WALKER AREA COMMUNITY FOUNDATION: Form 990, tax year 2024
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- Organization
- WALKER AREA COMMUNITY FOUNDATION (EIN 63-1154984)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-17
- IRS object ID
- 202541079349300624
- Schema version
- 2024v5.1
- 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 | 2025-04-17T10:13:12-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | 2052781000 | PhoneNum |
| Preparation | 2025-04-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $32,625,183 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,659,942 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,847,516 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,500,780 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,771,421 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,364 | PYOtherRevenueAmt |
| CY Other Revenue | $6,246 | CYOtherRevenueAmt |
| PY Total Revenue | $11,166,086 | PYTotalRevenueAmt |
| CY Total Revenue | $32,625,183 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,293,831 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,653,825 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $923,881 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,008,514 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $411,660 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $894,881 | PYOtherExpensesAmt |
| CY Other Expenses | $1,791,316 | CYOtherExpensesAmt |
| PY Total Expenses | $7,112,593 | PYTotalExpensesAmt |
| CY Total Expenses | $10,453,655 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,053,493 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,171,528 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $127,913,751 | TotalAssetsBOYAmt |
| Total Assets EOY | $151,933,359 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $166,993 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,162 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $127,746,758 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $151,899,197 | 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 | $9,634,392 | ExpenseAmt |
| Grant | $7,653,825 | 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 | $9,634,392 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | 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 |
| ULZ LAURA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAIRD MATTHEW | ||||||
| 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 | |
| GILBERT DREW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNEDY PAUL | ||||||
| PRESIDENT | 40.00 | Yes (X) | $185,405 | $0 | $0 | |
| RHODES HARRIS | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $108,383 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $293,788 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | $19,847,516 | AllOtherContributionsAmt |
| Total Contributions | $19,847,516 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,780,697 | TotalRevenueColumnAmt |
| Exclusion | $2,780,697 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,990,724 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,990,724 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,990,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,990,724 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $6,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,246 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,246 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,625,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,996,970 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,780,697 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,653,825 | TotalAmt |
| Program Services | $7,653,825 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,787 | TotalAmt |
| Program Services | $235,030 | ProgramServicesAmt |
| Management And General | $44,068 | ManagementAndGeneralAmt |
| Fundraising | $14,689 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,719 | TotalAmt |
| Program Services | $443,775 | ProgramServicesAmt |
| Management And General | $83,208 | ManagementAndGeneralAmt |
| Fundraising | $27,736 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,536 | TotalAmt |
| Program Services | $31,629 | ProgramServicesAmt |
| Management And General | $5,930 | ManagementAndGeneralAmt |
| Fundraising | $1,977 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,125 | TotalAmt |
| Program Services | $45,700 | ProgramServicesAmt |
| Management And General | $8,569 | ManagementAndGeneralAmt |
| Fundraising | $2,856 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,347 | TotalAmt |
| Program Services | $50,678 | ProgramServicesAmt |
| Management And General | $9,502 | ManagementAndGeneralAmt |
| Fundraising | $3,167 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,700 | TotalAmt |
| Management And General | $11,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,822 | TotalAmt |
| Program Services | $498,822 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,762 | TotalAmt |
| Program Services | $432,480 | ProgramServicesAmt |
| Management And General | $104,737 | ManagementAndGeneralAmt |
| Fundraising | $5,545 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,091 | TotalAmt |
| Program Services | $47,535 | ProgramServicesAmt |
| Fundraising | $249,556 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,079 | TotalAmt |
| Program Services | $22,349 | ProgramServicesAmt |
| Management And General | $4,966 | ManagementAndGeneralAmt |
| Fundraising | $34,764 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,065 | TotalAmt |
| Program Services | $3,225 | ProgramServicesAmt |
| Management And General | $2,420 | ManagementAndGeneralAmt |
| Fundraising | $2,420 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,543 | TotalAmt |
| Program Services | $44,217 | ProgramServicesAmt |
| Management And General | $33,163 | ManagementAndGeneralAmt |
| Fundraising | $33,163 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,781 | TotalAmt |
| Program Services | $10,669 | ProgramServicesAmt |
| Management And General | $6,223 | ManagementAndGeneralAmt |
| Fundraising | $889 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,633 | TotalAmt |
| Program Services | $62,043 | ProgramServicesAmt |
| Management And General | $4,432 | ManagementAndGeneralAmt |
| Fundraising | $22,158 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,938 | TotalAmt |
| Program Services | $10,094 | ProgramServicesAmt |
| Management And General | $80,750 | ManagementAndGeneralAmt |
| Fundraising | $10,094 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS EXPENSE | Desc |
| Total | $52,902 | TotalAmt |
| Program Services | $42,321 | ProgramServicesAmt |
| Management And General | $7,935 | ManagementAndGeneralAmt |
| Fundraising | $2,646 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,453,655 | TotalAmt |
| Program Services | $9,634,392 | ProgramServicesAmt |
| Management And General | $407,603 | ManagementAndGeneralAmt |
| Fundraising | $411,660 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,884,390 | BOYAmt |
| EOY | $1,747,826 | 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 | $6,581,821 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,090,379 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,204,311 | BOYAmt |
| EOY | $5,491,442 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,791,532 | BOYAmt |
| EOY | $144,660,573 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,779 | BOYAmt |
| EOY | $7,779 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,913,751 | BOYAmt |
| EOY | $151,933,359 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,993 | BOYAmt |
| EOY | $34,162 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,993 | BOYAmt |
| EOY | $34,162 | 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 | $127,560,772 | BOYAmt |
| EOY | $135,308,008 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,986 | BOYAmt |
| EOY | $16,591,189 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,746,758 | BOYAmt |
| EOY | $151,899,197 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,913,751 | BOYAmt |
| EOY | $151,933,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $22,171,528 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,980,911 | 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 | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $7,891,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,544,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,665,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,659,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,847,516 | CurrentTaxYearAmt |
| Total | $73,608,538 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,891,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,544,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,665,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,659,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,847,516 | CurrentTaxYearAmt |
| Total | $73,608,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $37,358,327 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,250,211 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,469,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,361,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,081,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,501,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,780,697 | CurrentTaxYearAmt |
| Total | $10,194,539 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,246 | CurrentTaxYearAmt |
| Total | $26,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,829,463 | TotalSupportAmt |
| Public Support CY170 | 0.43240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.26600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| 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) |
|---|---|---|
| Investment Cost Or Other Basis | $4,105,607 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,981,374 | OtherCostOrOtherBasisAmt |
| Depreciation | $893,838 | DepreciationAmt |
| Book Value | $5,193,143 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $418,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $196,541 | DepreciationAmt |
| Book Value | $222,255 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,491,442 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,107,272 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,980,911 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,980,911 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,126,361 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $498,822 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $498,822 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,625,183 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,954,833 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,954,833 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $498,822 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $498,822 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,453,655 | 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, 2024, 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 (82 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) | $40,000 | $0 | MOBILE EYE SCREENING PROGRAM IN WALKER COUNTY | |
| AMERICAN CANCER SOCIETY | |||||||||
| 1100 IRELAND WAY STE 201 | BIRMINGHAM | AL | 35205 | 131788491 | 501(C)(3) | $25,000 | $0 | JOE LEE GRIFFIN HOPE LODGE | |
| BACKYARD BLESSINGS | |||||||||
| PO BOX 129 | SUMITON | AL | 35062 | 271490669 | 501(C)(3) | $90,000 | $0 | CHILDREN'S BACKPACK FEEDING PROGRAM. | |
| BIG BROTHERS BIG SISTERS | |||||||||
| 1901 14TH AVE SOUTH | BIRMINGHAM | AL | 35205 | 630647080 | 501(C)(3) | $21,318 | $0 | WALKER COUNTY PROGRAMMING | |
| BUNDLES OF HOPE DIAPER BANK | |||||||||
| 3600 3RD AVE S | BIRMINGHAM | AL | 35222 | 473964034 | 501(C)(3) | $36,000 | $0 | DIAPERS FOR WALKER COUNTY | |
| CAMP MCDOWELL | |||||||||
| 105 DELONG ROAD | NAUVOO | AL | 35578 | 636001873 | 501(C)(3) | $42,200 | $0 | KITCHEN RENOVATIONS AND FARM SCHOOL SCHOLARSHIPS | |
| CARL ELLIOTT REGIONAL LIBRARY | |||||||||
| 98 EIGHTEENTH STREET EAST | JASPER | AL | 35501 | 636000670 | 501(C)(3) | $8,000 | $0 | STORYWALK PROJECT, LIBBY, AND SECURITY CAMERAS. | |
| CHILDREN'S OF ALABAMA | |||||||||
| 1600 7TH AVE SOUTH | BIRMINGHAM | AL | 35233 | 630307306 | 501(C)(3) | $10,000 | $0 | PSYCHIATRIC INTAKE REPSONSE CENTER | |
| COMMUNITY FOOD BANK OF CENTRAL AL | |||||||||
| PO BOX 171 | JASPER | AL | 35502 | 631154984 | 501(C)(3) | $55,000 | $0 | 2022 HOLIDAY BOX PROGRAM | |
| WALKER COUNTY DHR | |||||||||
| 1901 HIGHWAY 78 EAST | JASPER | AL | 35501 | 636000619 | 501(C)(3) | $81,201 | $0 | GENERAL DONATIONS | |
| HARTT INC | |||||||||
| 1701 5TH AVE SOUTH | JASPER | AL | 35501 | 882243730 | 501(C)(3) | $931,217 | $0 | GENERAL DONATIONS | |
| HEALTHY EATING ACTIVE LIVING INC | |||||||||
| 1360 MONTGOMERY HIGHWAY SUITE 116 | BIRMINGHAM | AL | 35266 | 205936421 | 501(C)(3) | $58,567 | $0 | HEAL IN WALKER COUNTY SCHOOLS - IMPROVING HEALTH THROUGH FITNESS AND NUTRITION EDUCATION | |
| HOPE FOR WOMEN LLC | |||||||||
| PO BOX 2128 | JASPER | AL | 35502 | 454952595 | 501(C)(3) | $52,502 | $0 | GENERAL DONATIONS | |
| HOPE HOUSE CHURCH | |||||||||
| 1602 10TH AVE | JASPER | AL | 35501 | 455277650 | 501(C)(3) | $139,033 | $0 | FEEDING, SHOWERS, CLASSES | |
| JASPER AREA FAMILY SERVICES CENTER INC | |||||||||
| 1400 19TH STREET WEST | JASPER | AL | 35502 | 943428363 | 501(C)(3) | $7,500 | $0 | GENERAL OPERATIONS AND WARMING STATION | |
| JASPER CITY BOARD OF EDUCATION | |||||||||
| PO BOX 500 | JASPER | AL | 35502 | 636001994 | 501(C)(3) | $188,287 | $0 | RECOVER, SUPPORT, THRIVE | |
| KID ONE TRANSPORT SYSTEM INC | |||||||||
| 110 12TH ST N | BIRMINGHAM | AL | 35203 | 631165579 | 501(C)(3) | $10,000 | $0 | TRANSPORTATION FOR MEDICAL APPOINTMENTS | |
| KIDS PLAY AL | |||||||||
| PO BOX 660076 | VESTAVIA | AL | 35266 | 862959490 | 501(C)(3) | $44,500 | $0 | REGISTRATION FEES AND UNIFORMS FOR SPORTS | |
| MISSION OF HOPE | |||||||||
| PO BOX 878 | DORA | AL | 35062 | 631253204 | 501(C)(3) | $56,888 | $0 | GENERAL DONATIONS | |
| SIGHT SAVERS AMERICA | |||||||||
| 337 BUSINESS CIRCLE | PELHAM | AL | 35124 | 300188234 | 501(C)(3) | $102,500 | $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) | $35,000 | $0 | OUTREACH AND INPATIENT HOSPITAL CAMP | |
| ST MARY'S EPISCOPAL CHURCH | |||||||||
| 801 THE TRACE WEST | JASPER | AL | 35504 | 630625506 | 501(C)(3) | $150,000 | $0 | FOOD BANK AND REPAIRS | |
| THE BRIDGE EDUCATIONAL PHILANTHROPY | |||||||||
| PO BOX 584 | OAKMAN | AL | 35579 | 871155741 | 501(C)(3) | $68,000 | $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) | $50,000 | $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) | $60,000 | $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) | $30,500 | $0 | LITERACY PROGRAM | |
| THE SALVATION ARMY | |||||||||
| PO BOX 1513 | JASPER | AL | 35502 | 580660607 | 501(C)(3) | $100,500 | $0 | FOOD PANTRY PROGRAM, HOMELESS ASSISTANCE AND PREVENTIION | |
| UNITED WAY OF CENTRAL ALABAMA INC | |||||||||
| PO BOX 320189 | BIRMINGHAM | AL | 35232 | 630288846 | 501(C)(3) | $50,000 | $0 | GENERAL DONATION | |
| WALKER COUNTY ARTS ALLIANCE | |||||||||
| PO BOX 1622 | JASPER | AL | 35502 | 581965078 | 501(C)(3) | $29,902 | $0 | ADMINISTRATIVE AND PROGRAMMING | |
| WALKER COUNTY COMMUNITY ACTION AGENCY | |||||||||
| PO DRAWER 421 | JASPER | AL | 35502 | 630501819 | 501(C)(3) | $36,000 | $0 | GENERAL DONATIONS | |
| WALKER COUNTY HUMANE SOCIETY | |||||||||
| PO BOX 1407 | JASPER | AL | 35502 | 630809530 | 501(C)(3) | $81,298 | $0 | FOOD FOR PETS OF FAMILIES AFFECTED BY HEALTH CRISIS | |
| BIG OAK RANCH | |||||||||
| PO BOX 507 | SPRINGVILLE | AL | 35146 | 237413017 | 501(C)(3) | $840,000 | $0 | GENERAL DONATION | |
| FREE WILL BAPTIST CHILDREN'S HOME | |||||||||
| PO BOX 8 | ELDRIDGE | AL | 35554 | 630302093 | 501(C)(3) | $285,515 | $0 | GENERAL DONATION | |
| FRIENDS OF DOWNTOWN JASPER | |||||||||
| PO BOX 122 | JASPER | AL | 35502 | 475566652 | 501(C)(3) | $260,834 | $0 | OPERATIONS AND PROGRAMS - JASPER MAIN STREET | |
| MAGIC MOMENTS | |||||||||
| 2112 11TH AVENUE SOUTH SUITE 219 | BIRMINGHAM | AL | 35205 | 630887875 | 501(C)(3) | $15,000 | $0 | MOMENTS FOR WALKER COUNTY CHILDREN | |
| RONALD MCDONALD HOUSE CHARITIES OF ALABAMA | |||||||||
| 1700 4TH AVE S | BIRMINGHAM | AL | 35233 | 630753358 | 501(C)(3) | $30,000 | $0 | ADOPT A FAMILY PROGRAM | |
| ALABAMA ASSOCIATION OF NONPROFITS | |||||||||
| PO BOX 293932 | BIRMINGHAM | AL | 35229 | 631172730 | 501(C)(3) | $20,000 | $0 | GENERAL DONATION | |
| BETTER BASICS | |||||||||
| 12131 2ND AVENUE SOUTH | BIRMINGHAM | AL | 35233 | 631106040 | 501(C)(3) | $35,547 | $0 | DOLLY PARTON IMAGINATION LIBARY IN WALKER COUNTY | |
| BEVILL STATE COMMUNITY COLLEGE | |||||||||
| 1411 INDIANA AVENUE | JASPER | AL | 35501 | 631102108 | 501(C)(3) | $285,335 | $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) | $130,000 | $0 | LOCAL NEEDS ASSESMENT AND REFERRALS | |
| GLENWOOD AUTISM AND BEHAVIORAL HEALTH CENTER | |||||||||
| 150 GLENWOOD LANE | BIRMINGHAM | AL | 35242 | 237396710 | 501(C)(3) | $10,000 | $0 | GENERAL PURPOSES | |
| LAURA CRANDALL BROWN FOUNDATION | |||||||||
| PO BOX 26791 | BIRMINGHAM | AL | 35260 | 271537539 | 501(C)(3) | $21,500 | $0 | GYN CANCER PATIENT AWARENESS AND SUPPORT | |
| LIBERTY LEARNING FOUNDATION | |||||||||
| 3414 GOVERNORS DR SW STE 215 | HUNTSVILLE | AL | 35805 | 273790888 | 501(C)(3) | $36,000 | $0 | PROGRAM KITS, EVENTS, EDUCATIONAL SERVICES | |
| SABAN CENTER FOUNDATION | |||||||||
| 315 28TH AVE | TUSCALOOSA | AL | 35401 | 844019590 | 501(C)(3) | $250,000 | $0 | SABAN CENTER CAPTIAL CAMPAIGN | |
| WILD ALABAMA | |||||||||
| 552 LAWRENCE ST | MOULTON | AL | 35650 | 852784968 | 501(C)(3) | $50,000 | $0 | STAFFING | |
| ALABAMA SYMPHONIC ASSOCIATION INC | |||||||||
| 3621 6TH AVENUE SOUTH | BIRMINGHAM | AL | 35222 | 631103036 | 501(C)(3) | $15,000 | $0 | ASO IN WALKER AND WINSTON COUNTY SCHOOLSGENERAL DONATION | |
| AMERICAN RED CROSS | |||||||||
| 501(C)(3) | $7,500 | $0 | GENERAL DONATION | ||||||
| ARLEY - SMITH LAKE SENIOR OUTREACH | |||||||||
| PO BOX 116 | ARLEY | AL | 35541 | 874485877 | 501(C)(3) | $16,450 | $0 | KITCHEN ADDITION TO SENIOR CENTER BUILDING | |
| BETHEL APOSTOLIC HOLINESS CHURCH FOOD BANK | |||||||||
| 501(C)(3) | $10,000 | $0 | GENERAL DONATION | ||||||
| BLACK WARRIOR COUNCIL | |||||||||
| 2700 JACK WARNER PARKWAY | TUSCALOOSA | AL | 35403 | 630288816 | 501(C)(3) | $20,000 | $0 | GENERAL/ELIMINATING BARRIES TO ACCESS | |
| CITY OF LIGHTS DREAM CENTER | |||||||||
| 23 AUSTIN CIRCLE | DORA | AL | 35062 | 571204989 | 501(C)(3) | $20,000 | $0 | HAVEN AVENUE APPARTMENTS FOR MOMS AND CHILDREN | |
| CURRY VOLUNTEER FIRE AND RESCUE INC | |||||||||
| 501(C)(3) | $20,000 | $0 | GENERAL DONATION | ||||||
| IGLESIA DE RESTAURACION FAMILIAR | |||||||||
| 501(C)(3) | $100,000 | $0 | GENERAL DONATION | REPAIRS | |||||
| KING'S HOME | |||||||||
| PO BOX 162 | CHELSEA | AL | 35043 | 630760276 | 501(C)(3) | $250,000 | $0 | GENERAL REPAIRS AND UPKEEP | |
| MADDOX INTERMEDIATE SCHOOL | |||||||||
| 501(C)(3) | $11,500 | $0 | GENERAL DONATION | ||||||
| NORTHWEST ALABAMA MENTAL HEALTH CENTER | |||||||||
| 1100 7TH AVENUE | JASPER | AL | 35501 | 630524073 | 501(C)(3) | $22,800 | $0 | COTTAGE REFURBISHING AND IT EXPANSION | |
| THE BELL CENTER FOR EARLY INTERVENTION | |||||||||
| 1700 29TH COURT SOUTH | BIRMINGHAM | AL | 35209 | 631244330 | 501(C)(3) | $12,500 | $0 | PROGRAM COSTS | |
| THE RECOVERY DEN | |||||||||
| 501(C)(3) | $96,588 | $0 | GENERAL DONATION | ||||||
| UNIVERSITY OF ALABAMA NEW COLLEGE | |||||||||
| 501(C)(3) | $12,000 | $0 | NEW COLLEGE SUMMER INTERNS IN WALKER CO | ||||||
| WALKER COUNTY COMMISSION | |||||||||
| 1801 3RD AVENUE | JASPER | AL | 35501 | 636001728 | 501(C)(3) | $10,000 | $0 | RESURFACING ROADS AT THE DOMAIN | |
| WINSTON COUNTY RESCUE SQUAD | |||||||||
| 236 HELICON ROAD | ARLEY | AL | 35541 | 923744216 | 501(C)(3) | $50,000 | $0 | EQUIPMENT, SUPPLIES AND OPERATIONAL COSTS | |
| ADDIE'S PLACE CHILD ADVOCACY CENTER OF WINSTON COUNTY | |||||||||
| 26789 HIGHWAY 195 | DOUBLE SPRINGS | AL | 35553 | 863871376 | 501(C)(3) | $80,500 | $0 | GENERAL DONATION | |
| ARTHRITIS FOUNDATION INC | |||||||||
| 500 OFFICE PARK DRIVE SUITE 200 | BIRMINGHAM | AL | 35223 | 581341679 | 501(C)(3) | $12,000 | $0 | KIDS GET ARTHRITIS TOO - JUVENILE ARTHRITIS ACTIVITIES | |
| AWAKENING LIFE CHURCH | |||||||||
| 8400 CURRY HWY | JASPER | AL | 35503 | 501(C)(3) | $85,500 | $0 | OPERATION FUNDS/VEHICLE FOR HOMELESS INITIATIVE, DHR RESPITE SUPPORT, AND HEALTHY KID'S INITIAITVE | ||
| BIRMINGHAM CORPS | |||||||||
| 1500 1ST AVE N 95 | BIRMINGHAM | AL | 35203 | 871142175 | 501(C)(3) | $25,000 | $0 | TALENT NAVIGATOR CAREER ADVANCEMENT SERVICES | |
| CITY OF CORDOVA | |||||||||
| 154 MAIN STREET | CORDOVA | AL | 35550 | 501(C)(3) | $10,000 | $0 | PRE-SCHOOL PROGRAM | ||
| COUNTRY CATTERY | |||||||||
| 3864 COUNTY ROAD 2 | RANDOLPH | AL | 36792 | 874482130 | 501(C)(3) | $10,000 | $0 | PAWSITIVE IMPACT PROJECT AND VETERINARY BILLS FUNDING | |
| FIRST BAPTIST CHURCH OF JASPER | |||||||||
| PO BOX 71 | JASPER | AL | 35502 | 501(C)(3) | $103,900 | $0 | CHURCH VAN PURCHASE, TUITION SCHOLARSHIP, GENERAL DONATION | ||
| GLORY FELLOWSHIP BAPTIST CHURCH | |||||||||
| 175 CORDOVA CUTT OFF ROAD | JASPER | AL | 35501 | 501(C)(3) | $16,280 | $0 | SUPPLIES FOR OUTREACH, SUMMER PROGRAM & TRANSLATION SERVICE | ||
| IOWA STATE UNIVERSITY FOUNDATION | |||||||||
| 2505 UNIVERSITY BLVD | AMES | IA | 50010 | 421143702 | 501(C)(3) | $15,000 | $0 | SUPPORT FOR THE LAURA & DAVID ULZ ENGINEERING SCHOLARSHIP AT IOWA STATE UNIVERSITY | |
| MAIN STREET ALABAMA | |||||||||
| 880 MONTCLAIR RD | BIRMINGHAM | AL | 35213 | 271847357 | 501(C)(3) | $10,000 | $0 | MAIN STREET JASPER LONG-TERM DEVELOPMENT PLAN | |
| NEW HOPE THROUGH GODS LOVE | |||||||||
| PO BOX 889 | CARBON HILL | AL | 35549 | 834134173 | 501(C)(3) | $10,000 | $0 | FINANCIAL ASSISTANCE AND SCHOLARSHIPS | |
| OASIS COUNSELING FOR WOMEN AND CHILDREN | |||||||||
| 1900 14TH AVENUE SOUTH | BIRMINGHAM | AL | 35205 | 631128764 | 501(C)(3) | $6,500 | $0 | MENTAL HEALTH SERVICES FOR LOW-INCOME WOMEN, CHILDREN & FAMILES | |
| RESCUERS UNITED FOR FURBABIES (RUFF) | |||||||||
| PO BOX 453 | OAKMAN | AL | 35579 | 464164738 | 501(C)(3) | $218,500 | $0 | ANNUAL CORE SERVICES OPERATING BUDGET, SPAY/NEUTER PROGRAM, TRANSPORTATION VAN | |
| THE DENVER CENTER FOR THE PERFORMING ARTS | |||||||||
| 1101 13TH STREET | DENVER | CO | 80204 | 840407760 | 501(C)(3) | $35,000 | $0 | TALLULAH BANKHEAD MEMORABILIA COLLECTION | |
| THE HEALING HOUSE LLC | |||||||||
| 3350 HOLLY GROVE ROAD | JASPER | AL | 35501 | 001089089 | 501(C)(3) | $15,000 | $0 | OPERATING FUNDS:FLAMES, TTH DANCE&MOVEMENT, FAMILY STRUCTURE SUPPORT, SUCCESS, COM.LITERACY INIT. | |
| THE LOVELADY CENTER | |||||||||
| 7916 2ND AVENUE SOUTH | BIRMINGHAM | AL | 35206 | 721344856 | 501(C)(3) | $35,000 | $0 | 9-12 MONTHS OF PROGRAM SUPPORT FOR APPROXIMATELY 20 WOMAN AND CHILDREN FROM WALKER COUNTY | |
| THE UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||||
| 1720 SECOND AVENUE SOUTH AB1264 | BIRMINGHAM | AL | 35294 | 501(C)(3) | $62,000 | $0 | THE PAT AND JEAN SULLIVAN SURVIVORSHIP PROGRAM AT UAB'S O'NEAL COMPREHENSIVE CANCER CENTER | ||
| THE WELLHOUSE | |||||||||
| PO BOX 868 | ODENVILLE | AL | 35120 | 272973046 | 501(C)(3) | $15,000 | $0 | THE WELLHOUSE RESTORATION PROGRAMMING | |
| UAB DEPARTMENT OF NEUROLOGY | |||||||||
| 932 ADMINISTRATION BUILDING | BIRMINGHAM | AL | 35294 | 501(C)(3) | $50,000 | $0 | DR. EDWARD FAUGHT ENDOWED PROFESSORSHIP | ||
| UNITEUS INC | |||||||||
| 300 N DEAN RD | AUBURN | AL | 36830 | 934529970 | 501(C)(3) | $1,105,000 | $0 | FAITH CELEBRATION AND COMMITMENT EVENTS | |
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 | KENNEDY PAUL | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $185,405 | 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 | $185,405 | 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. |