BLACK BELT COMMUNITY FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BLACK BELT COMMUNITY FOUNDATION INC (EIN 63-1270745)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-16
- IRS object ID
- 202243209349301904
- 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 | 2022-11-16T07:21:21-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3815 INTERSTATE CT | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36109 | 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 | 631270745 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BLACK BELT COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLAC | BusinessNameControlTxt |
| Phone | 3348741126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2020 | AddressLine1Txt |
| City | SELMA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FELECIA LUCKY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3348741126 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FELECIA | PersonFirstNm |
| Person Last | LUCKY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERI GROCE | PreparerPersonNm |
| PTIN | P01333499 | PTIN |
| Phone | 3342712200 | PhoneNum |
| Preparation | 2022-11-14 | 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 | WALTER GIVHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2020 | AddressLine1Txt |
| City | SELMA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,571,772 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BLACKBELTFOUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE COMMUNITY DEVELOPMENT IN THE BLACK BELT REGION | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 790 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,675,198 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,158,459 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $72,115 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,911 | CYInvestmentIncomeAmt |
| PY Other Revenue | $423,107 | PYOtherRevenueAmt |
| CY Other Revenue | $349,402 | CYOtherRevenueAmt |
| PY Total Revenue | $12,170,420 | PYTotalRevenueAmt |
| CY Total Revenue | $9,571,772 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,586,631 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,839,047 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,892,559 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,837,464 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,968 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,648,570 | PYOtherExpensesAmt |
| CY Other Expenses | $3,421,236 | CYOtherExpensesAmt |
| PY Total Expenses | $9,127,760 | PYTotalExpensesAmt |
| CY Total Expenses | $8,097,747 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,042,660 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,474,025 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,913,002 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,710,786 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,360,937 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $684,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,552,065 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,026,090 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION'S PURPOSE IS TO ENSURE ALL BLACK BELT RESIDENTS LIVE AND WORK IN HEALTHY, PROSPEROUS, INCLUSIVE, EDUCATED CREATIVE AND GIVING COMMUNITIES THE FOUNDATION OFFICIALLY SERVES TWELVE BLACK BELT COUNTIES BULLOCK, CHOCTAW, DALLAS. GREENE, HALE, LOWNDES, MACON, MARENGO, PERRY, PICKENS, SUMTER, AND WILCOX. EACH OF THESE COUNTIES IS CONSIDERED A "PERSISTENT POVERTY COUNTY" AS IDENTIFIED THROUGH THE CENSUS. ALL 12 COUNTIES ARE CLASSIFIED AS PERSISTENT POVERTY COUNTIES. PERSISTENT POVERTY COUNTIES ARE THOSE WHERE 20% OR MORE OF THE COUNTY RESIDENTS WERE POOR, MEASURED BY THE 1980, 1990, 2000 CENSUSES, AND THE 200-11 AMERICAN COMMUNITY SURVEY. ADDITIONALLY, BBCF OFTENTIMES INVEST IN THE FOLLOWING 12 STATES: ALABAMA, ARKANSAS, FLORIDA, GEORGIA, KENTUCKY, LOUISIANA, MISSISSIPPI, NORTH CAROLINA, SOUTH CAROLINA, TENNESSEE, VIRGINIA AND WEST VIRGINIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,709,026 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | EDUCATION: THE FOUNDATION OPERATES A HEAD START PROGRAM, A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM FOR LOW-INCOME FAMILIES AND CHILDREN, AGES 3 TO 5, IN THE FOLLOWING COUNTIES OF THE BLACK BELT: DALLAS COUNTY, CHOCTAW COUNTY, MARENGO COUNTY AND WILCOX COUNTY. THE BBCF HEAD START PROGRAM ENSURES CHILDREN AND FAMILIES ARE PREPARED AND READY FOR KINDERGARTEN. HEAD START ENGAGES PARENTS AND FAMILY MEMBERS IN POSITIVE RELATIONSHIPS, WITH FOCUS ON FAMILY WELL-BEING TO PROMOTE CHILDREN'S GROWTH IN A POSITIVE LEARNING ENVIRONMENT THROUGH A VARIETY OF SERVICES WHICH INCLUDES EARLY LEARNING AND DEVELOPMENT; HEALTH AND NUTRITION; AND FAMILY WELL-BEING. ADDITIONALLY, THE FOUNDATION'S REACH IN COMMUNITY HAS MADE IT A LEADING PARTNER WITH INSTITUTIONS OF HIGHER EDUCATION. THESE PARTNERSHIPS ALLOW A CONTINUUM OF CARE FOR CHILDREN AGES 3 THRU THE 1ST YEAR OF COLLEGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,535,437 | ExpenseAmt |
| Grant | $1,514,501 | GrantAmt |
| Desc | GRANTMAKING - THE FOUNDATION'S 18-YEAR SPAN OF CHARITABLE GIVING, INCLUDING EMERGENCY RESPONSE FUNDING, HAS PROVIDED ESSENTIAL, VERY NECESSARY, AND OFTENTIMES CRITICAL OPERATIONAL AND SUPPORT IN OUR TWELVE COUNTY BLACK BELT REGION, IN ADDITION TO TWELVE STATES ACROSS THE DEEP SOUTH. THE FOUNDATION DISTRIBUTED 80,000 FOOD BOXES VALUED AT $3,253,600. THE FOUNDATION DISTRIBUTED 480 GRANT DISBURSEMENTS TOTALING $1,634,501.50 DURING THE YEAR IN THE FOLLOWING AREAS: 190 GRANTS TOTALING $104,521 SUPPORTING HUMANITARIAN NEEDS, 29 GRANTS TOTALING $182,555 SUPPORTING TECHNOLOGY IN EDUCATION, 195 GRANTS TOTALING $872,187 SUPPORTING BLACK GIRLS AND WOMEN IN THE SOUTH; 22 GRANTS TOTALING $60,000 SUPPORTING ARTS AND CULTURE; 17 GRANTS TOTALING $39,238 SUPPORTING COMMUNITY DEVELOPMENT; ONE GRANT TOTALING $10,000 SUPPORTING CRIMINAL JUSTICE REFORM; 20 GRANTS TOTALING $61,000 SUPPORTING HEALTH AND WELLNESS; 5 GRANTS TOTALING $180,000 SUPPORT RACIAL EQUITY WORK; ONE GRANT TOTALING $5,000 SUPPORTING LGBTQ COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $240,000 | ExpenseAmt |
| Grant | $240,000 | GrantAmt |
| Desc | COMMUNITY LEADERSHIP - WITH A CREDIBLE HISTORY OF SERVING AS A TRUSTED COMMUNITY CONVENER, BBCF BRINGS TOGETHER LOCAL RESIDENTS, BUSINESS LEADERS, EDUCATORS, LOCAL AND COUNTY GOVERNMENTS TO STRATEGICALLY ATTACK MAJOR COMMUNITY CHALLENGES, SUCH AS FOOD SCARCITY, EMERGENCY SHELTER SHORTAGES, WASTEWATER SYSTEMS, HOUSING REHABILITATION NEEDS, INEQUITABLE SCHOOL SYSTEMS, AND NEIGHBORHOOD REVITALIZATION THROUGH A VARIETY OF PROGRAMS INCLUDING, ADVOCACY, COMMUNITY EDUCATION AND CIVIC PARTICIPATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,484,463 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 168 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | FELECIA LUCKY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3348741126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 LAUDERDALE | AddressLine1Txt |
| City | SELMA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DARLENE ROBINSON | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WALTER GIVHAN | ||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA M FARRIOR | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT TURNER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY CHERRY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CALIDA J M CRADDOCK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERONICA DRAKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN H ENGLAND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KHANDI FLOWERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CALVIN J H HARKNESS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLIFFORD O HUNTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMAAL HUNTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA B LOCKETT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EUGENE MARTIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE MOORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY C NICKSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNARD RANDOLPH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRE P SAULSBERRY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERYL Z SMEDLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARVIN W WIGGINS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FELECIA LUCKY | ||||||
| PRESIDENT | 40.00 | Yes (X) | $157,617 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $157,617 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,988,535 | GovernmentGrantsAmt |
| All Other Contributions | $5,169,924 | AllOtherContributionsAmt |
| Total Contributions | $9,158,459 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,035 | TotalRevenueColumnAmt |
| Exclusion | $53,035 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,876 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,876 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,876 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT MANAGEMENT REVEN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $349,402 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $349,402 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $349,402 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,571,772 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $360,278 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,035 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,839,047 | TotalAmt |
| Program Services | $1,839,047 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,617 | TotalAmt |
| Program Services | $145,649 | ProgramServicesAmt |
| Management And General | $11,925 | ManagementAndGeneralAmt |
| Fundraising | $43 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,144,650 | TotalAmt |
| Program Services | $1,981,812 | ProgramServicesAmt |
| Management And General | $162,257 | ManagementAndGeneralAmt |
| Fundraising | $581 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,955 | TotalAmt |
| Program Services | $62,370 | ProgramServicesAmt |
| Management And General | $10,560 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,154 | TotalAmt |
| Program Services | $242,072 | ProgramServicesAmt |
| Management And General | $40,987 | ManagementAndGeneralAmt |
| Fundraising | $95 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,088 | TotalAmt |
| Program Services | $167,019 | ProgramServicesAmt |
| Management And General | $11,827 | ManagementAndGeneralAmt |
| Fundraising | $242 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,803 | TotalAmt |
| Program Services | $13,748 | ProgramServicesAmt |
| Management And General | $70,055 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,880,334 | TotalAmt |
| Program Services | $1,836,059 | ProgramServicesAmt |
| Management And General | $41,925 | ManagementAndGeneralAmt |
| Fundraising | $2,350 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,620 | TotalAmt |
| Program Services | $116,373 | ProgramServicesAmt |
| Management And General | $3,615 | ManagementAndGeneralAmt |
| Fundraising | $632 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,205 | TotalAmt |
| Program Services | $575,371 | ProgramServicesAmt |
| Management And General | $37,834 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,887 | TotalAmt |
| Program Services | $122,994 | ProgramServicesAmt |
| Management And General | $46,893 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,736 | TotalAmt |
| Program Services | $42,137 | ProgramServicesAmt |
| Management And General | $4,599 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,424 | TotalAmt |
| Program Services | $45,191 | ProgramServicesAmt |
| Management And General | $33,233 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,816 | TotalAmt |
| Program Services | $197,847 | ProgramServicesAmt |
| Management And General | $17,969 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,473 | TotalAmt |
| Management And General | $9,473 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,261 | TotalAmt |
| Management And General | $56,261 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,266 | TotalAmt |
| Program Services | $30,549 | ProgramServicesAmt |
| Management And General | $41,717 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SCHOOL MEALS | $36,880 | $36,880 | |
| MISCELLANEOUS | $23,135 | $15,515 | $7,620 |
| REPAIRS AND MAINTENANCE | $14,396 | $13,830 | $566 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,097,747 | TotalAmt |
| Program Services | $7,484,463 | ProgramServicesAmt |
| Management And General | $609,316 | ManagementAndGeneralAmt |
| Fundraising | $3,968 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,448,297 | BOYAmt |
| EOY | $6,017,590 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,494 | BOYAmt |
| EOY | $299,162 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,542 | BOYAmt |
| EOY | $48,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $709,095 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $286,321 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,138 | BOYAmt |
| EOY | $422,774 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,531 | BOYAmt |
| EOY | $922,469 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,913,002 | BOYAmt |
| EOY | $7,710,786 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,231 | BOYAmt |
| EOY | $222,640 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $290,368 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,523 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,234 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,949 | BOYAmt |
| EOY | $171,688 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,360,937 | BOYAmt |
| EOY | $684,696 | 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 | $1,056,220 | BOYAmt |
| EOY | $1,646,008 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,495,845 | BOYAmt |
| EOY | $5,380,082 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,552,065 | BOYAmt |
| EOY | $7,026,090 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,913,002 | BOYAmt |
| EOY | $7,710,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,474,025 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,291,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,084,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,641,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,675,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,158,459 | CurrentTaxYearAmt |
| Total | $37,851,205 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,291,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,084,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,641,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,675,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,158,459 | CurrentTaxYearAmt |
| Total | $37,851,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $37,851,205 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,035 | CurrentTaxYearAmt |
| Total | $192,109 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $423,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,402 | CurrentTaxYearAmt |
| Total | $773,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,816,686 | TotalSupportAmt |
| Public Support CY170 | 0.97510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 4 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Vl EOY | $62,425 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $2,477 | BeginningBalanceAmt |
| Ending Balance | $2,477 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,307,249 | BeginningYearBalanceAmt |
| Contributions | $5,763,504 | ContributionsAmt |
| Investment Earnings Or Losses | $60,273 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,233,989 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,897,037 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,251,029 | BeginningYearBalanceAmt |
| Contributions | $5,941,453 | ContributionsAmt |
| Investment Earnings Or Losses | $69,947 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,955,180 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,307,249 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,071,029 | BeginningYearBalanceAmt |
| Contributions | $180,000 | ContributionsAmt |
| End Year Balance | $1,251,029 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $826,029 | BeginningYearBalanceAmt |
| Contributions | $245,000 | ContributionsAmt |
| End Year Balance | $1,071,029 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $451,029 | BeginningYearBalanceAmt |
| Contributions | $375,000 | ContributionsAmt |
| End Year Balance | $826,029 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,400 | OtherCostOrOtherBasisAmt |
| Book Value | $53,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,111 | DepreciationAmt |
| Book Value | $62,218 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,420 | DepreciationAmt |
| Book Value | $21,296 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $488,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,790 | DepreciationAmt |
| Book Value | $285,860 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $422,774 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUND LIABILITY | $2,477 |
| ACCRUED LEAVE AND PAYROLL | $169,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $171,688 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,298,162 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $726,390 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $726,390 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,571,772 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,571,772 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,824,137 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $726,390 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $726,390 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,097,747 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,097,747 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | THE FOUNDATION SERVES AS A FISCAL AGENT FOR VARIOUS ORGANIZATIONS. THE FUNDS ARE IN THE CUSTODY OF THE FOUNDATION AND SEPARATE RECORDS ARE MAINTAINED TO PROVIDE PROPER ACCOUNTABILITY. |
| PART V, LINE 4: | THE PERMANENT ENDOWMENT, WHICH IS BUILDING AT THIS POINT, IS A GENERAL ENDOWMENT TO INSURE THE SUSTAINABILITY OF THE FOUNDATION. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF ALABAMA LAW AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. AS OF DECEMBER 31, 2021, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LEGAL SERVICES ALABAMA | |||||||
| 2567 FAIRLANE DRIVE | MONTGOMERY | AL | 36116 | 630743038 | $10,000 | $0 | CRIMINAL JUSTICE REFORM |
| GREENE COUNTY FOSTER AND ADOPTIVE PARENTS ASSOCIATION | |||||||
| 101 PINE STREET | EUTAW | AL | 35462 | 630908964 | $30,000 | $0 | STORM SHELTER/COMMUNITY DEVELOPMENT |
| HALE COUNTY COMMUNITY ENRICHMENT SOCIETY | |||||||
| PO BOX 688 | GREENSBORO | AL | 36744 | 631230233 | $30,000 | $0 | STORM SHELTER/COMMUNITY DEVELOPMENT |
| MOORE WRIGHT GROUP | |||||||
| 1804 MAUVILLA DRIVE | DEMOPOLIS | AL | 36732 | 815157499 | $30,000 | $0 | STORM SHELTER/COMMUNITY DEVELOPMENT |
| SAPPS COMMUNITY CENTER | |||||||
| 3136 ML KING ROAD | ALICEVILLE | AL | 35442 | 421686519 | $30,000 | $0 | STORM SHELTER/COMMUNITY DEVELOPMENT |
| BULLOCK COUNTY SCHOOLS | |||||||
| 108 HARDAWAY AVENUE | UNION SPRINGS | AL | 36089 | 636000781 | $10,000 | $0 | EDUCATION/COMMUNITY DEVELOPMENT |
| CHOCTAW COUNTY SCHOOLS | |||||||
| 107 TOM ORR DRIVE | BUTLER | AL | 36904 | $10,000 | $0 | EDUCATION/COMMUNITY DEVELOPMENT | |
| DALLAS COUNTY SCHOOLS | |||||||
| 429 LAUDERDALE STREET | SELMA | AL | 36701 | 636000845 | $10,000 | $0 | EDUCATION/COMMUNITY DEVELOPMENT |
| SELMA CITY SCHOOLS | |||||||
| 2194 BROAD STREET | SELMA | AL | 36701 | 636001068 | $10,000 | $0 | EDUCATION/COMMUNITY DEVELOPMENT |
| GREENE COUNTY BOARD OF EDUCATION | |||||||
| 220 MAIN STREET | EUTAW | AL | 35462 | 636000909 | $10,000 | $0 | EDUCATION/COMMUNITY DEVELOPMENT |
| HALE COUNTY BOARD OF EDUCATION | |||||||
| 1115 POWERS STREET | GREENSBORO | AL | 36744 | 636000912 | $10,000 | $0 | EDUCATION/COMMUNITY DEVELOPMENT |
| LOWNDES COUNTY PUBLIC SCHOOLS | |||||||
| PO BOX 755 | HAYNEVILLE | AL | 36040 | 636000971 | $10,000 | $0 | EDUCATION/COMMUNITY DEVELOPMENT |
| MACON COUNTY SCHOOLS | |||||||
| 303 UNION SPRINGS | TUSKEGEE | AL | 36083 | 636000973 | $10,000 | $0 | EDUCATION/COMMUNITY DEVELOPMENT |
| MARENGO COUNTY SCHOOLS | |||||||
| 101 NORTH SHILOH STREET | LINDEN | AL | 36748 | 636000978 | $10,000 | $0 | EDUCATION/COMMUNITY DEVELOPMENT |
| DEMOPOLIS CITY SCHOOLS | |||||||
| 609 SOUTH CEDAR AVENUE | DEMOPOLIS | AL | 36732 | 636000851 | $10,000 | $0 | EDUCATION/COMMUNITY DEVELOPMENT |
| LINDEN CITY SCHOOLS | |||||||
| 209 NORTH MAIN STREET | LINDEN | AL | 36748 | $10,000 | $0 | EDUCATION/COMMUNITY DEVELOPMENT | |
| PERRY COUNTY BOARD OF EDUCATION | |||||||
| 200 W MONROE STREET | MARION | AL | 36755 | $10,000 | $0 | EDUCATION/COMMUNITY DEVELOPMENT | |
| PICKENS COUNTY SCHOOLS | |||||||
| 377 LADOW CENTER | CARROLLTON | AL | 35447 | $10,000 | $0 | EDUCATION/COMMUNITY DEVELOPMENT | |
| SUMTER COUNTY PUBLIC SCHOOLS DISTRICT | |||||||
| 716 COUNTRY CLUB RD | LIVINGSTON | AL | 35470 | 636001110 | $10,000 | $0 | EDUCATION/COMMUNITY DEVELOPMENT |
| WILCOX COUNTY SCHOOLS | |||||||
| 75 CAMDEN BY-PASS | CAMDEN | AL | 36726 | $10,000 | $0 | EDUCATION/COMMUNITY DEVELOPMENT | |
| ATAP COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 1530 LAWRENCE ST | SELMA | AL | 36701 | 300510138 | $10,000 | $0 | COMMUNITY DEVELOPMENT |
| BAMA KIDS | |||||||
| PO BOX 212 | CAMDEN | AL | 36726 | 582120600 | $10,000 | $0 | COMMUNITY DEVELOPMENT |
| COMMUNITY AWARENESS & PREVENTION SERVICES | |||||||
| 26685 HIGHWAY 10 | BUTLER | AL | 36904 | 813171895 | $10,000 | $0 | COMMUNITY DEVELOPMENT |
| GREENE COUNTY FOSTER & ADOPTIVE PARENTS | |||||||
| 101 PINE STREET | EUTAW | AL | 35462 | 630908964 | $10,000 | $0 | COMMUNITY DEVELOPMENT |
| HALE COUNTY COMMUNITY ENRICHMENT SOCIETY | |||||||
| PO BOX 688 | GREENSBORO | AL | 36744 | 631230233 | $10,000 | $0 | COMMUNITY DEVELOPMENT |
| LOWNDES COUNTY COMMUNITY LIFE CENTER | |||||||
| 8420 COUNTY ROAD 45 | FORT DEPOSIT | AL | 36032 | 311561187 | $10,000 | $0 | COMMUNITY DEVELOPMENT |
| MACON MEANS | |||||||
| 227 COUNTY ROAD 95 | TUSKEGEE | AL | 36083 | 811933575 | $10,000 | $0 | COMMUNITY DEVELOPMENT |
| NINTH DISTRICT AME MINISTRY OF ECONOMIC DEVELOPMENT INC | |||||||
| 1500 DANIEL PAYNE DR | BIRMINGHAM | AL | 35214 | 833312041 | $10,000 | $0 | COMMUNITY DEVELOPMENT |
| PANOLA OUTREACH | |||||||
| 384 SAINT JOHN DR | ALICEVILLE | AL | 35442 | 800568293 | $10,000 | $0 | COMMUNITY DEVELOPMENT |
| SAPPS COMMUNITY CENTER | |||||||
| 3136 ML KING ROAD | ALICEVILLE | AL | 35442 | 421686519 | $10,000 | $0 | COMMUNITY DEVELOPMENT |
| SOWING SEEDS OF HOPE INC | |||||||
| PO BOX 1153 | MARION | AL | 36756 | 631275573 | $10,000 | $0 | COMMUNITY DEVELOPMENT |
| THE MOORE WRIGHT GROUP | |||||||
| 1804 MAUVILLA DRIVE | DEMOPOLIS | AL | 36732 | 815157499 | $10,000 | $0 | COMMUNITY DEVELOPMENT |
| FUND FOR SOUTHERN COMMUNITIES | |||||||
| 4153-C FLAT SHOALS PARKWAY | DECATUR | GA | 30034 | 581426028 | $375,250 | $0 | COMMUNITY DEVELOPMENT |
| APPALACHIAN COMMUNITY FUND | |||||||
| 1405 E MAGNOLIA AVENUE | KNOXVILLE | TN | 37917 | 631316019 | $375,250 | $0 | COMMUNITY DEVELOPMENT |
| EVERY BLACK GIRL | |||||||
| 2301 HIGH STREET | COLUMBIA | SC | 29203 | 812865134 | $30,000 | $0 | COMMUNITY DEVELOPMENT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTEES WHO ARE SEEKING ASSISTANCE FROM THE BLACK BELT COMMUNITY FOUNDATION MUST SUBMIT A WRITTEN GRANT REQUEST OUTLINING THEIR ACTIVITIES AND THE AMOUNT OF SUPPORT THEY ARE ALREADY RECEIVING FROM OTHER INSTITUTIONS. ALL GRANTEES WHO RECEIVE ASSISTANCE FROM THE FOUNDATION HAVE A SITE VISIT AFTER SIX MONTHS. AT THE END OF THE TWELVE MONTH GRANT PERIOD, THE GRANTEES MUST SUBMIT A FINAL REPORT, ALONG WITH ALL RECEIPTS, OF HOW THEY USED THE FUNDS PROVIDED BY THE FOUNDATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FELECIA LUCKY | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $157,617 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,617 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. ALL COMMENTS WERE CONSIDERED AND CHANGES MADE IF DEEMED NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM AT THE ANNUAL BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF ALL BLACK BELT COMMUNITY FOUNDATION EMPLOYEES IS DISCUSSED AND DETERMINED AT THE ANNUAL BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PUBLISHES THEIR CURRENT AUDITED FINANCIAL STATEMENTS ON THEIR WEBSITE. THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | FUND DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,836,059. MANAGEMENT AND GENERAL EXPENSES 41,925. FUNDRAISING EXPENSES 2,350. TOTAL EXPENSES 1,880,334. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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