Civic Intelligence

The Black Belt Community Foundation Inc

990 • Fiscal year 2016 • EIN 63-1270745

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.BLACKBELTFOUND.ORG

View Organization Page

PO Box 2020Selma, AL 36702

(334) 874-1126

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,279,303

Up $24,890 (+2.0%) from 2015

Net Assets

Up

$1,199,556

Up $51,297 (+4.5%) from 2015

Liabilities

Down

$79,747

Down $26,407 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin53rd percentile

Revenue

Up

$1,754,488

Up $575,988 (+49%) from 2015

Expenses

Down

$1,703,191

Down $1,703 (-0.1%) from 2015

Net Income

Up

$51,297

Up $577,691 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2010: $1,758,765Liabilities 2010: $40,383Net Assets 2010: $1,718,3822010Assets 2011: $2,361,907Liabilities 2011: $54,440Net Assets 2011: $2,307,4672011Assets 2012: $2,281,078Liabilities 2012: $45,326Net Assets 2012: $2,235,7522012Assets 2013: $1,894,454Liabilities 2013: $41,001Net Assets 2013: $1,853,4532013Assets 2014: $1,732,472Liabilities 2014: $57,819Net Assets 2014: $1,674,6532014Assets 2015: $1,254,413Liabilities 2015: $106,154Net Assets 2015: $1,148,2592015Assets 2016: $1,279,303Liabilities 2016: $79,747Net Assets 2016: $1,199,5562016Assets 2017: $2,410,810Liabilities 2017: $409,281Net Assets 2017: $2,001,5292017Assets 2018: $3,499,261Liabilities 2018: $732,745Net Assets 2018: $2,766,5162018Assets 2019: $2,921,537Liabilities 2019: $412,132Net Assets 2019: $2,509,4052019Assets 2020: $7,913,002Liabilities 2020: $2,360,937Net Assets 2020: $5,552,0652020Assets 2021: $7,710,786Liabilities 2021: $684,696Net Assets 2021: $7,026,0902021Assets 2022: $13,179,524Liabilities 2022: $1,954,869Net Assets 2022: $11,224,6552022Assets 2024: $26,271,694Liabilities 2024: $747,429Net Assets 2024: $25,524,2652024

Highlighted filing

2016

Assets$1,279,303
Liabilities$79,747
Net Assets$1,199,556
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $1,358,217Expenses 2010: $921,807Net Income 2010: $436,4102010Expenses 2011: $822,9692011Expenses 2012: $742,8252012Revenue 2013: $357,634Expenses 2013: $753,871Net Income 2013: -$396,2372013Revenue 2014: $737,428Expenses 2014: $918,302Net Income 2014: -$180,8742014Revenue 2015: $1,178,500Expenses 2015: $1,704,894Net Income 2015: -$526,3942015Revenue 2016: $1,754,488Expenses 2016: $1,703,191Net Income 2016: $51,2972016Revenue 2017: $4,353,875Expenses 2017: $3,577,022Net Income 2017: $776,8532017Revenue 2018: $7,041,648Expenses 2018: $6,276,661Net Income 2018: $764,9872018Revenue 2019: $5,736,137Expenses 2019: $5,993,248Net Income 2019: -$257,1112019Revenue 2020: $12,170,420Expenses 2020: $9,127,760Net Income 2020: $3,042,6602020Revenue 2021: $9,571,772Expenses 2021: $8,097,747Net Income 2021: $1,474,0252021Revenue 2022: $16,134,472Expenses 2022: $11,755,311Net Income 2022: $4,379,1612022Revenue 2024: $11,452,438Expenses 2024: $14,023,321Net Income 2024: -$2,570,8832024

Highlighted filing

2016

Revenue$1,754,488
Expenses$1,703,191
Net Income$51,297
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,754,488
Mission and Program Overview

Mission

To form a collective stream of giving from the community and other sources so we, the people of the black belt, can enhance our continuing efforts to lift ourselves by "taking what we have to make what we need."

To promote community development in the black belt region

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$658,984$680,743▲ $21,759
Savings and Temporary Cash Investments$401,482$507,384▲ $105,902
Land, Buildings, and Equipment, Net$58,084$54,430▼ $3,654
Accounts Receivable$110,254$34,358▼ $75,896
Total Assets$1,254,413$1,279,303▲ $24,890
Other Assets Total$25,609$2,388▼ $23,221
Liabilities
Accounts Payable and Accrued Expenses$80,545$74,740▼ $5,805
Other Liabilities$25,609$5,007▼ $20,602
Total Liabilities$106,154$79,747▼ $26,407
Net Assets / Fund Balance
Unrestricted Net Assets$582,786$634,084▲ $51,298
Permanently Rstr Net Assets$435,035$435,034▼ $1
Temporarily Rstr Net Assets$130,438$130,438→ $0
Total Net Assets Fund Balance$1,148,259$1,199,556▲ $51,297
Total Liabilities and Net Assets / Fund Balance$1,254,413$1,279,303▲ $24,890

Asset Categories

AssetBook ValueDepreciationBasis
Land$53,400-$53,400
Leasehold Improvements$1,030$44,641$45,671
Equipment$0$28,875$28,875

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$435,035$15,984--$451,019
2015$428,165$6,870--$435,035
2014$426,578$1,587--$428,165
2013$425,078$1,500--$426,578
2012$423,613$1,465--$425,078
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Felecia LuckyExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Saint ThomasChairperson
Julian H SmithVice Chairperson
Barbara HowardBoaRD MEMBER
CALVIN j h HARKNESSBoard Member
Carnetta N DavisBoard Member
Carol P ZippertBoard Member
Darlene RobinsonBoard Member
Erica RobinsonBoarD MEMBER
George Mcmillian JrBoard Member
John H EnglandbOARD MEMBER
Jonathan JenkinsBoard Member
Kathy McvayBoard Member
Kenneth WebBoard Member
Lillian WidemanBoard Member
Martha LockettBoard Member
Nisa MirandaBoard Member
Patricia M FarriorboaRD MEMBER
Rasheda K WorkmanBoard Member
Royrickers CookBoard Member
Thelma L HougueBoard Member
Virginia NormanBoard Member
Walter a HillbOARD MEMBER
Jerria C MartinSecretary
Sheryl Z SmedleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,733,767
Program Service Revenue
$0
Investment Income
$20,721
Other Revenue
$0
All Other Contributions
$1,733,767
Change in Net Assets
$51,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,754,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,754,488
Total Revenue per Form 990
$1,754,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,294,183
Salaries, Compensation, and Employee Benefits$272,990
Grants and Similar Amounts Paid$136,018
Total Fundraising Expense$128,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,038,149$48,407-$1,086,556
Grants to Domestic Orgs$136,018--$136,018
Other Salaries and Wages$53,447$32,673$32,058$118,178
Current Officers, Directors, Trustees, and Key Employees$36,750$26,250$42,000$105,000
Advertising$15,545$10,197$29,357$55,099
Office Expenses$27,657$9,219-$36,876
Fees for Services Accounting$22,647$7,549-$30,196
Travel$16,526$2,754$8,263$27,543
Other Employee Benefits$8,369$5,467$6,872$20,708
Payroll Taxes$7,256$4,740$5,958$17,954
Occupancy$13,216$4,405-$17,621
Pension Plan Contributions$4,506$2,944$3,700$11,150
Insurance$3,502$1,167-$4,669
Depreciation Depletion$2,741$914-$3,655
Other Expenses$1,050$349-$1,399
Total Functional Expenses$1,417,385$157,598$128,208$1,703,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,703,191
Total Expenses per Audited Statements$1,703,191
Total Expenses per Form 990$1,703,191
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
greene county children's policy councileutaw, AL501 (c)(3)Pass through grant from another entity$21,000
Sumter County Alumni AssociationLivingston, AL501 (c)(3)Pass Through Grant From Another Entity$17,500
BAMA Kidscamden, AL501 (c)(3)Pass through grant from another entity$13,000
The Democracy ProjectSelma, AL501 (c)(3)Pass Through Grant From Another Entity$10,000
100 Black Men of West Alabama IncTuscaloosa, AL501 (c)(3)Pass through grant from another entity$8,273
21st century youth leadership projectselma, AL501 (c)(3)Pass through grant from another entity$7,500
DALLAS COUNTY CHILDREN'S POLICY COUNCILSelma, AL501 (c)(3)Pass through grant from another entity$5,274
Black Belt TreasuresCamden, AL501 (c)(3)Pass Through Grant From Another Entity-
Kappa Alpha Psi Fraternity IncSelma, AL501 (c)(3)Pass Through Grant From Another Entity-
Mcrae Learning CenterSelma, AL501 (c)(3)Pass Through Grant From Another Entity-
Society of Folk Arts and CultureEutaw, AL501 (c)(3)Pass Through Grant From Another Entity-
Sumpter County Fine Arts CouncilLivingston, AL501 (c)(3)Pass Through Grant From Another Entity-
Theo Ratliff Activity CenterDemopolis, AL501 (c)(3)Pass Through Grant From Another Entity-
Tukabatchee Area Councilselma, AL501 (c)(3)Pass Through Grant From Another Entity-
Woman to WomanEUtaw, AL501 (c)(3)Pass Through Grant From Another Entity-
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
Agency fund liability$5,007
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 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 draft form 990 was provided to the board of directors for their review and comments. All comments were considered and changes made if deemed necessary.”

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

“Every board member completes a conflict of interest form at the annual board meeting.”

Form 990, Part VI, Section B, line 15

“The compensation of all black belt community foundation employees is discussed and determined at the annual board meeting.”

Form 990, Part VI, Section C, line 19

“The Organization publishes their current audited financial statements on their website. The conflict of interest policy and other governing documents are available for inspection by the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Black Belt Community Foundation
EIN
63-1270745
Phone
3348741126
Address
PO BOX 2020, SELMA, AL 36702

Signing Officer

Name
Felecia Lucky
Title
executive director
Phone
3348741126
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
saint t thomas
Formed
2003
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
125

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

“board professional development: Program service expenses 2,325. Management and general expenses 775. Fundraising expenses 0. Total expenses 3,100. staff development: Program service expenses 601. Management and general expenses 200. Fundraising expenses 0. Total expenses 801. FUND DEVELOPMENT: Program service expenses 1,035,223. Management and general expenses 47,432. Fundraising expenses 0. Total expenses 1,082,655.”

Form 990, Part XII, Line 2C:

“The Board of Directors assumes responsibility for the oversight of the audit and the selection of the independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The permanent endowment, which is building at this point, is a general endowment to insure the sustainability of the foundation.”

Part X, Line 2:

“The Foundation is exempt from federal 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 December 31, 2015, the Foundation has no uncertain tax positions that qualify for recognition or disclosure in the financial statements and no interest and penalties related to income taxes.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY MCVAY
IRS990/Form990PartVIISectionAGrp/PersonNm15VIRGINIA NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH WEB
IRS990/Form990PartVIISectionAGrp/PersonNm17RASHEDA K WORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL P ZIPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm19GEORGE MCMILLIAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm20WALTER A HILL
IRS990/Form990PartVIISectionAGrp/PersonNm21Erica Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm22Barbara Howard
IRS990/Form990PartVIISectionAGrp/PersonNm23Jonathan Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm24FELECIA LUCKY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7boaRD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BoarD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BoaRD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt03218
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0136018
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0136018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03218
IRS990/GrossReceiptsAmt01754488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt03502
IRS990/InsuranceGrp/TotalAmt04669
IRS990/InvestmentIncomeGrp/ExclusionAmt017503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017503
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0680743
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0127946
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FORM A COLLECTIVE STREAM OF GIVING FROM THE COMMUNITY AND OTHER SOURCES SO WE, THE PEOPLE OF THE BLACK BELT, CAN ENHANCE OUR CONTINUING EFFORTS TO LIFT OURSELVES BY "TAKING WHAT WE HAVE TO MAKE WHAT WE NEED."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01199556
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04405
IRS990/OccupancyGrp/ProgramServicesAmt013216
IRS990/OccupancyGrp/TotalAmt017621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09219
IRS990/OfficeExpensesGrp/ProgramServicesAmt027657
IRS990/OfficeExpensesGrp/TotalAmt036876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02388
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020708
IRS990/OtherExpensesGrp/Desc0Community Expenses
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1349
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IRS990/OtherExpensesGrp/TotalAmt12252
IRS990/OtherExpensesGrp/TotalAmt21399
IRS990/OtherLiabilitiesGrp/BOYAmt025609
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053447
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt07256
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO INCREASE THE AVAILABILITY OF CHILDCARE, EMPLOY RESIDENTS CURRENTLY RECEIVING PUBLIC ASSISTANCE, PROVIDE TUTORING FOR STUDENTS, PROVIDE COMPUTERS AND INTERNET ACCESS TO CHILDREN, TRANSITION AT-RISK STUDENTS BACK INTO THE REGULAR CLASSROOM, REPAIR AND UPGRADE COMMUNITY CENTERS, OFFER MUSIC AND ARTS ENRICHMENT PROGRAMS, PROVIDE HEALTH CARE SERVICES AND AIDS EDUCATION, AND PROMOTE YOUTH LEADERSHIP OPPORTUNITIES.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0136018
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt01704894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01178500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01733769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01183836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0732807

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,303
Liabilities
$79,747
Net assets
$1,199,556
Revenue
$1,754,488
Expenses
$1,703,191
Net income
$51,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.75$25.5$11.5$14.0$2.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.95$11.2$16.1$11.8$4.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.68$7.03$9.57$8.10$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$2.36$5.55$12.2$9.13$3.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.41$2.51$5.74$5.99$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.73$2.77$7.04$6.28$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.41$2.00$4.35$3.58$0.78
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$1.75$1.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.15$1.18$1.70$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.06$1.67$0.74$0.92$0.18
2013Summary only. Only limited summary data is available for this year.$1.89$0.04$1.85$0.36$0.75$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.05$2.24$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.05$2.31$0.82
2010Summary only. Only limited summary data is available for this year.$1.76$0.04$1.72$1.36$0.92$0.44