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HUNTSVILLE INNER CITY LEARNINGCENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HUNTSVILLE INNER CITY LEARNINGCENTER INC (EIN 20-5583934)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202143159349308129
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

FieldValueIRS element (for citing)
Return2021-11-11T14:59:57-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MERCER & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 WILLIAMS AVENUE SUITE 280AddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205583934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUNTSVILLE INNER CITY LEARNING CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUNTBusinessNameControlTxt
Phone2565364400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12450 BRAHAN AVENUE SWAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35805ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANICE JOHNSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2565364400PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANICEPersonFirstNm
Person LastJOHNSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJERRY MERCER CPAPreparerPersonNm
PTINP01050742PTIN
Phone2565364318PhoneNum
Preparation2021-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANICE JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12450 BRAHAN AVE SWAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35805ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$610,477GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHICLC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionHUNTSVILLE INNER CITY LEARNING CENTER IS COMMITTED TO PROVIDING AT-RISK CHILDREN IN THE HUNTSVILLE AREA WITH THE EXTRACURRICULAR SUPPORT THEY NEED TO SUCCEED IN SCHOOL, BUILD MEANINGFUL LIVES & CAREERS FOR THEMSELVES, & BECOME SOCIALLY RESPONSIBLE MEMBERS OF SOCIETY WHO ARE PRODUCTIVE & COMPETENT LIFELONG LEARNERS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers332TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$320,611PYContributionsGrantsAmt
CY Contributions Grants$470,474CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$150CYInvestmentIncomeAmt
PY Other Revenue$70,097PYOtherRevenueAmt
CY Other Revenue$132,649CYOtherRevenueAmt
PY Total Revenue$390,708PYTotalRevenueAmt
CY Total Revenue$603,273CYTotalRevenueAmt
PY Grants And Similar Paid$4,112PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$184,358PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$232,591CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$189,498PYOtherExpensesAmt
CY Other Expenses$206,801CYOtherExpensesAmt
PY Total Expenses$377,968PYTotalExpensesAmt
CY Total Expenses$439,392CYTotalExpensesAmt
PY Revenues Less Expenses$12,740PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$163,881CYRevenuesLessExpensesAmt
Total Assets BOY$375,599TotalAssetsBOYAmt
Total Assets EOY$592,326TotalAssetsEOYAmt
Total Liabilities BOY$133,492TotalLiabilitiesBOYAmt
Total Liabilities EOY$150,988TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$242,107NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$441,338NetAssetsOrFundBalancesEOYAmt
MissionHUNTSVILLE INNER CITY LEARNING CENTER IS COMMITTED TO PROVIDING AT-RISK CHILDREN IN THE HUNTSVILLE AREA WITH THE EXTRACURRICULAR SUPPORT THEY NEED TO SUCCEED IN SCHOOL, BUILD MEANINGFUL LIVES & CAREERS FOR THEMSELVES, & BECOME SOCIALLY RESPONSIBLE MEMBERS OF SOCIETY WHO ARE PRODUCTIVE & COMPETENT LIFELONG LEARNERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$326,383ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$17,644ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE CENTER'S SPRING "GIVE IT BACK TRACK" 5K WAS CANCELLED IN 2020 DUE TO COVID. DURING THE SUMMER OF 2020, THE CENTER'S STAFF AND VOLUNTEERS DISTRIBUTED JUMP ROPES, SIDEWALK CHALK, BUBBLES, BALLS, AND OTHER ITEMS TO ENCOURAGE HEALTHY PHYSICAL OUTDOOR ACTIVITIES WHILE STUDENTS WERE AT HOME DURING THE PANDEMIC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$344,027TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANICE JOHNSONPersonNm
Phone2565364400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12450 BRAHAN AVE SWAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35805ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANN LAUE
CHAIRPERSON5.00Yes (X)Yes (X)$0$0$0
JANICE JOHNSON
TREASURER5.00Yes (X)Yes (X)$0$0$0
TODD WHITE
DIRECTOR2.00Yes (X)$0$0$0
DAN BEASLEY
DIRECTOR2.00Yes (X)$0$0$0
STEVE CLARK
DIRECTOR2.00Yes (X)$0$0$0
ANDRAIN YELDELL JONES
DIRECTOR2.00Yes (X)$0$0$0
KEN HAIRSTON
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JACKIE ALBRECHT
DIRECTOR5.00Yes (X)$0$0$0
CATHERINE WHITE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PHYLENE WASHINGTON
INTERIM EXECUTIVE DIRECTOR5.00Yes (X)$8,280$0$0
CHARLES JONES
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,280TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$470,474AllOtherContributionsAmt
Noncash Contributions$7,632NoncashContributionsAmt
Total Contributions$470,474TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$150TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$139,853FundraisingGrossIncomeAmt
Fundraising Direct Expenses$7,204FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,649TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$132,649ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$603,273TotalRevenueColumnAmt
Related Or Exempt Func Income$150RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$132,649ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,871TotalAmt
Program Services$52,403ProgramServicesAmt
Management And General$17,468ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$145,810TotalAmt
Program Services$117,208ProgramServicesAmt
Management And General$28,602ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,910TotalAmt
Program Services$8,806ProgramServicesAmt
Management And General$8,104ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,723TotalAmt
Program Services$2,431ProgramServicesAmt
Management And General$7,292ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,275TotalAmt
Program Services$3,275ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,820TotalAmt
Program Services$1,232ProgramServicesAmt
Management And General$1,588ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,642TotalAmt
Program Services$58,178ProgramServicesAmt
Management And General$6,464ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,929TotalAmt
Program Services$6,929ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,907TotalAmt
Program Services$5,534ProgramServicesAmt
Management And General$1,373ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FIELD TRIPS$500$500$0$0
MEALS AND SNACKS$5,832$5,832$0$0
TELEPHONE$2,359$1,769$590$0
BOOKS/EDUCATION MATERIALS$14,975$14,975$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$88,839TotalAmt
Program Services$64,955ProgramServicesAmt
Management And General$23,884ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$439,392TotalAmt
Program Services$344,027ProgramServicesAmt
Management And General$95,365ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$258,323BOYAmt
EOY$482,979EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,600BOYAmt
EOY$1,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$215,788LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$108,041LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$114,676BOYAmt
EOY$107,747EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$375,599BOYAmt
EOY$592,326EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,992BOYAmt
EOY$20,988EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$129,500BOYAmt
EOY$130,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$133,492BOYAmt
EOY$150,988EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,742BOYAmt
EOY$203,744EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$221,365BOYAmt
EOY$237,594EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$242,107BOYAmt
EOY$441,338EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$375,599BOYAmt
EOY$592,326EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$163,881ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$35,350OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$243,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$396,707CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$413,755CurrentTaxYearMinus1YearAmt
Current Tax Year$610,477CurrentTaxYearAmt
Total$1,872,896TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$41,420TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$229,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$400,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$413,755CurrentTaxYearMinus1YearAmt
Current Tax Year$610,477CurrentTaxYearAmt
Total$1,914,316TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,781CurrentTaxYearMinus2YearsAmt
Total$131,449TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,018CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,781CurrentTaxYearMinus2YearsAmt
Total$131,449TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,782,867PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$1,914,316TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93130PublicSupportCY509Pct
Public Support PY5090.90050PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,116OtherCostOrOtherBasisAmt
Depreciation$35,369DepreciationAmt
Book Value$107,747BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,276OtherCostOrOtherBasisAmt
Depreciation$59,276DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,396OtherCostOrOtherBasisAmt
Depreciation$13,396DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$107,747TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNEREvent1Nm
Gross Receipts Event1$124,854GrossReceiptsEvent1Amt
Gross Revenue Event1$124,854GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,920OtherDirectExpensesEvent1Amt
Event2THE WORK OF ARTEvent2Nm
Gross Receipts Event2$14,999GrossReceiptsEvent2Amt
Gross Revenue Event2$14,999GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,284OtherDirectExpensesEvent2Amt
Gross Receipts Total$139,853GrossReceiptsTotalAmt
Gross Revenue Total Events$139,853GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,204OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,204DirectExpenseSummaryEventsAmt
Net Income Summary$132,649NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (34 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherFORM 990, PART III, LINE 4A--THE CENTER'S AFTER SCHOOL PROGRAM PROVIDED EDUCATIONAL SERVICES INCLUDING TUTORING, MENTORING, HOMEWORK OVERSIGHT, PHYSICAL FITNESS, ENRICHMENT ACTIVITIES, AND A NUTRITIOUS EVENING MEAL TO STUDENTS 4 DAYS PER WEEK FROM JAN 13, 2020-MARCH 13, 2020. DURING THIS TIME, 98 STUDENTS WERE SERVED DAILY. THE CENTER PROVIDED DAILY TRANSPORTATION FROM THE SCHOOLS TO THE LEARNING FACILITY. EACH STUDENT SPENT 3 HOURS PER AFTERNOON AT THE CENTER TOTALING 105 HOURS PER STUDENT DURING THE FIRST PART OF THE SCHOOL YEAR PRIOR TO CLOSING DUE TO THE COVID-19 PANDEMIC. THE CENTER SERVED OVER 3,430 NUTRITIOUS MEALS AND OVER 3,430 HEALTHY SNACKS DURING THIS TIME. DURING THIS SAME PERIOD, THE CENTER PROVIDED OVER 35 HOURS OF GUIDED PHYSICAL FITNESS ACTIVITIES TO EACH STUDENT, AND OVER 35 HOURS OF ENRICHMENT TO EACH CHILD INCLUDING BIBLE STUDY, ART, MUSIC, BALLET, PERCUSSION, ROBOTICS, MINDFULNESS, AND ATHLETICS. THE CENTER ALSO PROVIDED OVER 35 HOURS OF HOMEWORK ASSISTANCE, TUTORING, AND TEST PREPARATION ASSISTANCE TO EACH STUDENT. DURING THE MONTH OF FEBRUARY, THE STUDENTS AND STAFF CELEBRATED AFRICAN AMERICAN HISTORY MONTH AND ART CLASS PROJECTS CENTERED ON AFRICAN HISTORY. ON MARCH 13, 2020, THE GOVERNOR OF ALABAMA ISSUED A STATE OF EMERGENCY AND CLOSED ALL PUBLIC SCHOOLS. THE CENTER ALSO CLOSED TO PROTECT THE HEALTH OF ITS STUDENTS, STAFF, AND VOLUNTEERS. THE CENTER'S TEACHERS WORKED WITH LOCAL SCHOOL TEACHERS, PARENTS, VOLUNTEER TUTORS, AND STUDENTS TO ESTABLISH REMOTE TUTORING BY PHONE. THE CENTER'S VOLUNTEER TUTORS AND TEACHERS CONTINUED TO ASSIST STUDENTS WITH MATH AND READING UNTIL THE END OF THE SCHOOL YEAR. VOLUNTEER TUTORS WERE PROVIDED COPIES OF ASSIGNMENTS AND WERE ABLE TO HELP STUDENTS COMPLETE ASSIGNMENTS AND STAY ON TRACK. THE CENTER DISTRIBUTED 13 REFURBISHED DESKTOP COMPUTERS ALONG WITH MONITORS, KEYBOARDS, AND AGE-APPROPRIATE LEARNING ACTIVITIES AND PROGRAMS TO STUDENTS WHO DID NOT HAVE A COMPUTER. THE CENTER RE-OPENED ON SEPT 21, 2020 FOR IN-PERSON TUTORING IN COMPLIANCE WITH CDC AND STATE PROTOCOLS. THE CENTER SERVED 82 STUDENTS. THE STUDENTS WERE DIVIDED INTO 2 COHORT GROUPS AND RECEIVED 3 HOURS OF TUTORING 2 DAYS PER WEEK. THE CENTER'S STAFF AND VOLUNTEERS PROVIDED OVER 111 HOURS OF TUTORING DURING THIS PERIOD. THE CENTER PROVIDED OVER 1,517 SNACKS TO STUDENTS PRIOR TO TUTORING. STUDENTS WERE PROVIDED A WELL-BALANCED NUTRITIOUS MEAL TO TAKE HOME WHEN THEY LEFT THE CENTER. THE CENTER PROVIDED OVER 1,517 MEALS DURING THE FALL SEMESTER. THREE STUDENTS RECEIVED ACADEMIC SCHOLARSHIPS TO PRIVATE SCHOOLS DUE TO VOLUNTEER ASSISTANCE. ANOTHER STUDENT WITH DYSLEXIA WAS ABLE TO ATTEND A PRIVATE SCHOOL SPECIALIZING IN DYSLEXIA DUE TO VOLUNTEER INTERVENTION AND SUPPORT. THE CENTER'S TEACHERS COMMUNICATED WITH THE STUDENTS' SCHOOLTEACHERS TO ADDRESS ANY ACADEMIC ISSUES AND ENSURE THAT EACH STUDENT'S NEEDS WERE ADDRESSED BOTH DURING IN-PERSON CLASSES AND REMOTE LEARNING. THROUGHOUT THE YEAR, THE CENTER DISTRIBUTED DONATED FOOD, HOUSEHOLD AND PERSONAL ITEMS TO THE STUDENTS AND THEIR FAMILIES. THESE ITEMS WERE DONTED BY LOCAL BUSINESSES, CHURCHES, AND INDIVIDUALS. THE DONATED ITEMS INCLUDED 76 BACKPACKS FILLED WITH SCHOOL SUPPLIES, 82 WINTER COATS, 41 THANKSGIVING DINNERS (INCLUDING TURKEYS), CHRISTMAS TOYS FOR 96 CHILDREN, BALLET COSTUMES FOR THE GIRLS, 41 PACKAGES OF TOILET TISSUE, 24 PACKAGES OF PAPER TOWELS, 33 BOTTLES OF HAND SANITIZER, 115 BOTTLES OF HAND SOAP, 10 PACKAGES OF CLOROX WIPES, 154 TUBES OF TOOTHPASTE, 248 TOOTH BRUSHES, 233 PACKS OF BAR SOAP, 127 CONTAINERS OF LAUNDRY DETERGENT, 98 BOTTLES OF SHAMPOO, 98 BOTTLES OF CONDITIONER, ADDITIONAL GROCERIES FOR 34 FAMILIES IN NEED, 3 BEDS FOR CHILDREN ALONG WITH MATTRESSES, BOX SPRINGS, SHEETS, BEDSPREADS, AND TOWELS, 1 REFRIGERATOR, AND $7,085 IN GIFT CARDS FOR FOOD.
OtherFORM 990, PART III, LINE 4B--THE CENTER'S CHRISTIAN SUMMER CAMP WAS CANCELLED DUE TO THE COVID-19 PANDEMIC, HOWEVER, THE CENTER'S STAFF AND CHRISTIAN SUMMER CAMP DIRECTOR PROVIDED WEEKLY ACADEMIC ACTIVITIES, GAMES, BIBLE STUDY LESSONS, DRIVE-BY BIRTHDAY CELEBRATION PARADES,AND PHONE CALLS TO STUDENTS. THE CENTER'S MIDDLE SCHOOL TEACHER CONDUCTED A "VIRTUAL MIDDLE SCHOOL CAMP" FOR THE CENTER'S 8TH GRADE STUDENTS TO PREPARE THEM FOR HIGH SCHOOL. THE VIRTUAL CAMP FOCUSED ON CREATING A 4-YEAR ACADEMIC PLAN FOR HIGH SCHOOL, TIME MANAGEMENT, STUDY SKILLS, COMMUNICATION SKILLS, SOCIAL SKILLS, AND SPITITUAL GROWTH.
OtherFORM 990, PART III, LINE 4B (CONT.)--THE CENTER'S 6-WEEK SUMMER "DIVE IN READING PROGRAM" WAS HELD REMOTELY DURING THE SUMMER AND ADDRESSED DEFICIENCIES IN BASIC READING OF 31 KINDERGARTEN - SECOND GRADE STUDENTS. THE CENTER'S STAFF AND VOLUTEERS WORKED TO IMPROVE THE READING SKILLS OF THE STUDENTS THROUGH WEEKLY READING OF CAREFULLY SELECTED BOOKS, DISCUSSION QUESTIONS, AND JOURNALING. BOTH STUDENTS AND VOLUNTEERS WERE PROVIDED BAGS OF BOOKS, DISCUSSION QUESTIONS, AND JOURNALS. EACH OF THE 31 CHILDREN RECEIVED 18 BOOKS FOR A TOTAL OF 558 BOOKS DISTRIBUTED AND READ DURING THE SUMMER PROGRAM. VOLUNTEERS AND STUDENTS MET WEEKLY BY PHONE TO READ TOGETHER AND DISCUSS THE BOOKS, AND TO WRITE IN THE STUDENT'S JOURNALS. THE CENTER'S STAFF MAINTAINED CONTACT WITH PARENTS TO STAY INFORMED OF THE NEEDS AND ISSUES OF THE STUDENTS THROUGHOUT THE SUMMER. DURING THE SUMMER OF 2020, THE CENTER'S STAFF DISTRIBUTED OVER 100 GROCERY GIFT CARDS AND MORE THAN 630 FRESH FOOD PACKAGES TO THE CENTER FAMILIES TO SUPPLEMENT NUTRITION.
Pt VI, Line 11bTHE CENTER'S PROCESS TO REVIEW FORM 990--A PDF IS EMAILED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO THE BOARD MEETING.
Pt VI, Line 12cENFORCEMENT OF CONFLICT OF INTEREST POLICY--THE CENTER REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
Pt VI, Line 15aCOMPENSATION PROCESS FOR TOP OFFICIAL--REVIEW PERFORMED BY BOARD CHAIRMAN AND TREASURER. AFTER REVIEW, THE RESULTS ARE PRESENTED TO THE BOARD TO BE APPROVED BY A VOTE.
Pt VI, Line 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part IX, Line 24eFAMILY ASSISTANCE 27354. 27354. 0. 0.
Form 990, Part IX, Line 24eINTERNET 3787. 2840. 947. 0.
Form 990, Part IX, Line 24eAUTO EXPENSES 336. 212. 124. 0.
Form 990, Part IX, Line 24eCLOTHING/ACCESSORIES/HYGIENE 55. 55. 0. 0.
Form 990, Part IX, Line 24eGARBAGE SERVICE 1320. 990. 330. 0.
Form 990, Part IX, Line 24ePROGRAM SUPPLIES 1371. 1371. 0. 0.
Form 990, Part IX, Line 24ePAYROLL FEES 0. 0. 0. 0.
Form 990, Part IX, Line 24eDUES & SUBSCRIPTIONS 380. 0. 380. 0.
Form 990, Part IX, Line 24eBANK CHARGES 291. 0. 291. 0.
Form 990, Part IX, Line 24ePAY PAL FEES 1543. 800. 743. 0.
Form 990, Part IX, Line 24eCABLE 753. 753. 0. 0.
Form 990, Part IX, Line 24eMEALS-STAFF 152. 0. 152. 0.
Form 990, Part IX, Line 24eVOLUNTEER APPRECIATION 0. 0. 0. 0.
Form 990, Part IX, Line 24eHOLIDAY/HONOR ROLL CELEBRATIONS 393. 393. 0. 0.
Form 990, Part IX, Line 24eREWARDS 280. 280. 0. 0.
Form 990, Part IX, Line 24eCOMPUTER SUPPLIES 17231. 11988. 5243. 0.
Form 990, Part IX, Line 24eCLEANING FEES/SUPPLIES 3689. 2767. 922. 0.
Form 990, Part IX, Line 24ePRINTING 62. 37. 25. 0.
Form 990, Part IX, Line 24eCONSULTING/PLANNING 9300. 0. 9300. 0.
Form 990, Part IX, Line 24eMISCELLANEOUS 427. 0. 427. 0.
Form 990, Part IX, Line 24e5K RACE 295. 295. 0. 0.
Form 990, Part IX, Line 24eTRAINING 620. 620. 0. 0.
Form 990, Part IX, Line 24eGARDEN SUPPLIES 464. 464. 0. 0.
Form 990, Part IX, Line 24eEMPLOYEE EXPENSES 5000. 0. 5000. 0.
Form 990, Part IX, Line 24eBACKGROUND CHECKS 729. 729. 0. 0.
Form 990, Part IX, Line 24eDINNER SUPPLIES 722. 722. 0. 0.
Form 990, Part IX, Line 24eCOVID EXPENSES 12285. 12285. 0. 0.

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