Civic Intelligence

Greater Alabama 310 Board Inc.

990 • Fiscal year 2023 • EIN 63-1126788

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 04, 2024

Organization ProfileN/A

View Organization Page

117 Gemini Circle 407Homewood, AL 35209

(205) 945-9310

Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.28x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$114,781

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,120,295

Up $888,947 (+12%) from 2022

Net Assets

Up

$7,258,032

Up $344,212 (+5.0%) from 2022

Liabilities

Up

$862,263

Up $544,735 (+172%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$3,129,098

Up $534,086 (+21%) from 2022

Expenses

Up

$2,803,970

Up $526,509 (+23%) from 2022

Net Income

Up

$325,128

Up $7,577 (+2.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2011: $4,996,756Liabilities 2011: $63,553Net Assets 2011: $4,933,2032011Assets 2012: $4,910,785Liabilities 2012: $69,462Net Assets 2012: $4,841,3232012Assets 2013: $4,799,588Liabilities 2013: $76,043Net Assets 2013: $4,723,5452013Assets 2014: $4,715,301Liabilities 2014: $72,151Net Assets 2014: $4,643,1502014Assets 2015: $4,774,487Liabilities 2015: $84,025Net Assets 2015: $4,690,4622015Assets 2016: $4,939,326Liabilities 2016: $58,241Net Assets 2016: $4,881,0852016Assets 2017: $4,995,743Liabilities 2017: $88,828Net Assets 2017: $4,906,9152017Assets 2018: $5,036,241Liabilities 2018: $85,929Net Assets 2018: $4,950,3122018Assets 2019: $5,419,561Liabilities 2019: $87,900Net Assets 2019: $5,331,6612019Assets 2020: $6,440,819Liabilities 2020: $409,437Net Assets 2020: $6,031,3822020Assets 2021: $7,000,795Liabilities 2021: $191,695Net Assets 2021: $6,809,1002021Assets 2022: $7,231,348Liabilities 2022: $317,528Net Assets 2022: $6,913,8202022Assets 2023: $8,120,295Liabilities 2023: $862,263Net Assets 2023: $7,258,0322023Assets 2024: $7,841,303Liabilities 2024: $721,356Net Assets 2024: $7,119,9472024

Highlighted filing

2023

Assets$8,120,295
Liabilities$862,263
Net Assets$7,258,032
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,348,087Expenses 2011: $1,409,051Net Income 2011: -$60,9642011Revenue 2012: $1,377,625Expenses 2012: $1,341,342Net Income 2012: $36,2832012Revenue 2013: $1,363,255Expenses 2013: $1,396,601Net Income 2013: -$33,3462013Revenue 2014: $1,309,751Expenses 2014: $1,357,908Net Income 2014: -$48,1572014Revenue 2015: $1,342,936Expenses 2015: $1,287,274Net Income 2015: $55,6622015Revenue 2016: $1,601,149Expenses 2016: $1,434,664Net Income 2016: $166,4852016Revenue 2017: $1,688,151Expenses 2017: $1,623,188Net Income 2017: $64,9632017Revenue 2018: $1,727,877Expenses 2018: $1,648,980Net Income 2018: $78,8972018Revenue 2019: $1,879,956Expenses 2019: $1,597,901Net Income 2019: $282,0552019Revenue 2020: $2,420,656Expenses 2020: $1,794,299Net Income 2020: $626,3572020Revenue 2021: $2,929,399Expenses 2021: $2,065,593Net Income 2021: $863,8062021Revenue 2022: $2,595,012Expenses 2022: $2,277,461Net Income 2022: $317,5512022Revenue 2023: $3,129,098Expenses 2023: $2,803,970Net Income 2023: $325,1282023Revenue 2024: $3,177,452Expenses 2024: $3,489,415Net Income 2024: -$311,9632024

Highlighted filing

2023

Revenue$3,129,098
Expenses$2,803,970
Net Income$325,128
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 4, 2024
Return Version
2022v5.0
Gross Receipts
$3,129,098
Mission and Program Overview

Mission

To provide case management services to individual's with intellectual & developmental disabilities residing in the following counties of alabama: jefferson county, calhoun county, coosa county, clay county, cleburne county, randolph county, and talladega county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,061,880$5,427,964▲ $366,084
Cash and Non-Interest-Bearing Accounts$1,715,165$1,614,415▼ $100,750
Land, Buildings, and Equipment, Net$208,138$634,269▲ $426,131
Accounts Receivable$230,257$426,852▲ $196,595
Prepaid Expenses and Deferred Charges$15,908$16,795▲ $887
Total Assets$7,231,348$8,120,295▲ $888,947
Liabilities
Other Liabilities$187,099$608,339▲ $421,240
Accounts Payable and Accrued Expenses$130,429$253,924▲ $123,495
Total Liabilities$317,528$862,263▲ $544,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,913,820$7,258,032▲ $344,212
Total Net Assets Fund Balance$6,913,820$7,258,032▲ $344,212
Total Liabilities and Net Assets / Fund Balance$7,231,348$8,120,295▲ $888,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$634,269$340,588$974,857
Other Securities$5,427,964--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendra EidsonExecutive DirectorFT$114,781$114,781

Board Members and Trustees

NameTitle
Jennifer McinerneyPresident
Jayne M NessVice President
Alex BimesDirector
Courtney FleuryDirector
Deborah HintonDirector
Judy BraninDirector
Kathy B WoodDirector
Natasha MccalebDirector
Philip YoungDirector
Eve GrahamSecretary
Rachel BartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,971,827
Program Service Revenue
$0
Investment Income
$157,271
Other Revenue
$0
Change in Net Assets
$325,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,129,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,084
Total Revenue per Audited Statements
$3,148,181
Total Revenue per Form 990
$3,129,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,284,451
Other Expenses$519,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,180,809$568,081-$1,748,890
Other Employee Benefits$181,545$84,858-$266,403
Depreciation Depletion-$175,091-$175,091
Payroll Taxes$85,566$53,544-$139,110
Comp Disqual Persons-$130,048-$130,048
Travel$63,844$5,983-$69,827
Fees for Services Other$6,115$54,058-$60,173
Occupancy-$59,359-$59,359
Office Expenses-$55,776-$55,776
Insurance-$23,607-$23,607
Fees for Services Accounting-$16,000-$16,000
Interest-$15,437-$15,437
Other Expenses-$892-$892
Total Functional Expenses$1,517,879$1,286,091$0$2,803,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,803,969
Total Expenses per Audited Statements$2,803,969
Total Expenses per Form 990$2,803,969
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$608,339
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, Part VI, Section B, Line 11B

“The organization's board includes a finance committee that reviews the form 990 before submitting to the full board for review.”

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

“The organization's conflict of interest policy reads as follows: an employee should not engage in outside employment or partnership in business which negatively affects his or her employment with jcidda, inc. Or where there could be a possibility of a conflict of interest. Any time a conflict of interest may be thought to exist the employee is responsible for bringing the situation to the attention of the executive director for evaluation and disposition.”

Form 990, Part VI, Section B, Line 15

“The board of directors collect comparable data from other agencies located in the state to determine the compensation of the exeuctive director and other key employees.”

Form 990, Part VI, Section C, Line 19

“All audited financial statements, governing documents, and conflict of interest policy are available to the public by written request.”

Filing and Contact Details

Filer

Filer Name
Greater Alabama 310 Board Inc
EIN
63-1126788
Phone
2059459310
Address
117 GEMINI CIRCLE 407, HOMEWOOD, AL 35209

Signing Officer

Name
Rachel Barton
Title
Treasurer
Phone
2059459310
Signed
2024-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Barton
Formed
1994
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
11

Preparer

Firm
Haley & Woods Llp
Address
4220 CAHABA HEIGHTS COURT SUITE 201, BIRMINGHAM, AL 35243
Preparer
Jessica Woods
Phone
2052771529
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The board has a committee that oversees the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation; however, the organization is subject to income tax for certain unrelated business activities, which generate taxable income. There was no income tax paid on such unrelated trade or business income for the years ended september 30, 2023 and 2022. The board of directors evaluated the organization's tax position and concluded that the organization has not entered into any events or transactions that would disqualify its tax-exempt status or has not taken any uncertain tax positions that would cause the organization to incur income taxes or penalties at the organization level. With few exceptions, the organization is no longer subject to u.s. Federal tax examinations by authorities for years before 2020.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07258032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059359
IRS990/OccupancyGrp/TotalAmt059359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055776
IRS990/OfficeExpensesGrp/TotalAmt055776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266403
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3892
IRS990/OtherExpensesGrp/TotalAmt024646
IRS990/OtherExpensesGrp/TotalAmt19995
IRS990/OtherExpensesGrp/TotalAmt28716
IRS990/OtherExpensesGrp/TotalAmt3892
IRS990/OtherLiabilitiesGrp/BOYAmt0187099
IRS990/OtherLiabilitiesGrp/EOYAmt0608339
IRS990/OtherOrganizationDsc0501 (C) (3)
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0568081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01180809
IRS990/OtherSalariesAndWagesGrp/TotalAmt01748890
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053544
IRS990/PayrollTaxesGrp/ProgramServicesAmt085566
IRS990/PayrollTaxesGrp/TotalAmt0139110
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016795
IRS990/PrincipalOfficerNm0RACHEL BARTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02530454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064558
IRS990/PYOtherExpensesAmt0487130
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0317551
IRS990/PYSalariesCompEmpBnftPaidAmt01790331
IRS990/PYTotalExpensesAmt02277461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02595012
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0325128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02971827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02530454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02637701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02332268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01783193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012255443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096763
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0519068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95940
IRS990ScheduleA/PublicSupportPY170Pct00.96190
IRS990ScheduleA/PublicSupportTotal170Amt012255443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02971827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02530454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02637701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02332268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01783193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012255443
IRS990ScheduleA/TotalSupportAmt012774511
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/EquipmentGrp/BookValueAmt0634269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0340588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0974857
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02803969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0608339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05427964
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt019084
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03129097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION; HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAX FOR CERTAIN UNRELATED BUSINESS ACTIVITIES, WHICH GENERATE TAXABLE INCOME. THERE WAS NO INCOME TAX PAID ON SUCH UNRELATED TRADE OR BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. THE BOARD OF DIRECTORS EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAS NOT ENTERED INTO ANY EVENTS OR TRANSACTIONS THAT WOULD DISQUALIFY ITS TAX-EXEMPT STATUS OR HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT WOULD CAUSE THE ORGANIZATION TO INCUR INCOME TAXES OR PENALTIES AT THE ORGANIZATION LEVEL. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY AUTHORITIES FOR YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634269
IRS990ScheduleD/TotalBookValueSecuritiesAmt05427964
IRS990ScheduleD/TotalExpensesPerForm990Amt02803969
IRS990ScheduleD/TotalLiabilityAmt0608339
IRS990ScheduleD/TotalRevenuePerForm990Amt03129097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03148181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02803969
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD INCLUDES A FINANCE COMMITTEE THAT REVIEWS THE FORM 990 BEFORE SUBMITTING TO THE FULL BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY READS AS FOLLOWS: AN EMPLOYEE SHOULD NOT ENGAGE IN OUTSIDE EMPLOYMENT OR PARTNERSHIP IN BUSINESS WHICH NEGATIVELY AFFECTS HIS OR HER EMPLOYMENT WITH JCIDDA, INC. OR WHERE THERE COULD BE A POSSIBILITY OF A CONFLICT OF INTEREST. ANY TIME A CONFLICT OF INTEREST MAY BE THOUGHT TO EXIST THE EMPLOYEE IS RESPONSIBLE FOR BRINGING THE SITUATION TO THE ATTENTION OF THE EXECUTIVE DIRECTOR FOR EVALUATION AND DISPOSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COLLECT COMPARABLE DATA FROM OTHER AGENCIES LOCATED IN THE STATE TO DETERMINE THE COMPENSATION OF THE EXEUCTIVE DIRECTOR AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS A COMMITTEE THAT OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07231348
IRS990/TotalAssetsEOYAmt08120295
IRS990/TotalAssetsGrp/BOYAmt07231348
IRS990/TotalAssetsGrp/EOYAmt08120295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02971827
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01286091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01517879
IRS990/TotalFunctionalExpensesGrp/TotalAmt02803970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317528
IRS990/TotalLiabilitiesEOYAmt0862263
IRS990/TotalLiabilitiesGrp/BOYAmt0317528
IRS990/TotalLiabilitiesGrp/EOYAmt0862263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06913820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07258032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01517879
IRS990/TotalReportableCompFromOrgAmt0114781
IRS990/TotalRevenueGrp/ExclusionAmt0157271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03129098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07231348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08120295
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05983
IRS990/TravelGrp/ProgramServicesAmt063844
IRS990/TravelGrp/TotalAmt069827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 GEMINI CIRCLE 407
IRS990/USAddress/CityNm0HOMEWOOD
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035209

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,120,295
Liabilities
$862,263
Net assets
$7,258,032
Revenue
$3,129,098
Expenses
$2,803,970
Net income
$325,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.72$7.12$3.18$3.49$0.31
2023Detailed filing. Detailed filing data is available for this year.$8.12$0.86$7.26$3.13$2.80$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.32$6.91$2.60$2.28$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.19$6.81$2.93$2.07$0.86
2020Summary only. Only limited summary data is available for this year.$6.44$0.41$6.03$2.42$1.79$0.63
2019Summary only. Only limited summary data is available for this year.$5.42$0.09$5.33$1.88$1.60$0.28
2018Summary only. Only limited summary data is available for this year.$5.04$0.09$4.95$1.73$1.65$0.08
2017Summary only. Only limited summary data is available for this year.$5.00$0.09$4.91$1.69$1.62$0.06
2016Summary only. Only limited summary data is available for this year.$4.94$0.06$4.88$1.60$1.43$0.17
2015Summary only. Only limited summary data is available for this year.$4.77$0.08$4.69$1.34$1.29$0.06
2014Summary only. Only limited summary data is available for this year.$4.72$0.07$4.64$1.31$1.36$0.05
2013Summary only. Only limited summary data is available for this year.$4.80$0.08$4.72$1.36$1.40$0.03
2012Summary only. Only limited summary data is available for this year.$4.91$0.07$4.84$1.38$1.34$0.04
2011Summary only. Only limited summary data is available for this year.$5.00$0.06$4.93$1.35$1.41$0.06