COMMUNITY FOUNDATION OF GREATER HUNTSVILLE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF GREATER HUNTSVILLE (EIN 26-3750673)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-23
- IRS object ID
- 202041759349300434
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-23T09:17:31-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCER & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WILLIAMS AVENUE SUITE 280 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263750673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF GREATER HUNTSVILLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2564893525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 WILLIAMS AVE SW | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA THOMPSON | PersonNm |
| Person Title | CEO/PRESIDENT | PersonTitleTxt |
| Phone | 2564893525 | PhoneNum |
| Signature | 2020-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERRY MERCER CPA | PreparerPersonNm |
| PTIN | P01050742 | PTIN |
| Phone | 2565364318 | PhoneNum |
| Preparation | 2020-06-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.247.44.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-23 | IPDt |
| IP Tm | 09:17:19 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 01F6FB5ACF6865AECA8C1E674E8C23C9BDB198E7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3DE8CF285FDB33AE9267733DC81385016A91F1A5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELISSA THOMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 WILLIAMS AVE SW STE 1031 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,989,927 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.communityfoundationhsv.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY THROUGH PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,214,167 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,035,670 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $575,348 | PYInvestmentIncomeAmt |
| CY Investment Income | $715,619 | CYInvestmentIncomeAmt |
| PY Other Revenue | $153,502 | PYOtherRevenueAmt |
| CY Other Revenue | $188,859 | CYOtherRevenueAmt |
| PY Total Revenue | $4,943,017 | PYTotalRevenueAmt |
| CY Total Revenue | $7,940,148 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,501,924 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,706,335 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $232,687 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $262,714 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $112,739 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $398,161 | PYOtherExpensesAmt |
| CY Other Expenses | $438,457 | CYOtherExpensesAmt |
| PY Total Expenses | $4,132,772 | PYTotalExpensesAmt |
| CY Total Expenses | $4,407,506 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $810,245 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,532,642 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,370,560 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,229,948 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,353,220 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,106,092 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,017,340 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,123,856 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY THROUGH PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,778,279 | ExpenseAmt |
| Grant | $3,385,061 | GrantAmt |
| Revenue | $7,468,455 | RevenueAmt |
| Desc | THE COMMUNITY FOUNDATION ADMINISTERS DONOR ADVISED FUNDS, DESIGNATED FUNDS, FIELD OF INTEREST FUNDS, AND AGENCY FUNDS. THE FOUNDATION MAKES GRANTS TO 501(C)(3) NONPROFIT ORGANIZATIONS AS ADVISED BY DONORS AND APPROVED BY OUR BOARD OF DIRECTORS. IN 2019, THE COMMUNITY FOUNDATION, ON BEHALF OF DONORS, MADE 1,295 GRANTS TO 443 DIFFERENT NONPROFIT ORGANIZATIONS, WITH 68.8% OF THOSE GRANTS REMAINING IN MADISON COUNTY TO IMPROVE THE QUALITY OF LIFE FOR ALL THOSE WHO LIVE HERE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $182,808 | ExpenseAmt |
| Grant | $165,000 | GrantAmt |
| Revenue | $171,376 | RevenueAmt |
| Desc | THE COMMUNITY FOUNDATION, IN PARTNERSHIP WITH THE SCHOOLS FOUNDATION, ADMINISTERS THE SUMMER ADVENTURES IN LEARNING (SAIL) PROGRAM TO HELP PREVENT SUMMER LEARNING LOSS AMONG LOW-INCOME STUDENTS FROM THE THREE PUBLIC SCHOOLS SYSTEMS IN MADISON COUNTY. THROUGH THE GENEROSITY OF OUR COMMUNITY, THE FOUNDATION MADE FIVE PROGRAM GRANTS OF $30,000 EACH AND ONE PROGRAM GRANT OF $15,000 TO LOCAL NONPROFIT ORGANIZATIONS PROVIDING INTENTIONALLY-ACADEMIC SUMMER PROGRAMMING FOR 388 STUDENTS DURING THE SUMMER OF 2019. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,983 | ExpenseAmt |
| Grant | $45,000 | GrantAmt |
| Revenue | $50,000 | RevenueAmt |
| Desc | THE COMMUNITY FOUNDATION, IN PARTNERSHIP WITH GOOGLE FIBER, ADMINISTERED THE DIGITAL INCLUSION FUND TO RAISE AWARENESS AND TO MAKE GRANTS TO PROMOTE DIGITAL INCLUSION EFFORTS IN OUR COMMUNITY. THE FOUNDATION, THROUGH A GRANTS COMMITTEE AUTHORIZED BY THE BOARD OF DIRECTORS, MADE 6 GRANTS, RANGING IN SIZE FROM $5,000 TO $10,000 TO NONPROFITS ORGANIZATIONS SERVING RESIDENTS OF MADISON COUNTY, ALABAMA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $119,240 | $106,274 | $109,298 | THE COMMUNITY FOUNDATION, THROUGH ITS WOMEN'S PHILANTHROPY SOCIETY, WORKS TO STRATEGICALLY ADDRESS ISSUES AFFECTING WOMEN AND FAMILIES IN OUR COMMUNITY. IN 2019, THE WOMEN'S PHILANTHROPY SOCIETY SELECTED THE ISSUE OF MENTAL HEALTH. EFFORTS TO RAISE AWARENESS ABOUT THIS ISSUE INCLUDED A COMMUNITY CONVERSATION ATTENDED BY 90 COMMUNITY LEADERS, AND AN ONLINE PUBLICITY CAMPAIGN HIGHLIGHTING KEY DATA POINTS. AFTER A COMPETITIVE GRANTS PROCESS, THE GRANTS COMMITTEE AWARDED A $50,OOO GRANT TO THE WELLSTONE BEHAVIORAL HEALTH FOR ITS CONNECTIONS MATTERS PROGRAMS, WHICH ADDRESSES ACES (ADVERSE CHILDHOOD EXPERIENCES). |
| $29,415 | $0 | $91,767 | ON SEPTEMBER 10, 2019, THE COMMUNITY FOUNDATION HOSTED ITS ANNUAL SUMMIT ON PHILANTHROPY AT THE WESTIN HOTEL AND WELCOMED OVER 450 PARTICIPANTS. THE SUMMIT IS DESIGNED TO INSPIRE AND CELEBRATE PHILANTHROPY IN OUR COMMUNITY AND FEATURES THE PRESENTATION OF OUR ANNUAL COMMUNITY PHILANTHROPY AWARDS. |
| $30,675 | $0 | $49,252 | ON JUNE 18, 2019, THE COMMUNITY FOUNDATION HOSTED ITS SIXTH ANNUAL NONPROFIT UNIVERSITY AT THE VON BRAUN CENTER AND WELCOMED 534 NONPROFIT PROFESSIONALS, BOARD MEMBERS, AND VOLUNTEERS REPRESENTING 247 DIFFERENT ORGANIZATIONS FROM 33 DIFFERENT CITIES. NPU IS DESIGNED TO BUILD THE CAPACITY OF THE NONPROFIT ORGANIZATIONS THAT SERVE THE NORTH ALABAMA REGION AND FEATURES AN INSPIRATIONAL KEYNOTE ADDRESS, FOLLOWED BY TEN CONCURRENT TRACTS OF TRAINING, AND ENDING THE DAY WITH A NETWORKING RECEPTION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $179,330 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $106,274 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $250,317 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,190,400 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 4 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA THOMPSON | PersonNm |
| Phone | 2564893525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 WILLIAMS AVE SW STE 1031 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRIS RUSSELL | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GINGER HARPER | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY WASHINGTON VAUGHN | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE LOWE | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE ALEXANDER | ||||||
| PAST CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN WEBBER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK WILLIAMS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES GILBERT MD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAY HAGAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA HOVIS SMITH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE DEMAIORIBUS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM HUDSON MD | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN TROY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS HINSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAY WHITE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA THOMPSON | ||||||
| CEO/PRESIDENT | 40.00 | Yes (X) | $81,002 | $0 | $0 | |
| STUART OBERMANN | ||||||
| CEO/PRESIDENT | 40.00 | Yes (X) | $64,080 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,082 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $118,545 | FundraisingAmt |
| All Other Contributions | $6,917,125 | AllOtherContributionsAmt |
| Noncash Contributions | $3,574,920 | NoncashContributionsAmt |
| Total Contributions | $7,035,670 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $498,676 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,194,554 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,977,611 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $216,943 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216,943 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,835 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $118,545 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,168 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,333 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$6,333 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $195,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $195,192 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $195,192 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,940,148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $910,811 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$6,333 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,701,335 | TotalAmt |
| Program Services | $3,701,335 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,082 | TotalAmt |
| Program Services | $87,041 | ProgramServicesAmt |
| Management And General | $14,508 | ManagementAndGeneralAmt |
| Fundraising | $43,533 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,660 | TotalAmt |
| Program Services | $54,390 | ProgramServicesAmt |
| Management And General | $9,066 | ManagementAndGeneralAmt |
| Fundraising | $27,204 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,910 | TotalAmt |
| Program Services | $3,546 | ProgramServicesAmt |
| Management And General | $591 | ManagementAndGeneralAmt |
| Fundraising | $1,773 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,069 | TotalAmt |
| Program Services | $1,841 | ProgramServicesAmt |
| Management And General | $307 | ManagementAndGeneralAmt |
| Fundraising | $921 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,993 | TotalAmt |
| Program Services | $10,795 | ProgramServicesAmt |
| Management And General | $1,799 | ManagementAndGeneralAmt |
| Fundraising | $5,399 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,481 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,481 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,690 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,690 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,860 | TotalAmt |
| Program Services | $178,655 | ProgramServicesAmt |
| Management And General | $39,205 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,561 | TotalAmt |
| Program Services | $7,536 | ProgramServicesAmt |
| Management And General | $1,256 | ManagementAndGeneralAmt |
| Fundraising | $3,769 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,023 | TotalAmt |
| Program Services | $9,613 | ProgramServicesAmt |
| Management And General | $1,602 | ManagementAndGeneralAmt |
| Fundraising | $4,808 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,317 | TotalAmt |
| Program Services | $7,989 | ProgramServicesAmt |
| Management And General | $1,332 | ManagementAndGeneralAmt |
| Fundraising | $3,996 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,802 | TotalAmt |
| Program Services | $21,479 | ProgramServicesAmt |
| Management And General | $3,580 | ManagementAndGeneralAmt |
| Fundraising | $10,743 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,599 | TotalAmt |
| Program Services | $1,559 | ProgramServicesAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
| Fundraising | $780 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,990 | TotalAmt |
| Program Services | $2,394 | ProgramServicesAmt |
| Management And General | $399 | ManagementAndGeneralAmt |
| Fundraising | $1,197 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Program Services | $80,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,756 | TotalAmt |
| Program Services | $1,053 | ProgramServicesAmt |
| Management And General | $176 | ManagementAndGeneralAmt |
| Fundraising | $527 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,419 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,419 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT EXPENSE | $10,521 | $6,312 | $1,052 | $3,157 |
| MISCELLANEOUS | $9,391 | $5,635 | $939 | $2,817 |
| WEBSITE | $3,351 | $2,010 | $335 | $1,006 |
| DUES AND SUBSCRIPTIONS | $3,696 | $2,217 | $370 | $1,109 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,407,506 | TotalAmt |
| Program Services | $4,190,400 | ProgramServicesAmt |
| Management And General | $104,367 | ManagementAndGeneralAmt |
| Fundraising | $112,739 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,808 | BOYAmt |
| EOY | $523,948 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,833,684 | BOYAmt |
| EOY | $18,744,589 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,942,119 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,055 | BOYAmt |
| EOY | $12,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,702 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,176 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,013 | BOYAmt |
| EOY | $6,526 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000,000 | BOYAmt |
| EOY | $4,000,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,370,560 | BOYAmt |
| EOY | $25,229,948 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,455 | BOYAmt |
| EOY | $26,092 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,765 | BOYAmt |
| EOY | $58,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $22,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000,000 | BOYAmt |
| EOY | $4,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,353,220 | BOYAmt |
| EOY | $4,106,092 | 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 | $12,481,075 | BOYAmt |
| EOY | $16,683,325 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,536,265 | BOYAmt |
| EOY | $4,440,531 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,017,340 | BOYAmt |
| EOY | $21,123,856 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,370,560 | BOYAmt |
| EOY | $25,229,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,532,642 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,573,874 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,886,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,921,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,544,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,214,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,035,670 | CurrentTaxYearAmt |
| Total | $21,601,745 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,886,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,921,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,544,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,214,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,035,670 | CurrentTaxYearAmt |
| Total | $21,601,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,601,745 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $426,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $498,676 | CurrentTaxYearAmt |
| Total | $1,494,320 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,096,065 | TotalSupportAmt |
| Public Support CY170 | 0.93530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 179 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 15 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $5,873,066 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $331,031 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $3,545,209 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $295,875 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $15,171,376 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $1,433,139 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,151,950 | BeginningYearBalanceAmt |
| Contributions | $131,641 | ContributionsAmt |
| Investment Earnings Or Losses | $412,301 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,399 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $33,155 | AdministrativeExpensesAmt |
| End Year Balance | $2,638,338 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,645,632 | BeginningYearBalanceAmt |
| Contributions | $656,694 | ContributionsAmt |
| Investment Earnings Or Losses | -$104,085 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $17,436 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $28,855 | AdministrativeExpensesAmt |
| End Year Balance | $2,151,950 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,195,761 | BeginningYearBalanceAmt |
| Contributions | $304,022 | ContributionsAmt |
| Investment Earnings Or Losses | $168,139 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,540 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $20,750 | AdministrativeExpensesAmt |
| End Year Balance | $1,645,632 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $614,836 | BeginningYearBalanceAmt |
| Contributions | $536,513 | ContributionsAmt |
| Investment Earnings Or Losses | $56,487 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $11,575 | AdministrativeExpensesAmt |
| End Year Balance | $1,195,761 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $261,243 | BeginningYearBalanceAmt |
| Contributions | $363,856 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,812 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,951 | AdministrativeExpensesAmt |
| End Year Balance | $614,836 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,054 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,528 | DepreciationAmt |
| Book Value | $6,526 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,648 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,526 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOND INVESTMENT - CADENCE | Desc |
| Book Value | $4,000,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,000,000 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTE PAYABLE - CADENCE | Desc |
| Amt | $4,000,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,000,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,514,022 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,573,874 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,573,874 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,940,148 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,940,148 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,025,532 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $618,026 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $618,026 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,407,506 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,407,506 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XII, Line 2d | Difference due to book to tax difference for nonprofit agency funds. Changes in value to the nonprofit agency funds are not recognized as income/expense in GAAP but are recognized as such for income tax reporting. |
| Pt V, Line 4 | The following endowment funds have been established to provide a permanent source of community capital: Catalyst Endowment-to support a broad spectrum of community needs; Women's Endowment Fund-to support women and families in our community; Alabama A&M University STEM Star Fund-to increase diversity in our workforce; give256 Endowment Fund-to support a broad spectrum of community needs. |
| Pt V, Line 4 | Leadership Endowment Fund-to ensure long-term stability of Leadership Huntsville/Madison County. |
| Pt V, Line 4 | Montessori Families Endowment Fund-to support the Montessori Schools of Huntsville. |
| Pt V, Line 4 | the Schools Foundation-to support Huntsville City, Madison County, and Madison City Public Schools. |
| Pt V, Line 4 | Ruth and Lyle Taylor Fund-to support historic preservation, enviromental conservation, and civic involvement projects. |
| Pt V, Line 4 | Various donor advised funds to provide legacy funding for community needs. |
| Pt V, Line 4 | Cap & Gown Endowment - to provide long-term stability of the Cap & Gown project. |
| Pt V, Line 4 | Howard and Deborah Taylor Endowment Fund - To support education, lifestyle, natural conservation, animal welfare, and health & wellness. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMIT ON PHILANTHROPY | Event1Nm |
| Gross Receipts Event1 | $91,767 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $68,417 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,350 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $969 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,136 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,550 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,760 | OtherDirectExpensesEvent1Amt |
| Event2 | NONPROFIT UNIV | Event2Nm |
| Gross Receipts Event2 | $49,252 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,300 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,952 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,666 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $13,861 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,148 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $43,361 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $31,828 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,533 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $900 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,918 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $180 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,080 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $184,380 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $118,545 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $65,835 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,535 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,915 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,730 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,988 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,168 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,333 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (131 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| COVENANT PRESBYTERIAN CHURCH | ||||||
| 301 DRAKE AVE SE | HUNTSVILLE | AL | 35802 | 630422999 | $17,700 | RELIGION RELATED |
| RIVERTREE CHURCH | ||||||
| 652 TAYLOR ROAD | OWENS CROSS ROADS | AL | 35763 | 631199744 | $29,071 | RELIGION RELATED |
| DOWNTOWN RESCUE MISSION | ||||||
| 1400 EVANGEL DRIVE NW | HUNTSVILLE | AL | 35816 | 630735295 | $76,273 | BASIC NEEDS |
| 305 8TH STREET | ||||||
| 305 8TH STREET NW | HUNTSVILLE | AL | 35805 | 631028950 | $6,055 | BASIC NEEDS |
| NATIONAL CHILDREN'S ADVOCACY CENTER | ||||||
| 210 PRATT AVE | HUNTSVILLE | AL | 35801 | 630891512 | $33,700 | BASIC NEEDS |
| NEW HOPE CHILDREN'S CLINIC | ||||||
| 156 CHURCH AVE | NEW HOPE | AL | 35760 | 262467719 | $14,345 | HEALTH |
| GRISSOM HIGH SCHOOL | ||||||
| 1001 HAYSLAND ROAD | HUNTSVILLE | AL | 35802 | 636000813 | $6,800 | EDUCATION |
| COOKS NATURAL SCIENCE MUSEUM | ||||||
| PO BOX 2955 | DECATUR | AL | 35602 | 460750517 | $42,150 | EDUCATION |
| HUDSON ALPHA FOUNDATION | ||||||
| 601 GENOME WAY | HUNTSVILLE | AL | 35806 | 272320591 | $77,000 | HEALTH |
| AMERICAN HEART ASSOCIATION | ||||||
| 6275 UNIVERSITY BLVD STE 37 | HUNTSVILLE | AL | 35806 | 135613797 | $31,050 | HEALTH |
| WHITESBURG BAPTIST CHURCH | ||||||
| 6806 WHITESBURG DRIVE | HUNTSVILLE | AL | 35802 | 636005479 | $100,000 | RELIGION RELATED |
| WILLOWBROOK BAPTIST CHURCH | ||||||
| 7625 BAILEY COVE ROAD | HUNTSVILLE | AL | 35802 | 630637002 | $44,400 | RELIGION RELATED |
| HUNTSVILLE MADISON COUNTY BOTANICAL GARDEN SOCIETY | ||||||
| 4747 BOB WALLACE AVE SW | HUNTSVILLE | AL | 35805 | 630800109 | $161,268 | LIFESTYLE |
| ALS ASSOCIATION AL CHAPTER | ||||||
| PO BOX 2888 | HUNTSVILLE | AL | 35804 | 202218566 | $21,000 | HEALTH CARE |
| KIDS TO LOVE | ||||||
| 140 CASTLE DRIVE | MADISON | AL | 35758 | 200606367 | $92,840 | BASIC NEEDS |
| LAND TRUST OF NO ALABAMA | ||||||
| 2707 ARTIE STREET SW STE 6 | HUNTSVILLE | AL | 35805 | 630974278 | $12,511 | ENVIRONMENT |
| THE CORNERSTONE INITIATIVE | ||||||
| PO BOX 18697 | HUNTSVILLE | AL | 35804 | 275159255 | $5,650 | NEIGHBORHOOD & COMMUNITY |
| AMERICAN RED CROSS | ||||||
| 1101 WASHINGTON ST NW | HUNTSVILLE | AL | 35801 | 530196605 | $20,817 | EMERGENCY RELIEF |
| RANDOLPH SCHOOL | ||||||
| 1005 DRAKE AVE SE | HUNTSVILLE | AL | 35802 | 630412843 | $29,418 | EDUCATION |
| AUBURN UNIVERSITY FOUNDATION | ||||||
| 317 SOUTH COLLEGE ST | AUBURN UNIVERSITY | AL | 36849 | 636022422 | $26,500 | EDUCATION |
| BOYS AND GIRLS CLUB NORTH AL | ||||||
| PO BOX 73 | HUNTSVILLE | AL | 35804 | 630360026 | $20,360 | EDUCATION |
| BROADWAY THEATER LEAGUE | ||||||
| 700 MONROE STREET STE 410 | HUNTSVILLE | AL | 35801 | 630885711 | $7,500 | LIFESTYLE |
| CASA OF MADISON COUNTY | ||||||
| 701 ANDREW JACKSON WAY | HUNTSVILLE | AL | 35801 | 630835099 | $9,650 | BASIC NEEDS |
| CENTRAL PRESBYTERIAN CHURCH | ||||||
| 406 RANDOLPH AVE SE | HUNTSVILLE | AL | 35801 | 630363464 | $20,000 | RELIGION RELATED |
| CHURCH OF THE NATIVITY | ||||||
| 208 EUSTIS AVE SE | HUNTSVILLE | AL | 35801 | 630324703 | $6,400 | RELIGION RELATED |
| HIGHLANDS COLLEGE | ||||||
| 1701 LEE BRANCH LANE | BIRMINGHAM | AL | 35242 | 810863355 | $35,000 | EDUCATION |
| ENGLISH LANGUAGE INSTITUTE IN CHINA | ||||||
| PO BOX 3000 | FORT COLLINS | CO | 80522 | 933551085 | $12,500 | EDUCATION |
| FREE 2 TEACH FOUNDATION | ||||||
| PO BOX 1405 | HUNTSVILLE | AL | 35807 | 456634323 | $16,650 | EDUCATION |
| ENRICHMENT CENTER | ||||||
| PO BOX 2446 | MADISON | AL | 35758 | 631284650 | $6,300 | EDUCATION |
| HUNTSVILLE INNER CITY LEARNING CENTER | ||||||
| PO BOX 7212 | HUNTSVILLE | AL | 35807 | 205583934 | $49,400 | EDUCATION |
| HUNTSVILLE HOSPITAL FOUNDATION | ||||||
| 101 SIVLEY ROAD SW | HUNTSVILLE | AL | 35801 | 630752604 | $50,949 | HEALTH AND WELLNESS |
| FIRST STOP INCORPORATED | ||||||
| 206 STOKES STREET | HUNTSVILLE | AL | 35805 | 261841014 | $11,350 | BASIC NEEDS |
| FIRST UNITED METHODIST CHURCH | ||||||
| 120 GREENE STREET | HUNTSVILLE | AL | 35801 | 630348132 | $25,000 | RELIGION RELATED |
| HABITAT FOR HUMANITY OF MADISON COUNTY | ||||||
| 400 PRATT AVE NW | HUNTSVILLE | AL | 35801 | 630951637 | $31,000 | BASIC NEEDS |
| HUNTSVILLE ASSISTANCE PROGRAM | ||||||
| 406 1/2 GOVERNORS DR STE 6 | HUNTSVILLE | AL | 35801 | 562292453 | $17,650 | BASIC NEEDS |
| HEART OF THE VALLEY YMCA | ||||||
| 120 HOLMES AVE NE STE 300 | HUNTSVILLE | AL | 35801 | 582058795 | $77,000 | LIFESTYLE |
| HOLY CROSS GREEK ORTHODOX CHURCH | ||||||
| 3021 UNIVERSITY DRIVE | HUNTSVILLE | AL | 35816 | 630864843 | $5,200 | RELIGION RELATED |
| WAY-FM MEDIA GROUP INC | ||||||
| 9582 MADISON BLVD 8 | MADISON | AL | 35758 | 592659856 | $8,000 | LIFESTYLE |
| BURRITT MUSEUM ASSOCIATION | ||||||
| 3101 BURRITT DRIVE | HUNTSVILLE | AL | 35801 | 630868992 | $19,150 | LIFESTYLE |
| HUNTSVILLE LIBRARY FOUNDATION | ||||||
| PO BOX 443 | HUNTSVILLE | AL | 35804 | 630927523 | $40,900 | EDUCATION |
| FANTASY PLAYHOUSE CHILDREN'S THEATER | ||||||
| 3312 LONG AVENUE | HUNTSVILLE | AL | 35805 | 636062217 | $5,150 | LIFESTYLE |
| KATE DUNCAN SMITH DAR SCHOOL | ||||||
| 6077 MAIN STREET | GRANT | AL | 35747 | 630338084 | $24,000 | EDUCATION |
| LEGACY CHRISTIAN UNIVERSITY | ||||||
| 6806 WHITESBURG DRIVE | HUNTSVILLE | AL | 35802 | 455223658 | $17,000 | EDUCATION |
| LINCOLN VILLAGE PRESERVATION CORPORATION | ||||||
| 1110 MERIDIAN ST N | HUNTSVILLE | AL | 35801 | 200379279 | $14,250 | NEIGHBORHOOD & COMMUNITY |
| MADISON CITY SCHOOLS | ||||||
| 211 CELTIC DRIVE | MADISON | AL | 35758 | 631192346 | $30,000 | EDUCATION |
| MERRIMACK HALL PERFORMING ARTS CENTER | ||||||
| 3320 TRIANA BLVD | HUNTSVILLE | AL | 35805 | 205413583 | $14,950 | LIFESTYLE |
| NATIONS OF COACHES | ||||||
| 303D BELTLINE PLACE NUMBER 31 | DECATUR | AL | 35603 | 141927543 | $15,500 | EDUCATION/RELIGION |
| CRISIS SERVICES OF NORTH ALABAMA | ||||||
| PO BOX 368 | HUNTSVILLE | AL | 35804 | 630841545 | $17,200 | BASIC NEEDS |
| THE SCHOOLS FOUNDATION | ||||||
| PO BOX 763 | HUNTSVILLE | AL | 35804 | 581955411 | $17,400 | EDUCATION |
| ROSE OF SHARON INC | ||||||
| 2412 MEMORIAL PARKWAY | HUNTSVILLE | AL | 35801 | 200347652 | $11,400 | BASIC NEEDS |
| SOUTHWOOD PRESBYTERIAN CHURCH | ||||||
| 1000 CARL T JONES DRIVE | HUNTSVILLE | AL | 35802 | 630982667 | $60,700 | RELIGION RELATED |
| THE CARE CENTER | ||||||
| 5451 MAIN DRIVE | NEW HOPE | AL | 35760 | 311745581 | $8,437 | BASIC NEEDS |
| TRINITY UNITED METHODIST CHURCH | ||||||
| 607 AIRPORT ROAD | HUNTSVILLE | AL | 35802 | 630414695 | $127,500 | RELIGION RELATED |
| ARMY HISTORICAL FOUNDATION | ||||||
| 2425 WILSON BLVD | ARLINGTON | VA | 22201 | 521367225 | $20,000 | LIFESTYLE |
| VILLAGE OF PROMISE | ||||||
| 200 PRATT AVE NO B2 | HUNTSVILLE | AL | 35801 | 274419395 | $29,860 | BASIC NEEDS |
| HIS WAY | ||||||
| 582 SHIELDS ROAD | HUNTSVILLE | AL | 35811 | 261841014 | $41,200 | HEALTH |
| MARANATHA CAMP AND CONFERENCE CENTER | ||||||
| 1091 JEFFERY ROAD | SCOTTSBORO | AL | 35769 | 320497815 | $88,000 | RELIGION RELATED |
| HUNTSVILLE DREAM CENTER INC | ||||||
| 2300 MEMORIAL PKWY | HUNTSVILLE | AL | 35801 | 270039458 | $14,000 | BASIC NEEDS |
| HOMES FOR OUR TROOPS | ||||||
| 6 MAIN STREET | TAUNTON | MA | 02780 | 542143612 | $6,609 | BASIC NEEDS |
| FISHER HOUSE FOUNDATION | ||||||
| 12300 TWINBROOK PKWY STE 410 | ROCKVILLE | MD | 20852 | 113158401 | $5,260 | BASIC NEEDS |
| BIG BROTHERS BIG SISTERS | ||||||
| 701 ANDREW JACKSON WAY NE | HUNTSVILLE | AL | 35801 | 630833364 | $7,150 | DOMESTIC ASSISTANCE |
| FOOD BANK OF NORTH ALABAMA | ||||||
| PO BOX 18607 | HUNTSVILLE | AL | 35804 | 630884372 | $14,400 | BASIC NEEDS |
| DUCKS UNLIMITED INC | ||||||
| 27 CULPEPPER ST | WARRENTON | VA | 20186 | 135643799 | $10,000 | ENVIRONMENT |
| HEIFER INTERNATIONAL FOUNDATION | ||||||
| 1 WORLD AVENUE | LITTLE ROCK | AR | 72202 | 710699939 | $5,200 | BASIC NEEDS |
| THE PATHFINDER OF HUNTSVILLE | ||||||
| 3104 IVEY AVE SW | HUNTSVILLE | AL | 35805 | 630709177 | $9,610 | HEALTH |
| SEMPER FI | ||||||
| PO BOX 161 | MADISON | AL | 35758 | 208935277 | $25,000 | BASIC NEEDS |
| WEST POINT ASSOCIATION OF GRADUATES | ||||||
| 698 MILLS ROAD | WEST POINT | NY | 10996 | 141260763 | $55,000 | EDUCATION |
| MARRIAGE LIFE MINISTRIES | ||||||
| 8772 CARRIAGE HOUSE WAY | KNOXVILLE | TN | 37923 | 821176437 | $7,500 | RELIGION |
| OPERATION GREEN TEAM FOUNDATION | ||||||
| 3242 LEEMAN FERRY ROAD SW | Huntsville | AL | 35801 | 474459980 | $71,250 | ENVIRONMENT |
| UNIVERSITY OF NOTRE DAME | ||||||
| 115 MAIN BUILDING | NOTRE DAME | IN | 46556 | 350868188 | $50,000 | EDUCATION\ |
| CHURCH OF THE HIGHLANDS | ||||||
| 4700 HIGHLANDS WAY | BIRMINGHAM | AL | 35210 | 631258442 | $62,500 | RELIGION RELATED |
| THE ELM FOUNDATION | ||||||
| 7501 MEMORIAL PKWY SW | HUNTSVILLE | AL | 35802 | 460921239 | $25,650 | BASIC NEEDS |
| SAINT BERNARD ABBEY FOUNDATION | ||||||
| 1600 BERNARD DRIVE | CULLMAN | AL | 35055 | 141854531 | $39,000 | RELIGION RELATED |
| HUNTSVILLE CITY SCHOOLS | ||||||
| 200 WHITE STREET | HUNTSVILLE | AL | 35801 | 636000813 | $71,980 | EDUCATION |
| ST JOHN PAUL II CATHOLIC HIGH SCHOOL | ||||||
| 7301 OLD MADISON PIKE NW | HUNTSVILLE | AL | 35806 | 813572580 | $33,010 | EDUCATION |
| ALABAMA CONSTITUTION VILLAGE FOUNDATION | ||||||
| 404 MADISON ST SE | HUNTSVILLE | AL | 35801 | 631182396 | $61,000 | LIFESTYLE |
| ABIITY PLUS INC | ||||||
| 100 JETPLEX BLVD SW | HUNTSVILLE | AL | 35824 | 270085899 | $6,000 | BASIC NEEDS |
| AGAPE OF NORTH ALABAMA | ||||||
| PO BOX 127 | MADISON | AL | 35758 | 630580986 | $11,150 | BASIC NEEDS |
| ALABAMA POLICY INSTITUTE | ||||||
| 2231 MORRIS AVE FIRST FLOOW | BIRMINGHAM | AL | 35203 | 630809568 | $10,000 | ECONOMIC |
| AL SCHOOL CYBER TECH & ENG | ||||||
| 490 DISCOVERY DRIVE NW | HUNTSVILLE | AL | 35806 | 824345706 | $70,000 | EDUCATION |
| AMERICAN CANCER SOCIETY | ||||||
| 2745 BOB WALLACE AVE SUITE A | HUNTSVILLE | AL | 35805 | 131788491 | $5,500 | HEALTH |
| ARC OF MADISON COUNTY INC | ||||||
| 1100 WASHINGTON STREET NW | HUNTSVILLE | AL | 35801 | 630418986 | $20,182 | BASIC NEEDS |
| AUM CAPITAL GROUP CHARITABLE FOUNDATION | ||||||
| PO BOX 2159 | MADISON | AL | 35758 | 464308239 | $5,100 | BASIC NEEDS |
| BAGS4KIDS | ||||||
| 10701 APPLEWOOD DR | CALIFORNIA CITY | CA | 93505 | 421567374 | $5,350 | BASIC NEEDS |
| BRIENSBURG CHURCH OF CHRIST | ||||||
| 2349 HOLLYTOWN ROAD | BENTON | KY | 42025 | 311051612 | $30,950 | RELIGION RELATED |
| CAMP TO BELONG ALABAMA | ||||||
| 1687 EAST STONEHURST DRIVE | HUNTSVILLE | AL | 35801 | 822924091 | $10,000 | BASIC NEEDS |
| CANDLELIGHTERS OF BREVARD | ||||||
| 436 5TH AVENUE SUITE 1 | INDIALANTIC | FL | 32903 | 593068501 | $15,806 | BASIC NEEDS |
| CHOOSE LIFE OF NORTH ALABAMA | ||||||
| 220 RANDS AVE | HUNTSVILLE | AL | 35801 | 630825378 | $8,500 | HEALTH |
| COMMUNITY FREE DENTAL CLINIC | ||||||
| 2341 WHITESBURG DR SE STE 3 | HUNTSVILLE | AL | 35801 | 462308382 | $8,650 | HEALTH |
| CORPUS CHRISTI HOPE HOUSE INC | ||||||
| 3226 REID DR | CORPUS CHRISTI | TX | 78404 | 742480299 | $10,000 | BASIC NEEDS |
| CROSS FELLOWSHIP CHURCH | ||||||
| PO BOX 13512 | OVERLAND PARK | KS | 66282 | 454933533 | $12,000 | RELIGION RELATED |
| DECATUR PRESBYTERIAN CHURCH | ||||||
| 2306 MODAUS RD SW | DECATUR | AL | 35603 | 631094206 | $15,000 | RELIGION RELATED |
| FAMILY SERVICES CENTER INC | ||||||
| 4092 MEMORIAL PARKWAY SW SUITE 205 | HUNTSVILLE | AL | 35802 | 630660148 | $16,150 | BASIC NEEDS |
| FIRST PRIORITY OF GREATER DECATUR | ||||||
| 2009 WESTMEAD STREET SW STE B | DECATUR | AL | 35601 | 273008333 | $6,150 | BASIC NEEDS |
| FOREVER YOUNG INC | ||||||
| 185 S CENTER STR STE 110 | COLLIERVILLE | TN | 38017 | 260326536 | $6,850 | BASIC NEEDS |
| FUNDACION UNA MANO AMIGA INC | ||||||
| 16661 LOS GATOS DR | DELRAY BEACH | FL | 33484 | 454700147 | $85,000 | BASIC NEEDS |
| GIRLS INCORPORATED OF HUNTSVILLE | ||||||
| 4600 BLUE SPRING RD NW | HUNTSVILLE | AL | 35810 | 630661410 | $17,150 | SOCIAL ASSISTANCE |
| GLOBAL ENPOWERMENT MISSION INC | ||||||
| 1040 BISCAYNE BLVD STE 2403 | MIAMI | FL | 33132 | 453782061 | $10,000 | BASIC NEEDS |
| GREATER HUNTSVILLE HUMANE SOCIETY | ||||||
| 2812 JOHNSON RD SW | HUNTSVILLE | AL | 35805 | 237093527 | $11,500 | BASIC NEEDS |
| HEALS INC | ||||||
| 1100 MERIDIAN STR | HUNTSVILLE | AL | 35801 | 631210889 | $39,750 | HEALTH |
| HOOLA NA PUA | ||||||
| PO BOX 22551 | HONOLULU | HI | 96823 | 465139164 | $10,000 | BASIC NEEDS |
| HOPE CHURCH | ||||||
| 1661 BALCH ROAD | MADISON | AL | 35757 | 631020129 | $22,000 | RELIGION RELATED |
| HUNTSVILLE MUSEUM OF ART | ||||||
| 300 CHURCH STR SW | HUNTSVILLE | AL | 35801 | 630644957 | $14,200 | LIFESTYLE |
| HUNTSVILLE SYMPHONY ORCHESTRA ASSOCIATION | ||||||
| PO BOX 2400 | HUNTSVILLE | AL | 35804 | 630463802 | $13,500 | LIFESTYLE |
| INTERNATIONAL HEALTH CARE FOUNDATION | ||||||
| 102 N LOCUST STR | SEARCY | AR | 72143 | 237258102 | $6,745 | HEALTH |
| INTERNATIONAL MISSION BOARD | ||||||
| 3806 MONUMENT AVE | RICHMOND | VA | 23230 | 620535346 | $15,000 | RELIGION RELATED |
| JUDSON COLLEGE | ||||||
| 302 BIBB STR | MARION | AL | 36756 | 630288850 | $18,000 | EDUCATION |
| KEEP BREVARD BEAUTIFUL | ||||||
| 1620 ADAMSON RD | COCOA | FL | 32926 | 592154072 | $10,806 | ENVIRONMENT |
| LEE HIGH SCHOOL | ||||||
| 2500 MERIDIAN STR | HUNTSVILLE | AL | 35811 | 636000813 | $12,000 | EDUCATION |
| LEGACY ELEMENTARY SCHOOL | ||||||
| 165 PINE GROVE RD | MADISON | AL | 35757 | 636000974 | $10,000 | EDUCATION |
| MESSIAH LUTHERAN CHURCH | ||||||
| 7740 HWY 72 WEST | MADISON | AL | 35758 | 631031171 | $5,750 | RELIGION RELATED |
| MURRAY STATE UNIVERSITY FOUNDATION | ||||||
| 100 NASH HOUSE | MURRAY | KY | 42071 | 616053844 | $6,000 | EDUCATION |
| NORTH ALABAMA COALITION FOR THE HOMELESS | ||||||
| 1580 SPARKMAN DRIVE STE 111 | HUNTSVILLE | AL | 35816 | 200960485 | $10,000 | BASIC NEEDS |
| PARTNERSHIP FOR A DRUG FREE COMMUNITY | ||||||
| PO BOX 2603 | HUNTSVILLE | AL | 35804 | 630980427 | $6,191 | HEALTH |
| PERDIDO BAY UNITED METHODIST CHURCH | ||||||
| 13660 INNERARITY POINT RD | PENSACOLA | FL | 32507 | 512907867 | $10,000 | RELIGION RELATED |
| RILEY BEHAVIORAL AND EDUCATIONAL CENTER | ||||||
| 306 WYNN DR NW | HUNTSVILLE | AL | 35805 | 300382912 | $14,100 | EDUCATION |
| ROCK FAMILY WORSHIP CENTER | ||||||
| 3401 HOLMES AVE NW | HUNTSVILLE | AL | 35816 | 631222137 | $25,600 | RELIGION RELATED |
| SAMARITAN'S PURSE | ||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | $9,000 | BASIC NEEDS |
| SCHWAB CHARITABLE FUND | ||||||
| 211 MAIN STREET | SAN FRANCISCO | CA | 94105 | 311640316 | $496,755 | BASIC NEEDS |
| SECOND MILE DEVELOPMENT | ||||||
| PO BOX 2531 | HUNTSVILLE | AL | 35804 | 630941885 | $9,450 | BASIC NEEDS |
| SON OF A SAINT | ||||||
| 2803 ST PHILIP STR | NEW ORLEANS | LA | 70119 | 465554558 | $10,000 | BASIC NEEDS |
| ST JOHN THE BAPTIST CATHOLIC CHURCH | ||||||
| 1055 HUGHES RD | MADISON | AL | 35758 | 630581368 | $9,880 | RELIGION RELATED |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | $5,950 | HEALTH |
| STILL SERVING VETERANS | ||||||
| 626 CLINTON AVE STE 200 | HUNTSVILLE | AL | 35801 | 204515040 | $43,740 | BASIC NEEDS |
| TWICKENHAM CHURCH OF CHRIST | ||||||
| 7500 WHITESBURG DR | HUNTSVILLE | AL | 35802 | 630773310 | $12,500 | RELIGION RELATED |
| UNITED CEREBRAL PALSY OF HSV AND TN VALLEY | ||||||
| 1856 KEATS DR NW | HUNTSVILLE | AL | 35810 | 630545075 | $6,000 | HEALTH |
| UNIVERSITY OF ALABAMA HUNTSVILLE FOUNDATION | ||||||
| 301 SPARKMAN DR | HUNTSVILLE | AL | 35899 | 636048099 | $34,500 | EDUCATION |
| US SPACE & ROCKET CENTER FOUNDATION | ||||||
| ONE TRANQUILITY BASE | HUNTSVILLE | AL | 35805 | 631265839 | $6,500 | EDUCATION |
| VOICE OF THE MARTYRS INC | ||||||
| 1815 SE BISON RD | BARTLESVILLE | OK | 74006 | 731395057 | $6,500 | BASIC NEEDS |
| WELLSTONE INC | ||||||
| 4040 SOUTH MEMORIAL PARKWAY | HUNTSVILLE | AL | 35802 | 630579328 | $50,840 | HEALTH |
| WHITESBURG CHRISTIAN ACADEMY | ||||||
| 6806 WHITESBURG DR S | HUNTSVILLE | AL | 35802 | 631238035 | $6,000 | EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 131 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE EVALUATED BY A GRANTS COMMITTEE COMPRISED OF STAFF AND COMMUNITY IMPACT COMMITTEE MEMBERS; NO MEMBERS OF THE DONOR ORGANIZATION ARE PART OF THIS GRANTS COMMITTEE. DISTRIBUTIONS, NOTED ABOVE, WERE MADE FROM EMPLOYEE HARDSHIP FUNDS DIRECTLY TO VENDORS ON BEHALF OF EMPLOYEES WHO EXPERIENCED A SIGNIFICANT HARDSHIP IN ONE OF FOUR DEFINED CATEGORIES: NATURAL DISASTER, LIFE-THREATENING OR SERIOUS ILLNESS OR INJURY, DEATH INCIDENT, OR CATASTROPHIC EXTREME CIRCUMSTANCES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS RUSSELL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD OF DIRECTORS | RelationshipDescriptionTxt |
| Transaction | $4,000,000 | TransactionAmt |
| Transaction | CRA INVESTMENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 1 | FormAndLineReferenceDesc |
| Explanation | THE COMMUNITY FOUNDATION ENTERED INTO A LOAN TRANSACTION WITH CADENCE BANK, WHERE CHRIS RUSSELL IS AN EMPLOYEE AND OFFICER. THE LOAN TRANSACTION WAS A PART OF CADENCE BANK'S OVERALL COMMUNITY REINVESTMENT ACT PORTFOLIO. ALTHOUGH CHRIS RUSSELL RECEIVED NO PERSONAL BENEFIT - EITHER DIRECTLY OR INDIRECTLY - FROM THE TRANSACTION, HE NONETHELESS RECUSED HIMSELF FROM THE DISCUSSION AND BOARD VOTE ON THE TRANSACTION TO AVOID ANY APPEARANCE OF A CONFLICT OF INTEREST. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,428,553 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,146,367 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV, EXPERT OPINION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 32b | FormAndLineReferenceDesc |
| Explanation | INVESTMENT MANAGEMENT COMPANIES USED TO SELL DONATED STOCK | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | COPY OF 990 AND ANY ASSOCIATED INFORMATION IS DISTRIBUTED TO BOARD MEMBERS. BOARD MEMBERS REVIEW THE RETURN PRIOR TO FILING. |
| Pt VI, Line 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND POSTED TO GUIDESTAR. |
| Pt VI, Line 12c | CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCLOSURE STATEMENT IS SIGNED ANNUALLY. |
| Pt VI, Line 15a | EXECUTIVE COMMITTEE REVIEWS COMPARABILITY DATA AND MAKES A RECOMMENDATION TO THE BOARD. THE BOARD APPROVES THE PERSONNEL BUDGET ANNUALLY. |
| Pt VI, Line 15b | COUNCIL ON FOUNDATIONS COMMUNITY FOUNDATION SALARY SURVEY USED TO ESTABLISH THE COMPLETE COMPENSATION STRUCTURE FOR ALL STAFF. |
| Pt VI, Line 2 | MEMBERS OF THE BOARD HAVE VARIOUS BUSINESS RELATIONSHIPS WITH OTHER BOARD MEMBERS. ALL BUSINESS RELATIONSHIPS ARE CONDUCTED IN THE ORDINARY COURSE OF EITHER PARTY'S BUSINESS ON THE SAME TERMS AS GENERALLY OFFERED TO THE PUBLIC. |
| Pt VI, Line 3 | THE ORGANIZATION OUTSOURCES ITS BACK OFFICE OPERATIONS TO GREATER HORIZONS, A SUPPORTING ORGANIZATION OF THE GREATER KANSAS CITY COMMUNITY FOUNDATION, A MISSOURI NONPROFIT ORGANIZATION. |
| Pt VI, Line 18 | AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR. |
| Pt VI, Line 4 | BYLAWS WERE AMENDED IN 2019 |
| Form 990, Part III, Line 4d | THE COMMUNITY FOUNDATION, THROUGH ITS WOMEN'S PHILANTHROPY SOCIETY, WORKS TO STRATEGICALLY 119240. 106274. 109298. |
| Form 990, Part III, Line 4d | ON SEPTEMBER 10, 2019, THE COMMUNITY FOUNDATION HOSTED ITS ANNUAL SUMMIT ON PHILANTHROPY 29415. 0. 91767. |
| Form 990, Part III, Line 4d | ON JUNE 18, 2019, THE COMMUNITY FOUNDATION HOSTED ITS SIXTH ANNUAL 30675. 0. 49252. |
Comments