0.53$1.50
2011Summary only. Only limited summary data is available for this year.$0.76$0.29$0.47$1.48$1.46$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,746,918
Mission and Program Overview

Mission

Reduce the incidence and prevalence of the disease of alcoholism, other drug addiction diseases, and related problems

Reduce the incidence and prevalence of the disease of alcoholism, other drug addiction diseases, and related problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$855,288$834,700▼ $20,588
Accounts Receivable$379,236$509,783▲ $130,547
Savings and Temporary Cash Investments$39,090$40,518▲ $1,428
Prepaid Expenses and Deferred Charges$5,762$6,657▲ $895
Cash and Non-Interest-Bearing Accounts$223,323$1,831▼ $221,492
Total Assets$1,502,699$1,393,489▼ $109,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$565,085$635,610▲ $70,525
Accounts Payable and Accrued Expenses$136,000$116,545▼ $19,455
Total Liabilities$701,085$752,155▲ $51,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,614$641,334▼ $160,280
Total Net Assets Fund Balance$801,614$641,334▼ $160,280
Total Liabilities and Net Assets / Fund Balance$1,502,699$1,393,489▼ $109,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,988$220,525$912,513
Equipment$54,212$84,132$138,344
Land$88,500-$88,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shereda FinchExecutive DirectorFT$82,940$82,940

Board Members and Trustees

NameTitle
Dr Carmela DrakePresident
Michael BryantVice President
Betty V WashingtonMember
Dr Dh StapletonMember
Michael HowardMember
Laurie GuzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,728,837
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,081
All Other Contributions
$4,653
Change in Net Assets
$-160,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,746,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,746,918
Total Revenue per Form 990
$1,746,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,195
Other Expenses$843,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,618$937-$759,555
Fees for Services Other$248,274$1,542-$249,816
Other Employee Benefits$126,669--$126,669
Current Officers, Directors, Trustees, and Key Employees$105,534$1,066-$106,600
Office Expenses$98,772$5,074-$103,846
Payroll Taxes$71,413$-42-$71,371
Advertising$46,169$875-$47,044
Occupancy$41,473$4,581-$46,054
Fees for Services Accounting$42,207$2,177-$44,384
All Other Expenses$25,436$11,784-$37,220
Depreciation Depletion-$36,363-$36,363
Interest$23,112$4,402-$27,514
Travel$22,310$2,530-$24,840
Insurance$20,086$3-$20,089
Other Expenses$14,843$2,469-$17,312
Conferences and Meetings$9,795$6,095-$15,890
Total Functional Expenses$1,811,722$95,476$0$1,907,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,907,198
Total Expenses per Audited Statements$1,907,198
Total Expenses per Form 990$1,907,198
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
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 board reviews the form 990 before submission.”

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

“Any employee, or board member, who is guilty of non-compliance with a policy, or who fails to report non-compliance with specific policies, that may prove detrimental to the organization or individuals served, may be subject to a reprimand, suspension without pay or dismissal, depending on the seriousness of the offense.”

Form 990, Part VI, Section B, Line 15A

“The recommendation is made and approved by the executive committee and board.”

Form 990, Part VI, Section C, Line 19

“Documents are kept on file and available upon request”

Filing and Contact Details

Filer

Filer Name
Council on Substance Abuse - Ncadd
EIN
63-0656140
Phone
3342621629
Address
5748 CARMICHAEL PARKWAY, MONTGOMERY, AL 36117

Signing Officer

Name
Dr Carmela Drake
Title
President
Phone
3342621629
Signed
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Carmela Drake
Formed
1973
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
7

Preparer

Firm
Warren Averett LLC
Address
3815 INTERSTATE CT, MONTGOMERY, AL 36109
Preparer
Jeri Groce
Phone
3342712200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 248,274. Management and general expenses 1,542. Fundraising expenses 0. Total expenses 249,816.”

Financial Statement Notes

PART X, LINE 2:

“The council is exempt from income taxes under section 501(c)(3) of the internal revenue code and similar provisions of alabama law and is classified by the internal revenue service as an organization other than a private foundation. As of september 30, 2022, the council has no uncertain tax positions that qualify for recognition or disclosure in the financial statements and no interest and penalties related to income taxes.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“LOSS ON SALE OF ASSET”

Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0136000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0116545
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IRS990/AccountsReceivableGrp/EOYAmt0509783
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REDUCE THE INCIDENCE AND PREVALENCE OF THE DISEASE OF ALCOHOLISM, OTHER DRUG ADDICTION DISEASES, AND RELATED PROBLEMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0875
IRS990/AdvertisingGrp/ProgramServicesAmt046169
IRS990/AdvertisingGrp/TotalAmt047044
IRS990/AllOtherContributionsAmt04653
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011784
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025436
IRS990/AllOtherExpensesGrp/TotalAmt037220
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum03342621629
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05748 CARMICHAEL PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036117
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt015890
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01728837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0843003
IRS990/CYOtherRevenueAmt018081
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-160280
IRS990/CYSalariesCompEmpBnftPaidAmt01064195
IRS990/CYTotalExpensesAmt01907198
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01746918
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036363
IRS990/DepreciationDepletionGrp/TotalAmt036363
IRS990/Desc0EDUCATION - SERVICES ARE PROVIDED IN VARIOUS COMMUNITY SETTINGS TO INCREASE KNOWLEDGE AND AWARENESS ON ALCOHOL AND SUBSTANCE ABUSE AND OTHER RELATED ISSUES.
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IRS990/ExpenseAmt01468906
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DH STAPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm5BETTY V WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHEREDA FINCH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05074
IRS990/OfficeExpensesGrp/ProgramServicesAmt098772
IRS990/OfficeExpensesGrp/TotalAmt0103846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126669
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TESTING
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22469
IRS990/OtherExpensesGrp/ProgramServicesAmt0113907
IRS990/OtherExpensesGrp/ProgramServicesAmt129164
IRS990/OtherExpensesGrp/ProgramServicesAmt213940
IRS990/OtherExpensesGrp/ProgramServicesAmt314843
IRS990/OtherExpensesGrp/TotalAmt0113907
IRS990/OtherExpensesGrp/TotalAmt134186
IRS990/OtherExpensesGrp/TotalAmt224538
IRS990/OtherExpensesGrp/TotalAmt317312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014781
IRS990/OtherRevenueTotalAmt014781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0758618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0759555
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-42
IRS990/PayrollTaxesGrp/ProgramServicesAmt071413
IRS990/PayrollTaxesGrp/TotalAmt071371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06657
IRS990/PrincipalOfficerNm0DR CARMELA DRAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERY SUPPORT- WRAP AROUND SERVICES ARE PROVIDED IN VARIOUS COMMUNITY SETTINGS USING PEER SUPPORT SPECIALISTS WHO ASSIST INDIVIDUALS WITH OBTAINING AND MAINTAINING SUSTAINED RECOVERY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02069263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0258
IRS990/PYOtherExpensesAmt0720295
IRS990/PYOtherRevenueAmt010934
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0166411
IRS990/PYSalariesCompEmpBnftPaidAmt01193749
IRS990/PYTotalExpensesAmt01914044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02080455
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-160280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01728837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02069263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01621365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02115968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01463865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08999298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt08999298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01728837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02069263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01621365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02115968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01463865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08999298
IRS990ScheduleA/TotalSupportAmt09051203
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0691988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0912513
IRS990ScheduleD/EquipmentGrp/BookValueAmt054212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138344
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01907198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01746918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF ALABAMA LAW AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. AS OF SEPTEMBER 30, 2022, THE COUNCIL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND NO INTEREST AND PENALTIES RELATED TO INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSET
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0834700
IRS990ScheduleD/TotalExpensesPerForm990Amt01907198
IRS990ScheduleD/TotalRevenuePerForm990Amt01746918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01746918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01907198
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY EMPLOYEE, OR BOARD MEMBER, WHO IS GUILTY OF NON-COMPLIANCE WITH A POLICY, OR WHO FAILS TO REPORT NON-COMPLIANCE WITH SPECIFIC POLICIES, THAT MAY PROVE DETRIMENTAL TO THE ORGANIZATION OR INDIVIDUALS SERVED, MAY BE SUBJECT TO A REPRIMAND, SUSPENSION WITHOUT PAY OR DISMISSAL, DEPENDING ON THE SERIOUSNESS OF THE OFFENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RECOMMENDATION IS MADE AND APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE KEPT ON FILE AND AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 248,274. MANAGEMENT AND GENERAL EXPENSES 1,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249,816.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01502699
IRS990/TotalAssetsEOYAmt01393489
IRS990/TotalAssetsGrp/BOYAmt01502699
IRS990/TotalAssetsGrp/EOYAmt01393489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01728837
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01811722
IRS990/TotalFunctionalExpensesGrp/TotalAmt01907198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0701085
IRS990/TotalLiabilitiesEOYAmt0752155
IRS990/TotalLiabilitiesGrp/BOYAmt0701085
IRS990/TotalLiabilitiesGrp/EOYAmt0752155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641334
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01811722
IRS990/TotalReportableCompFromOrgAmt082940
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01746918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01502699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01393489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02530
IRS990/TravelGrp/ProgramServicesAmt022310
IRS990/TravelGrp/TotalAmt024840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05748 CARMICHAEL PARKWAY
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036117
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0COSANCADD.ORG
IRS990/WhistleblowerPolicyInd01

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