Civic Intelligence

Developing Alabama Youth Foundation Inc

EIN 63-0848101 • 501(c)3 • Alabaster, AL

Profile

Operate a comprehensive youth treatment center for at risk adolescents (ages 13-18) in Shelby County, Alabama

PO Box 1811Alabaster, AL 35007

thedayprogram.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

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

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

Liabilities / Revenue

89th percentile

1.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

56th percentile

7.6%

Higher net margin than 56% 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

38th percentile

0.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,015,288

Up $2,988 (+0.1%) from 2023

Liabilities

Down

$1,140,220

Down $76,457 (-6.3%) from 2023

Net Assets

Up

$875,068

Up $79,445 (+10.0%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$1,049,808

Up $75,506 (+7.7%) from 2023

Expenses

Down

$970,363

Down $13,652 (-1.4%) from 2023

Net Income

Up

$79,445

Up $89,158 (+918%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $787,631Liabilities 2011: $11,022Net Assets 2011: $776,6092011Assets 2012: $947,135Liabilities 2012: $10,778Net Assets 2012: $936,3572012Assets 2013: $1,012,170Liabilities 2013: $3,411Net Assets 2013: $1,008,7592013Assets 2014: $993,752Liabilities 2014: $3,465Net Assets 2014: $990,2872014Assets 2015: $1,181,411Liabilities 2015: $819,789Net Assets 2015: $361,6222015Assets 2016: $1,209,565Liabilities 2016: $919,280Net Assets 2016: $290,2852016Assets 2017: $1,188,955Liabilities 2017: $965,071Net Assets 2017: $223,8842017Assets 2018: $1,128,967Liabilities 2018: $938,559Net Assets 2018: $190,4082018Assets 2019: $1,431,530Liabilities 2019: $927,506Net Assets 2019: $504,0242019Assets 2020: $1,675,380Liabilities 2020: $937,606Net Assets 2020: $737,7742020Assets 2021: $1,768,875Liabilities 2021: $1,032,737Net Assets 2021: $736,1382021Assets 2022: $1,804,831Liabilities 2022: $999,495Net Assets 2022: $805,3362022Assets 2023: $2,012,300Liabilities 2023: $1,216,677Net Assets 2023: $795,6232023Assets 2024: $2,015,288Liabilities 2024: $1,140,220Net Assets 2024: $875,0682024

Highlighted filing

2024

Assets$2,015,288
Liabilities$1,140,220
Net Assets$875,068
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $698,971Expenses 2011: $723,470Net Income 2011: -$24,4992011Revenue 2012: $843,724Expenses 2012: $683,976Net Income 2012: $159,7482012Revenue 2013: $846,529Expenses 2013: $774,127Net Income 2013: $72,4022013Revenue 2014: $839,851Expenses 2014: $858,323Net Income 2014: -$18,4722014Revenue 2015: $833,213Expenses 2015: $878,878Net Income 2015: -$45,6652015Revenue 2016: $853,393Expenses 2016: $924,730Net Income 2016: -$71,3372016Revenue 2017: $889,040Expenses 2017: $955,441Net Income 2017: -$66,4012017Revenue 2018: $898,757Expenses 2018: $932,233Net Income 2018: -$33,4762018Revenue 2019: $1,210,815Expenses 2019: $897,199Net Income 2019: $313,6162019Revenue 2020: $1,140,078Expenses 2020: $906,328Net Income 2020: $233,7502020Revenue 2021: $909,339Expenses 2021: $910,975Net Income 2021: -$1,6362021Revenue 2022: $963,423Expenses 2022: $894,225Net Income 2022: $69,1982022Revenue 2023: $974,302Expenses 2023: $984,015Net Income 2023: -$9,7132023Revenue 2024: $1,049,808Expenses 2024: $970,363Net Income 2024: $79,4452024

Highlighted filing

2024

Revenue$1,049,808
Expenses$970,363
Net Income$79,445
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,015,288
Liabilities
$1,140,220
Net assets
$875,068
Revenue
$1,049,808
Expenses
$970,363
Net income
$79,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$1.14$0.88$1.05$0.97$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.01$1.22$0.80$0.97$0.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.80$1.00$0.81$0.96$0.89$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.03$0.74$0.91$0.91$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.94$0.74$1.14$0.91$0.23
2019Summary only. Only limited summary data is available for this year.$1.43$0.93$0.50$1.21$0.90$0.31
2018Summary only. Only limited summary data is available for this year.$1.13$0.94$0.19$0.90$0.93$0.03
2017Summary only. Only limited summary data is available for this year.$1.19$0.97$0.22$0.89$0.96$0.07
2016Summary only. Only limited summary data is available for this year.$1.21$0.92$0.29$0.85$0.92$0.07
2015Summary only. Only limited summary data is available for this year.$1.18$0.82$0.36$0.83$0.88$0.05
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.84$0.86$0.02
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.85$0.77$0.07
2012Summary only. Only limited summary data is available for this year.$0.95$0.01$0.94$0.84$0.68$0.16
2011Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.70$0.72$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.1
Gross Receipts
$1,049,808
Mission and Program Overview

Mission

Operate a comprehensive youth treatment center for at risk adolescents (ages 13-18) in Shelby County, Alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$943,366$976,840▲ $33,474
Prepaid Expenses and Deferred Charges$364,163$344,996▼ $19,167
Pledges and Grants Receivable-$205,610-
Cash and Non-Interest-Bearing Accounts$244,403$137,688▼ $106,715
Land, Buildings, and Equipment, Net$74,219$66,211▼ $8,008
Accounts Receivable$53$53→ $0
Total Assets$2,012,300$2,015,288▲ $2,988
Other Assets Total$386,096$283,890▼ $102,206
Liabilities
Other Liabilities$1,212,524$1,137,318▼ $75,206
Accounts Payable and Accrued Expenses$4,153$2,902▼ $1,251
Total Liabilities$1,216,677$1,140,220▼ $76,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$787,376$866,821▲ $79,445
Net Assets With Donor Restrictions$8,247$8,247→ $0
Total Net Assets Fund Balance$795,623$875,068▲ $79,445
Total Liabilities and Net Assets / Fund Balance$2,012,300$2,015,288▲ $2,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,211$261,467$327,678
Other Assets Org$7,318--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Evelyn JimenezPresident
Marsha RoachVice President
Desaree JacksonDirector
Diane BaribeauDirector
Floyd CollinsDirector
Jay FondrenDirector
Laurie SharpDirector
Lewis BrooksDirector
Sandra KelleyDirector
Lucy Mosley-StoverExecutive Director
Marisa Pinchin-PolkSecretary
Shane SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,024,090
Program Service Revenue
$0
Investment Income
$25,718
Other Revenue
$0
All Other Contributions
$9,602
Change in Net Assets
$79,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,808
Total Revenue per Audited Statements
$1,049,808
Total Revenue per Form 990
$1,049,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,224
Other Expenses$245,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,415$60,193-$501,608
Pension Plan Contributions$80,399$10,964-$91,363
Current Officers, Directors, Trustees, and Key Employees$77,794$10,608-$88,402
Occupancy$61,297$5,330-$66,627
Payroll Taxes$38,589$5,262-$43,851
Depreciation Depletion$35,292$3,921-$39,213
Fees for Services Other$32,763$5,782-$38,545
Other Expenses$26,838$1,805-$26,838
Office Expenses$18,162$2,295-$20,457
Insurance$14,393$758-$15,151
Conferences and Meetings$8,157--$8,157
Fees for Services Accounting$4,654$821-$5,475
Travel$4,371$959-$5,330
Total Functional Expenses$861,665$108,698$0$970,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$970,363
Total Expenses per Audited Statements$970,363
Total Expenses per Form 990$970,363
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net pension liability$984,000
Deferred inflows of resources$146,000
Operating lease liabilities$7,318
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is provided to Board members for a regularly scheduled meeting”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to annually affirm they have no conflicts of interest. If a conflict exisis, the member must remove the conflict or resign their position.”

CEO executive director top management comp Part VI line 15A

“The Board evaluates and approves compensation for the Executive Director and provides general oversight of all empoyees.”

Other officer or key employee compensation Part VI line 15B

“Form 990 Part VI Section B Lines 15a & 15b. The Board evaluates and approves compensation of the Executive Director and approves general oversight of all other employees. There are no other compensated offices or key employees.”

Governing documents etc available to public Part VI line 19

“Documents are made available by appointment at the Organizations administrative offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Developing Alabama Youth Foundation Inc
EIN
63-0848101
In Care Of
% Lucy Mosley Stover
Phone
2056641600
Address
PO Box 1811, Alabaster, AL 35007

Signing Officer

Name
Lucy Mosley Stover
Title
Executive Director
Phone
2056641600
Signed
2025-07-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Lucy MosleyStover
Formed
1982
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
14

Preparer

Firm
Tim Clark & Associates PC
Address
PO Box 360086, Birmingham, AL 35236
Preparer
Tim Clark
Phone
2054039935
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IRS990/Form990PartVIISectionAGrp/PersonNm10Evelyn Jimenez
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IRS990/InsuranceGrp/ProgramServicesAmt014393
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025718
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Operate a comprehensive youth treatment center for at risk adolescents (ages 13-18) in Shelby County, Alabama
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05330
IRS990/OccupancyGrp/ProgramServicesAmt061297
IRS990/OccupancyGrp/TotalAmt066627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02295
IRS990/OfficeExpensesGrp/ProgramServicesAmt018162
IRS990/OfficeExpensesGrp/TotalAmt020457
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0283890
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IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Printing and publications
IRS990/OtherExpensesGrp/Desc2Scholarships and assistance
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IRS990/OtherExpensesGrp/ProgramServicesAmt04206
IRS990/OtherExpensesGrp/ProgramServicesAmt113335
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010964
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080399
IRS990/PensionPlanContributionsGrp/TotalAmt091363
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0344996
IRS990/PrincipalOfficerNm0Lucy MosleyStover
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17318
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating right of use assets
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred inflows of resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating lease liabilities
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt066211
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0283890
IRS990ScheduleD/TotalExpensesPerForm990Amt0970363
IRS990ScheduleD/TotalLiabilityAmt01137318
IRS990ScheduleD/TotalRevenuePerForm990Amt01049808
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Published in program brochures and posted on website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A number of governmental agencies provide funding to the Organization. These include the State of alabama Department of Youth Services, the Sheby County Commission Board of Education, as well as certain cities within the County.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0E5 - Description of nondiscriminatory policy (Questio
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1E3 - Governmental Agency Financial Aid (Questions 6a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to Board members for a regularly scheduled meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to annually affirm they have no conflicts of interest. If a conflict exisis, the member must remove the conflict or resign their position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board evaluates and approves compensation for the Executive Director and provides general oversight of all empoyees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 Part VI Section B Lines 15a & 15b. The Board evaluates and approves compensation of the Executive Director and approves general oversight of all other employees. There are no other compensated offices or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available by appointment at the Organizations administrative offices during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TravelGrp/ProgramServicesAmt04371
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