HUNTSVILLE INNER CITY LEARNINGCENTER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HUNTSVILLE INNER CITY LEARNINGCENTER INC (EIN 20-5583934)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202503179349308120
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T15:16:17-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630781330 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALDRIDGE BORDEN & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 COMMERCE STREET | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205583934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTSVILLE INNER CITY LEARNING | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUNT | BusinessNameControlTxt |
| Phone | 2565364400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3207 KAVANAUGH DRIVE NW | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35810 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE JOHNSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2565364400 | PhoneNum |
| Signature | 2025-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA W HILL CPA | PreparerPersonNm |
| PTIN | P01769849 | PTIN |
| Phone | 3348346640 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAY ALLISTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3207 KAVANAUGH DRIVE NW | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,187,486 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HSVLC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | HUNTSVILLE 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, AND BECOME SOCIALLY RESPONSIBLE MEMBERS OF SOCIETY WHO ARE PRODUCTIVE AND COMPETENT LIFELONG LEARNERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 410 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $901,040 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,070,922 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,610 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,464 | CYInvestmentIncomeAmt |
| PY Other Revenue | $257,702 | PYOtherRevenueAmt |
| CY Other Revenue | $56,667 | CYOtherRevenueAmt |
| PY Total Revenue | $1,176,352 | PYTotalRevenueAmt |
| CY Total Revenue | $1,141,053 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $373,265 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $438,295 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,854 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $550,868 | PYOtherExpensesAmt |
| CY Other Expenses | $363,240 | CYOtherExpensesAmt |
| PY Total Expenses | $930,133 | PYTotalExpensesAmt |
| CY Total Expenses | $809,535 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $246,219 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $331,518 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,894,255 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,116,690 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $130,960 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,877 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,763,295 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,094,813 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HUNTSVILLE 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, AND BECOME SOCIALLY RESPONSIBLE MEMBERS OF SOCIETY WHO ARE PRODUCTIVE AND COMPETENT LIFELONG LEARNERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $496,445 | ExpenseAmt |
| Grant | $8,000 | GrantAmt |
| Desc | THE CENTER'S AFTER-SCHOOL PROGRAM PROVIDED EDUCATIONAL SERVICES, INCLUDING TUTORING, MENTORING, HOMEWORK OVERSIGHT, COUNSELING, PHYSICAL FITNESS, ENRICHMENT ACTIVITIES, AND A NUTRITIOUS SNACK TO STUDENTS FOUR DAYS A WEEK DURING THE SCHOOL YEAR. IN SPRING 2024, THE CENTER SERVED AN AVERAGE OF 82 STUDENTS DAILY, AND IN FALL 2024, 91 STUDENTS WERE SERVED DAILY. EACH STUDENT SPENT THREE HOURS EACH AFTERNOON AT THE CENTER, TOTALING MORE THAN 417 HOURS PER STUDENT DURING THE SCHOOL YEAR. DURING THIS TIME, STUDENTS RECEIVED MORE THAN 65 HOURS OF GUIDED PHYSICAL FITNESS, 208.5 ENRICHMENT HOURS, AND 153 HOURS OF TUTORING AND TEST PREPARATION. OVER 12,000 HEALTHY SNACKS WERE SERVED THROUGHOUT THE SCHOOL YEAR. OVER 400 VOLUNTEERS GAVE THEIR TIME AND TALENTS ACROSS THE CALENDAR YEAR TO MAKE THESE SERVICES POSSIBLE. THE CENTER PARTNERED WITH 30 SCHOOLS (21 OF WHICH WERE TITLE 1 SCHOOLS) ACROSS HUNTSVILLE AND THE SURROUNDING AREAS, INCLUDING PUBLIC, PRIVATE, AND HOMESCHOOL CO-OPS. GUEST SPEAKERS AND COMMUNITY PARTNERS PLAYED A SIGNIFICANT ROLE IN ENRICHING THE PROGRAM. HIGHLIGHTS INCLUDED A FORMER HLC STUDENT NOW ENROLLED AT DARTMOUTH UNIVERSITY, A FORMER PROFESSIONAL FOOTBALL PLAYER INDUCTED INTO THE MADISON COUNTY SPORTS HALL OF FAME, THE HEAD OF CALHOUN COMMUNITY COLLEGE'S FINE ARTS DEPARTMENT, A DRONE PILOT, HUNTSVILLE'S CITY MANAGER OF PLANNING SERVICES, MAZDA-TOYOTA TEAM LEADERS, ENGINEERS, AND MORE. STUDENTS EXPERIENCED HANDS-ON LESSONS IN MANUFACTURING PROCESSES, INCLUDING AN ASSEMBLY LINE ACTIVITY LED BY MAZDA-TOYOTA. THE CENTER EXPANDED ENRICHMENT OFFERINGS IN 2024, PROVIDING FINE ARTS, MUSIC PRODUCTION, PICKLEBALL, BASKETBALL, SOCCER, ETIQUETTE CLASSES, READER'S THEATER, HARP, STEM, STREAM, AND MODERN DANCE. STUDENTS WERE GIVEN THE OPPORTUNITY TO SELECT THEIR PREFERRED ACTIVITIES, INCREASING ENGAGEMENT AND INTEREST. A HIGHLIGHT OF THE YEAR WAS THE ADDITION OF A 17' X 17' PAVILION AND GREEN SPACE CREATED WITH THE HELP OF KELLER WILLIAMS REALTY AGENTS AND VOLUNTEERS. STUDENTS PARTICIPATED IN GARDENING LESSONS, AND OLDER STUDENTS CREATED BOUQUETS FROM FLOWERS THEY CULTIVATED. ONE OF THE BIGGEST PROGRAM ACCOMPLISHMENTS WAS THE STREAM TEAM'S TRIP TO LOS ANGELES, CALIFORNIA, WHERE FOUR TEAM MEMBERS ACCEPTED THE RUNNER-UP PRIZE FOR THE SME SKILLSUSA ADDITIVE MANUFACTURING COMPETITION. FOR THE FOUR STUDENTS WHO ATTENDED, IT WAS THEIR FIRST TIME FLYING, AND THE EXPERIENCE OF ATTENDING SME'S RAPID+TCT CONFERENCE OPENED DOORS TO A WORLD OF POSSIBILITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $79,829 | ExpenseAmt |
| Desc | THE CENTER HELD THREE DIFFERENT SUMMER CAMPS DURING SUMMER 2024. THE CAMPS WERE STAFFED BY CERTIFIED TEACHERS, VOLUNTEERS, AND INTERNS. EACH PROGRAM COMBINED ACADEMIC ENRICHMENT, BIBLE STUDY, PHYSICAL FITNESS, AND HANDS-ON ACTIVITIES TO STRENGTHEN BOTH ACADEMIC AND PERSONAL GROWTH. STUDENTS ATTENDED CAMP FOR AN AVERAGE OF 176 HOURS, RECEIVING TWO MEALS AND SNACKS DAILY. DIVE-IN CAMP (K-2ND GRADE): TWENTY-EIGHT STUDENTS PARTICIPATED IN AN INTENSIVE READING CAMP FOCUSED ON STRENGTHENING LITERACY AND FOUNDATIONAL MATH SKILLS. CERTIFIED TEACHERS AND VOLUNTEERS ADMINISTERED THE WORDS THEIR WAY ASSESSMENT AT THE BEGINNING AND END OF THE PROGRAM, WITH EVERY STUDENT DEMONSTRATING IMPROVEMENT. STUDENTS ALSO PARTICIPATED IN BIBLE LESSONS, ENRICHMENT ACTIVITIES, AND WEEKLY EDUCATIONAL FIELD TRIPS, INCLUDING VISITS TO LOCAL LIBRARIES, NATURE PRESERVES, AND A MUSEUM OF INDUSTRY. SPECIAL GUESTS FROM THE RISE RAPTOR PROJECT, INC. TAUGHT LESSONS ON BIRDS OF PREY AND ENVIRONMENTAL STEWARDSHIP. CHRISTIAN SUMMER CAMP (3RD-5TH GRADE): THIRTY-FOUR STUDENTS ENGAGED IN A FAST-PACED PROGRAM THAT INCLUDED DAILY BIBLE STUDY, ACADEMIC ENRICHMENT IN MATH AND READING, PHYSICAL FITNESS TRAINING, AND ARTS AND CRAFTS. STUDENTS BENEFITED FROM SWIMMING LESSONS, SPORTS INSTRUCTIONS, AND RECREATIONAL GAMES. MAJOR HIGHLIGHTS INCLUDED A TRIP TO PANAMA CITY BEACH, WEEKLY FIELD TRIPS TO LOCAL PARKS, AND A POOL PARTY AND STABLE VISIT AT A SUPPORTER'S HOME. GROWTH CAMP (6TH-9TH GRADE): TWENTY-NINE STUDENTS PARTICIPATED IN A PROGRAM DESIGNED TO HELP MIDDLE AND EARLY HIGH SCHOOL STUDENTS RETAIN ACADEMIC SKILLS, BUILD EMOTIONAL INTELLIGENCE, AND STRENGTHEN SOCIAL SKILLS. IN ADDITION TO DAILY BIBLE LESSONS, INSTRUCTORS LED SESSIONS ON TIME MANAGEMENT, COMMUNICATION SKILLS, AND CAREER PLANNING. STUDENTS ALSO ENGAGED IN PHYSICAL FITNESS AND NUTRITION LESSONS. HIGHLIGHTS INCLUDED A DAY TRIP TO GRAHAM FARM AND NATURE CENTER, ZIPLINING AND ROPES ACTIVITIES AT THE VISION CAMP AND RETREAT CENTER, AND A SERIES OF GUEST PRESENTATIONS FROM COMMUNITY LEADERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,687 | ExpenseAmt |
| Desc | FAMILY SUPPORT AND SERVICES IN ADDITION TO ACADEMIC PROGRAMMING, THE CENTER PROVIDED SIGNIFICANT SUPPORT TO FAMILIES IN 2024. FAMILIES RECEIVED: 183 PANTRY BAGS WITH HOUSEHOLD AND PERSONAL ITEMS 42 BACKPACKS WITH SCHOOL SUPPLIES (DONATED BY HIGHLANDS) 32 WINTER COATS 102 EASTER BAGS OF BLESSINGS 102 THANKSGIVING BAGS OF BLESSINGS CHRISTMAS SUPPORT FOR 90 CHILDREN ACROSS 52 FAMILIES (INCLUDING 17 CHILDREN FROM FORMER HLC FAMILIES) THE CENTER ALSO PROVIDED FAMILIES WITH GIFT CARDS, UTILITY ASSISTANCE, AND LARGE HOUSEHOLD ITEMS SUCH AS WASHERS, DRYERS, SOFAS, TVS, BUNK BEDS, CRIBS, AND MATTRESSES. THE LARGE HOUSEHOLD ITEMS ARE DONATED TO THE FAMILIES THROUGH THE FAMILY DEVELOPMENT COORDINATOR WHEN SHE LEARNS OF A NEED. ONE IMPACTFUL STORY IS THAT OF AN HLC MOTHER AND HER CHILDREN, WHO LIVED IN A RAT-INFESTED HOME WHERE THEIR FURNITURE AND APPLIANCES HAD BEEN DESTROYED. THE CENTER HELPED SECURE RAT TRAPS, ADVOCATED WITH THE LANDLORD FOR REPAIRS, AND PROVIDED DONATIONS OF FURNITURE, CRIBS, AND FOOD TO RESTORE STABILITY FOR THE FAMILY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $586,961 | 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 | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | 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 |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANICE JOHNSON | PersonNm |
| Phone | 2565364400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3207 KAVANAUGH DRIVE NW | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35810 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RAY ALLISTER | ||||||
| PRESIDENT/EX | 40.00 | Yes (X) | $94,866 | $0 | $0 | |
| JACKIE ALBRECHT | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| HARRY BAKKEN | ||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN BEASLEY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLIE BLASS | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE CLARK | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KELLI CURRY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JANICE JOHNSON | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLES JONES | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DARREN RABY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PHYLLENE WASHINGTON | ||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TODD WHITE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANN LAUE | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $94,866 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $113,910 | FundraisingAmt |
| All Other Contributions | $957,012 | AllOtherContributionsAmt |
| Noncash Contributions | $1,320 | NoncashContributionsAmt |
| Total Contributions | $1,070,922 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,464 | TotalRevenueColumnAmt |
| Exclusion | $13,464 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $103,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $113,910 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,433 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,667 | TotalRevenueColumnAmt |
| Exclusion | $56,667 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,141,053 | TotalRevenueColumnAmt |
| Exclusion | $70,131 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,866 | TotalAmt |
| Program Services | $42,690 | ProgramServicesAmt |
| Management And General | $33,203 | ManagementAndGeneralAmt |
| Fundraising | $18,973 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,053 | TotalAmt |
| Program Services | $196,742 | ProgramServicesAmt |
| Management And General | $80,220 | ManagementAndGeneralAmt |
| Fundraising | $35,091 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,376 | TotalAmt |
| Program Services | $18,461 | ProgramServicesAmt |
| Management And General | $8,746 | ManagementAndGeneralAmt |
| Fundraising | $4,169 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250 | TotalAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,020 | TotalAmt |
| Program Services | $21,398 | ProgramServicesAmt |
| Management And General | $1,222 | ManagementAndGeneralAmt |
| Fundraising | $10,400 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,899 | TotalAmt |
| Program Services | $30 | ProgramServicesAmt |
| Management And General | $1,353 | ManagementAndGeneralAmt |
| Fundraising | $516 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,013 | TotalAmt |
| Program Services | $6,451 | ProgramServicesAmt |
| Management And General | $11,857 | ManagementAndGeneralAmt |
| Fundraising | $4,705 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,856 | TotalAmt |
| Program Services | $16,752 | ProgramServicesAmt |
| Management And General | $104 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,033 | TotalAmt |
| Program Services | $46,695 | ProgramServicesAmt |
| Management And General | $4,338 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97 | TotalAmt |
| Management And General | $97 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412 | TotalAmt |
| Program Services | $377 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,109 | TotalAmt |
| Program Services | $109,109 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,751 | TotalAmt |
| Program Services | $18,013 | ProgramServicesAmt |
| Management And General | $4,738 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM SUPPLIES | $27,109 | $27,109 |
| FIELD TRIP | $16,442 | $16,442 |
| BOOKS AND SUBSCRIPTIONS | $12,442 | $12,442 |
| MEALS AND SNACKS STUDENTS | $10,856 | $10,856 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,951 | TotalAmt |
| Program Services | $35,394 | ProgramServicesAmt |
| Management And General | $1,557 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,535 | TotalAmt |
| Program Services | $586,961 | ProgramServicesAmt |
| Management And General | $148,720 | ManagementAndGeneralAmt |
| Fundraising | $73,854 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,449 | BOYAmt |
| EOY | $652,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,679,059 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $216,160 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,450,256 | BOYAmt |
| EOY | $3,462,899 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550 | BOYAmt |
| EOY | $1,550 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,894,255 | BOYAmt |
| EOY | $4,116,690 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,115 | BOYAmt |
| EOY | $11,429 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,592 | BOYAmt |
| EOY | $10,448 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,253 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,960 | BOYAmt |
| EOY | $21,877 | 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 | $163,432 | BOYAmt |
| EOY | $354,311 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,599,863 | BOYAmt |
| EOY | $3,740,502 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,763,295 | BOYAmt |
| EOY | $4,094,813 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,894,255 | BOYAmt |
| EOY | $4,116,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $331,518 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $610,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $711,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,286,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $901,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,070,922 | CurrentTaxYearAmt |
| Total | $6,580,663 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $103,100 | CurrentTaxYearAmt |
| Total | $103,100 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $610,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $711,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,286,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $901,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,174,022 | CurrentTaxYearAmt |
| Total | $6,683,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,683,763 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,464 | CurrentTaxYearAmt |
| Total | $35,161 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,464 | CurrentTaxYearAmt |
| Total | $35,161 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $610,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $712,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,289,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $918,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,187,486 | CurrentTaxYearAmt |
| Total | $6,718,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99640 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $187,200 | OtherCostOrOtherBasisAmt |
| Book Value | $187,200 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,179,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,769 | DepreciationAmt |
| Book Value | $3,055,221 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,548 | DepreciationAmt |
| Book Value | $125,634 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,843 | DepreciationAmt |
| Book Value | $94,844 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,462,899 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER | Event1Nm |
| Gross Receipts Event1 | $179,167 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $91,667 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,186 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,738 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,616 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $37,843 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $22,243 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,600 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,738 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $2,855 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $217,010 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $113,910 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $103,100 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,924 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,738 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,471 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,433 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $56,667 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $8,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | THE ORGANIZATION REQUIRES PROOF OF ADMISSION TO AN EDUCATIONAL OR VOCATIONAL INSTITUTION, AS WELL AS PROOF OF COMPLETION EACH ACADEMIC PERIOD. TUITION CHECKS FOR THESE SCHOLARSHIPS ARE SENT DIRECTLY TO THE EDUCATIONAL INSTITUTION OF EACH STUDENT, WHICH ENSURES THAT THE FUNDS ARE USED FOR THE PURPOSE INTENDED. |
| SCHEDULE I, PAGE 4, PART IV | RECIPIENTS ARE CHOSEN BY REVIEW OF APPLICATIONS SUBMITTED TO THE AWARDS COMMITTEE. RECIPIENTS ARE IDENTIFIED BASED ON MERIT AND FINANCIAL NEED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | HUNTSVILLE 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, AND BECOME SOCIALLY RESPONSIBLE MEMBERS OF SOCIETY WHO ARE PRODUCTIVE AND COMPETENT LIFELONG LEARNERS. |
| FORM 990, PAGE 2, PART III, LINE 4A | THE CENTER'S AFTER-SCHOOL PROGRAM PROVIDED EDUCATIONAL SERVICES, INCLUDING TUTORING, MENTORING, HOMEWORK OVERSIGHT, COUNSELING, PHYSICAL FITNESS, ENRICHMENT ACTIVITIES, AND A NUTRITIOUS SNACK TO STUDENTS FOUR DAYS A WEEK DURING THE SCHOOL YEAR. IN SPRING 2024, THE CENTER SERVED AN AVERAGE OF 82 STUDENTS DAILY, AND IN FALL 2024, 91 STUDENTS WERE SERVED DAILY. EACH STUDENT SPENT THREE HOURS EACH AFTERNOON AT THE CENTER, TOTALING MORE THAN 417 HOURS PER STUDENT DURING THE SCHOOL YEAR. DURING THIS TIME, STUDENTS RECEIVED MORE THAN 65 HOURS OF GUIDED PHYSICAL FITNESS, 208.5 ENRICHMENT HOURS, AND 153 HOURS OF TUTORING AND TEST PREPARATION. OVER 12,000 HEALTHY SNACKS WERE SERVED THROUGHOUT THE SCHOOL YEAR. OVER 400 VOLUNTEERS GAVE THEIR TIME AND TALENTS ACROSS THE CALENDAR YEAR TO MAKE THESE SERVICES POSSIBLE. THE CENTER PARTNERED WITH 30 SCHOOLS (21 OF WHICH WERE TITLE 1 SCHOOLS) ACROSS HUNTSVILLE AND THE SURROUNDING AREAS, INCLUDING PUBLIC, PRIVATE, AND HOMESCHOOL CO-OPS. GUEST SPEAKERS AND COMMUNITY PARTNERS PLAYED A SIGNIFICANT ROLE IN ENRICHING THE PROGRAM. HIGHLIGHTS INCLUDED A FORMER HLC STUDENT NOW ENROLLED AT DARTMOUTH UNIVERSITY, A FORMER PROFESSIONAL FOOTBALL PLAYER INDUCTED INTO THE MADISON COUNTY SPORTS HALL OF FAME, THE HEAD OF CALHOUN COMMUNITY COLLEGE'S FINE ARTS DEPARTMENT, A DRONE PILOT, HUNTSVILLE'S CITY MANAGER OF PLANNING SERVICES, MAZDA-TOYOTA TEAM LEADERS, ENGINEERS, AND MORE. STUDENTS EXPERIENCED HANDS-ON LESSONS IN MANUFACTURING PROCESSES, INCLUDING AN ASSEMBLY LINE ACTIVITY LED BY MAZDA-TOYOTA. THE CENTER EXPANDED ENRICHMENT OFFERINGS IN 2024, PROVIDING FINE ARTS, MUSIC PRODUCTION, PICKLEBALL, BASKETBALL, SOCCER, ETIQUETTE CLASSES, READER'S THEATER, HARP, STEM, STREAM, AND MODERN DANCE. STUDENTS WERE GIVEN THE OPPORTUNITY TO SELECT THEIR PREFERRED ACTIVITIES, INCREASING ENGAGEMENT AND INTEREST. A HIGHLIGHT OF THE YEAR WAS THE ADDITION OF A 17' X 17' PAVILION AND GREEN SPACE CREATED WITH THE HELP OF KELLER WILLIAMS REALTY AGENTS AND VOLUNTEERS. STUDENTS PARTICIPATED IN GARDENING LESSONS, AND OLDER STUDENTS CREATED BOUQUETS FROM FLOWERS THEY CULTIVATED. ONE OF THE BIGGEST PROGRAM ACCOMPLISHMENTS WAS THE STREAM TEAM'S TRIP TO LOS ANGELES, CALIFORNIA, WHERE FOUR TEAM MEMBERS ACCEPTED THE RUNNER-UP PRIZE FOR THE SME SKILLSUSA ADDITIVE MANUFACTURING COMPETITION. FOR THE FOUR STUDENTS WHO ATTENDED, IT WAS THEIR FIRST TIME FLYING, AND THE EXPERIENCE OF ATTENDING SME'S RAPID+TCT CONFERENCE OPENED DOORS TO A WORLD OF POSSIBILITIES. |
| FORM 990, PAGE 2, PART III, LINE 4B | THE CENTER HELD THREE DIFFERENT SUMMER CAMPS DURING SUMMER 2024. THE CAMPS WERE STAFFED BY CERTIFIED TEACHERS, VOLUNTEERS, AND INTERNS. EACH PROGRAM COMBINED ACADEMIC ENRICHMENT, BIBLE STUDY, PHYSICAL FITNESS, AND HANDS-ON ACTIVITIES TO STRENGTHEN BOTH ACADEMIC AND PERSONAL GROWTH. STUDENTS ATTENDED CAMP FOR AN AVERAGE OF 176 HOURS, RECEIVING TWO MEALS AND SNACKS DAILY. DIVE-IN CAMP (K-2ND GRADE): TWENTY-EIGHT STUDENTS PARTICIPATED IN AN INTENSIVE READING CAMP FOCUSED ON STRENGTHENING LITERACY AND FOUNDATIONAL MATH SKILLS. CERTIFIED TEACHERS AND VOLUNTEERS ADMINISTERED THE WORDS THEIR WAY ASSESSMENT AT THE BEGINNING AND END OF THE PROGRAM, WITH EVERY STUDENT DEMONSTRATING IMPROVEMENT. STUDENTS ALSO PARTICIPATED IN BIBLE LESSONS, ENRICHMENT ACTIVITIES, AND WEEKLY EDUCATIONAL FIELD TRIPS, INCLUDING VISITS TO LOCAL LIBRARIES, NATURE PRESERVES, AND A MUSEUM OF INDUSTRY. SPECIAL GUESTS FROM THE RISE RAPTOR PROJECT, INC. TAUGHT LESSONS ON BIRDS OF PREY AND ENVIRONMENTAL STEWARDSHIP. CHRISTIAN SUMMER CAMP (3RD-5TH GRADE): THIRTY-FOUR STUDENTS ENGAGED IN A FAST-PACED PROGRAM THAT INCLUDED DAILY BIBLE STUDY, ACADEMIC ENRICHMENT IN MATH AND READING, PHYSICAL FITNESS TRAINING, AND ARTS AND CRAFTS. STUDENTS BENEFITED FROM SWIMMING LESSONS, SPORTS INSTRUCTIONS, AND RECREATIONAL GAMES. MAJOR HIGHLIGHTS INCLUDED A TRIP TO PANAMA CITY BEACH, WEEKLY FIELD TRIPS TO LOCAL PARKS, AND A POOL PARTY AND STABLE VISIT AT A SUPPORTER'S HOME. GROWTH CAMP (6TH-9TH GRADE): TWENTY-NINE STUDENTS PARTICIPATED IN A PROGRAM DESIGNED TO HELP MIDDLE AND EARLY HIGH SCHOOL STUDENTS RETAIN ACADEMIC SKILLS, BUILD EMOTIONAL INTELLIGENCE, AND STRENGTHEN SOCIAL SKILLS. IN ADDITION TO DAILY BIBLE LESSONS, INSTRUCTORS LED SESSIONS ON TIME MANAGEMENT, COMMUNICATION SKILLS, AND CAREER PLANNING. STUDENTS ALSO ENGAGED IN PHYSICAL FITNESS AND NUTRITION LESSONS. HIGHLIGHTS INCLUDED A DAY TRIP TO GRAHAM FARM AND NATURE CENTER, ZIPLINING AND ROPES ACTIVITIES AT THE VISION CAMP AND RETREAT CENTER, AND A SERIES OF GUEST PRESENTATIONS FROM COMMUNITY LEADERS. |
| FORM 990, PAGE 2, PART III, LINE 4C | FAMILY SUPPORT AND SERVICES IN ADDITION TO ACADEMIC PROGRAMMING, THE CENTER PROVIDED SIGNIFICANT SUPPORT TO FAMILIES IN 2024. FAMILIES RECEIVED: 183 PANTRY BAGS WITH HOUSEHOLD AND PERSONAL ITEMS 42 BACKPACKS WITH SCHOOL SUPPLIES (DONATED BY HIGHLANDS) 32 WINTER COATS 102 EASTER BAGS OF BLESSINGS 102 THANKSGIVING BAGS OF BLESSINGS CHRISTMAS SUPPORT FOR 90 CHILDREN ACROSS 52 FAMILIES (INCLUDING 17 CHILDREN FROM FORMER HLC FAMILIES) THE CENTER ALSO PROVIDED FAMILIES WITH GIFT CARDS, UTILITY ASSISTANCE, AND LARGE HOUSEHOLD ITEMS SUCH AS WASHERS, DRYERS, SOFAS, TVS, BUNK BEDS, CRIBS, AND MATTRESSES. THE LARGE HOUSEHOLD ITEMS ARE DONATED TO THE FAMILIES THROUGH THE FAMILY DEVELOPMENT COORDINATOR WHEN SHE LEARNS OF A NEED. ONE IMPACTFUL STORY IS THAT OF AN HLC MOTHER AND HER CHILDREN, WHO LIVED IN A RAT-INFESTED HOME WHERE THEIR FURNITURE AND APPLIANCES HAD BEEN DESTROYED. THE CENTER HELPED SECURE RAT TRAPS, ADVOCATED WITH THE LANDLORD FOR REPAIRS, AND PROVIDED DONATIONS OF FURNITURE, CRIBS, AND FOOD TO RESTORE STABILITY FOR THE FAMILY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A PDF IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO THE BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CENTER REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEW PERFORMED BY BOARD CHAIRMAN AND TREASURER. AFTER REVIEW, THE RESULTS ARE PRESENTED TO THE BOARD TO BE APPROVED BY A VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNMENT DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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