Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2025 • EIN 81-2141582
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$1,479,833
Up $427,243 (+41%) from 2023
Net Assets
Up$1,442,250
Up $404,600 (+39%) from 2023
Liabilities
Up$37,583
Up $22,643 (+152%) from 2023
Revenue
Up$2,475,573
Up $631,476 (+34%) from 2023
Expenses
Up$2,314,029
Up $1,263,235 (+120%) from 2023
Net Income
Down$161,544
Down $631,759 (-80%) from 2023
To create a network of justice impacted individuals who inspire each other to reduce crime, develop healthy relationships within their community and provide opportunities for economic, social, and civic empowerment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $582,459 | $878,865 | ▲ $296,406 |
| Cash and Non-Interest-Bearing Accounts | $464,994 | $349,294 | ▼ $115,700 |
| Savings and Temporary Cash Investments | $200,000 | $200,192 | ▲ $192 |
| Land, Buildings, and Equipment, Net | $48,774 | $36,856 | ▼ $11,918 |
| Accounts Receivable | $7,701 | $11,085 | ▲ $3,384 |
| Total Assets | $1,308,991 | $1,479,833 | ▲ $170,842 |
| Other Assets Total | $5,063 | $3,541 | ▼ $1,522 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,222 | $33,836 | ▲ $10,614 |
| Other Liabilities | $5,063 | $3,747 | ▼ $1,316 |
| Total Liabilities | $28,285 | $37,583 | ▲ $9,298 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,122,819 | $1,337,271 | ▲ $214,452 |
| Net Assets With Donor Restrictions | $157,887 | $104,979 | ▼ $52,908 |
| Total Net Assets Fund Balance | $1,280,706 | $1,442,250 | ▲ $161,544 |
| Total Liabilities and Net Assets / Fund Balance | $1,308,991 | $1,479,833 | ▲ $170,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,856 | $22,733 | $59,589 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Daniels | Executive Director | FT | $65,014 | $5,894 | $70,908 |
| Name | Title |
|---|---|
| Stacy Moak | President |
| Adlai Trone | Member |
| Alford Jerome Dees Ii Esq | Member |
| Brian Gunn | Member |
| Dr Mark Wilson | Member |
| Ralph Hendrix | Member |
| Rondrell Ron Hamner | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,165,456 |
| Other Expenses | $998,114 |
| Grants and Similar Amounts Paid | $150,459 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $750,093 | $250,031 | - | $1,000,124 |
| Fees for Services Other | $413,228 | $138,201 | - | $551,429 |
| Grants to Domestic Individuals | $150,459 | - | - | $150,459 |
| Occupancy | $120,203 | $14,067 | - | $134,270 |
| Payroll Taxes | $60,800 | $20,267 | - | $81,067 |
| Current Officers, Directors, Trustees, and Key Employees | $53,181 | $17,727 | - | $70,908 |
| Travel | $37,240 | $12,413 | - | $49,653 |
| Office Expenses | $35,318 | $11,773 | - | $47,091 |
| Fees for Services Accounting | $29,130 | $9,710 | - | $38,840 |
| All Other Expenses | $9,114 | $5,312 | - | $14,426 |
| Other Employee Benefits | $10,018 | $3,339 | - | $13,357 |
| Insurance | $9,137 | $3,046 | - | $12,183 |
| Depreciation Depletion | $9,093 | $3,031 | - | $12,124 |
| Other Expenses | $5,213 | $1,738 | - | $6,951 |
| Advertising | $2,759 | - | - | $2,759 |
| Interest | - | $38 | - | $38 |
| Total Functional Expenses | $1,817,821 | $496,208 | $0 | $2,314,029 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,314,029 |
| Total Expenses per Audited Statements | $2,314,029 |
| Total Expenses per Form 990 | $2,314,029 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $3,747 |
“A copy of the form 990 is made available to the board of directors for approval before filing.”
“The board of directors reviews and approves the executive director's salary each year.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Contractors: program service expenses 229,479. Management and general expenses 76,493. Fundraising expenses 0. Total expenses 305,972. Grant management: program service expenses 96,451. Management and general expenses 32,150. Fundraising expenses 0. Total expenses 128,601. Other professional fees: program service expenses 87,298. Management and general expenses 29,100. Fundraising expenses 0. Total expenses 116,398. Bank fees: program service expenses 0. Management and general expenses 458. Fundraising expenses 0. Total expenses 458.”
“The association has a committee responsible for oversight of the audit of its financial statements and selection of an independent accountant. There was no change in the oversight process or selection process during the tax year.”
“As of april 30, 2025 the association had no uncertain tax positions that qualify for disclosure in the financial statements. The association files an annual form 990 with the internal revenue service and its tax return for the year 2022 and subsequent years remain subject to examination by tax authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23222 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33836 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7701 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11085 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A NETWORK OF JUSTICE IMPACTED INDIVIDUALS WHO INSPIRE EACH OTHER TO REDUCE CRIME, DEVELOP HEALTHY RELATIONSHIPS WITHIN THEIR COMMUNITY AND PROVIDE OPPORTUNITIES FOR ECONOMIC, SOCIAL, AND CIVIC EMPOWERMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2759 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2759 |
| IRS990/AllOtherContributionsAmt | 0 | 174947 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5312 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9114 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14426 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN WALLACE PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2059160123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 24TH ST S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 464994 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 349294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17727 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53181 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70908 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2473198 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 150459 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93 |
| IRS990/CYOtherExpensesAmt | 0 | 998114 |
| IRS990/CYOtherRevenueAmt | 0 | 2282 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161544 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1165456 |
| IRS990/CYTotalExpensesAmt | 0 | 2314029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2475573 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3031 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12124 |
| IRS990/Desc | 0 | TO ENCOURAGE CRIME REDUCTION THROUGH YOUTH INITIATIVES, RE-ENTRY NAVIGATION, VIOLENCE INTERVENTION STRATEGIES, AND FAMILY/COMMUNITY ENGAGEMENT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 157887 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 104979 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1817821 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9710 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29130 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38840 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 138201 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 413228 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 551429 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5894 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALFORD JEROME DEES II ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADLAI TRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN GUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RALPH HENDRIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONDRELL RON HAMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACY MOAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR MARK WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH DANIELS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 65014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2298251 |
| IRS990/GrantAmt | 0 | 150459 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 150459 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 150459 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2475573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3046 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9137 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12183 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/InterestGrp/TotalAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22733 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48774 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59589 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE A NETWORK OF JUSTICE IMPACTED INDIVIDUALS WHO INSPIRE EACH OTHER TO REDUCE CRIME, DEVELOP HEALTHY RELATIONSHIPS WITHIN THEIR COMMUNITY AND PROVIDE OPPORTUNITIES FOR ECONOMIC, SOCIAL, AND CIVIC EMPOWERMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1280706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1442250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1122819 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1337271 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14067 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120203 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11773 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47091 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5063 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3541 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3339 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10018 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13357 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5213 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12874 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9189 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6951 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5063 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3747 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2282 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2282 |
| IRS990/OtherRevenueTotalAmt | 0 | 2282 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 250031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 750093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1000124 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20267 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60800 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81067 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 582459 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 878865 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STACY MOAK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2063883 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 53741 |
| IRS990/PYInvestmentIncomeAmt | 0 | 220 |
| IRS990/PYOtherExpensesAmt | 0 | 817051 |
| IRS990/PYOtherRevenueAmt | 0 | 187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 316356 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 877142 |
| IRS990/PYTotalExpensesAmt | 0 | 1747934 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2064290 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161544 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 174947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 783824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2015505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 374 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2015505 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 783824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 317597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2015505 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2015879 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22733 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59589 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3747 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2475573 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF APRIL 30, 2025 THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURN FOR THE YEAR 2022 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2314029 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3747 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2475573 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2475573 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2314029 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | INDIVIDUAL AND CLIENT ASSISTANCE SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 478 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACTORS: PROGRAM SERVICE EXPENSES 229,479. MANAGEMENT AND GENERAL EXPENSES 76,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305,972. GRANT MANAGEMENT: PROGRAM SERVICE EXPENSES 96,451. MANAGEMENT AND GENERAL EXPENSES 32,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,601. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 87,298. MANAGEMENT AND GENERAL EXPENSES 29,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,398. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 458. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION HAS A COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1479833 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1479833 |
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| IRS990/TotalEmployeeCnt | 0 | 20 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1817821 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 37583 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28285 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37583 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1442250 |
| IRS990/TotalOtherCompensationAmt | 0 | 5894 |
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| IRS990/TotalVolunteersCnt | 0 | 15 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1479833 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12413 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 37240 |
| IRS990/TravelGrp/TotalAmt | 0 | 49653 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1200 TUSCALOOSA AVE |
| IRS990/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35211 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OFFENDERALUMNIASSOCIATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACY MOAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2052244138 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.