WALKER AREA COMMUNITY FOUNDATION: Form 990, tax year 2023
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- Organization
- WALKER AREA COMMUNITY FOUNDATION (EIN 63-1154984)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-07
- IRS object ID
- 202441289349303084
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-07T16:47:33-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631133963 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haynes Downard LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3161 Cahaba Heights Road Suite 203 | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 631154984 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Walker Area Community Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALK | BusinessNameControlTxt |
| Phone | 2053020001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 171 | AddressLine1Txt |
| City | Jasper | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul W Kennedy | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2052950170 | PhoneNum |
| Signature | 2024-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Paul | PersonFirstNm |
| Person Last | Kennedy | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lewis F Jones Jr | PreparerPersonNm |
| PTIN | P00013592 | PTIN |
| Phone | 2052543380 | PhoneNum |
| Preparation | 2024-05-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Paul W Kennedy | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 171 | AddressLine1Txt |
| City | Jasper | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,167,031 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wacf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | To serve as a nonprofit dedicated to the nurture and advancement of the community through forming and preserving charitable capital, and using the proceeds of that capital to better the community as a whole. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,665,196 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,659,942 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,359,396 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,501,725 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,758 | PYOtherRevenueAmt |
| CY Other Revenue | $5,364 | CYOtherRevenueAmt |
| PY Total Revenue | $36,030,350 | PYTotalRevenueAmt |
| CY Total Revenue | $9,167,031 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,948,640 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,293,831 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $797,275 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $923,881 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $346,826 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $762,279 | PYOtherExpensesAmt |
| CY Other Expenses | $894,881 | CYOtherExpensesAmt |
| PY Total Expenses | $5,508,194 | PYTotalExpensesAmt |
| CY Total Expenses | $7,112,593 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,522,156 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,054,438 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $114,594,345 | TotalAssetsBOYAmt |
| Total Assets EOY | $127,913,751 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,980 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $166,993 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $114,583,365 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $127,746,758 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To serve as a nonprofit dedicated to the nurture and advancement of the community through forming and preserving charitable capital, and using the proceeds of that capital to better the community as a whole. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,456,985 | ExpenseAmt |
| Grant | $5,293,831 | GrantAmt |
| Desc | Walker Area Community Foundation provides grants to promote the community health and social welfare of citizens within the area traditionally served by the Walker County Hospital or as recommended by fund advisors and approved by the Board of Directors to 501(c)(3) organizations outside of the general service area. | Desc |
| Total Program Service Expenses | $6,456,985 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harris Rhodes | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2053020001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 171 | AddressLine1Txt |
| City | Jasper | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Donaldson Emily | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Drummond Abbie | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Globetti Steve G | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jackson Edward | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nolen Jr Robert B | ||||||
| Secretary and Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Stukes Beth Thorne | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Warren J Douglas | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Callahan Kevin F | ||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Thornley Scott | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Allen Robbin Reed | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Haig Wright II | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paul W Kennedy | ||||||
| President | 40.00 | Yes (X) | $161,559 | $0 | $0 | |
| Harris Rhodes | ||||||
| Chief Financial Officer | 40.00 | Yes (X) | $94,608 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $256,167 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,659,942 | AllOtherContributionsAmt |
| Total Contributions | $6,659,942 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,501,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,501,725 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $5,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,364 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,364 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,167,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,507,089 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,293,831 | TotalAmt |
| Program Services | $5,293,831 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,567 | TotalAmt |
| Program Services | $619,654 | ProgramServicesAmt |
| Management And General | $116,185 | ManagementAndGeneralAmt |
| Fundraising | $38,728 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,440 | TotalAmt |
| Program Services | $29,152 | ProgramServicesAmt |
| Management And General | $5,466 | ManagementAndGeneralAmt |
| Fundraising | $1,822 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,813 | TotalAmt |
| Program Services | $43,050 | ProgramServicesAmt |
| Management And General | $8,072 | ManagementAndGeneralAmt |
| Fundraising | $2,691 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,061 | TotalAmt |
| Program Services | $47,249 | ProgramServicesAmt |
| Management And General | $8,859 | ManagementAndGeneralAmt |
| Fundraising | $2,953 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $7,800 | ProgramServicesAmt |
| Management And General | $2,100 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,394 | TotalAmt |
| Program Services | $133,687 | ProgramServicesAmt |
| Management And General | $35,993 | ManagementAndGeneralAmt |
| Fundraising | $1,714 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,970 | TotalAmt |
| Program Services | $30,875 | ProgramServicesAmt |
| Fundraising | $162,095 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,578 | TotalAmt |
| Program Services | $22,888 | ProgramServicesAmt |
| Management And General | $5,086 | ManagementAndGeneralAmt |
| Fundraising | $35,604 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,310 | TotalAmt |
| Program Services | $21,724 | ProgramServicesAmt |
| Management And General | $16,293 | ManagementAndGeneralAmt |
| Fundraising | $16,293 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,190 | TotalAmt |
| Program Services | $76,476 | ProgramServicesAmt |
| Management And General | $57,357 | ManagementAndGeneralAmt |
| Fundraising | $57,357 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,898 | TotalAmt |
| Program Services | $14,338 | ProgramServicesAmt |
| Management And General | $8,365 | ManagementAndGeneralAmt |
| Fundraising | $1,195 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,105 | TotalAmt |
| Program Services | $52,574 | ProgramServicesAmt |
| Management And General | $3,755 | ManagementAndGeneralAmt |
| Fundraising | $18,776 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,517 | TotalAmt |
| Program Services | $3,752 | ProgramServicesAmt |
| Management And General | $30,013 | ManagementAndGeneralAmt |
| Fundraising | $3,752 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous expense | Desc |
| Total | $74,919 | TotalAmt |
| Program Services | $59,935 | ProgramServicesAmt |
| Management And General | $11,238 | ManagementAndGeneralAmt |
| Fundraising | $3,746 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,112,593 | TotalAmt |
| Program Services | $6,456,985 | ProgramServicesAmt |
| Management And General | $308,782 | ManagementAndGeneralAmt |
| Fundraising | $346,826 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,493 | BOYAmt |
| EOY | $1,884,390 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,739 | BOYAmt |
| EOY | $25,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,206,057 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,001,746 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,963 | BOYAmt |
| EOY | $5,204,311 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,193,777 | BOYAmt |
| EOY | $120,791,532 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,373 | BOYAmt |
| EOY | $7,779 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,594,345 | BOYAmt |
| EOY | $127,913,751 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,980 | BOYAmt |
| EOY | $16,993 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,980 | BOYAmt |
| EOY | $166,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,397,121 | BOYAmt |
| EOY | $127,560,772 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,244 | BOYAmt |
| EOY | $185,986 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,583,365 | BOYAmt |
| EOY | $127,746,758 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,594,345 | BOYAmt |
| EOY | $127,913,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,054,438 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,108,955 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $403,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,891,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,544,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,665,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,659,942 | CurrentTaxYearAmt |
| Total | $54,164,362 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $403,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,891,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,544,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,665,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,659,942 | CurrentTaxYearAmt |
| Total | $54,164,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $37,352,400 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,811,962 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,585,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,469,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,361,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,081,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,501,725 | CurrentTaxYearAmt |
| Total | $8,998,859 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,364 | CurrentTaxYearAmt |
| Total | $29,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,192,511 | TotalSupportAmt |
| Public Support CY170 | 0.26600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.14000 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | What facts show that we are consistently seeking new and additional public and governmental support. - The Walker Area Community Foundation (WACF) VP of Marketing and Donor Development is tasked with securing donations from the general population by hosting an Annual Luncheon in which more than 450 people join to hear about the work of the Foundation. Five to ten smaller events are held throughout the year to increase philanthropy in Jasper and in Birmingham. Quarterly newsletters are mailed to more than 5,000 people and include a section where donors are recognized for their memorial and honorarium gifts; a gift remittance envelope is included in each newsletter. The Foundation Facebook page encourages donations from the general population for specific projects as well as for general Foundation grantmaking. This year, we started The Collective which incorporates over 200 young professionals in our community to teach them about the Foundation and how to become more involved in philanthropic efforts throughout our area. The Foundation also gathered local mayors, commissioners, and other various municipal officers throughout our community and held monthly meetings to increase synergy across our area and support continuous involvement within the community as we strive to support economic development and quality of life for all.Actual percentage of public support for 2023, and totals for the previous few years? 2020 - 12.22%; 2021 - 13.36%; 2022 - 14.00%: 2023 - 26.60%Facts that show that we have a significant number of donors? The Foundation received gifts from 337 unique donors in 2023. The breakdown is as follows: Gifts of greater than $500 - 150 gifts; Gifts $100 to $499 - 387 gifts; Gifts less than $100 - 500 gifts.Facts show how our governing body continues to represent the broad interests of the public rather than the personal and private interests of a limited number of donors The Foundation grants to a wide variety of organizations. Our numbers include 2020 Grant Activity - 180 grants to 94 organizations totaling $2,373,179; 2021 Grant Activity - 151 grants to 103 organizations totaling $3,838,641; 2022 Grant Activity - 153 grants to 87 organizations totaling $14,170,352; and 2023 Grant Activity - 446 grants to 106 organizations totaling $5,721,955. In 2023, the WACF led a nearly year-long initiative to develop a vision and plan for Walker County, which included interviewing 150 residents and surveying more than 1,200 people online. After compiling their answers, a plan was created and identified five priority areas with goal statements that guide the community's work toward achieving the plan's vision. This plan leads WACF's Board of Directors today. The five priorities we currently focus on include: Collaborative Planning for Economic Growth: Foundation will work together with community partners to build a vibrant economy that supports growth, development, and quality of life for all. Lifelong Learning & Success: Foundation will partner with education leaders to build and sustain pathways for learning and development that provide opportunities for all children and adults to succeed in work and life. Health, Wellbeing & Quality of Life: We will support a community where all individuals can grow and thrive with recreational opportunities and access to physical and mental health support. Next Generation Leadership: We will cultivate future generations of informed, engaged leaders who share a vision, knowledge, and passion for continued community growth, collaboration, and philanthropy. Foundation Growth & Stewardship: We will inspire and enable the community to achieve a bold vision for the future through research, collaboration, sustainable growth, effective grantmaking and responsible stewardship of resources. The Bankhead House & Heritage Center (BHHC) is owned and operated by the Foundation and is a place where people gather to experience a diverse range of exhibits and events. The BHHC offers a series of exhibits each year to reach all types of people and interests. There are also permanent exhibits: The Walker County Room, A Tribute to our Military, and The Tallulah Bankhead Room. The Foundation grants to our local school systems each year to provide transportation for classrooms to tour Heritage Center exhibits. Our Amphitheater serves as an arts and cultural location for our community with classes, concerts, outdoor movies, plays, storytelling, and cultural gatherings aimed toward advancing the arts and history in Walker County. Facts that show that our grants continue to be available to the public on a wide basis-It is widely known with our nonprofit organizations that WACF has two grant cycles per year with deadlines on March 1 and September 1. We are not a large community, so the WACF serves as the primary source of income for the organizations that applied in 2023. WACF's general unrestricted grantmaking fund, the Community Fund, awarded grants to 73 different organizations in 2023. A press release is sent to our local newspaper announcing the grant window and is communicated to WACF's Walker County Nonprofit Council, a 70+organization council. The Foundation put in place a new grant cycle to expedite the "$5,000 and less local grants". We have a grant review team that reviews those grants and makes funding decisions year-round. We also have a three-person team that reviews grant applications from nonprofits that focus on the Onward Grant Cycle which helps support families that need a boost to become economically stable.Facts that show that the public continues to be involved in our choices of programs to support. - In 2023, WACF utilized a 10 person Grant Review Team to interview grant applicants and make funding recommendations to our Board of Directors. These Team members represent a cross-section of Walker area individuals dedicated to asking hard questions and giving thoughtful advice to our board. They are unbiased advisors focused on the strength of the grant before them. Two of the Review Team members held Donor Advised Funds with us when they served on the team last year but were not the primary funding sources for the grants they reviewed. Youth Leadership is an annual leadership initiative for highschoolers enrolled in the eight high schools in Walker County. In 2023, more than 40 students participated in learning about philanthropy and nonprofits. Those students were tasked with grant making through the WACF Youth Leadership grant cycle. WACF pulls together community members to discuss various topics throughout the year for our Strategic plan initiatives as well as for other community problems that arise. The Nonprofit Council of Walker County, which is comprised of over 80 nonprofit organizations, helps to accomplish this as well. It is an initiative of WACF. More than 150 people have participated annually in these meetings in years past and 1,200 have participated in an online survey. The Bankhead House & Heritage Center (BHHC) is admission free and open to the public. Volunteers offered almost 900 combined hours of service to the BHHC. It is advised by a Council which is comprised of local citizens who assist in the development of the BHHC and its grounds. The last year's attendance at the BHHC was more than 1,000 individuals. The WACF is one of the anchor organizations of the Health Action Partnership for Walker County (HAP) and for the Healing Network of Walker County (THN). HAP identified funding from the Health Resources and Services Administration (HRSA) grant to support a strategic planning process. Local organizations met regularly to conduct a needs assessment, collect comprehensive data, and develop the multi-year strategic plan presented in this report. The Foundation continues to lead the way in the Healing Network that combines the efforts of 50+ organizations working to combat the Opioid epidemic facing our community. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 28 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $8,700,500 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,827,485 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $67,064,801 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,044 | OtherCostOrOtherBasisAmt |
| Book Value | $76,044 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,736,981 | OtherCostOrOtherBasisAmt |
| Book Value | $5,736,981 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $393,032 | OtherCostOrOtherBasisAmt |
| Book Value | $393,032 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | $1,001,746 | DepreciationAmt |
| Book Value | -$1,001,746 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,204,311 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,275,986 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,108,955 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $11,108,955 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,167,031 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,167,031 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,112,593 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,112,593 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,112,593 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | As of December 31, 2023, the Foundation has no uncertain tax positions that qualify for recognition or disclosure in the financial statements. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (74 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|---|---|
| Alabama Lions Sight | |||||||||
| 700 South 18th St | Birmingham | AL | 35233 | 630340851 | 501(c)(3) | $58,621 | $0 | Mobile Eye Screening Program in Walker County | |
| American Cancer Society | |||||||||
| 1100 Ireland Way Ste 201 | Birmingham | AL | 35205 | 131788491 | 501(c)(3) | $10,000 | $0 | Joe Lee Griffin Hope Lodge | |
| Backyard Blessings | |||||||||
| PO Box 129 | Sumiton | AL | 35062 | 271490669 | 501(c)(3) | $168,521 | $0 | Children's backpack feeding program. | |
| Bundles of Hope Diaper Bank | |||||||||
| 3600 3rd Ave S | Birmingham | AL | 35222 | 473964034 | 501(c)(3) | $40,100 | $0 | Diapers for Walker County | |
| Camp McDowell | |||||||||
| 105 DeLong Road | Nauvoo | AL | 35578 | 636001873 | 501(c)(3) | $48,750 | $0 | Kitchen renovations and Farm School scholarships | |
| Children's of Alabama | |||||||||
| 1600 7th Ave South | Birmingham | AL | 35233 | 630307306 | 501(c)(3) | $10,000 | $0 | Psychiatric Intake Repsonse Center | |
| Christian's Place Mission at Nauvoo United Method Church | |||||||||
| PO Box 365 | Nauvoo | AL | 35578 | 263951909 | 501(c)(3) | $15,000 | $0 | Monthly food distributions | |
| Cordova Economic & Industrial Development Authority | |||||||||
| PO Box 496 | Cordova | AL | 35550 | 462948567 | 501(c)(3) | $39,200 | $0 | General donations | |
| Fellowship House | |||||||||
| 1625 12th Ave South | Birmingham | AL | 35205 | 630509822 | 501(c)(3) | $162,206 | $0 | Salaries, training, facilities, and to build capacity for Walker County program | |
| Girls Incorporated of Central Alabama | |||||||||
| PO Box 130729 | Birmingham | AL | 35212 | 630328643 | 501(c)(3) | $10,700 | $0 | Summer enrichment program | |
| Habitat for Humanity Greater Birmingham | |||||||||
| 4408 Richard M Scrushy Pkwy | Fairfield | AL | 35064 | 630962910 | 501(c)(3) | $180,000 | $0 | Construction materials and labor | |
| HARTT Inc | |||||||||
| 1701 5th Ave South | Jasper | AL | 35501 | 882243730 | 501(c)(3) | $284,870 | $0 | General donations | |
| Healthy Eating Active Living Inc | |||||||||
| 1360 Montgomery Highway Suite 116 | Birmingham | AL | 35266 | 205936421 | 501(c)(3) | $63,500 | $0 | Heal in Walker County Schools - improving health through fitness and nutrition education | |
| Hope House Church | |||||||||
| 1602 10th Ave | Jasper | AL | 35501 | 455277650 | 501(c)(3) | $62,337 | $0 | Feeding, showers, classes | |
| Jasper Area Family Services Center Inc | |||||||||
| 1400 19th Street West | Jasper | AL | 35502 | 943428363 | 501(c)(3) | $150,829 | $0 | General operations and Warming Station | |
| Kid One Transport System Inc | |||||||||
| 110 12th St N | Birmingham | AL | 35203 | 631165579 | 501(c)(3) | $11,500 | $0 | Transportation for medical appointments | |
| Kids Play AL | |||||||||
| PO Box 660076 | Vestavia | AL | 35266 | 862959490 | 501(c)(3) | $39,900 | $0 | Registration fees and uniforms for sports | |
| Mission 34 | |||||||||
| 365 Jones Road | Cordova | AL | 35550 | 853091702 | 501(c)(3) | $38,669 | $0 | Sports facility in Cordova, AL | |
| Mission of Hope | |||||||||
| PO Box 878 | Dora | AL | 35062 | 631253204 | 501(c)(3) | $45,000 | $0 | General donations | |
| Sight Savers America | |||||||||
| 337 Business Circle | Pelham | AL | 35124 | 300188234 | 501(c)(3) | $79,825 | $0 | Children's screenings, follow-up eye care, adult eye care | |
| Smile-A-Mile | |||||||||
| 1510 Fifth Avenue South | Birmingham | AL | 35233 | 630907544 | 501(c)(3) | $30,000 | $0 | Outreach and inpatient hospital camp | |
| St Mary's Episcopal Church | |||||||||
| 801 The Trace West | Jasper | AL | 35504 | 630625506 | 501(c)(3) | $53,250 | $0 | Food bank and repairs | |
| The Arc of Walker County | |||||||||
| 745 Russell Dairy Road | Jasper | AL | 35503 | 630760044 | 501(c)(3) | $63,161 | $0 | General doanations | |
| The Bridge Educational Philanthropy | |||||||||
| PO Box 584 | Oakman | AL | 35579 | 871155741 | 501(c)(3) | $72,000 | $0 | Staff stipend, rent, equipment, dual immersion classes, professional development | |
| The Church at Cahaba Bend | |||||||||
| PO Box 477 | Helena | AL | 35080 | 631269742 | 501(c)(3) | $60,000 | $0 | General Fund Gift - On behalf of Matthew and Ashley Laird | |
| The Foundry Ministries | |||||||||
| 1804 6th Ave North | Bessemer | AL | 35020 | 630624278 | 501(c)(3) | $50,000 | $0 | Recovery services for Walker County residents | |
| The Literacy Council of Central Alabama | |||||||||
| 2301 1st Ave N 102 | Birmingham | AL | 35203 | 631051186 | 501(c)(3) | $10,700 | $0 | Literacy program | |
| The Salvation Army | |||||||||
| PO Box 1513 | Jasper | AL | 35502 | 580660607 | 501(c)(3) | $116,331 | $0 | Food Pantry Program, homeless assistance and preventiion | |
| The Willow Project | |||||||||
| 400 19th St East | Jasper | AL | 35501 | 853269369 | 501(c)(3) | $35,000 | $0 | General expenses | |
| Walker County Arts Alliance | |||||||||
| PO Box 1622 | Jasper | AL | 35502 | 581965078 | 501(c)(3) | $16,952 | $0 | Administrative and programming | |
| Walker County Community Action Agency | |||||||||
| PO Drawer 421 | Jasper | AL | 35502 | 630501819 | 501(c)(3) | $27,334 | $0 | General donations | |
| Walker County Department of Human Resources | |||||||||
| 1901 Highway 78 East | Jasper | AL | 35501 | 631104139 | 501(c)(3) | $84,007 | $0 | Supplemental support for children, families, elderly, and disabled. | |
| Walker County Humane Society | |||||||||
| PO Box 1407 | Jasper | AL | 35502 | 630809530 | 501(c)(3) | $32,000 | $0 | Food for pets of families affected by health crisis | |
| Free Will Baptist Children's Home | |||||||||
| PO Box 8 | Eldridge | AL | 35554 | 630302093 | 501(c)(3) | $236,311 | $0 | General donation | |
| Friends of Downtown Jasper | |||||||||
| PO Box 122 | Jasper | AL | 35502 | 475566652 | 501(c)(3) | $301,980 | $0 | Operations and programs - Jasper Main Street | |
| Ronald McDonald House Charities of Alabama | |||||||||
| 1700 4th Ave S | Birmingham | AL | 35233 | 630753358 | 501(c)(3) | $15,000 | $0 | Adopt A Family Program | |
| Alabama Association of Nonprofits | |||||||||
| PO Box 293932 | Birmingham | AL | 35229 | 631172730 | 501(c)(3) | $15,000 | $0 | General donation | |
| Alabama Possible | |||||||||
| PO Box 55058 | Birmingham | AL | 35255 | 582074080 | 501(c)(3) | $20,000 | $0 | General donation. | |
| Better Basics | |||||||||
| 12131 2nd Avenue South | Birmingham | AL | 35233 | 631106040 | 501(c)(3) | $28,768 | $0 | Dolly Parton Imagination Libary in Walker County | |
| Bevill State Community College | |||||||||
| 1411 Indiana Avenue | Jasper | AL | 35501 | 631102108 | 501(c)(3) | $293,200 | $0 | Robotics participation in Walker County Schools | |
| Boys and Girls Clubs of Central Alabama | |||||||||
| PO Box 10391 | Birmingham | AL | 35202 | 630302102 | 501(c)(3) | $24,000 | $0 | Project Learn | |
| Crisis Center Inc | |||||||||
| 3620 8th Avenue South | Birmingham | AL | 35222 | 630583947 | 501(c)(3) | $152,350 | $0 | Local needs assesment and referrals | |
| Hope is the Anchor | |||||||||
| 72 Cove Lane | Jasper | AL | 35504 | 853576030 | 501(c)(3) | $15,695 | $0 | General purposes | |
| Laura Crandall Brown Foundation | |||||||||
| PO Box 26791 | Birmingham | AL | 35260 | 271537539 | 501(c)(3) | $20,000 | $0 | GYN cancer patient awareness and support | |
| Liberty Learning Foundation | |||||||||
| 3414 Governors Dr SW Ste 215 | Huntsville | AL | 35805 | 273790888 | 501(c)(3) | $25,000 | $0 | Program kits, events, educational services | |
| Townley Community Center | |||||||||
| PO Box 157 | Jasper | AL | 35587 | 473735928 | 501(c)(3) | $7,700 | $0 | Repairs and maintenance | |
| Walker County Children's Advocacy Center | |||||||||
| 1619 Alabama Ave | Jasper | AL | 35501 | 454583448 | 501(c)(3) | $19,797 | $0 | Repairs and maintenance | |
| Wild Alabama | |||||||||
| 552 Lawrence St | Moulton | AL | 35650 | 852784968 | 501(c)(3) | $25,000 | $0 | Staffing | |
| Alabama Suicide Prevention and Resource Coalition | |||||||||
| PO Box 360244 | Birmingham | AL | 35236 | 272805825 | 501(c)(3) | $15,000 | $0 | QPR Gatekeeper Training | |
| Alabama Symphonic Association Inc | |||||||||
| 3621 6th Avenue South | Birmingham | AL | 35222 | 631103036 | 501(c)(3) | $5,474 | $0 | ASO in Walker and Winston County SchoolsGeneral Donation | |
| Arley - Smith Lake Senior Outreach | |||||||||
| PO Box 116 | Arley | AL | 35541 | 874485877 | 501(c)(3) | $56,000 | $0 | Kitchen Addition to Senior Center Building | |
| Arley Womens Club | |||||||||
| PO Box 15 | Arley | AL | 35541 | 300722513 | 501(c)(3) | $75,000 | $0 | Arley Senior Center Remodel | |
| Big Oak Ranch | |||||||||
| 250 Jake Mintz Road | Gadsden | AL | 35905 | 237413017 | 501(c)(3) | $41,000 | $0 | General/Westbrook Christian School Education Fund | |
| Black Warrior Council | |||||||||
| 2700 Jack Warner Parkway | Tuscaloosa | AL | 35403 | 630288816 | 501(c)(3) | $11,900 | $0 | General/Eliminating Barries to Access | |
| Capstone Rural Health Center | |||||||||
| 501(c)(3) | $69,425 | $0 | General Donation | ||||||
| City of Lights Dream Center | |||||||||
| 23 Austin Circle | Dora | AL | 35062 | 571204989 | 501(c)(3) | $35,000 | $0 | Haven Avenue Appartments for Moms and Children | |
| Corinth Baptist Church | |||||||||
| 2415 Gardners Gin Road | Cordova | AL | 35550 | 631059623 | 501(c)(3) | $50,611 | $0 | Repairs | |
| Iglesia de Restauracion Familiar | |||||||||
| 501(c)(3) | $200,000 | $0 | General Donation | Repairs | |||||
| Jimmie Hale Mission | |||||||||
| 3420 2nd Avenue N | Birmingham | AL | 35222 | 630358757 | 501(c)(3) | $25,000 | $0 | General Donation | Renovation of Shepura Mens Center |
| King's Home | |||||||||
| PO Box 162 | Chelsea | AL | 35043 | 630760276 | 501(c)(3) | $490,560 | $0 | General repairs and upkeep | |
| McWane Science Center | |||||||||
| 200 19th Street North | Birmingham | AL | 35203 | 581933712 | 501(c)(3) | $10,000 | $0 | Field trips and (Jasper City Schooland Walker County School" | |
| Mothers' Milk of Alabama | |||||||||
| 107 Walter Davis Drive | Birmingham | AL | 35209 | 465762888 | 501(c)(3) | $6,000 | $0 | Expansion of NURTURE Program in Walker County | |
| Northwest Alabama Mental Health Center | |||||||||
| 1100 7th Avenue | Jasper | AL | 35501 | 630524073 | 501(c)(3) | $128,988 | $0 | Cottage Refurbishing and IT expansion | |
| Operation Aviation Foundation | |||||||||
| 392 Ridgeview Drive | Jasper | AL | 35504 | 921513762 | 501(c)(3) | $35,000 | $0 | ACE Camp at the Walker County Airport | |
| Pregnancy Test and Resource Center | |||||||||
| 1707 2nd Avenue | Jasper | AL | 35501 | 631045733 | 501(c)(3) | $227,600 | $0 | General/Facility Renovation | |
| Service Dogs Alabama | |||||||||
| 8365 Mobile Highway | Hope Hull | AL | 36064 | 473171146 | 501(c)(3) | $12,500 | $0 | Service dogs - Oakman School | |
| The Bell Center for Early Intervention | |||||||||
| 1700 29th Court South | Birmingham | AL | 35209 | 631244330 | 501(c)(3) | $10,000 | $0 | Program costs | |
| The Literacy Council of Walker County | |||||||||
| 1400 19th Street West | Jasper | AL | 35501 | 631051186 | 501(c)(3) | $30,000 | $0 | Literacy program for children, youth and adults in Walker Co. | |
| University of Alabama New College | |||||||||
| 501(c)(3) | $9,000 | $0 | New College Summer Interns in Walker Co | ||||||
| Walker County Commission | |||||||||
| 1801 3rd Avenue | Jasper | AL | 35501 | 636001728 | 501(c)(3) | $13,000 | $0 | Resurfacing roads at the Domain | |
| Walker County Growth Alliance | |||||||||
| PO Box 204 | Jasper | AL | 35501 | 823789552 | 501(c)(3) | $38,075 | $0 | Specialized consultation services for the Walker County Industrial Park | |
| Winston County Arts Council | |||||||||
| PO Box 436 | Arley | AL | 35541 | 510654274 | 501(c)(3) | $157,999 | $0 | Rehab of Looney's Tavern | |
| Winston County Board of Education | |||||||||
| PO Box 9 | Double Springs | AL | 35553 | 636001164 | 501(c)(3) | $25,000 | $0 | Winston County HARTT Program | |
| Winston County Rescue Squad | |||||||||
| 236 Helicon Road | Arley | AL | 35541 | 923744216 | 501(c)(3) | $40,000 | $0 | Equipment, supplies and operational costs | |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul W Kennedy | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $161,559 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,559 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The 990 is reviewed and approved by the Board, and then the return is submitted for filing. |
| Form 990, Part VI, Section B, line 15a | The President's annual performance and compensation reviews are performed by the current Board of Directors. Salaries for the President and all full-time employees are benchmarked by the annual Council on Foundations Pay and Compensation Survey. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents and financial statements are available to the public upon request. The 990 is available to the public through the website Guidestar.com. |
| Form 990, Page XII, Part XII, Line 2c | The Organization has not changed its oversight process or selection process of the audit for the current year. |