WALKER AREA COMMUNITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WALKER AREA COMMUNITY FOUNDATION (EIN 63-1154984)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-13
- IRS object ID
- 202201339349302175
- Schema version
- 2021v4.2
- 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 | 2022-05-13T08:53:06-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Paul | PersonFirstNm |
| Person Last | Kennedy | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lewis F Jones Jr | PreparerPersonNm |
| PTIN | P00013592 | PTIN |
| Phone | 2052543380 | PhoneNum |
| Preparation | 2022-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $6,912,546 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,891,378 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,544,506 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,005,963 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,090,570 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,782 | PYOtherRevenueAmt |
| CY Other Revenue | $6,134 | CYOtherRevenueAmt |
| PY Total Revenue | $6,889,197 | PYTotalRevenueAmt |
| CY Total Revenue | $6,641,210 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,618,445 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,563,840 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $540,972 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $672,646 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $195,803 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $490,047 | PYOtherExpensesAmt |
| CY Other Expenses | $547,302 | CYOtherExpensesAmt |
| PY Total Expenses | $3,649,464 | PYTotalExpensesAmt |
| CY Total Expenses | $4,783,788 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,239,733 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,857,422 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,479,125 | TotalAssetsBOYAmt |
| Total Assets EOY | $95,971,007 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,153,322 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,886 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $83,325,803 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,959,121 | 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 | $4,377,848 | ExpenseAmt |
| Grant | $3,563,840 | GrantAmt |
| Revenue | $6,134 | RevenueAmt |
| Desc | Walker Area Community Foundation provides grants to promote the community health and social welfare of citizens within the community of Walker County, Alabama 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 | $4,377,848 | 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 | 0 | 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 | 0 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Donaldson Emily | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Drummond Abbie | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Globetti Steve G | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jackson Edward | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nolen Jr Robert B | ||||||
| Director | 1.00 | 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 | ||||||
| Secretary and Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Thornley Scott | ||||||
| Vice Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Allen Robin Reed | ||||||
| Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Paul W Kennedy | ||||||
| President | 40.00 | $128,796 | $0 | $0 | Yes (X) | |
| Harris Rhodes | ||||||
| Finance Manager | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,796 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,544,506 | AllOtherContributionsAmt |
| Total Contributions | $5,544,506 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,361,906 | TotalRevenueColumnAmt |
| Exclusion | $1,361,906 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $271,336 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$271,336 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$271,336 | TotalRevenueColumnAmt |
| Exclusion | -$271,336 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $6,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,134 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,134 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,641,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,134 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,090,570 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,563,840 | TotalAmt |
| Program Services | $3,563,840 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,796 | TotalAmt |
| Program Services | $103,037 | ProgramServicesAmt |
| Management And General | $19,319 | ManagementAndGeneralAmt |
| Fundraising | $6,440 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,897 | TotalAmt |
| Program Services | $340,717 | ProgramServicesAmt |
| Management And General | $63,885 | ManagementAndGeneralAmt |
| Fundraising | $21,295 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,352 | TotalAmt |
| Program Services | $21,082 | ProgramServicesAmt |
| Management And General | $3,953 | ManagementAndGeneralAmt |
| Fundraising | $1,317 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,223 | TotalAmt |
| Program Services | $37,779 | ProgramServicesAmt |
| Management And General | $7,083 | ManagementAndGeneralAmt |
| Fundraising | $2,361 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,378 | TotalAmt |
| Program Services | $35,502 | ProgramServicesAmt |
| Management And General | $6,657 | ManagementAndGeneralAmt |
| Fundraising | $2,219 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,518 | TotalAmt |
| Program Services | $79,184 | ProgramServicesAmt |
| Management And General | $21,319 | ManagementAndGeneralAmt |
| Fundraising | $1,015 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,716 | TotalAmt |
| Program Services | $12,435 | ProgramServicesAmt |
| Fundraising | $65,281 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,979 | TotalAmt |
| Program Services | $21,593 | ProgramServicesAmt |
| Management And General | $4,798 | ManagementAndGeneralAmt |
| Fundraising | $33,588 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,099 | TotalAmt |
| Program Services | $16,039 | ProgramServicesAmt |
| Management And General | $12,030 | ManagementAndGeneralAmt |
| Fundraising | $12,030 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,872 | TotalAmt |
| Program Services | $34,348 | ProgramServicesAmt |
| Management And General | $25,762 | ManagementAndGeneralAmt |
| Fundraising | $25,762 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,275 | TotalAmt |
| Program Services | $9,165 | ProgramServicesAmt |
| Management And General | $5,346 | ManagementAndGeneralAmt |
| Fundraising | $764 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,557 | TotalAmt |
| Program Services | $47,990 | ProgramServicesAmt |
| Management And General | $3,428 | ManagementAndGeneralAmt |
| Fundraising | $17,139 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,560 | TotalAmt |
| Program Services | $3,356 | ProgramServicesAmt |
| Management And General | $26,848 | ManagementAndGeneralAmt |
| Fundraising | $3,356 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous expense | Desc |
| Total | $64,726 | TotalAmt |
| Program Services | $51,781 | ProgramServicesAmt |
| Management And General | $9,709 | ManagementAndGeneralAmt |
| Fundraising | $3,236 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,783,788 | TotalAmt |
| Program Services | $4,377,848 | ProgramServicesAmt |
| Management And General | $210,137 | ManagementAndGeneralAmt |
| Fundraising | $195,803 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,574,217 | BOYAmt |
| EOY | $500,053 | 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 | $2,138,088 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $855,097 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,642 | BOYAmt |
| EOY | $1,282,991 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,556,154 | BOYAmt |
| EOY | $94,154,851 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,373 | BOYAmt |
| EOY | $7,373 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,479,125 | BOYAmt |
| EOY | $95,971,007 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,016 | BOYAmt |
| EOY | $11,886 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144,306 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,322 | BOYAmt |
| EOY | $11,886 | 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 | $83,150,371 | BOYAmt |
| EOY | $95,756,450 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,432 | BOYAmt |
| EOY | $202,671 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,325,803 | BOYAmt |
| EOY | $95,959,121 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,479,125 | BOYAmt |
| EOY | $95,971,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,857,422 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,095,202 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$319,306 | InvestmentExpenseAmt |
| 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 | $1,974,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,611,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,891,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,544,506 | CurrentTaxYearAmt |
| Total | $59,424,722 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,974,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,611,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,891,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,544,506 | CurrentTaxYearAmt |
| Total | $59,424,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $50,722,772 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,701,950 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $647,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $635,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,585,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,469,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,361,906 | CurrentTaxYearAmt |
| Total | $5,699,298 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,134 | CurrentTaxYearAmt |
| Total | $31,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,155,635 | TotalSupportAmt |
| Public Support CY170 | 0.13360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.12220 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | What facts show that we are consistently seeking new and additional public and governmental support. The Foundation's VP of Marketing and Donor Development works full-time to attract new and additional public support on a continuous basis. The VP maintains a bona fide program for solicitation of funds from the general population by: 1.) working with planning teams to create events where the community can attend to learn more about the Foundation and it's giving options; 2.) working with financial planners to encourage end-of-year gifts to the foundation as well as testamentary gifts 3) Speaking to civic clubs, churches and agencies about the Foundation; 4) Grant writing; 5) Quarterly newsletter is mailed to more than 2,500 people soliciting donations; 6) Social media encourages donations from the general population for specific projects as well as for general Foundation grantmaking; 7)meetings with individuals, families, and corporations to secure financial commitments; 8.) Local newspaper articles detailing grants of the foundation and how the community may give 9.) Billboard inviting gifts on a major highway in our community.Actual percentage of public support for 2021, and totals for the previous few years? 2018 - 10.17%; 2019 - 10.18%; 2020 - 12.22%: 2021 - 13.36%Facts that show that we have a significant number of donors? The Foundation has been in existence since 1995 and has received gifts from 2,993 unique donors. In 2021 alone, 457 unique donors gave the following gifts: 219 Gifts of $500+; 469 Gifts of $100 to $499; and 497 gifts of less than $100. Facts show how our governing body continues to represent the broad interests of the public rather than the personal and private interests of a limited number of donors. The governing body of the Foundation consists of eleven individuals who are representative of the broad interests of the public. They have special knowledge and expertise in the disciplines important to the operations of the Foundation. The Foundation has seven areas of grantmaking focus that cover a wide variety of interests because our donors have a wide variety of interests, and we want to appeal to the public at large. Breakdown includes Arts & Humanities - 12.2%; Children and Youth - 11.4%; Disaster Relief - 2.7%; Education - 15.3%; Health and Human Services - 9.0%; Recreation - 4.7% and Social Welfare - 43.9%We awarded the following grants over the last four years: in 2018 we awarded 220 grants to 97 organizations totaling $3,682,667; in 2019, 284 grants to 100 organizations totaling $3,181,020; in 2020, 180 grants to 94 organizations totaling $2,373,179; and in 2021, 151 grants to 103 organizations totaling $3,838,641. Availability of public facilities or servicesThe Foundation owns and operates The Bankhead House & Heritage Center, a museum in which people gather to experience a diverse range of exhibits and events. The BHHC offers a series of exhibits each year to reach all types of people and interests. We publicize in our local newspaper inviting the community to come see each exhibit. The Foundation grants to our local school systems each year to provide transportation for classrooms to tour Heritage Center exhibits. The Heritage Center's collection is made up entirely of donated artifacts and memorabilia significant to the area we serve. Our Amphitheater serves as an arts and cultural location for our community with classes, concerts, outdoor movies, plays, storytelling and cultural gatherings aimed toward advancing the arts and history in Walker County. These are also publicized in our community newspaper and on social media and provided to the general public for free.Facts that show that our grants continue to be available to the public on a wide basis-It is widely known with our nonprofit organizations that WACF has two grant cycles per year with deadlines on March 1 and September 1. We are not a large community, so the WACF serves as the primary source of income for the organizations that applied in 2021. WACF's general unrestricted grantmaking fund, the Community Fund, awarded grants to 66 organizations in 2021. A press release is sent to our local newspaper announcing the grant window and is communicated to WACF's Nonprofit Council, a 70+ ad-hoc organization council. The Foundation also has a grant window that is always open for grants less than $5,000, grants dealing with disaster relief, COVID and poverty. Nonprofit organizations and community partners often use our facilities for meetings, trainings and events. Facts that show that the public continues to be involved in our choices of programs to support. In 2021, WACF utilized an 11 person Grant Review Team to interview grant applicants and make funding recommendations to our Board of Directors. These Team members represent a cross-section of Walker area individuals dedicated to asking hard questions and giving thoughtful advice to our board. None of the Review Team members hold Donor Advised Funds with us. They are unbiased advisors focused on the strength of the grant before them. WACF pulls together community members to discuss various topics throughout the year for our Strategic plan initiatives as well as for other community problems that arise. More than 150 people participated in these meetings in 2021 alone. The Bankhead House & Heritage Center (BHHC) is admission free and open to the public and advised by a Council which is comprised of local citizens who advise and assist in the development of the BHHC's exhibits, event, and its grounds. The WACF is one of the anchor organizations of Health Action Partnership (HAP). HAP identified funding from the Health Resources and Services Administration (HRSA) grant to support a strategic planning process. Local organizations met regularly to conduct a needs assessment, collect comprehensive data, and develop the multi-year strategic plan presented in this report. In 2021 alone, the Foundation led a team in Walker County to create a marketing campaign to increase the number of foster families in Walker County. We also have a unique three- person team that reviews grant applications from nonprofits that focus on the Onward Grant Cycle which helps support families that need a boost to become economically stable. Most recently, the Foundation has recruited our collegiate nursing program to help local doctors' offices, pharmacies, and the hospital to put on vaccine clinics. The HAP was also the nexus for The Healing Network (THN), another loosely structured organization driven by the WACF and dedicated to the planning and implementation of data driven and effective solutions to the Substance Use Disorder (SUD) problems in our area that are the nation's worst when examining opioid use and dependence. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,044 | OtherCostOrOtherBasisAmt |
| Book Value | $76,044 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,508,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $431,012 | DepreciationAmt |
| Book Value | $1,077,157 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,179 | DepreciationAmt |
| Book Value | $46,463 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $381,233 | OtherCostOrOtherBasisAmt |
| Depreciation | $297,906 | DepreciationAmt |
| Book Value | $83,327 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,282,991 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,417,106 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,095,202 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $11,095,202 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,321,904 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $319,306 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $319,306 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,641,210 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,783,788 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,783,788 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,783,788 | 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, 2021 and 2020, 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 (73 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Alabama Lions Sight | ||||||||
| 700 South 18th St | Birmingham | AL | 35233 | 630340851 | 501(c)(3) | $33,921 | $0 | Mobile Eye Screening Program in Walker County |
| American Cancer Society | ||||||||
| 1100 Ireland Way Ste 201 | Birmingham | AL | 35205 | 131788491 | 501(c)(3) | $10,000 | $0 | Joe Lee Griffin Hope Lodge |
| Backyard Blessings | ||||||||
| PO Box 129 | Sumiton | AL | 35062 | 271490669 | 501(c)(3) | $63,700 | $0 | Children's backpack feeding program. |
| Bundles of Hope Diaper Bank | ||||||||
| 3600 3rd Ave S | Birmingham | AL | 35222 | 473964034 | 501(c)(3) | $20,000 | $0 | Diapers for Walker County |
| Camp McDowell | ||||||||
| 105 DeLong Road | Nauvoo | AL | 35578 | 636001873 | 501(c)(3) | $30,000 | $0 | Youth Leadership - Venture Out! |
| Children's of Alabama | ||||||||
| 1600 7th Ave South | Birmingham | AL | 35233 | 630307306 | 501(c)(3) | $11,000 | $0 | Boiling and Bragging Fundraiser/Critical Care Transport |
| Children's of Alabama | ||||||||
| 1600 7th Ave South | Birmingham | AL | 35233 | 630307306 | 501(c)(3) | $15,000 | $0 | Psychiatric Intake Repsonse Center |
| Dilworth Church of God | ||||||||
| 3688 Hull Road | Empire | AL | 35063 | 631090230 | 501(c)(3) | $10,000 | $0 | Food pantry support |
| Fellowship House | ||||||||
| 1625 12th Ave South | Birmingham | AL | 35205 | 630509822 | 501(c)(3) | $250,000 | $0 | Salaries, training, facilities, and to build capacity for Walker County program |
| Girls Incorporated of Central Alabama | ||||||||
| PO Box 130729 | Birmingham | AL | 35212 | 630328643 | 501(c)(3) | $9,000 | $0 | Summer enrichment program |
| Healthy Eating Active Living Inc | ||||||||
| 1360 Montgomery Highway Suite 116 | Birmingham | AL | 35266 | 205936421 | 501(c)(3) | $28,600 | $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) | $66,259 | $0 | 15 passenger van |
| Hope House Church | ||||||||
| 1602 10th Ave | Jasper | AL | 35501 | 455277650 | 501(c)(3) | $19,016 | $0 | Feeding, showers, classes |
| Jalayah Hackman Foundation | ||||||||
| 2103 Birmingham Ave | Jasper | AL | 35501 | 822615918 | 501(c)(3) | $19,850 | $0 | Emergency operational costs |
| Jasper City Board of Education | ||||||||
| PO Box 500 | Jasper | AL | 35502 | 636001994 | 501(c)(3) | $232,838 | $0 | To pay off school lunchroom debt at every Jasper City School |
| Kid One Transport System Inc | ||||||||
| 110 12th St N | Birmingham | AL | 35203 | 631165579 | 501(c)(3) | $13,000 | $0 | Transportation for medical appointments |
| Kid's Loving Kids | ||||||||
| 5100 Curry Hwy Ste 111 | Jasper | AL | 35504 | 320330203 | 501(c)(3) | $19,000 | $0 | Administration enhancement for programs, supplies |
| Mission of Hope | ||||||||
| PO Box 878 | Dora | AL | 35062 | 631253204 | 501(c)(3) | $50,000 | $0 | Youth Leadership Grant, Relief from the cold - blankets |
| Raising Arrows | ||||||||
| 300 Hwy 78 East Ste 300 | Jasper | AL | 35501 | 814974981 | 501(c)(3) | $81,250 | $0 | Emergency Response - Funding for Food Delivery Truck |
| Sight Savers America | ||||||||
| 337 Business Circle | Pelham | AL | 35124 | 300188234 | 501(c)(3) | $55,700 | $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) | $20,000 | $0 | Outreach and inpatient hospital camp |
| St Mary's Episcopal Church | ||||||||
| 801 The Trace West | Jasper | AL | 35504 | 630625506 | 501(c)(3) | $177,600 | $0 | Food bank |
| The Arc of Walker County | ||||||||
| 745 Russell Dairy Road | Jasper | AL | 35503 | 630760044 | 501(c)(3) | $35,000 | $0 | BBARC03122020 Pharmacy bill |
| The Church at Cahaba Bend | ||||||||
| PO Box 477 | Helena | AL | 35080 | 631269742 | 501(c)(3) | $70,320 | $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) | $37,500 | $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) | $30,000 | $0 | Literacy program |
| The Salvation Army | ||||||||
| PO Box 1513 | Jasper | AL | 35502 | 580660607 | 501(c)(3) | $65,500 | $0 | Food Pantry Program |
| The WellHouse | ||||||||
| PO Box 868 | Odenville | AL | 35120 | 272973046 | 501(c)(3) | $40,000 | $0 | WellHouse Child program for human trafficking victums |
| United Way of Central Alabama Inc | ||||||||
| PO Box 320189 | Birmingham | AL | 35232 | 630288846 | 501(c)(3) | $82,851 | $0 | Support for HAP, First Class Prek, mental health in schools |
| Walker County Arts Alliance | ||||||||
| PO Box 1622 | Jasper | AL | 35502 | 581965078 | 501(c)(3) | $19,003 | $0 | Administrative and programming |
| Walker County Community Action Agency | ||||||||
| PO Drawer 421 | Jasper | AL | 35502 | 630501819 | 501(c)(3) | $37,000 | $0 | College fees |
| Walker County Department of Human Resources | ||||||||
| 1901 Highway 78 East | Jasper | AL | 35501 | 631104139 | 501(c)(3) | $43,802 | $0 | Supplemental support for children, families, elderly, and disabled. |
| Walker County Humane Society | ||||||||
| PO Box 1407 | Jasper | AL | 35502 | 630809530 | 501(c)(3) | $26,039 | $0 | Food for pets of families affected by health crisis |
| Big Oak Ranch | ||||||||
| PO Box 507 | Springville | AL | 35146 | 237413017 | 501(c)(3) | $87,000 | $0 | General donation |
| First United Methodist Church of Jasper | ||||||||
| 1800 Third Avenue | Jasper | AL | 35501 | 630338091 | 501(c)(3) | $12,000 | $0 | Memorial Donation for Ed Richardson (from Nov 2019) |
| Free Will Baptist Children's Home | ||||||||
| PO Box 8 | Eldridge | AL | 35554 | 630302093 | 501(c)(3) | $132,610 | $0 | General donation |
| Friends of Downtown Jasper | ||||||||
| PO Box 122 | Jasper | AL | 35502 | 475566652 | 501(c)(3) | $263,364 | $0 | Operations and programs - Jasper Main Street |
| JH Ranch | ||||||||
| 402 Office Park Drive Ste 310 | Birmingham | AL | 35223 | 680174970 | 501(c)(3) | $20,000 | $0 | General donation - Second Wind Programs |
| Magic Moments | ||||||||
| 2112 11th Avenue South Suite 219 | Birmingham | AL | 35205 | 630887875 | 501(c)(3) | $6,000 | $0 | Moments for Walker County children |
| Nick's Kids Foundation | ||||||||
| 1130 University Blvd | Tuscaloosa | AL | 35401 | 471540447 | 501(c)(3) | $55,000 | $0 | General donation |
| Preschool Partners | ||||||||
| 4447 Montevallo Road | Mountain Brook | AL | 35213 | 464519557 | 501(c)(3) | $40,000 | $0 | General donation |
| Ronald McDonald House Charities of Alabama | ||||||||
| 1700 4th Ave S | Birmingham | AL | 35233 | 630753358 | 501(c)(3) | $10,000 | $0 | Adopt A Family Program |
| Walker County Board of Education | ||||||||
| PO Box 311 | Jasper | AL | 35502 | 636001147 | 501(c)(3) | $5,200 | $0 | To station 6 school buses in remote locations in the county, providing for drive up access to a high speed connection. |
| Youth Advocate Programs Inc | ||||||||
| 2007 North 3rd Street | Harrisburg | PA | 17102 | 231977514 | 501(c)(3) | $112,786 | $0 | Traffic fines |
| Boy Scouts of America Black Warrior Council | ||||||||
| PO Drawer 3088 | Tuscaloosa | AL | 35403 | 630288816 | 501(c)(3) | $14,070 | $0 | STEM registration and camp equipment |
| Boy Scouts of America Black Warrior Council | ||||||||
| PO Drawer 3088 | Tuscaloosa | AL | 35403 | 630288816 | 501(c)(3) | $14,070 | $0 | Friends of Scouting Luncheon |
| Alabama Association of Nonprofits | ||||||||
| PO Box 293932 | Birmingham | AL | 35229 | 631172730 | 501(c)(3) | $7,880 | $0 | Initiating AAN membership for Walker County nonprofit organizations. |
| Alzheimers of Central Alabama | ||||||||
| PO Box 2273 | Birmingham | AL | 35201 | 631068096 | 501(c)(3) | $5,580 | $0 | General donation. |
| Better Basics | ||||||||
| 12131 2nd Avenue South | Birmingham | AL | 35233 | 631106040 | 501(c)(3) | $12,562 | $0 | Dolly Parton Imagination Libary in Walker County |
| Bevill State Community College | ||||||||
| 1411 Indiana Avenue | Jasper | AL | 35501 | 631102108 | 501(c)(3) | $165,000 | $0 | Repair Rowland Auditorium |
| Birmingham Zoo Inc | ||||||||
| 2630 Cahaba Road | Birmingham | AL | 35223 | 631231591 | 501(c)(3) | $10,000 | $0 | Alabama Wilds Project |
| Boys and Girls Clubs of Central Alabama | ||||||||
| PO Box 10391 | Birmingham | AL | 35202 | 630302102 | 501(c)(3) | $19,000 | $0 | Project Learn |
| Capstone Rural Health Center | ||||||||
| PO Box 169 | Parrish | AL | 35580 | 631276483 | 501(c)(3) | $126,050 | $0 | Healing Network and Viking Clinic |
| City of Cordova | ||||||||
| 154 Main Street | Cordova | AL | 35550 | 636001232 | $80,000 | $0 | Mill Park Phase II | |
| City of Dora | ||||||||
| 1485 Sharon Blvd | Dora | AL | 35062 | 630498621 | $50,000 | $0 | Storm Shelter | |
| City of Haleyville | ||||||||
| 911 21st Street | Haleyville | AL | 35565 | 636001289 | $35,000 | $0 | Purchase land for the pocket park | |
| Crisis Center Inc | ||||||||
| 3620 8th Avenue South | Birmingham | AL | 35222 | 630583947 | 501(c)(3) | $148,320 | $0 | Local needs assesment and referrals |
| Freshwater Land Trust | ||||||||
| 2308 1st Avenue North | Birmingham | AL | 35203 | 721387424 | 501(c)(3) | $10,000 | $0 | Supervision of easements in Walker County |
| Glenwood Autism and Behavioral Health Center | ||||||||
| 150 Glenwood Lane | Birmingham | AL | 35242 | 237396710 | 501(c)(3) | $10,000 | $0 | General purposes |
| Glory Fellowship Baptist Church | ||||||||
| 175 Cordova Cutoff Road | Jasper | AL | 35501 | 620535346 | 501(c)(3) | $127,000 | $0 | Fellowship at the Domaine building and playground |
| Greater Birmingham Humane Society | ||||||||
| 300 Snow Drive | Birmingham | AL | 35209 | 630288810 | 501(c)(3) | $34,468 | $0 | City of Jasper spay and neuter program |
| Laura Crandall Brown Foundation | ||||||||
| PO Box 26791 | Birmingham | AL | 35260 | 271537539 | 501(c)(3) | $10,000 | $0 | GYN cancer patient awareness and support |
| Main Street Ministries Inc | ||||||||
| PO Box 551 | Double Springs | AL | 35553 | 261719062 | 501(c)(3) | $15,000 | $0 | Purchase food for food bank |
| Middle Alabama Area on Aging | ||||||||
| PO Drawer 618 | Saginaw | AL | 35137 | 630994564 | 501(c)(3) | $20,000 | $0 | Elder Justice Alliance of Walker County |
| Miles of Murals | ||||||||
| 501(c)(3) | $10,000 | $0 | Downtown Haleyville murals | |||||
| Northwest Alabama Mental Health Center | ||||||||
| PO Box 3511 | Jasper | AL | 35502 | 630524073 | 501(c)(3) | $19,390 | $0 | Equipment and supplies to ensure the safe disposal of prescription drugs |
| Pregnancy Test and Resource Center | ||||||||
| 1707 2nd Avenue | Jasper | AL | 35501 | 631045733 | 501(c)(3) | $15,725 | $0 | Baby boot camp |
| Red Mountain Theatre Company | ||||||||
| 3028 7th Avenue South | Birmingham | AL | 35233 | 581994417 | 501(c)(3) | $10,000 | $0 | 2021-2022 Season production |
| Steps Ministries | ||||||||
| 1401 Charleston Court | Birmingham | AL | 35216 | 830841792 | 501(c)(3) | $15,000 | $0 | Proactive parenting addiction prevention program |
| Town of Parrish | ||||||||
| PO Box 89 | Parrish | AL | 35580 | 636001341 | 501(c)(3) | $13,012 | $0 | General purposes |
| University of Alabama | ||||||||
| 152 Rose Administration Building | Tuscaloosa | AL | 35487 | 636000138 | 501(c)(3) | $50,000 | $0 | General purposes |
| Walker County Christian Chorus | ||||||||
| PO Box 161 | Jasper | AL | 35502 | 721370943 | 501(c)(3) | $7,000 | $0 | Handel's Messiah 2021 |
| Wild Alabama | ||||||||
| 552 Lawrence St | Moulton | AL | 35650 | 852784968 | 501(c)(3) | $35,000 | $0 | Staffing |
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. |