COMMUNITY FOUNDATION OF GREATER HUNTSVILLE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF GREATER HUNTSVILLE (EIN 26-3750673)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-19
- IRS object ID
- 202412329349301226
- Schema version
- 2023v5.1
- 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 | 2024-08-19T13:36:54-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630812228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCER & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WILLIAMS AVENUE SUITE 280 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | 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 | 263750673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF GREATER HUNTSVILLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2564893525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 332 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA THOMPSON | PersonNm |
| Person Title | CEO/PRESIDENT | PersonTitleTxt |
| Phone | 2564893525 | PhoneNum |
| Signature | 2024-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERRY MERCER CPA | PreparerPersonNm |
| PTIN | P01050742 | PTIN |
| Phone | 2565364318 | PhoneNum |
| Preparation | 2024-08-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MELISSA THOMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 332 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,833,873 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.communityfoundationhsv.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | MOBILIZING GENEROSITY TO IMPROVE QUALITY OF LIFE IN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,744,026 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,114,708 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,055,183 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,248,746 | CYInvestmentIncomeAmt |
| PY Other Revenue | $560,617 | PYOtherRevenueAmt |
| CY Other Revenue | $459,956 | CYOtherRevenueAmt |
| PY Total Revenue | $14,359,826 | PYTotalRevenueAmt |
| CY Total Revenue | $17,823,410 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,277,669 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,402,276 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $391,497 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $478,273 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $213,278 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $752,586 | PYOtherExpensesAmt |
| CY Other Expenses | $819,976 | CYOtherExpensesAmt |
| PY Total Expenses | $11,421,752 | PYTotalExpensesAmt |
| CY Total Expenses | $15,700,525 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,938,074 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,122,885 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,091,896 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,319,803 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,834,196 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,069,414 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,257,700 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,250,389 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MOBILIZING GENEROSITY TO IMPROVE QUALITY OF LIFE IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,827,956 | ExpenseAmt |
| Grant | $14,043,296 | GrantAmt |
| Revenue | $17,498,117 | RevenueAmt |
| Desc | The Community Foundation administers donor advised funds, designated funds, field of interest funds, agency funds, and scholarship funds. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $145,739 | ExpenseAmt |
| Grant | $125,000 | GrantAmt |
| Revenue | $114,018 | RevenueAmt |
| Desc | The Compass Society awarded a grant of $50,000 each to Habitat for Humanity of the River Valley and HudsonAlpha Institute for Biotechnology as well as a grant in the amount of $25,000 to the Scottsboro Multicultural Foundation dba The Scottsboro Boys Museum. In addition, the Compass Endowment had a balance at the end of 2023 of $1,129,041. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $131,137 | ExpenseAmt |
| Grant | $100,200 | GrantAmt |
| Revenue | $104,447 | RevenueAmt |
| Desc | The Womens Philanthropy Society awarded grants in the amount of $50,000 each to Heart of the Valley YMCA and Huntsville Housing Authority as well as a grant in the amount of $200 to the Boys & Girls Clubs of North Alabama. In addition, the Womens Endowment had a balance at the end of 2023 of $351,211. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $125,946 | $117,500 | $74,423 | The Racial Equity Fund selected seven nonprofits to receive $117,500 in grants to help close equity gaps based on race. In addition, the Racial Equity Endowment had a balance at the end of 2023 of $290,978. |
| $18,844 | $16,280 | $32,405 | The members of give256 awarded $16,280 in grants to eight nonprofit organizations, which gave emerging philanthropists a voice and a greater impact with their generosity. In addition, the give256 Endowment had a balance at the end of 2023 of $91,423. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $144,790 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $133,780 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $106,828 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,249,622 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 2 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA THOMPSON | PersonNm |
| Phone | 2564893525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 332 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RAY WHITE | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE DEMAIORIBUS | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNN TROY | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GW BOON III | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH ABEL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAY HAGAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG MARTINSON II | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD GARLAND | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PENNY BILLINGS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA HOVIS SMITH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY DRYDEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CECILIA SHOWALTER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS HINSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE SMITH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINA HENDRIX | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS RUSSELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY WHITLEY JR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI WOMACK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA THOMPSON | ||||||
| CEO/PRESIDENT | 40.00 | Yes (X) | $123,249 | $0 | $3,697 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,249 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,697 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $227,682 | FundraisingAmt |
| All Other Contributions | $15,887,026 | AllOtherContributionsAmt |
| Noncash Contributions | $7,460,196 | NoncashContributionsAmt |
| Total Contributions | $16,114,708 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,121,795 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,023,397 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,896,446 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $126,951 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,951 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,951 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $83,112 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $227,682 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $114,017 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,905 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$30,905 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $490,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $490,738 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $490,861 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,823,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,739,607 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$30,905 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,402,276 | TotalAmt |
| Program Services | $14,402,276 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,249 | TotalAmt |
| Program Services | $73,949 | ProgramServicesAmt |
| Management And General | $12,325 | ManagementAndGeneralAmt |
| Fundraising | $36,975 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,759 | TotalAmt |
| Program Services | $185,230 | ProgramServicesAmt |
| Management And General | $30,876 | ManagementAndGeneralAmt |
| Fundraising | $92,653 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,483 | TotalAmt |
| Program Services | $6,289 | ProgramServicesAmt |
| Management And General | $1,048 | ManagementAndGeneralAmt |
| Fundraising | $3,146 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,782 | TotalAmt |
| Program Services | $21,467 | ProgramServicesAmt |
| Management And General | $3,578 | ManagementAndGeneralAmt |
| Fundraising | $10,737 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,308 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,308 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,670 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $33,670 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,873 | TotalAmt |
| Program Services | $390,918 | ProgramServicesAmt |
| Management And General | $102,955 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,068 | TotalAmt |
| Program Services | $9,040 | ProgramServicesAmt |
| Management And General | $1,507 | ManagementAndGeneralAmt |
| Fundraising | $4,521 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,651 | TotalAmt |
| Program Services | $9,990 | ProgramServicesAmt |
| Management And General | $1,665 | ManagementAndGeneralAmt |
| Fundraising | $4,996 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,853 | TotalAmt |
| Program Services | $11,311 | ProgramServicesAmt |
| Management And General | $1,885 | ManagementAndGeneralAmt |
| Fundraising | $5,657 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,820 | TotalAmt |
| Program Services | $22,690 | ProgramServicesAmt |
| Management And General | $3,782 | ManagementAndGeneralAmt |
| Fundraising | $11,348 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,478 | TotalAmt |
| Program Services | $5,686 | ProgramServicesAmt |
| Management And General | $948 | ManagementAndGeneralAmt |
| Fundraising | $2,844 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,852 | TotalAmt |
| Program Services | $4,111 | ProgramServicesAmt |
| Management And General | $685 | ManagementAndGeneralAmt |
| Fundraising | $2,056 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,123 | TotalAmt |
| Program Services | $1,274 | ProgramServicesAmt |
| Management And General | $212 | ManagementAndGeneralAmt |
| Fundraising | $637 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,613 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $19,613 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT EXPENSE | $53,426 | $32,052 | $5,343 | $16,031 |
| MISCELLANEOUS | $53,722 | $32,229 | $5,373 | $16,120 |
| WEBSITE | $7,654 | $4,592 | $765 | $2,297 |
| DUES AND SUBSCRIPTIONS | $10,865 | $6,518 | $1,087 | $3,260 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,700,525 | TotalAmt |
| Program Services | $15,249,622 | ProgramServicesAmt |
| Management And General | $237,625 | ManagementAndGeneralAmt |
| Fundraising | $213,278 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,878 | BOYAmt |
| EOY | $2,332,357 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,041,042 | BOYAmt |
| EOY | $5,193,362 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,389 | BOYAmt |
| EOY | $696,039 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,788 | BOYAmt |
| EOY | $11,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,296 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,186 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,054 | BOYAmt |
| EOY | $6,110 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,669,645 | BOYAmt |
| EOY | $43,068,579 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,064,100 | BOYAmt |
| EOY | $11,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,091,896 | BOYAmt |
| EOY | $51,319,803 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,685 | BOYAmt |
| EOY | $38,327 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,450 | BOYAmt |
| EOY | $22,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,688 | BOYAmt |
| EOY | $99,531 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,698,373 | BOYAmt |
| EOY | $11,909,056 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,834,196 | BOYAmt |
| EOY | $12,069,414 | 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 | $27,863,278 | BOYAmt |
| EOY | $31,461,807 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,394,422 | BOYAmt |
| EOY | $7,788,582 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,257,700 | BOYAmt |
| EOY | $39,250,389 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,091,896 | BOYAmt |
| EOY | $51,319,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,122,885 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,869,804 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,035,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,825,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,729,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,744,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,887,026 | CurrentTaxYearAmt |
| Total | $63,221,450 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,035,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,825,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,729,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,744,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,887,026 | CurrentTaxYearAmt |
| Total | $63,221,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,221,450 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $619,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $736,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $850,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,121,795 | CurrentTaxYearAmt |
| Total | $3,827,091 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,048,541 | TotalSupportAmt |
| Public Support CY170 | 0.94290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 | 269 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 12 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $13,363,069 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,592,087 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $12,810,026 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,573,609 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $31,674,190 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $2,119,443 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,337,420 | BeginningYearBalanceAmt |
| Contributions | $3,606,873 | ContributionsAmt |
| Investment Earnings Or Losses | $901,327 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $121,282 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $59,042 | AdministrativeExpensesAmt |
| End Year Balance | $9,665,296 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,095,036 | BeginningYearBalanceAmt |
| Contributions | $1,032,834 | ContributionsAmt |
| Investment Earnings Or Losses | -$713,033 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $28,187 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $49,230 | AdministrativeExpensesAmt |
| End Year Balance | $5,337,420 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,203,128 | BeginningYearBalanceAmt |
| Contributions | $1,495,311 | ContributionsAmt |
| Investment Earnings Or Losses | $454,290 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,131 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $39,562 | AdministrativeExpensesAmt |
| End Year Balance | $5,095,036 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,638,338 | BeginningYearBalanceAmt |
| Contributions | $359,127 | ContributionsAmt |
| Investment Earnings Or Losses | $362,213 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $123,270 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $33,280 | AdministrativeExpensesAmt |
| End Year Balance | $3,203,128 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,151,950 | BeginningYearBalanceAmt |
| Contributions | $131,641 | ContributionsAmt |
| Investment Earnings Or Losses | $412,301 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,399 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $33,155 | AdministrativeExpensesAmt |
| End Year Balance | $2,638,338 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.44000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.56000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $4,179 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,186 | DepreciationAmt |
| Book Value | $1,931 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,110 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BOND INVESTMENT - CADENCE | $0 |
| STOCK WARRANTS | $11,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,600 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTE PAYABLE - CADENCE | $0 |
| AGENCY FUNDS | $11,909,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,909,056 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,693,214 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,869,804 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,869,804 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,823,410 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,823,410 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,700,525 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $15,700,525 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $15,700,525 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | The following endowment funds have been established to provide a permanent source of community capital: Compass Endowment Fund -to support a broad spectrum of community needs; Womens Endowment Fund-to support women and families in our community; Alabama A&M University STEM Star Fund-to increase diversity in our workforce; give256 Endowment Fund-to support a broad spectrum of community needs; Racial Equity Endowment to address equity gaps in five specific areas; BGCNAL Scholarship Fund-to fund scholarships for high school graduates; Drake State Endowment-to support the long-term needs of the J.F. Drake Community and Technical College Foundation; Drake State Restricted Endowment-to support the long-term needs of the J.F. Drake Community and Technical College; The ELM Foundation Agency Endowment-to support the long-term needs of the ELM Foundation; Free2Teach Endowment-to support the long-term needs of Free2Teach. |
| Pt V, Line 4 | Leadership Endowment Fund-to ensure long-term stability of Leadership Greater Huntsville. |
| Pt V, Line 4 | Ruth and Lyle Taylor Fund-to support historic preservation, enviromental conservation, and civic involvement projects. |
| Pt V, Line 4 | Various donor advised funds to provide legacy funding for community needs. |
| Pt V, Line 4 | Cap & Gown Endowment - to provide long-term stability of the Cap & Gown project. |
| Pt V, Line 4 | Howard and Deborah Taylor Endowment Fund - to support education, lifestyle, natural conservation, animal welfare, and health & wellness. |
| Pt V, Line 4 | 305 8th Street Endowment Fund - to provide long-term stability of 305 8th Street nonprofit organization. |
| Pt V, Line 4 | Montessori Families Endowment Fund - to provide long-term stability for Montessori School of Huntsville. |
| Pt V, Line 4 | Bendickson Field of Interest Fund - to support health research, education, and to provide faith-based support for women and children. |
| Pt V, Line 4 | Education Endowment Fund - to support needs in our community related to early childhood development, student achievement, college and career readiness, and the success of our communitys educational system. |
| Pt V, Line 4 | The following funds have been established to provide funding for long-term needs in the community: James Burnum Endowment Fund; Dryden Gamily Endowed Giving Fund; Fund 1029; McCarty Endowment Fund; Jan Smith PayItForward Fund; The Windrush Fund; Allen R. Wooten Fund |
| Pt V, Line 4 | Carey Anne Link Endowed Fund - to provide legacy support for specific named organizations. |
| Pt V, Line 4 | Roberts Scholarship Endowment - for Huntsville Madison County Library Foundation to use for continuing education for library staff. |
| Pt V, Line 4 | Huntsville-Madison County Library Foundation - for Huntsville Madison County Library Foundation to use for purchase of materials for the library system. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMIT ON PHILANTHROPY | Event1Nm |
| Gross Receipts Event1 | $113,904 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $88,704 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $32,189 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $2,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,329 | OtherDirectExpensesEvent1Amt |
| Event2 | NAVIGATE | Event2Nm |
| Gross Receipts Event2 | $89,145 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $54,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,895 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $19,160 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $3,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,828 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $107,745 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $84,728 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $23,017 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,155 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $9,749 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,857 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $310,794 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $227,682 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $83,112 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $54,504 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,749 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,014 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $114,017 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,905 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (261 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| COVENANT PRESBYTERIAN CHURCH | ||||||
| 301 DRAKE AVE SE | HUNTSVILLE | AL | 35802 | 630422999 | $21,000 | RELIGION RELATED |
| RIVERTREE CHURCH | ||||||
| 652 TAYLOR ROAD | OWENS CROSS ROADS | AL | 35763 | 631199744 | $11,148 | RELIGION RELATED |
| DOWNTOWN RESCUE MISSION | ||||||
| 1400 EVANGEL DRIVE NW | HUNTSVILLE | AL | 35816 | 630735295 | $69,585 | BASIC NEEDS |
| 305 8TH STREET | ||||||
| 305 8TH STREET NW | HUNTSVILLE | AL | 35805 | 631028950 | $124,013 | BASIC NEEDS |
| NATIONAL CHILDREN'S ADVOCACY CENTER | ||||||
| 210 PRATT AVE | HUNTSVILLE | AL | 35801 | 630891512 | $49,756 | BASIC NEEDS |
| NEW HOPE CHILDREN'S CLINIC | ||||||
| 156 CHURCH AVE | NEW HOPE | AL | 35760 | 262467719 | $30,200 | HEALTH |
| COOK MUSEUM OF NATURAL SCIENCE | ||||||
| PO BOX 2955 | DECATUR | AL | 35602 | 460750517 | $5,900 | EDUCATION |
| HUDSON ALPHA FOUNDATION | ||||||
| 601 GENOME WAY | HUNTSVILLE | AL | 35806 | 272320591 | $294,500 | HEALTH |
| AMERICAN HEART ASSOCIATION | ||||||
| 6275 UNIVERSITY BLVD STE 37 | HUNTSVILLE | AL | 35806 | 135613797 | $16,250 | HEALTH |
| WHITESBURG BAPTIST CHURCH | ||||||
| 6806 WHITESBURG DRIVE | HUNTSVILLE | AL | 35802 | 636005479 | $563,725 | RELIGION RELATED |
| WILLOWBROOK BAPTIST CHURCH | ||||||
| 7625 BAILEY COVE ROAD | HUNTSVILLE | AL | 35802 | 630637002 | $119,200 | RELIGION RELATED |
| HUNTSVILLE MADISON COUNTY BOTANICAL GARDEN SOCIETY | ||||||
| 4747 BOB WALLACE AVE SW | HUNTSVILLE | AL | 35805 | 630800109 | $52,389 | LIFESTYLE |
| KIDS TO LOVE | ||||||
| 140 CASTLE DRIVE | MADISON | AL | 35758 | 200606367 | $911,300 | BASIC NEEDS |
| LAND TRUST OF NO ALABAMA | ||||||
| 2707 ARTIE STREET SW STE 6 | HUNTSVILLE | AL | 35805 | 630974278 | $95,900 | ENVIRONMENT |
| THE CORNERSTONE INITIATIVE | ||||||
| PO BOX 18697 | HUNTSVILLE | AL | 35804 | 275159255 | $17,106 | NEIGHBORHOOD & COMMUNITY |
| AMERICAN RED CROSS | ||||||
| 1101 WASHINGTON ST NW | HUNTSVILLE | AL | 35801 | 530196605 | $26,150 | EMERGENCY RELIEF |
| NEW LEASE ON LIFE | ||||||
| 707 ANDREW JACKSON WAY | HUNTSVILLE | AL | 35801 | 342013011 | $12,600 | BASIC NEEDS |
| BOYS AND GIRLS CLUB NORTH AL | ||||||
| PO BOX 73 | HUNTSVILLE | AL | 35804 | 630360026 | $178,192 | EDUCATION |
| ENABLE MADISON COUNTY | ||||||
| 701 ANDREW JACKSON WAY | HUNTSVILLE | AL | 35801 | 630835099 | $57,148 | BASIC NEEDS |
| CLINICA MEDICA MOSCATI | ||||||
| 204 LOWE AVE SE STE 7 | HUNTSVILLE | AL | 35801 | 852786523 | $25,000 | HEALTH |
| FREE 2 TEACH FOUNDATION | ||||||
| PO BOX 1405 | HUNTSVILLE | AL | 35807 | 456634323 | $50,550 | EDUCATION |
| ENRICHMENT CENTER | ||||||
| PO BOX 2446 | MADISON | AL | 35758 | 631284650 | $74,750 | EDUCATION |
| HUNTSVILLE LEARNING CENTER | ||||||
| 3207 KAVANAUGH DR NW | HUNTSVILLE | AL | 35810 | 205583934 | $220,789 | EDUCATION |
| HUNTSVILLE HOSPITAL FOUNDATION | ||||||
| 101 SIVLEY ROAD SW | HUNTSVILLE | AL | 35801 | 630752604 | $198,563 | HEALTH |
| FIRST STOP INCORPORATED | ||||||
| 206 STOKES STREET | HUNTSVILLE | AL | 35805 | 261841014 | $35,600 | BASIC NEEDS |
| FIRST UNITED METHODIST CHURCH | ||||||
| 120 GREENE STREET | HUNTSVILLE | AL | 35801 | 311813333 | $47,100 | RELIGION RELATED |
| HIS HANDS MISSION INTERNATIONAL | ||||||
| PO BOX 18111 | HUNTSVILLE | AL | 35804 | 261625558 | $11,000 | RELIGION RELATED |
| HOLY CROSS GREEK ORTHODOX CHURCH | ||||||
| 3021 UNIVERSITY DRIVE | HUNTSVILLE | AL | 35816 | 630864843 | $20,200 | RELIGION RELATED |
| BURRITT MUSEUM ASSOCIATION | ||||||
| 3101 BURRITT DRIVE | HUNTSVILLE | AL | 35801 | 630868992 | $6,500 | LIFESTYLE |
| KATE DUNCAN SMITH DAR SCHOOL | ||||||
| 6077 MAIN STREET | GRANT | AL | 35747 | 630338084 | $16,500 | EDUCATION |
| LINCOLN VILLAGE PRESERVATION CORPORATION | ||||||
| 1110 MERIDIAN ST N | HUNTSVILLE | AL | 35801 | 200379279 | $28,250 | NEIGHBORHOOD & COMMUNITY |
| MADISON CITY SCHOOLS | ||||||
| 211 CELTIC DRIVE | MADISON | AL | 35758 | 631192346 | $20,964 | EDUCATION |
| CRISIS SERVICES OF NORTH ALABAMA | ||||||
| PO BOX 368 | HUNTSVILLE | AL | 35804 | 630841545 | $41,950 | BASIC NEEDS |
| SOUTHWOOD PRESBYTERIAN CHURCH | ||||||
| 1000 CARL T JONES DRIVE | HUNTSVILLE | AL | 35802 | 237366967 | $57,000 | RELIGION RELATED |
| TRINITY UNITED METHODIST CHURCH | ||||||
| 607 AIRPORT ROAD | HUNTSVILLE | AL | 35802 | 630414695 | $34,010 | RELIGION RELATED |
| UNITED WAY OF MADISON COUNTY | ||||||
| 701 ANDREW JACKSON WAY | HUNTSVILLE | AL | 35801 | 630366294 | $12,000 | BASIC NEEDS |
| VILLAGE OF PROMISE | ||||||
| 200 PRATT AVE NO B2 | HUNTSVILLE | AL | 35801 | 274419395 | $84,650 | BASIC NEEDS |
| MARANATHA CAMP AND CONFERENCE CENTER | ||||||
| 1091 JEFFERY ROAD | SCOTTSBORO | AL | 35769 | 320497815 | $276,694 | RELIGION RELATED |
| HUNTSVILLE DREAM CENTER INC | ||||||
| 3401 HOLMES AVE NW | HUNTSVILLE | AL | 35716 | 270039458 | $55,850 | BASIC NEEDS |
| BIG BROTHERS BIG SISTERS OF N AL | ||||||
| 303 WILLIAMS AVENUE SW STE 123 | HUNTSVILLE | AL | 35801 | 630833364 | $88,500 | BASIC NEEDS |
| FOOD BANK OF NORTH ALABAMA | ||||||
| PO BOX 18607 | HUNTSVILLE | AL | 35804 | 630884372 | $77,750 | BASIC NEEDS |
| OPERATION GREEN TEAM FOUNDATION | ||||||
| 3242 LEEMAN FERRY ROAD SW | Huntsville | AL | 35801 | 474459980 | $110,951 | ENVIRONMENT |
| CHURCH OF THE HIGHLANDS | ||||||
| 4700 HIGHLANDS WAY | BIRMINGHAM | AL | 35210 | 631258442 | $78,154 | RELIGION RELATED |
| SAINT BERNARD ABBEY FOUNDATION | ||||||
| 1600 BERNARD DRIVE | CULLMAN | AL | 35055 | 530196617 | $26,012 | RELIGION RELATED |
| HUNTSVILLE CITY SCHOOLS | ||||||
| 200 WHITE STREET | HUNTSVILLE | AL | 35801 | 636000813 | $100,000 | EDUCATION |
| ST JOHN PAUL II CATHOLIC HIGH SCHOOL | ||||||
| 7301 OLD MADISON PIKE NW | HUNTSVILLE | AL | 35806 | 813572580 | $16,000 | EDUCATION |
| AGAPE OF NORTH ALABAMA | ||||||
| PO BOX 127 | MADISON | AL | 35758 | 630580986 | $12,350 | BASIC NEEDS |
| ALABAMA POLICY INSTITUTE | ||||||
| 2231 MORRIS AVE FIRST FLOOW | BIRMINGHAM | AL | 35203 | 630809568 | $20,000 | ECONOMIC |
| AL SCHOOL CYBER TECH & ENG | ||||||
| 229 WYNN DRIVE | HUNTSVILLE | AL | 35806 | 824345706 | $230,000 | EDUCATION |
| AMERICAN CANCER SOCIETY | ||||||
| PO BOX 42040 | OKLAHOMA CITY | OK | 73123 | 131788491 | $41,097 | HEALTH |
| COMMUNITY FREE DENTAL CLINIC | ||||||
| 2341 WHITESBURG DR SE STE 3 | HUNTSVILLE | AL | 35801 | 462308382 | $11,250 | HEALTH |
| DECATUR PRESBYTERIAN CHURCH | ||||||
| 2306 MODAUS RD SW | DECATUR | AL | 35603 | 631094206 | $32,000 | RELIGION RELATED |
| GREATER HUNTSVILLE HUMANE SOCIETY | ||||||
| 2812 JOHNSON RD SW | HUNTSVILLE | AL | 35805 | 237093527 | $11,867 | ANIMAL PROTECTION & WELFARE |
| HEALS INC | ||||||
| 515 SPARKMAN DRIVE | HUNTSVILLE | AL | 35816 | 631210889 | $384,244 | HEALTH |
| HUNTSVILLE SYMPHONY ORCHESTRA ASSOCIATION | ||||||
| PO BOX 2400 | HUNTSVILLE | AL | 35804 | 630463802 | $11,600 | LIFESTYLE |
| INTERNATIONAL MISSION BOARD | ||||||
| 3806 MONUMENT AVE | RICHMOND | VA | 23230 | 620535346 | $30,000 | RELIGION RELATED |
| MURRAY STATE UNIVERSITY FOUNDATION | ||||||
| 100 NASH HOUSE | MURRAY | KY | 42071 | 616053844 | $12,500 | EDUCATION |
| RILEY BEHAVIORAL AND EDUCATIONAL CENTER | ||||||
| 306 WYNN DR NW | HUNTSVILLE | AL | 35805 | 300382912 | $7,000 | EDUCATION |
| ROCK FAMILY WORSHIP CENTER | ||||||
| 3401 HOLMES AVE NW | HUNTSVILLE | AL | 35816 | 631222137 | $24,000 | RELIGION RELATED |
| SAMARITAN'S PURSE | ||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | $10,200 | BASIC NEEDS |
| SECOND MILE DEVELOPMENT | ||||||
| PO BOX 2531 | HUNTSVILLE | AL | 35804 | 630941885 | $40,333 | BASIC NEEDS |
| ST JOHN THE BAPTIST CATHOLIC CHURCH | ||||||
| 1055 HUGHES RD | MADISON | AL | 35758 | 630581368 | $8,120 | RELIGION RELATED |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | $30,435 | HEALTH |
| STILL SERVING VETERANS | ||||||
| 626 CLINTON AVE STE 200 | HUNTSVILLE | AL | 35801 | 204515040 | $49,610 | BASIC NEEDS |
| UNIVERSITY OF ALABAMA HUNTSVILLE FOUNDATION | ||||||
| 301 SPARKMAN DR | HUNTSVILLE | AL | 35899 | 636048099 | $54,200 | EDUCATION |
| US SPACE & ROCKET CENTER FOUNDATION | ||||||
| ONE TRANQUILITY BASE | HUNTSVILLE | AL | 35805 | 631265839 | $12,467 | EDUCATION |
| ARTS HUNTSVILLE | ||||||
| 700 MONROE STREET SW | HUNTSVILLE | AL | 35801 | 630463507 | $9,500 | LIFESTYLE |
| ASBURY METHODIST CHURCH | ||||||
| 980 HUGHES RD | MADISON | AL | 35758 | 630920911 | $11,200 | RELIGION RELATED |
| CAP AND GOWN PROJECT | ||||||
| 115 NORTH SIDE SQUARE | HUNTSVILLE | AL | 35801 | 810829915 | $35,000 | EDUCATION |
| CHRISTIAN JOB CORP OF MADISON CO AL | ||||||
| 600 GOVERNORS DR | HUNTSVILLE | AL | 35801 | 631202860 | $13,500 | BASIC NEEDS |
| CORNERSTONE PRESBYTERIAN CHURCH | ||||||
| 149 OLD BIG COVE RD | BROWNSBORO | AL | 35741 | 462495732 | $12,000 | RELIGION RELATED |
| FAMILY SERVICES CENTER INC | ||||||
| 4092 MEMORIAL PARKWAY SW SUITE 205 | HUNTSVILLE | AL | 35802 | 630660148 | $20,000 | BASIC NEEDS |
| FELLOWSHIP BIBLE CHURCH BRENTWOOD CAMPUS | ||||||
| 1210 FRANKLIN RD | BRENTWOOD | TN | 37027 | 621660360 | $36,000 | RELIGION RELATED |
| FELLOWSHIP OF CHRISTIAN ATHLETES NE AL | ||||||
| PO BOX 14185 | HUNTSVILLE | AL | 35815 | 440610626 | $16,000 | RELIGION RELATED |
| FIRST BAPTIST CHURCH | ||||||
| 600 GOVERNORS DR SW | HUNTSVILLE | AL | 35801 | 630423002 | $27,500 | RELIGION RELATED |
| FREED-HARDEMAN UNIVERSITY | ||||||
| 158 E MAIN STREET | HENDERSON | TN | 38340 | 620518288 | $228,700 | EDUCATION |
| HEALING HANDS INT'L | ||||||
| 455 MCNALLY DR | NASHVILLE | TN | 37211 | 621585366 | $9,904 | BASIC NEEDS |
| HUDSON ALPHA INST FOR BIOTECHNOLOGY | ||||||
| 601 GENOME WAY | HUNTSVILLE | AL | 35806 | 432059317 | $86,533 | HEALTH |
| HUNTSVILLE COMMUNITY DRUMLINE | ||||||
| 1800 JORDAN LANE NW | HUNTSVILLE | AL | 35816 | 272887260 | $18,900 | LIFESTYLE |
| JH ISRAEL | ||||||
| 402 OFFICE PARK DR SUITE 215 | BIRMINGHAM | AL | 35223 | 770567139 | $14,200 | RELIGION RELATED |
| LAUNCH 2035 | ||||||
| 320 PELHAM AVE SW STE 403 | HUNTSVILLE | AL | 35801 | 834697154 | $52,000 | NEIGHBORHOOD/COMMUNITY |
| MAYFAIR CHURCH OF CHRIST | ||||||
| 1095 CARL T JONES DR SE | HUNTSVILLE | AL | 35802 | 630460551 | $65,304 | RELIGION RELATED |
| NEW FUTURES INC | ||||||
| PO BOX 11907 | HUNTSVILLE | AL | 35814 | 631177793 | $21,256 | BASIC NEEDS |
| REACHING INDIANS MINISTRIES INT'L | ||||||
| 1949 OLD ELM ROAD | LAKE VILLA | IL | 60046 | 363939257 | $61,000 | RELIGION RELATED |
| SECOND WIND PROGRAM INC | ||||||
| 402 OFFICE PARK DR STE 310 | BIRMINGHAM | AL | 35223 | 680174970 | $6,265 | RELIGION RELATED |
| SEND RELIEF INC | ||||||
| 4200 N POINT PKWY | ALPHARETTA | GA | 30022 | 751977130 | $10,000 | BASIC NEEDS |
| TIGERS UNLIMITED FOUNDATION | ||||||
| PO BOX 351 | AUBURN | AL | 36831 | 364538203 | $50,000 | PHILANTHROPY |
| TIN MAN MINISTRIES | ||||||
| PO BOX 332 | BRENTWOOD | TN | 37024 | 475545288 | $20,000 | RELIGION RELATED |
| UNIV OF NORTH AL FOUNDATION | ||||||
| UNA BOX 5113 | FLORENCE | AL | 35632 | 630814488 | $12,704 | EDUCATION |
| VANTAGE LEADERSHIP INITIATIVE | ||||||
| 110 LILY FLAGG RD SW | HUNTSVILLE | AL | 35802 | 872722678 | $17,000 | RELIGION RELATED |
| VAPOR SPORTS MINISTRIES | ||||||
| 338 TALLADEGA SPRINGS RD | SYLACAUGA | AL | 35151 | 030566373 | $26,152 | RELIGION RELATED |
| AUBURN UNIVERSITY FOUNDATION | ||||||
| 317 SOUTH COLLEGE STREET | AUBURN UNIVERSITY | AL | 36849 | 636022422 | $40,500 | EDUCATION |
| BIRMINGHAM-SOUTHERN COLLEGE FOUNDATION | ||||||
| 900 ARKADELPHIA RD | BIRMINGHAM | AL | 35254 | 843066063 | $25,000 | EDUCATION |
| CARE CENTER | ||||||
| PO BOX 51 | NEW HOPE | AL | 35760 | 311745581 | $59,892 | BASIC NEEDS |
| CHRISTMAS CHARITIES YEAR ROUND SVC INC | ||||||
| 2840 JORDAN LANE | HUNTSVILLE | AL | 35816 | 636005345 | $11,000 | BASIC NEEDS |
| COMPASSION INTERNATIONAL INC | ||||||
| 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80921 | 362423707 | $12,001 | BASIC NEEDS |
| ARC OF MADISON COUNTY INC | ||||||
| 1100 WASHINGTON STREET | HUNTSVILLE | AL | 35801 | 630418986 | $21,250 | BASIC NEEDS |
| DUCKS UNLIMITED | ||||||
| 27 CULPEPPER STREET | WARRENTON | VA | 20186 | 135643799 | $10,000 | ENVIRONMENT |
| THE ELM FOUNDATION | ||||||
| 7501 MEMORIAL PRWY SW SUITE 115 | HUNTSVILLE | AL | 35802 | 460921239 | $56,500 | BASIC NEEDS |
| FIRST BAPTIST CHURCH MADISON | ||||||
| 4257 SULLIVAN STREET | MADISON | AL | 35758 | 630508394 | $15,030 | RELIGION RELATED |
| FAYETTEVILLE ARP CHURCH | ||||||
| 1720 HUNTSVILLE HWY | FAYETTEVILLE | TN | 37334 | 621164115 | $13,500 | RELIGION RELATED |
| FIRST BAPTIST CHURCH MERIDIANVILLE | ||||||
| 175 MONROE ROAD | MERIDIANVILLE | AL | 35759 | 630967083 | $12,000 | RELIGION RELATED |
| FIRST BIBLE CHURCH | ||||||
| 3202 SPRING AVE SW | DECATUR | AL | 35603 | 630518401 | $41,550 | RELIGION RELATED |
| GRACES OF GURLEY INC | ||||||
| PO BOX 83 | GURLEY | AL | 35748 | 473579735 | $17,083 | RELIGION RELATED |
| HARRIS HOME FOR CHILDREN | ||||||
| 1210 CHURCH STREET NW | HUNTSVILLE | AL | 35801 | 630421494 | $14,800 | BASIC NEEDS |
| HIS WAY RECOVERY CENTER | ||||||
| 582 SHIELDS ROAD | HUNTSVILLE | AL | 35811 | 571171249 | $44,083 | HEALTH |
| HOMEWOOD COMMUNITY CHURCH | ||||||
| 2811 CRESCENT AVE SUITE 221 | BIRMINGHAM | AL | 35209 | 831840512 | $10,000 | RELIGION RELATED |
| HUNTSVILLE BOTANICAL GARDEN FOUNDATION | ||||||
| 4747 BOB WALLACE AVE SW | HUNTSVILLE | AL | 35805 | 631210114 | $41,342 | LIFESTYLE |
| HUNTSVILLE LIBRARY FOUNDATION | ||||||
| PO BOX 443 | HUNTSVILLE | AL | 35804 | 630927523 | $8,000 | EDUCATION |
| HUNTSVILLE MUSEUM OF ART | ||||||
| 300 CHURCH STREET SW | HUNTSVILLE | AL | 35801 | 630644957 | $20,500 | LIFESTYLE |
| HUNTSVILLE HOUSING AUTHORITY | ||||||
| 200 WASHINGTON STREET | HUNTSVILLE | AL | 35801 | 636000392 | $50,100 | BASIC NEEDS |
| LIMESTONE COUNTY CAREER TECHNICAL CENTER | ||||||
| 505 E SANDERFER ROAD | ATHENS | AL | 35611 | 636000969 | $10,000 | EDUCATION |
| MAKE A WISH FOUNDATION OF ALABAMA INC | ||||||
| ONE PERIMETER PARK S SUITE 1005 | BIRMINGHAM | AL | 35243 | 630943675 | $28,350 | BASIC NEEDS |
| LIFE ACTION MINISTRIES | ||||||
| PO BOX 31 | BUCHANAN | MI | 49107 | 382157686 | $10,000 | RELIGION RELATED |
| LOCUST GROVE BAPTIST CHURCH | ||||||
| 171 COUNTY LAKE ROAD | NEW MARKET | AL | 35761 | 630762323 | $12,000 | RELIGION RELATED |
| MISSISSIPPI STATE UNIVERSITY FOUNDATION INC | ||||||
| PO BOX 6149 | MISSISSIPPI STATE | MS | 39762 | 640410581 | $25,000 | EDUCATION |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY AL-MS CHAPTER | ||||||
| 2200 WOODCREST PLACE SUITE 230 | BIRMINGHAM | AL | 35209 | 135661935 | $8,500 | HEALTH |
| NATIONS OF COACHES | ||||||
| 303-D BELTLINE PLACE SW 231 | DECATUR | AL | 35603 | 141927543 | $12,704 | RELIGION RELATED |
| NORTH AL COALITION FOR THE HOMELESS | ||||||
| 1580 SPARKMAN DRIVE SUITE 111 | HUNTSVILLE | AL | 35816 | 200960485 | $10,000 | BASIC NEEDS |
| PARTNERSHIP FOR A DRUG FREE COMMUNITY | ||||||
| PO BOX 2603 | HUNTSVILLE | AL | 35804 | 630980427 | $6,000 | HEALTH |
| ROSIES INTERNATIONAL SERVICES | ||||||
| PO BOX 21 | HUNTSVILLE | AL | 35804 | 651183375 | $8,500 | EDUCATION |
| SOLIDARITY MINISTRIES AFRICA FOR RECON AND DEV | ||||||
| 9701 TURNER LN | BRENTWOOD | TN | 37027 | 474773811 | $20,000 | EDUCATION |
| SON OF A SAINT | ||||||
| 2803 ST PHILIP STREET | NEW ORLEANS | LA | 70119 | 465554558 | $10,000 | BASIC NEEDS |
| TEMPLE BNAI SHOLOM | ||||||
| 103 LINCOLN ST SE | HUNTSVILLE | AL | 35801 | 630859567 | $10,000 | RELIGION RELATED |
| THE AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION-AL CHAPTER | ||||||
| 300 CAHABA PARK CIRCLE SUITE 209 | BIRMINGHAM | AL | 35242 | 202218566 | $133,677 | HEALTH |
| THERAPY PARTNERS INC | ||||||
| 2227 DRAKE AVENUE BUILDING 9 | HUNTSVILLE | AL | 35805 | 631138322 | $9,700 | HEALTH |
| TWICKENHAM CHURCH OF CHRIST | ||||||
| 7500 WHITESBURG DRIVE | HUNTSVILLE | AL | 35802 | 630773310 | $89,000 | RELIGION RELATED |
| ALABAMA A&M UNIVERSITY | ||||||
| 4900 MERIDIAN STREET N | NORMAL | AL | 35762 | 237067600 | $8,500 | EDUCATION |
| WELLSTONE INC | ||||||
| 1131 EAGLETREE LN STE 300 | HUNTSVILLE | AL | 35801 | 630579328 | $176,500 | HEALTH |
| WESTMINSTER CHRISTIAN ACADEMY | ||||||
| 237 JOHNS ROAD NORTHWEST | HUNTSVILLE | AL | 35806 | 630478809 | $25,000 | EDUCATION |
| ALLIANCE MINISTRIES | ||||||
| 2727 19TH PLACE S | BIRMINGHAM | AL | 35209 | 300447264 | $25,000 | RELIGION RELATED |
| FOSTERING CONNECTIONS | ||||||
| 5638 HWY 53 UNIT B-194 | HARVEST | AL | 35749 | 830980025 | $20,900 | BASIC NEEDS |
| FRIENDS OF HUNTSVILLE PARKS AND RECREATION | ||||||
| 2411 9TH AVE SW | HUNTSVILLE | AL | 35805 | 832718376 | $1,122,645 | NEIGHBORHOOD/COMMUNITY |
| HOPE CHURCH | ||||||
| 1661 BALCH ROAD | MADISON | AL | 35757 | 410721672 | $24,400 | RELIGION RELATED |
| PROGRESSIVE UNION MISSIONARY BAPTIST CHURCH | ||||||
| 1919 BRANDONTOWN ROAD NW | HUNTSVILLE | AL | 35816 | 631062163 | $5,895 | RELIGION RELATED |
| REFUGE CHURCH | ||||||
| 5700 HIGHWAY 53 | HARVEST | AL | 35749 | 800869846 | $22,000 | RELIGION RELATED |
| ROCKET CITY NEW MUSIC INC | ||||||
| 511 W 143RD STREET APT 52 | NEW YORK | NY | 10031 | 871888578 | $11,000 | LIFESTYLE |
| ROSE OF SHARON | ||||||
| 723 ARCADIA CIRCLE | HUNTSVILLE | AL | 35801 | 200347652 | $18,200 | BASIC NEEDS |
| SHOWER UP | ||||||
| 6019 THRUSH COURT | SPRING HILL | TN | 37174 | 813713374 | $23,616 | BASIC NEEDS |
| SLEEP IN HEAVENLY PEACE INC | ||||||
| PO BOX 1852 | HARTSELLE | AL | 35640 | 464346568 | $18,256 | BASIC NEEDS |
| ST WILLIAM CATHOLIC CHURCH | ||||||
| 929 GUNTER AVENUE | GUNTERSVILLE | AL | 35976 | 530196617 | $7,000 | RELIGION RELATED |
| THE MUSEUM OF INFORMATION EXPLOSION | ||||||
| 922 MERCHANTS WALK SW STE A | HUNTSVILLE | AL | 35801 | 842627033 | $464,500 | EDUCATION |
| THE PATHFINDER OF HUNTSVILLE | ||||||
| 3104 IVY AVENUE SW | HUNTSVILLE | AL | 35805 | 630709177 | $10,000 | BASIC NEEDS |
| AL CONSTITUTION VILLAGE FOUNDATION | ||||||
| 404 MADISON STREET | HUNTSVILLE | AL | 35801 | 631182396 | $25,000 | EDUCATION |
| ALABAMA KIDNEY FOUNDATION INC | ||||||
| PO BOX 18593 | HUNTSVILLE | AL | 35804 | 510189641 | $12,000 | HEALTH |
| ALWAYS ENDURE | ||||||
| 4100 MARKET ST SW SUITE 100 | HUNTSVILLE | AL | 35808 | 820961656 | $14,750 | HEALTH |
| ALZHEMIER'S ASSOC AL CHAPTER-NORTH | ||||||
| 1 METROPLEX DR 230 | BIRMINGHAM | AL | 35209 | 133039601 | $7,600 | HEALTH |
| ANTIOCH UNITED METHODIST CHURCH | ||||||
| 2575 ANTIOCH CHURCH RD | CLARKSVILLE | TN | 37040 | $5,500 | RELIGION RELATED | |
| ARDMORE SCHOOLS FOUNDATION | ||||||
| 30285 ARDMORE AVE | ARDMORE | AL | 35739 | 873645837 | $6,000 | EDUCATION |
| ARME-ANIMAL RESCUE MEDIA & EDUCATION | ||||||
| 4804 LAUREL CANYON BOULEVARD SUITE | VALLEY VILLAGE | CA | 91607 | 550882647 | $6,094 | ANIMAL PROTECTION & WELFARE |
| ASHAKIRAN INC | ||||||
| PO BOX 1021 | HUNTSVILLE | AL | 35807 | 204262021 | $6,000 | HUMAN SERVICES MULTIPURPOSE |
| ASSISTANCE LEAGUE OF CORVALLIS | ||||||
| 547 NW 9TH ST | CORVALLIS | OR | 97330 | 237020093 | $9,000 | BASIC NEEDS |
| ATHENS FIRST METHODIST CHURCH | ||||||
| PO BOX 978 | ATHENS | AL | 35613 | 630312907 | $10,000 | RELIGION RELATED |
| AUTISM SOCIETY OF ALABAMA | ||||||
| 4217 DOLLY RIDGE ROAD | BIRMINGHAM | AL | 35243 | 743099595 | $17,268 | HEALTH |
| BAJA MISSIONS INC | ||||||
| 337 LAKE VALLEY DRIVE | FRANKLIN | TN | 37069 | 200507229 | $75,000 | RELIGION RELATED |
| BARON CRITICAL WEATHER INSTITUTE | ||||||
| PO BOX 2165 | HUNTSVILLE | AL | 35804 | 824719040 | $500,000 | EDUCATION |
| BEARDED WARRIORS | ||||||
| 485 SAINT CLAIR LN | HUNTSVILLE | AL | 35811 | 832676981 | $6,000 | PUBLIC SOCIETY BENEFIT MULTIPURPOSE |
| BIG OAK RANCH | ||||||
| 250 JAKE MINTZ RD | GADSDEN | AL | 35905 | 237413017 | $20,000 | BASIC NEEDS |
| BREVARD FIRST UNITED METHODIST CHURCH | ||||||
| 325 NORTH BOARD STREET | BREVARD | NC | 28712 | 580666925 | $13,000 | RELIGION RELATED |
| BROADWAY THEATRE LEAGUE | ||||||
| 700 MONROE ST SW STE 410 | HUNTSVILLE | AL | 35801 | 630885711 | $8,900 | LIFESTYLE |
| CALHOUN COMMUNITY COLLEGE FOUNDATION INC | ||||||
| PO BOX 2216 | DECATUR | AL | 35609 | 630693846 | $51,000 | EDUCATION |
| CALM ORGANIZATION INC | ||||||
| 201 REDWOOD AVE | NICEVILLE | FL | 32578 | 813119365 | $10,000 | BASIC NEEDS |
| CAMINO ALLIANCE INC | ||||||
| PO BOX 4962 | HUNTSVILLE | AL | 35815 | 853540370 | $22,000 | INTERNATIONAL AFFAIRS |
| CANOPY LIFE INTERNATIONAL INC | ||||||
| PO BOX 500942 | ATLANTA | GA | 31150 | 472207010 | $51,617 | EDUCATION |
| CASA OF NORTH ALABAMA | ||||||
| PO BOX 36 | DECATUR | AL | 35602 | 471431135 | $10,000 | BASIC NEEDS |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON INC | ||||||
| 924 G STREET NW | WASHINGTON | DC | 20001 | 530196524 | $10,000 | RELIGION RELATED |
| CHRIST PRESBYTERIAN CHURCH | ||||||
| 288 OLD HWY 431 S | OWENS CROSS ROADS | AL | 35763 | 200784578 | $7,500 | RELIGION RELATED |
| CHURCH OF CHRIST EAST HUNTSVILLE | ||||||
| 801 HUMES AVENUE NE | HUNTSVILLE | AL | 35801 | 383762259 | $50,000 | RELIGION RELATED |
| CITY OF HUNTSVILLE | ||||||
| PO BOX 308 | HUNTSVILLE | AL | 35804 | 636001296 | $575,000 | LIFESTYLE |
| COMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT | ||||||
| 2330 ROBINSON STREET | COLORADO SPRINGS | CO | 80904 | 841071825 | $10,000 | EDUCATION |
| CORPUS CHRISTI HOPE HOUSE INC | ||||||
| 3226 REID DRIVE | CORPUS CHRISTI | TX | 78404 | 742480299 | $10,000 | BASIC NEEDS |
| CORPUS CHRISTI METRO MINISTRIES | ||||||
| PO BOX 4899 | CORPUS CHRISTI | TX | 78469 | 742247261 | $10,000 | RELIGION RELATED |
| COVINGTON CHURCH OF CHRIST | ||||||
| 1690 US 51 S | COVINGTON | TN | 38019 | 621135724 | $10,000 | RELIGION RELATED |
| CRIMSON TIDE FOUNDATION | ||||||
| PO BOX 870136 | TUSCALOOSA | AL | 35487 | 201715023 | $15,408 | EDUCATION |
| DYLAN'S DOGS FOR DIABETES | ||||||
| 157 POPULUS DR | HARVEST | AL | 35749 | 472921829 | $6,000 | HEALTH |
| EVANGICAL FREE CHURCH OF AMERICA | ||||||
| 901 E 78TH STREET | MINNEAPOLIS | MN | 55420 | 410721672 | $7,200 | RELIGION RELATED |
| FAMILY PROMISE OF BREVARD | ||||||
| PO BOX 562666 | ROCKLEDGE | FL | 32956 | 331170962 | $8,000 | BASIC NEEDS |
| FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS | ||||||
| PO BOX 17408 | DENVER | CO | 80217 | 841522811 | $11,000 | EDUCATION |
| FIRST PRIORITY OF GREATER DECATUR | ||||||
| PO BOX 5008 | DECATUR | AL | 35601 | 273008333 | $5,833 | BASIC NEEDS |
| FISHER HOUSE FOUNDATION | ||||||
| PO BOX 791598 | BALTIMORE | MD | 21279 | 113158401 | $15,763 | BASIC NEEDS |
| FRIENDS OF CHILDREN OF BREVARD COUNTY INC | ||||||
| 2825 JUDGE FRAN JAMIESON WAY | MELBOURNE | FL | 32940 | 593175485 | $5,250 | NEIGHBORHOOD/COMMUNITY |
| FRIENDS INC | ||||||
| PO BOX 608 | HUNTSVILLE | AL | 35804 | 631190006 | $10,750 | HEALTH |
| FUNDACION UNA MANO AMIGA INC | ||||||
| 16661 LOS GATOS DRIVE | DELRAY BEACH | FL | 33484 | 454700147 | $57,740 | NEIGHBORHOOD/COMMUNITY |
| FURMAN UNIVERSITY | ||||||
| 3300 POINSETT HIGHWAY | GREENVILLE | SC | 29613 | 570314395 | $10,000 | EDUCATION |
| GIRL SCOUTS OF NORTH-CENTRAL ALABAMA INC | ||||||
| 105 HEATHERBROOKE PARK DRIVE | BIRMINGHAM | AL | 35242 | 630288834 | $5,500 | EDUCATION |
| GIRLS INC OF HUNTSVILLE | ||||||
| 4600 BLUE SPRINGS ROAD | HUNTSVILLE | AL | 35810 | 630661410 | $54,550 | EDUCATION |
| GIRLS ON THE RUN N AL | ||||||
| PO BOX 2437 | MADISON | AL | 35758 | 821013800 | $5,056 | EDUCATION |
| GRATEFUL LIFE COMMUNITY CHURCH | ||||||
| PO BOX 2481 | HUNTSVILLE | AL | 35804 | 200556964 | $15,000 | RELIGION RELATED |
| HABITAT FOR HUMANITY OF THE RIVER VALLEY | ||||||
| 400 PRATT AVENUE NW | HUNTSVILLE | AL | 35801 | 630951637 | $75,856 | NEIGHBORHOOD/COMMUNITY |
| HAWAII COMMUNITY FOUNDATION | ||||||
| 827 FORT STREET MALL | HONOLULU | HI | 96813 | 990261283 | $1,602,765 | NEIGHBORHOOD/COMMUNITY |
| HEART OF THE VALLEY YMCA | ||||||
| 238 BUSINESS PARK BLVD BLDG 238 STE | MADISON | AL | 35758 | 582058795 | $50,750 | NEIGHBORHOOD/COMMUNITY |
| HEIFER INTERNATIONAL FOUNDATION | ||||||
| 1 WORLD AVENUE | LITTLE ROCK | AR | 72202 | 710699939 | $5,750 | ANIMAL PROTECTION & WELFARE |
| HIGHLANDS COLLEGE | ||||||
| 3660 GRANDVIEW PARKWAY | BIRMINGHAM | AL | 35243 | 810863355 | $19,651 | EDUCATION |
| HOLY SPIRIT CATHOLIC CHURCH | ||||||
| 625 AIRPORT ROAD SW | HUNTSVILLE | AL | 35802 | 863706659 | $14,000 | RELIGION RELATED |
| HOMES FOR OUR TROOPS | ||||||
| 6 MAIN STREET | TAUNTON | MA | 02780 | 542143612 | $39,246 | NEIGHBORHOOD/COMMUNITY |
| HOPE SCHOOL FOUNDATION | ||||||
| 5767 COVE COMMONS BLVD | BROWNSBORO | AL | 35741 | 371385176 | $8,530 | EDUCATION |
| HUNTSVILLE ASSISTANCE PROGRAM | ||||||
| 1001 MONROE STREET SW | HUNTSVILLE | AL | 35801 | 562292453 | $10,550 | BASIC NEEDS |
| HUNTSVILLE MASTER CHORALE | ||||||
| PO BOX 1774 | HUNTSVILLE | AL | 35807 | 204640602 | $18,050 | LIFESTYLE |
| HUNTSVILLE POLICE DEPARTMENT | ||||||
| 815 WHEELER AVE NW | HUNTSVILLE | AL | 35801 | 636001296 | $10,000 | NEIGHBORHOOD/COMMUNITY |
| HUNTSVILLE PREGNANCY RESOURCE CENTER | ||||||
| 220 RANDS AVE SE | HUNTSVILLE | AL | 35801 | 630825378 | $13,200 | HEALTH |
| HUNTSVILLE SYMPHONY ORCHESTRA FOUNDATION | ||||||
| PO BOX 2400 | HUNTSVILLE | AL | 35804 | 631247731 | $14,550 | LIFESTYLE |
| HUNTSVILLE-MADISON COUNTY LIBRARY FOUNDATION | ||||||
| PO BOX 443 | HUNTSVILLE | AL | 35804 | 630927523 | $20,030 | NEIGHBORHOOD/COMMUNITY |
| INDEPENDENCE FUND | ||||||
| 9013 PERIMETER WOODS DRIVE SUITE E | CHARLOTTE | NC | 28216 | 260322088 | $13,282 | BASIC NEEDS |
| INTENTIONAL FAITH | ||||||
| 110 TIMBER RIDGE | MADISON | AL | 35758 | 832125958 | $26,000 | RELIGION RELATED |
| INTERFAITH HOSPITALITY NETWORK OF COLORADO SPRINGS | ||||||
| PO BOX 682 | COLORADO SPRINGS | CO | 80901 | 841366832 | $10,000 | RELIGION RELATED |
| KID ONE TRANSPORT SYSTEM | ||||||
| 3535 7TH COURT SOUTH | BIRMINGHAM | AL | 35222 | 631165579 | $10,000 | BASIC NEEDS |
| KING'S HOME | ||||||
| PO BOX 162 | CHELSEA | AL | 35043 | 630760276 | $15,000 | BASIC NEEDS |
| KRUZN FOR A KURE FOUNDATION | ||||||
| PO BOX 2752 | MUSCLE SHOALS | AL | 35662 | 813843682 | $10,000 | HEALTH |
| LEADERSHIP GREATER HUNTSVILLE | ||||||
| 320 PELHAM AVE SW STE 402 | HUNTSVILLE | AL | 35801 | 262746630 | $5,475 | NEIGHBORHOOD/COMMUNITY |
| LEARNING QUEST | ||||||
| PO BOX 2387 | HUNTSVILLE | AL | 35804 | 264684024 | $14,550 | EDUCATION |
| LIBERTY LEARNING FOUNDATION | ||||||
| 1015 AIRPORT RD SW STE 101 | HUNTSVILLE | AL | 35802 | 273790888 | $6,500 | EDUCATION |
| LIFEPOINTE MINISTRIES INC-TRUSSVILLE CHURCH | ||||||
| 4220 S HOPKINS AVE | TITUSVILLE | FL | 32780 | 451198607 | $8,000 | RELIGION RELATED |
| LINCOLN ACADEMY | ||||||
| 1110 MERIDIAN STREET N | HUNTSVILLE | AL | 35801 | 200379279 | $35,000 | EDUCATION |
| LIPSCOMB UNIVERSITY | ||||||
| ONE UNIVERSITY PARK DRIVE | NASHVILLE | TN | 37204 | 620485733 | $7,000 | EDUCATION |
| MADISON VISIONARY PARTNERS | ||||||
| 103 SPENRYN DR | MADISON | AL | 35758 | 461676220 | $25,500 | NEIGHBORHOOD/COMMUNITY |
| MASSACHUSETTS COALITION FOR THE HOMELESS | ||||||
| 73 BUFFUM ST | LYNN | MA | 01902 | 222599662 | $10,000 | BASIC NEEDS |
| MERCY MULTIPLIED OF AMERICA INC | ||||||
| PO BOX 111060 | NASHVILLE | TN | 37222 | 720973419 | $9,038 | RELIGION RELATED |
| MERRIMACK HALL PERFORMING ARTS CENTER | ||||||
| 3320 TRIANA BLVD SW | HUNTSVILLE | AL | 35805 | 205413583 | $24,347 | LIFESTYLE |
| MICHAEL J FOX FOUNDATION FOR PARKINGON'S RESEARCH | ||||||
| PO BOX 5014 | HAGERSTOWN | MD | 21741 | 134141945 | $5,100 | HEALTH |
| MISSION UPREACH INC | ||||||
| 3221 DUNDEE ROAD | LONGVIEW | TX | 75604 | 455375339 | $24,000 | RELIGION RELATED |
| NATURE CONSERVANCY | ||||||
| 4245 N FAIRFAX DR STE 100 | ARLINGTON | VA | 22203 | 530242652 | $10,100 | ENVIRONMENT |
| NEW SALEM BAPTIST CHURCH | ||||||
| 7086 WOLF ROAD | COLUMBUS | MS | 39705 | 640598623 | $7,500 | RELIGION RELATED |
| ORPHANOS FOUNDATION | ||||||
| PO BOX 1057 | CORDOVA | TN | 38088 | 621694378 | $16,500 | RELIGION RELATED |
| PBS FOUNDATION | ||||||
| 1225 SOUTH CLARK ST | ARLINGTON | VA | 22202 | 201476451 | $5,120 | LIFESTYLE |
| PIKES PEAK HOSPICE & PALLIATIVE CARE | ||||||
| 2550 TENDERFOOT HILL ST | COLORADO SPRINGS | CO | 80906 | 840816047 | $10,000 | BASIC NEEDS |
| PREPARE AND RESPOND (PAR) | ||||||
| 3401 HOLMES AVE | HUNTSVILLE | AL | 35816 | 270039458 | $8,500 | NEIGHBORHOOD/COMMUNITY |
| PROGRESSIVE UNION MISSIONARY BAPTIST CHURCH | ||||||
| 1919 BRANDONTOWN RD | HUNTSVILLE | AL | 35816 | 631062163 | $5,895 | RELIGION RELATED |
| RANDOLPH SCHOOL | ||||||
| 1005 DRAKE AVE SE | HUNTSVILLE | AL | 35802 | 630412843 | $8,000 | EDUCATION |
| RYKER'S RAINBOW | ||||||
| 6585 HWY 431 S STE E451 | OWENS CROSS ROADS | AL | 35763 | 853542549 | $12,850 | RELIGION RELATED |
| SAINT BERNARD ABBEY FOUNDATION | ||||||
| 1600 ST BERNARD DR SE | CULLMAN | AL | 35055 | 630710465 | $26,012 | RELIGION RELATED |
| SAMFORD UNIVERSITY | ||||||
| 800 LAKESHORE DR | BIRMINGHAM | AL | 35229 | 630312914 | $11,500 | EDUCATION |
| SARAH GAYLE GIBBS MEMORIAL FOUNDATION | ||||||
| PO BOX 325 | HARVEST | AL | 35749 | 881328673 | $22,000 | BASIC NEEDS |
| SCHWAB CHARITABLE FUND | ||||||
| 1958 SUMMIT PARK DR STE 200 | ORLANDO | FL | 32810 | 311640316 | $20,107 | PHILANTHROPY |
| SCOTTSBORO MULTICULTURAL FOUNDATION DBA THE SCOTTSBORO BOYS MUSEUM | ||||||
| 428 W WILLOW STREET | SCOTTSBORO | AL | 35768 | 263003042 | $26,500 | LIFESTYLE |
| SEMPER FI AND AMERICA'S FUND | ||||||
| 825 COLLEGE BLVD ST 102 PMB 609 | OCEANSIDE | CA | 92057 | 260086305 | $7,681 | BASIC NEEDS |
| SERVICE DOGS ALABAMA | ||||||
| 8365 MOBILE HWY | HOPE HULL | AL | 36043 | 473171146 | $10,000 | BASIC NEEDS |
| SHANTA FOUNDATION | ||||||
| PO BOX 1603 | DURANGO | CO | 81302 | 204246752 | $30,000 | BASIC NEEDS |
| SHEEP DOG IMPACT ASSISTANCE | ||||||
| 1200 W WALNUT ST ST 2310 | ROGERS | AR | 72756 | 264521779 | $6,000 | BASIC NEEDS |
| SHEPHERD CENTER FOUNDATION | ||||||
| 2020 PEACHTREE RD | ATLANTA | GA | 30309 | 201238224 | $10,000 | BASIC NEEDS |
| SILVER KEY SENIOR SERVICES | ||||||
| 1625 S MURRAY BLVD | COLORADO SPRINGS | CO | 80918 | 237109922 | $10,000 | BASIC NEEDS |
| SOCIETY OF ST ANDREW | ||||||
| 513 COLUMBIANA RD | BIRMINGHAM | AL | 35209 | 541285793 | $7,000 | BASIC NEEDS |
| ST JOHN PAUL II CATHOLIC HIGH SCHOOL | ||||||
| 7301 OLD MADISON PIKE NW | HUNTSVILLE | AL | 35806 | 630581368 | $16,000 | EDUCATION |
| STUDIO 60 SENIOR CENTER | ||||||
| 2200 DRAKE AVENUE SW | HUNTSVILLE | AL | 35805 | 630675772 | $7,250 | BASIC NEEDS |
| TEXAS HEARING INSTITUTE | ||||||
| 3100 SHENANDOAH ST | HOUSTON | TX | 77021 | 746003178 | $5,250 | BASIC NEEDS |
| THE CAP & GOWN PROJECT | ||||||
| 115 NORTH SIDE SQUARE | HUNTSVILLE | AL | 35801 | 810829915 | $20,000 | EDUCATION |
| THE CARE CENTER | ||||||
| PO BOX 51 | NEW HOPE | AL | 35760 | 311745581 | $10,000 | BASIC NEEDS |
| THE CARING LINK | ||||||
| 12884 D HWY 431 N | HAZEL GREEN | AL | 35750 | 920696434 | $19,000 | BASIC NEEDS |
| THE EPISCOPAL CHURCH OF THE NATIVITY | ||||||
| 208 EUSTIS AVE SE | HUNTSVILLE | AL | 35801 | 630324703 | $7,765 | RELIGION RELATED |
| THE HAVEN OF TRANSLYVANIA COUNTY | ||||||
| PO BOX 25 | BREVARD | NC | 28712 | 271124164 | $10,000 | BASIC NEEDS |
| THE SCHOOLS FOUNDATION | ||||||
| PO BOX 763 | HUNTSVILLE | AL | 35804 | 581955411 | $19,079 | EDUCATION |
| THE SCHOOLS FOUNDATION | ||||||
| PO BOX 763 | HUNTSVILLE | AL | 35804 | 581955411 | $15,000 | EDUCATION |
| THE UNIVERSITY OF ALABAMA | ||||||
| PO BOX 870101 | TUSCALOOSA | AL | 35486 | 636001138 | $67,600 | EDUCATION |
| THE UNIVERSITY OF ALABAMA HUNTSVILLE | ||||||
| 301 SPARKMAN DR | HUNTSVILLE | AL | 35816 | 636001138 | $8,750 | EDUCATION |
| THRIVE ALABAMA | ||||||
| 806 GOVERNORS DR STE 206 | HUNTSVILLE | AL | 35801 | 570889447 | $15,550 | BASIC NEEDS |
| TRIANA HISTORICAL SOCIETY | ||||||
| PO BOX 6021 | MADISON | AL | 35756 | 731659739 | $10,000 | LIFESTYLE |
| UNITED CEREBRAL PALSY OF HUNTSVILLE TN VALLEY | ||||||
| 1856 KEATS DR NW | HUNTSVILLE | AL | 35810 | 630545075 | $30,000 | BASIC NEEDS |
| WEDC FOUNDATION | ||||||
| 301 WASHINGTON ST | HUNTSVILLE | AL | 35801 | 631207448 | $19,000 | BASIC NEEDS |
| WEST POINT ASSOCIATION OF GRADUATES | ||||||
| 698 MILLS RD | WEST POINT | NY | 10996 | 141260763 | $25,000 | EDUCATION |
| WHITESBURG CHRISTIAN ACADEMY | ||||||
| 7290 WHITESBURG DR | HUNTSVILLE | AL | 35802 | 631238035 | $116,000 | EDUCATION |
| WOMEN'S FOUNDATION OF ALABAMA | ||||||
| 2213 1ST AVENUE SOUTH | BIRMINGHAM | AL | 35233 | 450952468 | $10,000 | BASIC NEEDS |
| YALE UNIVERSITY | ||||||
| PO BOX 2038 | NEW HAVEN | CT | 06521 | 060646973 | $25,000 | EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 182 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 40 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,460,196 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 32b | FormAndLineReferenceDesc |
| Explanation | INVESTMENT MANAGEMENT COMPANIES USED TO SELL DONATED STOCK | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | COPY OF 990 AND ANY ASSOCIATED INFORMATION IS DISTRIBUTED TO BOARD MEMBERS. BOARD MEMBERS REVIEW THE RETURN PRIOR TO FILING. |
| Pt VI, Line 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND POSTED TO GUIDESTAR. |
| Pt VI, Line 12c | CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCLOSURE STATEMENT IS SIGNED ANNUALLY. |
| Pt VI, Line 15a | EXECUTIVE COMMITTEE REVIEWS COMPARABILITY DATA AND MAKES A RECOMMENDATION TO THE BOARD. THE BOARD APPROVES THE PERSONNEL BUDGET ANNUALLY. |
| Pt VI, Line 15b | COUNCIL ON FOUNDATIONS COMMUNITY FOUNDATION SALARY SURVEY USED TO ESTABLISH THE COMPLETE COMPENSATION STRUCTURE FOR ALL STAFF. |
| Pt VI, Line 2 | MEMBERS OF THE BOARD HAVE VARIOUS BUSINESS RELATIONSHIPS WITH OTHER BOARD MEMBERS. ALL BUSINESS RELATIONSHIPS ARE CONDUCTED IN THE ORDINARY COURSE OF EITHER PARTYS BUSINESS ON THE SAME TERMS AS GENERALLY OFFERED TO THE PUBLIC. |
| Pt VI, Line 3 | THE ORGANIZATION OUTSOURCED ITS BACK OFFICE OPERATIONS TO GREATER HORIZONS, A SUPPORTING ORGANIZATION OF THE GREATER KANSAS CITY COMMUNITY FOUNDATION, A MISSOURI NONPROFIT ORGANIZATION UNTIL JUNE 30,2023. BEGINNING JULY 1, 2023, FINANCIAL MANAGEMENT OF ALL FUNDS WERE DONE IN-HOUSE. |
| Pt VI, Line 18 | AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR. |
| Pt X | LINE 25 REFLECTS A DIFFERENT PRESENTATION OF AGENCY FUNDS FROM 2022. |
| Form 990, Part III, Line 4d | The Racial Equity Fund selected seven nonprofits to 125946. 117500. 74423. |
| Form 990, Part III, Line 4d | The members of give256 awarded $16,280 in grants to eight 18844. 16280. 32405. |
Comments