BLACK BELT COMMUNITY FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BLACK BELT COMMUNITY FOUNDATION INC (EIN 63-1270745)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202103169349311355
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T15:46:31-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-11-12 | 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 | 2021-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $12,170,420 | 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 | 76 | TotalEmployeeCnt |
| Total Volunteers | 252 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,641,514 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,675,198 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $93,760 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,115 | CYInvestmentIncomeAmt |
| PY Other Revenue | $863 | PYOtherRevenueAmt |
| CY Other Revenue | $423,107 | CYOtherRevenueAmt |
| PY Total Revenue | $5,736,137 | PYTotalRevenueAmt |
| CY Total Revenue | $12,170,420 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $337,551 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,586,631 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,377,236 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,892,559 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,234 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,278,461 | PYOtherExpensesAmt |
| CY Other Expenses | $3,648,570 | CYOtherExpensesAmt |
| PY Total Expenses | $5,993,248 | PYTotalExpensesAmt |
| CY Total Expenses | $9,127,760 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$257,111 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,042,660 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,921,537 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,913,002 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $412,132 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,360,937 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,509,405 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,552,065 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FORM A COLLECTIVE STREAM OF GIVING FROM THE COMMUNITY AND OTHER SOURCES SO WE, THE PEOPLE OF THE BLACK BELT, CAN ENHANCE OUR CONTINUING EFFORTS TO LIFT OURSELVES BY "TAKING WHAT WE HAVE TO MAKE WHAT WE NEED." | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,505,046 | ExpenseAmt |
| Desc | BBCF OPERATES A HEAD START PROGRAM, A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM FOR CHILDRES AGES 3 TO 5, IN THE FOLLOWING COUNTIES OF THE BLACK BELT: DALLAS COUNTY, CHOCTAW COUNTY, MARENGO COUNTY AND WILCOX COUNTY TO PREPARE THEM FOR SCHOOL READINESS. HEAD START ENGAGES PARENTS AND FAMILY MEMBERS IN POSITIVE RELATIONSHIPS, WITH A FOCUS ON FAMILY WELL-BEING TO PROMOTE CHILDREN'S GROWTH IN A POSITIVE LEARNINGS ENVIRONMENT THROUGH A VARIETY OF SERVICES WHICH INCLUDE: EARLY LEARNING AND DEVELOPMENT; HEALTH; FAMILY WELL-BEING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,651,979 | ExpenseAmt |
| Desc | THE BBCF SUPPORTS EFFORTS IN THE 12 COUNTIES AND SURROUNDING AREAS OF THE BLACK BELT WHERE RESIDENTS AND LEADERS ADDRESS COMMUNITY ISSUES COVERING A RANGE OF SERVICES, INCLUDING: ENVIRONMENT, HEALTH AND HUMAN SERVICES, EDUCATION, YOUTH, ARTS AND CULTURE, AND COMMUNITY ECONOMIC DEVELOPMENT WITH GRANT, LEADERSHIP DEVELOPMENT AND COMMUNITY NETWORKING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,586,631 | ExpenseAmt |
| Grant | $2,586,631 | GrantAmt |
| Desc | TO INCREASE THE AVAILABILITY OF CHILDCARE, EMPLOY RESIDENTS CURRENTLY RECEIVING PUBLIC ASSISTANCE, PROVIDE TUTORING FOR STUDENTS, PROVIDE COMPUTERS AND INTERNET ACCESS TO CHILDREN, TRANSITION AT-RISK STUDENTS BACK INTO THE REGULAR CLASSROOM, REPAIR AND UPGRADE COMMUNITY CENTERS, OFFER MUSIC AND ARTS ENRICHMENT PROGRAMS, PROVIDE HEALTH CARE SERVICES AND AIDS EDUCATION, AND PROMOTE YOUTH LEADERSHIP OPPORTUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,743,656 | 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 | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 76 | 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 | 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) | $169,351 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $169,351 | 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 | $3,969,057 | GovernmentGrantsAmt |
| All Other Contributions | $7,706,141 | AllOtherContributionsAmt |
| Total Contributions | $11,675,198 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,750 | TotalRevenueColumnAmt |
| Exclusion | $43,750 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,365 | 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 | $28,365 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,365 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $423,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $423,107 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $423,107 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,170,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $451,472 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,750 | 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 | $2,586,631 | TotalAmt |
| Program Services | $2,586,631 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,826 | TotalAmt |
| Program Services | $145,606 | ProgramServicesAmt |
| Management And General | $3,077 | ManagementAndGeneralAmt |
| Fundraising | $143 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,318,732 | TotalAmt |
| Program Services | $2,268,575 | ProgramServicesAmt |
| Management And General | $47,937 | ManagementAndGeneralAmt |
| Fundraising | $2,220 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,297 | TotalAmt |
| Program Services | $54,928 | ProgramServicesAmt |
| Management And General | $6,248 | ManagementAndGeneralAmt |
| Fundraising | $121 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,687 | TotalAmt |
| Program Services | $162,807 | ProgramServicesAmt |
| Management And General | $18,520 | ManagementAndGeneralAmt |
| Fundraising | $360 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,017 | TotalAmt |
| Program Services | $176,426 | ProgramServicesAmt |
| Management And General | $4,574 | ManagementAndGeneralAmt |
| Fundraising | $1,017 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,199 | TotalAmt |
| Program Services | $18,017 | ProgramServicesAmt |
| Management And General | $112,182 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,109,903 | TotalAmt |
| Program Services | $2,075,498 | ProgramServicesAmt |
| Management And General | $34,079 | ManagementAndGeneralAmt |
| Fundraising | $326 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,240 | TotalAmt |
| Program Services | $203,980 | ProgramServicesAmt |
| Management And General | $2,817 | ManagementAndGeneralAmt |
| Fundraising | $443 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,550 | TotalAmt |
| Program Services | $395,092 | ProgramServicesAmt |
| Management And General | $19,458 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,337 | TotalAmt |
| Program Services | $218,292 | ProgramServicesAmt |
| Management And General | $17,966 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,460 | TotalAmt |
| Program Services | $108,420 | ProgramServicesAmt |
| Management And General | $8,040 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,021 | TotalAmt |
| Program Services | $74,155 | ProgramServicesAmt |
| Management And General | $15,341 | ManagementAndGeneralAmt |
| Fundraising | $525 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,181 | TotalAmt |
| Program Services | $62,538 | ProgramServicesAmt |
| Management And General | $4,643 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,205 | TotalAmt |
| Management And General | $7,205 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,364 | TotalAmt |
| Management And General | $50,364 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,384 | TotalAmt |
| Program Services | $52,500 | ProgramServicesAmt |
| Management And General | $17,884 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SCHOOL MEALS | $112,306 | $112,306 | ||
| MISCELLANEOUS | $23,036 | $16,067 | $6,969 | $0 |
| REPAIRS AND MAINTENANCE | $13,384 | $11,818 | $1,566 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,127,760 | TotalAmt |
| Program Services | $8,743,656 | ProgramServicesAmt |
| Management And General | $378,870 | ManagementAndGeneralAmt |
| Fundraising | $5,234 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,578 | BOYAmt |
| EOY | $5,448,297 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,677 | BOYAmt |
| EOY | $1,261,494 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,640 | BOYAmt |
| EOY | $20,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $543,198 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $230,060 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,502 | BOYAmt |
| EOY | $313,138 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,140 | BOYAmt |
| EOY | $869,531 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,921,537 | BOYAmt |
| EOY | $7,913,002 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,756 | BOYAmt |
| EOY | $740,231 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,899 | BOYAmt |
| EOY | $455,523 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $942,234 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,477 | BOYAmt |
| EOY | $147,949 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,132 | BOYAmt |
| EOY | $2,360,937 | 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 | $346,511 | BOYAmt |
| EOY | $1,056,220 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,162,894 | BOYAmt |
| EOY | $4,495,845 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,509,405 | BOYAmt |
| EOY | $5,552,065 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,921,537 | BOYAmt |
| EOY | $7,913,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,042,660 | 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 | $1,733,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,291,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,084,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,641,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,675,198 | CurrentTaxYearAmt |
| Total | $30,426,515 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,733,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,291,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,084,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,641,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,675,198 | CurrentTaxYearAmt |
| Total | $30,426,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,426,515 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,750 | CurrentTaxYearAmt |
| Total | $147,194 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $423,107 | CurrentTaxYearAmt |
| Total | $423,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,997,679 | TotalSupportAmt |
| Public Support CY170 | 0.98160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99410 | 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 | $53,454 | 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 |
| Additions During Year | $171,500 | AdditionsDuringYearAmt |
| Distributions During Year | $171,500 | DistributionsDuringYearAmt |
| 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $826,029 | BeginningYearBalanceAmt |
| Contributions | $245,000 | ContributionsAmt |
| End Year Balance | $1,071,029 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $451,029 | BeginningYearBalanceAmt |
| Contributions | $375,000 | ContributionsAmt |
| End Year Balance | $826,029 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $435,035 | BeginningYearBalanceAmt |
| Contributions | $15,994 | ContributionsAmt |
| End Year Balance | $451,029 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27000 | TermEndowmentBalanceEOYPct |
| 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 | $5,333 | DepreciationAmt |
| Book Value | $63,996 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,566 | DepreciationAmt |
| Book Value | $34,231 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $332,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,161 | DepreciationAmt |
| Book Value | $161,511 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $313,138 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUND LIABILITY | $2,477 |
| ACCRUED LEAVE AND PAYROLL | $145,472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $147,949 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,512,576 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $342,156 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $342,156 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,170,420 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,170,420 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,469,916 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $342,156 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $342,156 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,127,760 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,127,760 | 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, 2020, 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 (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| APPALACHIAN COMMUNITY FUND | |||||||
| 1405 E MAGNOLIA AVENUE | KNOXVILLE | TN | 37917 | 631316019 | $530,825 | SUPPORTING PROGRAMS FOR BLACK GIRLS AND WOMEN | |
| BAMA KIDS | |||||||
| PO BOX 212 | CAMDEN | AL | 36460 | 582120600 | $84,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| FUND FOR SOUTHERN COMMUNITES | |||||||
| 4153-C FLAT SHOALS PARKWAY SUITE | DECATUR | GA | 30034 | 581426028 | $536,825 | SUPPORTING PROGRAMS FOR BLACK GIRLS AND WOMEN | 314 |
| HALE COUNTY LIBRARY | |||||||
| PO BOX 399 | GREENSBORO | AL | 36744 | 630914616 | $6,000 | SUPPORTING AND ENCOURAGING ARTS IN THE BLACK BELT | |
| ATAP COMMUNITY DEVELOPMENT CORPORATION | |||||||
| PO BOX 892 | SELMA | AL | 36702 | 300510138 | $25,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| ALABAMA A&M UNIVERSITY | |||||||
| 100 DRAKE DR UNIT 1057 | NORMAL | AL | 35762 | 237067600 | $5,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| ALABAMA INSTITUTE FOR SOCIAL JUSTICE | |||||||
| 4145 WALL STREET | MONTGOMERY | AL | 36106 | 237205238 | $12,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| ARTS REVIVE CDC | |||||||
| 3 CHURCH STREET | SELMA | AL | 36701 | 200440925 | $5,000 | SUPPORTING AND ENCOURAGING ARTS IN BLACK BELT. | |
| BRIDGE CROSSING JUBILEE | |||||||
| 7 US HIGHWAY 80 EAST | SELMA | AL | 36701 | 272815542 | $5,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| BULLOCK COUNTY SOCIAL JUSTICE FOUNDATION | |||||||
| PO BOX 350 | UNION SPRINGS | AL | 36089 | 800205325 | $21,427 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| CHILDREN OF THE VILLAGE NETWORK INC | |||||||
| PO BOX 896 | LIVINGSTON | AL | 35470 | 311702648 | $25,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| CHOICE | |||||||
| PO BOX 1037 | UNIONTOWN | AL | 36786 | 800360199 | $13,200 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| CHRISTIAN OUTREACH ALLIANCE OF DALLAS COUNTY | |||||||
| PO BOX 2141 | SELMA | AL | 36701 | 631157396 | $25,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| COMING TOGETHER ORGANIZATION | |||||||
| 302 NORTH CHERRY STREET | DEMOPOLIS | AL | 36732 | 582055878 | $9,150 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| COMMUNITY AWARENESS & PREVENTION PROGRAMS | |||||||
| 26685 HWY 10 | BUTLER | AL | 36904 | 813171895 | $8,500 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| CROSSPOINT CHRISTIAN CHURCH | |||||||
| 1710 DALLAS AVE | SELMA | AL | 36701 | 630591732 | $25,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| EDMUNDITE MISSIONS | |||||||
| 1428 BROAD STREET | SELMA | AL | 36701 | 630302130 | $50,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| FIRST BAPTIST CHURCH OF UNION SPRINGS | |||||||
| PO BOX 507 | UNION SPRINGS | AL | 36089 | 630645789 | $25,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| GREENE COUNTY FOSTER & ADOPTIVE PARENTS | |||||||
| 101 PINE STREET | EUTAW | AL | 35462 | 630908964 | $29,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| HELP ORGANIZATION | |||||||
| 701901ST AVE NORTH | BIRMINGHAM | AL | 35206 | 203410222 | $21,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| HALE COUNTY COMMUNITY ENRICHMENT SOCIETY | |||||||
| 1001 MAIN STREET 52 | GREENSBORO | AL | 36776 | 631230233 | $69,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| HARVEST MINISTRIES | |||||||
| 5370 COUNTY RD 7 | LISMAN | AL | 36912 | 753254831 | $25,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| LATCH FOUNDATION | |||||||
| 2631 10TH AVE NORTH | BESSEMER | AL | 35020 | 475484969 | $26,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| LCUWP SEWER BOARD | |||||||
| 507 EAST TUSKEENA STREET | HAYNEVILLE | AL | 36040 | 842644342 | $5,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| LOWDES COUNTY COMMUNITY LIFE CENTER | |||||||
| 126 SNOW HILL DRIVE | FORT DEPOSIT | AL | 36032 | 311561187 | $26,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| TUSKEGEE INTERDENOMINCATIONAL MINISTERS COUNCIL DBA MACON COUNTY MINISTERS' | |||||||
| PO BOX 1071 | TUSKEGEE | AL | 36087 | 630876906 | $25,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| MEN OF THE COALITION | |||||||
| 1000 SHEDRICK HARDY PKWY | BAY MINETTE | AL | 36507 | 800753503 | $6,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| NEW SHILOH COMMUNITY DEVELOPMENT | |||||||
| 2756 OLD SHELL ROAD | MOBILE | AL | 36607 | 454449500 | $22,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| OAKWOOD UNIVERSITY | |||||||
| 7000 ADVENTIST BOULEVARD NW | HUNTSVILLE | AL | 35896 | 630366652 | $5,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| OMEGA CHI FOUNDATION | |||||||
| 536 WASHINGTON STREET | SELMA | AL | 36703 | 455109997 | $18,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| REACH (RURAL ENRICHMENT ASSESSING COMMUNITY) | |||||||
| 327 LANGSTON HUGHES DR | BURKEVILLE | AL | 36752 | 631106496 | $6,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| SAPPS COMMUNITY CENTER | |||||||
| 3136 ML KING RD | ALICEVILLE | AL | 35442 | 300145478 | $35,860 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| SELMA AREA FOOD BANK | |||||||
| 101 AVENUE C | SELMA | AL | 36701 | 631275167 | $25,000 | ART, ECONOMIC, SAFETY AND SECUITY, EDUCATION AND HUMANITARIAN GRANTS TO SUPPORT DEVELOPING THE INFRASTRUCTURE IN THE BLACK BELT. | |
| SELMA CENTER FOR NONVIOLENCE TRUTH & RECONCILIATION | |||||||
| 8 MULBERRY RD | SELMA | AL | 36703 | 473461578 | $25,000 | ART, ECONOMIC, SAFETY AND SECUITY, EDUCATION AND HUMANITARIAN GRANTS TO SUPPORT DEVELOPING THE INFRASTRUCTURE IN THE BLACK BELT. | |
| SOCIETY OF FOLK ARTS AND CULTURE | |||||||
| PO BOX 566 | EUTAW | AL | 35462 | 630976125 | $31,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| SOWING SEEDS OF HOPE INC | |||||||
| 1728 WASHINGTON STREET | MARION | AL | 36756 | 631275573 | $29,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| TYG INC DBA THE CURTIS HOUSE | |||||||
| 125 JETER AVENUE | OPELIKA | AL | 36801 | 813442167 | $18,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| THE IVY CENTER FOUNDATION | |||||||
| 5006 INWOOD LANE | HUNTSVILLE | AL | 35811 | 320160948 | $10,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| THE MOORE WRIGHT GROUP | |||||||
| 310 CAHABA ROAD | LINDEN | AL | 36748 | 815157499 | $42,500 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| THE RATLIFF ACTIVITY CENTER | |||||||
| 306 1ST AVENUE | DEMOPOLIS | AL | 36732 | 203294237 | $25,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| TUSKEGEE MACON COUNTY COMMUNITY FOUNDATION | |||||||
| PO BOX 1151 | TUSKEGEE | AL | 36087 | 710900257 | $10,000 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| WEBB TEACHING MINISTRIES | |||||||
| 844 SUMTER 22 | COATOPA | AL | 35470 | 631246694 | $20,500 | SUPPORTING ARTS, COMMUNITY DEVELOPMENT, EDUCATION AND PROGRAMS IN THE BLACK BELT | |
| WILCOX COUNTY SECTION NATIONAL COUNCIL OF NEGRO WOMEN INC | |||||||
| PO BOX 1431 | CAMDEN | AL | 36726 | 470953568 | $11,150 | ART, ECONOMIC, SAFETY AND SECUITY, EDUCATION AND HUMANITARIAN GRANTS TO SUPPORT DEVELOPING THE INFRASTRUCTURE FOR BLACK GIRLS AND WOMEN. | |
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 | $169,351 | 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 | $169,351 | 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 2,075,498. MANAGEMENT AND GENERAL EXPENSES 34,079. FUNDRAISING EXPENSES 326. TOTAL EXPENSES 2,109,903. |
| 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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