BLACK BELT COMMUNITY FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BLACK BELT COMMUNITY FOUNDATION INC (EIN 63-1270745)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202523179349303287
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T10:23:13-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 NORTH GLEBE ROAD SUITE 1200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | 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 | 631270745 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BLACK BELT COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLAC | BusinessNameControlTxt |
| Phone | 3348741126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2020 | AddressLine1Txt |
| City | SELMA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS SPENCER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3348741126 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT WILLIAMS | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2025-11-12 | 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 | CHRIS SPENCER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2020 | AddressLine1Txt |
| City | SELMA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,630,218 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BLACKBELTFOUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE COMMUNITY DEVELOPMENT IN THE BLACK BELT REGION | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 1380 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,085,993 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,848,326 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $94,429 | PYInvestmentIncomeAmt |
| CY Investment Income | $400,005 | CYInvestmentIncomeAmt |
| PY Other Revenue | $522,278 | PYOtherRevenueAmt |
| CY Other Revenue | $204,107 | CYOtherRevenueAmt |
| PY Total Revenue | $31,702,700 | PYTotalRevenueAmt |
| CY Total Revenue | $11,452,438 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,168,075 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,294,033 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,490,117 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,853,218 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $85,502 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,319,803 | PYOtherExpensesAmt |
| CY Other Expenses | $5,876,070 | CYOtherExpensesAmt |
| PY Total Expenses | $14,977,995 | PYTotalExpensesAmt |
| CY Total Expenses | $14,023,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,724,705 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,570,883 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,203,021 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,271,694 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,181,294 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $747,429 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,021,727 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,524,265 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENSURE ALL BLACK BELT RESIDENTS LIVE AND WORK IN HEALTHY, PROSPEROUS, INCLUSIVE, EDUCATED, CREATIVE AND GIVING COMMUNITIES. WE SERVE TWELVE COUNTIES: BULLOCK, CHOCTAW, DALLAS, GREENE, HALE, LOWNDES, MACON, MARENGO, PERRY, PICKENS, SUMTER, AND WILCOX. EACH OF THESE COUNTIES IS CONSIDERED A "PERSISTENT POVERTY COUNTY" AS IDENTIFIED THROUGH THE CENSUS. PERSISTENT POVERTY COUNTIES ARE THOSE WHERE 20% OR MORE OF THE COUNTY RESIDENTS WERE POOR, MEASURED BY THE 1980, 1990, 2000 CENSUSES, AND THE 200-11 AMERICAN COMMUNITY SURVEY. ADDITIONALLY, BBCF OFTENTIMES INVESTS IN THE FOLLOWING 13 STATES: ALABAMA, ARKANSAS, FLORIDA, GEORGIA, KENTUCKY, LOUISIANA, MISSISSIPPI, NORTH CAROLINA, SOUTH CAROLINA, TENNESSEE, TEXAS, VIRGINIA, AND WEST VIRGINIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,818,357 | ExpenseAmt |
| Grant | $2,459 | GrantAmt |
| Desc | PROMOTING & SUSTAINING EDUCATION: THE FOUNDATION OPERATES A HEAD START PROGRAM, A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM FOR LOW INCOME FAMILIES AND CHILDREN, AGES 3 TO 5, IN THE FOLLOWING COUNTIES OF THE BLACK BELT: DALLAS COUNTY, CHOCTAW COUNTY, MARENGO COUNTY AND WILCOX COUNTY. THE BBCF HEAD START PROGRAM ENSURES CHILDREN AND FAMILIES ARE PREPARED AND READY FOR KINDERGARTEN. HEAD START ENGAGES PARENTS AND FAMILY MEMBERS IN POSITIVE RELATIONSHIPS, WITH A FOCUS ON FAMILY WELL-BEING TO PROMOTE CHILDREN'S GROWTH IN A POSITIVE LEARNING ENVIRONMENT THROUGH A VARIETY OF SERVICES WHICH INCLUDES EARLY LEARNING AND DEVELOPMENT, HEALTH AND NUTRITION, AND FAMILY WELLBEING. ADDITIONALLY, THE FOUNDATION'S REACH IN COMMUNITIES HAS MADE IT A LEADING PARTNER WITH INSTITUTIONS OF HIGHER EDUCATION. THESE PARTNERSHIPS ALLOW A CONTINUUM OF CARE FOR CHILDREN AGES 3 THROUGH THE 1ST YEAR OF COLLEGE, INCLUDING SUPPORT FOR HIGH SCHOOL STUDENTS ENROLLED IN WORKFORCE AND PROFESSIONAL DEVELOPMENT COURSES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,946,323 | ExpenseAmt |
| Grant | $1,410,905 | GrantAmt |
| Desc | COMMUNITY DEVELOPMENT: THE FOUNDATION CONDUCTS TWO PRIMARY ACTIVITIES THAT DEVELOP THE ECONOMY: ENGAGING THE COMMUNITY AND GRANTMAKING.ENGAGING THE COMMUNITY: WITH A CREDIBLE HISTORY OF SERVING AS A TRUSTED COMMUNITY CONVENER, BBCF BRINGS TOGETHER LOCAL RESIDENTS, BUSINESS LEADERS, EDUCATORS, LOCAL & COUNTY GOVERNMENTS TO STRATEGICALLY ADDRESS MAJOR COMMUNITY CHALLENGES, SUCH AS FOOD SCARCITY, HEALTH INEQUITY, EMERGENCY SHELTER SHORTAGES, WASTEWATER SYSTEMS, HOUSING REHABILITATION NEEDS, INEQUITABLE SCHOOL SYSTEMS, & NEIGHBORHOOD REVITALIZATION THROUGH A VARIETY OF PROGRAMS INCLUDING, ADVOCACY, COMMUNITY EDUCATION & CIVIC PARTICIPATION. MANY ARE FUNDED BY GOVERNMENT & PRIVATE GRANTS.GRANTMAKING: SINCE 2005, BBCF HAS MADE GRANTS TOTALING MORE THAN $18 MILLION. GRANTS ARE MADE FOR MORE THAN A DOZEN STRATEGIC PRIORITIES AS WELL AS EMERGING NEEDS IN OUR TWELVE-COUNTY BLACK BELT REGION AND ACROSS THIRTEEN STATES ACROSS THE DEEP SOUTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,695,308 | ExpenseAmt |
| Grant | $860,037 | GrantAmt |
| Desc | SOUTHERN BLACK GIRLS & WOMEN'S CONSORTIUM: SBGWC IS A MULTI-YEAR INITIATIVE WHICH SEEKS TO EMPOWER AND UPLIFT OUR COMMUNITY. BBCF IS ONE OF THREE PARTNERS WHO DEVELOP AND OVERSEE THIS PROGRAM THAT REGULARLY CONVENES PEOPLE ACROSS THE U.S. SOUTHEAST AND CONDUCTS A RANGE OF PROGRAMMING, INCLUDING GRANTMAKING AND CONFERENCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $348,961 | ExpenseAmt |
| Grant | $20,632 | GrantAmt |
| Desc | OTHER INITIATIVES: BBCF DEVELOPS AND EXPLORES A RANGE OF INITIATIVES THAT SERVE OUR TWELVE COUNTIES, INCLUDING SERVING AS A FISCAL SPONSOR FOR FAITH & WORKS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $348,961 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $20,632 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,808,949 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 117 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 125 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS SPENCER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3348741126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2020 | AddressLine1Txt |
| City | SELMA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WALTER D GIVHAN | ||||||||
| CHAIRPERSON | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARLENE G ROBINSON | ||||||||
| VICE CHAIRPERSON | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KHANDI FLOWERS | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VERONICA DRAKE | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONY CHERRY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN H ENGLAND | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA M FARRIOR | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCHNAVIA S HATCHER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CALIDA J M HENDERSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLIFFORD O HUNTER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMAAL HUNTER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA B LOCKETT | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EUGENE MARTIN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSE MOORE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNARD RANDOLPH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT L TURNER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARVIN W WIGGINS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FELECIA LUCKY | ||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $325,256 | $0 | $27,691 | ||
| CHRISTOPHER H SPENCER | ||||||||
| CHIEF COMMUNITY ENGAGEMENT OFFICER | 40.00 | 0.00 | $106,349 | $0 | $14,201 | Yes (X) | ||
| SERENA CHEN LOW | ||||||||
| CHIEF OF STAFF | 40.00 | 0.00 | $102,302 | $0 | $20,914 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $533,907 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,806 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KBD CONSULTING LLC | |||||
| 3666 BELLEVIEW AVE | KANSAS CITY | MO | 64111 | CONSULTING | $161,632 |
| NO MORE MARTYRS | |||||
| 127 ROY COURT | HELENA | AL | 35080 | HEALTH CARE CONSULTING | $158,723 |
| CYNTHIA DANIELS & CO | |||||
| 1356 DUNLEITH DRIVE 201 | MEMPHIS | TN | 38103 | EVENT PHOTOGRAPHER | $150,000 |
| NICKSON GROUP LLC | |||||
| 250 PARK AVE WEST NORTH WEST | ATLANTA | GA | 30313 | STRATEGIC CONSULTANT | $125,000 |
| SIMAR ENTERPRISES LLC | |||||
| 2615 PEACHTREE INDUSTRIAL BLVD STE | DULUTH | GA | 30097 | MARKETING | $104,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $165,432 | FundraisingAmt |
| Government Grants | $5,447,963 | GovernmentGrantsAmt |
| All Other Contributions | $5,234,931 | AllOtherContributionsAmt |
| Total Contributions | $10,848,326 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $375,514 | TotalRevenueColumnAmt |
| Exclusion | $375,514 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $145,080 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $120,589 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,491 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,491 | TotalRevenueColumnAmt |
| Exclusion | $24,491 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,625 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $165,432 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,191 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,566 | TotalRevenueColumnAmt |
| Exclusion | -$44,566 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| GRANT MANAGEMENT REVEN | 900099 | $240,500 | $240,500 | |
| MISCELLANEOUS INCOME | 900099 | $8,173 | $8,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $248,673 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,452,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $240,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $363,612 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,294,033 | TotalAmt |
| Program Services | $2,294,033 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,736 | TotalAmt |
| Program Services | $285,398 | ProgramServicesAmt |
| Management And General | $62,594 | ManagementAndGeneralAmt |
| Fundraising | $3,744 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,314,202 | TotalAmt |
| Program Services | $3,500,545 | ProgramServicesAmt |
| Management And General | $767,746 | ManagementAndGeneralAmt |
| Fundraising | $45,911 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,802 | TotalAmt |
| Program Services | $145,891 | ProgramServicesAmt |
| Management And General | $31,997 | ManagementAndGeneralAmt |
| Fundraising | $1,914 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,003 | TotalAmt |
| Program Services | $526,602 | ProgramServicesAmt |
| Management And General | $115,495 | ManagementAndGeneralAmt |
| Fundraising | $6,906 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,475 | TotalAmt |
| Program Services | $290,867 | ProgramServicesAmt |
| Management And General | $63,793 | ManagementAndGeneralAmt |
| Fundraising | $3,815 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149 | TotalAmt |
| Management And General | $149 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,893 | TotalAmt |
| Management And General | $404,893 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,080 | TotalAmt |
| Management And General | $17,080 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400,620 | TotalAmt |
| Program Services | $1,654,277 | ProgramServicesAmt |
| Management And General | $746,002 | ManagementAndGeneralAmt |
| Fundraising | $341 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,256 | TotalAmt |
| Program Services | $176,783 | ProgramServicesAmt |
| Management And General | $2,473 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,553 | TotalAmt |
| Program Services | $240,254 | ProgramServicesAmt |
| Management And General | $173,346 | ManagementAndGeneralAmt |
| Fundraising | $953 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,269 | TotalAmt |
| Program Services | $8,960 | ProgramServicesAmt |
| Management And General | $134,309 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,071 | TotalAmt |
| Program Services | $122,947 | ProgramServicesAmt |
| Management And General | $22,124 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,950 | TotalAmt |
| Program Services | $825,128 | ProgramServicesAmt |
| Management And General | $155,168 | ManagementAndGeneralAmt |
| Fundraising | $17,654 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,825 | TotalAmt |
| Program Services | $370,871 | ProgramServicesAmt |
| Management And General | $53,852 | ManagementAndGeneralAmt |
| Fundraising | $3,102 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,653 | TotalAmt |
| Management And General | $182,653 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,329 | TotalAmt |
| Program Services | $7,064 | ProgramServicesAmt |
| Management And General | $110,265 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SCHOOL MEALS | $256,788 | $256,232 | $556 | |
| SUBSCRIPTIONS | $94,038 | $37,836 | $56,202 | |
| REPAIRS AND MAINTENANCE | $47,546 | $34,114 | $13,432 | |
| SPONSORSHIPS | $31,850 | $20,550 | $11,300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,200 | TotalAmt |
| Program Services | $10,597 | ProgramServicesAmt |
| Management And General | $3,997 | ManagementAndGeneralAmt |
| Fundraising | $606 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,023,321 | TotalAmt |
| Program Services | $10,808,949 | ProgramServicesAmt |
| Management And General | $3,128,870 | ManagementAndGeneralAmt |
| Fundraising | $85,502 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,228,254 | BOYAmt |
| EOY | $9,850,714 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,959,286 | BOYAmt |
| EOY | $13,639,757 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,989 | BOYAmt |
| EOY | $465,463 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,507 | BOYAmt |
| EOY | $9,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,750 | BOYAmt |
| EOY | $6,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,076,542 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $673,035 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,297 | BOYAmt |
| EOY | $1,403,507 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,939 | BOYAmt |
| EOY | $876,819 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,999 | BOYAmt |
| EOY | $19,679 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,203,021 | BOYAmt |
| EOY | $26,271,694 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,038 | BOYAmt |
| EOY | $270,291 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,786 | BOYAmt |
| EOY | $30,720 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,470 | BOYAmt |
| EOY | $446,418 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,294 | BOYAmt |
| EOY | $747,429 | 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 | $7,761,269 | BOYAmt |
| EOY | $5,726,926 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,260,458 | BOYAmt |
| EOY | $19,797,339 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,021,727 | BOYAmt |
| EOY | $25,524,265 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,203,021 | BOYAmt |
| EOY | $26,271,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,570,883 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,133 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $53,288 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,675,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,158,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,740,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,085,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,848,326 | CurrentTaxYearAmt |
| Total | $78,508,459 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,675,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,158,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,740,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,085,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,848,326 | CurrentTaxYearAmt |
| Total | $78,508,459 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $30,871,104 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,637,355 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $375,514 | CurrentTaxYearAmt |
| Total | $614,871 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,173 | CurrentTaxYearAmt |
| Total | $62,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $79,186,182 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,823,682 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLAENOUS - 2022 AMOUNT: $ 12,497. 2023 AMOUNT: $ 42,182. 2024 AMOUNT: $ 8,173. | ExplanationTxt |
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 | 6 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Vl EOY | $132,865 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $6,634 | BeginningBalanceAmt |
| Distributions During Year | $5,000 | DistributionsDuringYearAmt |
| Ending Balance | $1,634 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,926,342 | BeginningYearBalanceAmt |
| Contributions | $3,117 | ContributionsAmt |
| End Year Balance | $1,929,459 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,726,842 | BeginningYearBalanceAmt |
| Contributions | $199,500 | ContributionsAmt |
| End Year Balance | $1,926,342 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,897,037 | BeginningYearBalanceAmt |
| Contributions | $1,071 | ContributionsAmt |
| Other Expenditures | $1,171,266 | OtherExpendituresAmt |
| End Year Balance | $1,726,842 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,307,249 | BeginningYearBalanceAmt |
| Contributions | $5,763,504 | ContributionsAmt |
| Investment Earnings Or Losses | $60,273 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,233,989 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,897,037 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,251,029 | BeginningYearBalanceAmt |
| Contributions | $5,941,453 | ContributionsAmt |
| Investment Earnings Or Losses | $69,947 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,955,180 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,307,249 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24796 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.75204 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,400 | OtherCostOrOtherBasisAmt |
| Book Value | $53,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $705,570 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,444 | DepreciationAmt |
| Book Value | $693,126 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,322 | DepreciationAmt |
| Book Value | $20,899 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $532,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $209,014 | DepreciationAmt |
| Book Value | $323,578 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $761,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $449,255 | DepreciationAmt |
| Book Value | $312,504 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,403,507 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUND LIABILITY | $1,634 |
| ACCRUED LEAVE AND PAYROLL | $425,106 |
| LEASE LIABILITY | $19,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $446,418 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,132,186 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,133 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $619,504 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $639,637 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,492,549 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,080 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$57,191 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$40,111 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,452,438 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,682,936 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $619,504 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $57,191 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $676,695 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,006,241 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,080 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,080 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,023,321 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | THE FOUNDATION SERVES AS A FISCAL AGENT FOR VARIOUS ORGANIZATIONS. THE FUNDS ARE IN THE CUSTODY OF THE FOUNDATION AND SEPARATE RECORDS ARE MAINTAINED TO PROVIDE PROPER ACCOUNTABILITY. |
| PART V, LINE 4: | THE PERMANENT ENDOWMENT, WHICH IS BUILDING AT THIS POINT, IS A GENERAL ENDOWMENT TO ENSURE THE SUSTAINABILITY OF THE FOUNDATION. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES. THEREFORE, THE FOUNDATION HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -57,191. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 57,191. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEGACY DINNER | Event1Nm |
| Gross Receipts Event1 | $178,057 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $165,432 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,625 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,314 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $34,706 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,696 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,474 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $178,057 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $165,432 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,625 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,314 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $34,706 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,696 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,474 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,190 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$44,565 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AL UNITE | |||||||||
| 266 WOODLEDGE PLACE | MONTGOMERY | AL | 36109 | 862648049 | 501(C)(3) | $22,500 | $0 | 2024 CIVIC PARTICIPATION AND ENGAGEMENT PROJECT | |
| APPALACHIAN COMMUNITY FUND | |||||||||
| 1405 E MAGNOLIA AVENUE | KNOXVILLE | TN | 37917 | 631316019 | 501(C)(3) | $28,500 | $0 | GENERAL OPERATING SUPPORT | |
| APPALACHIAN COMMUNITY FUND | |||||||||
| 1405 E MAGNOLIA AVENUE | KNOXVILLE | TN | 37918 | 631316020 | 501(C)(3) | $18,500 | $0 | 2024 BLACK GIRL DREAM FUND | |
| BAMA KIDS | |||||||||
| PO BOX 1422 | CAMDEN | AL | 36726 | 582120600 | 501(C)(3) | $12,000 | $0 | 2024 BLACK GIRL DREAM FUND | |
| BAMA KIDS | |||||||||
| PO BOX 1422 | CAMDEN | AL | 36726 | 582120600 | 501(C)(3) | $150,000 | $0 | COMMUNITY PARTNER - HEALTHY FAMILIES | |
| BLACK BELT UNINCORPORATED WASTEWATER PROGRAM | |||||||||
| 527 HERRON STREET | MONTGOMERY | AL | 361043321 | 872178679 | 501(C)(3) | $50,000 | $0 | 2024 TRANSFORMING WASTEWATER INFRASTRUCTURE IN THE U.S. | |
| BRIDGE CROSSING JUBILEE | |||||||||
| 7 US HIGHWAY 80 E | SELMA | AL | 36701 | 883450608 | 501(C)(3) | $10,000 | $0 | 2024 FESTIVAL GRANT | |
| BUTLER YOUTH FOOTBALL LEAGUE | |||||||||
| 181 SATURDAY DR | BUTLER | AL | 36905 | 611890471 | 501(C)(3) | $6,217 | $0 | 2024 COMMUNITY GRANT | |
| COLUMBIA WORLD PROJECT | |||||||||
| BOX 870205 DEPT OF CCEE UNIVERSITY | TUSCALOOSA | AL | 35487 | 852636910 | 501(C)(3) | $50,000 | $0 | 2024 TRANSFORMING WASTEWATER INFRASTRUCTURE IN THE U.S. | OF ALABAMA |
| DESTINATION LIBERATION INC | |||||||||
| 11335 FOX HILL DR | CHARLOTTE | NC | 28269 | 824180729 | 501(C)(3) | $20,000 | $0 | 2024 BLACK GIRL DREAM FUND | |
| DIVINE GIRLS COALITION | |||||||||
| PO BOX 1241 | LIVINGSTON | AL | 35470 | 843989540 | 501(C)(3) | $7,500 | $0 | 2024 COMMUNITY GRANT | |
| DIVINE GIRLS COALITION | |||||||||
| PO BOX 1242 | LIVINGSTON | AL | 35471 | 843989540 | 501(C)(3) | $128,000 | $0 | DISASTER GRANT | |
| EASTERN STAR BAPTIST CHURCH INC | |||||||||
| PO BOX 597 | DEMOPOLIS | AL | 367320597 | 630643111 | 501(C)(3) | $7,500 | $0 | 2024 COMMUNITY GRANT | |
| EMPOWERMENT RESOURCES INC | |||||||||
| 3832-010 BAYMEADOWS ROAD 348 | JACKSONVILLE | FL | 32217 | 542147918 | 501(C)(3) | $18,500 | $0 | 2024 BLACK GIRL DREAM FUND | |
| ESSEX - VETERANS CENTER | |||||||||
| 70 ESSEX DRIVE SUITE A | DEMOPOLIS | AL | 36732 | 203294237 | 501(C)(3) | $5,500 | $0 | 2024 COMMUNITY GRANT | |
| FUND FOR SOUTHERN COMMUNITIES | |||||||||
| 4153-C FLAT SHOALS PARKWAY SUITE | DECATUR | GA | 30034 | 581426028 | 501(C)(3) | $242,750 | $0 | BLACK GIRL DREAM | 314 |
| FUND FOR SOUTHERN COMMUNITIES | |||||||||
| 4153-C FLAT SHOALS PARKWAY SUITE | DECATUR | GA | 30034 | 581426028 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | 314 |
| FUND FOR SOUTHERN COMMUNITIES | |||||||||
| 4153-C FLAT SHOALS PARKWAY SUITE | DECATUR | GA | 30034 | 581426028 | 501(C)(3) | $14,813 | $0 | SOFTWARE GRANT | 314 |
| GAINSVILLE YOUTH OUTREACH PROJECT | |||||||||
| 146 WILLIAMS ROAD | GAINESVILLE | AL | 35464 | 010550655 | 501(C)(3) | $6,500 | $0 | 2024 COMMUNITY GRANT | |
| GIRLS IN CHRIST | |||||||||
| 101 SOUTHEAST COAST STREET | LAKE WORTH | FL | 33460 | 842808273 | 501(C)(3) | $13,000 | $0 | 2024 BLACK GIRL DREAM FUND | |
| GREENE COUNTY FOSTER & ADOPTIVE PARENTS ASSOCIATION | |||||||||
| PO BOX 1241 | LIVINGSTON | AL | 35470 | 630908964 | 501(C)(3) | $128,000 | $0 | DISASTER GRANT | |
| HALE COUNTY COMMUNITY ENRICHMENT SOCIETY | |||||||||
| 1001 MAIN STREET 52 | GREENSBORO | AL | 36776 | 631230233 | 501(C)(3) | $128,000 | $0 | DISASTER GRANT | |
| HARVEST MINISTRIES | |||||||||
| P O BOX 214 | LISMAN | AL | 36912 | 753254831 | 501(C)(3) | $6,217 | $0 | 2024 COMMUNITY GRANT | |
| HEALTH AND WELLNESS EDUCATION CENTER | |||||||||
| 2717 SUMTER 74 | LIVINGSTON | AL | 35470 | 010550656 | 501(C)(3) | $6,500 | $0 | 2024 COMMUNITY GRANT | |
| HOPE ON THE HILL MINISTRY | |||||||||
| 4164 STATE HIGHWAY 97 N | LOWNDESBORO | AL | 36752 | 882832455 | 501(C)(3) | $6,910 | $0 | 2024 COMMUNITY GRANT | |
| LOWNDES COUNTY COMMUNITY LIFE CENTER | |||||||||
| 8420 COUNTY ROAD 45 | FORT DEPOSIT | AL | 36032 | 311561187 | 501(C)(3) | $6,000 | $0 | 2024 COMMUNITY GRANT | |
| MACON MEANS FOR CANCER SUPPORT | |||||||||
| 227 CO RD 95 | TUSKEGEE | AL | 36083 | 811933575 | 501(C)(3) | $10,000 | $0 | 2024 BLACK GIRL DREAM FUND | |
| MACON MEANS FOR CANCER SUPPORT | |||||||||
| 227 COUNTY ROAD 95 | TUSKEGEE | AL | 36083 | 811933575 | 501(C)(3) | $7,500 | $0 | 2024 COMMUNITY GRANT | |
| MARENGO BBCF DISTRIBUTION | |||||||||
| 310 CAHABA ROAD | LINDEN | AL | 36748 | 931480325 | 501(C)(3) | $15,000 | $0 | 2024 COMMUNITY GRANT | |
| MARENGO COUNTY FOSTER PARENT ASSOCIATION | |||||||||
| PO BOX 480072 | LINDEN | AL | 36748 | 581911787 | 501(C)(3) | $5,500 | $0 | 2024 COMMUNITY GRANT | |
| MAXIMUM UPLIFT | |||||||||
| 250 CREOLE ROAD | PENNINGTON | AL | 36916 | 753254831 | 501(C)(3) | $6,217 | $0 | 2024 COMMUNITY GRANT | |
| PROJECT SAY SOMETHING | |||||||||
| 1106 NORTH WOOD AVE | FLORENCE | AL | 35634 | 811455750 | 501(C)(3) | $20,000 | $0 | 2024 BLACK GIRL DREAM FUND | |
| SAIASI FOUNDATION | |||||||||
| 28 ADAMS ST | GILBERTOWN | AL | 36908 | 921798747 | 501(C)(3) | $6,217 | $0 | 2024 COMMUNITY GRANT | |
| SELMA HOUSING AUTHORITY | |||||||||
| 444 WASHINGTON STREET | SELMA | AL | 36702 | 630962998 | 501(C)(3) | $20,000 | $0 | HOUSING | |
| SOCIETY OF FOLK ARTS AND CULTURE | |||||||||
| P O BOX 566 | EUTAW | AL | 35462 | 630976125 | 501(C)(3) | $10,000 | $0 | 2024 FESTIVAL GRANT | |
| THE GREATEST INVESTMENT GIRLS EMPOWERMENT PROGRAM | |||||||||
| 12527 UPPER HARDEN AVENUE | ORLANDO | FL | 32827 | 462901089 | 501(C)(3) | $20,000 | $0 | 2024 BLACK GIRL DREAM FUND | |
| TRUTHSPEAKS INNOVATION FOUNDATION | |||||||||
| 3645 MARKET PLACE BOULEVARD | ORLANDO | FL | 32828 | 852877680 | 501(C)(3) | $70,000 | $0 | GENERAL OPERATING SUPPORT | |
| TRUTHSPEAKS INNOVATION FOUNDATION | |||||||||
| 3645 MARKET PLACE BOULEVARD | ORLANDO | FL | 32829 | 852877680 | 501(C)(3) | $103,000 | $0 | 2024 BLACK GIRL DREAM FUND | |
| TRUTHSPEAKS INNOVATION FOUNDATION | |||||||||
| 3645 MARKET PLACE BOULEVARD | ORLANDO | FL | 32830 | 852877680 | 501(C)(3) | $50,000 | $0 | GENERAL OPERATING SUPPORT | |
| TRUTHSPEAKS INNOVATION FOUNDATION | |||||||||
| 3645 MARKET PLACE BOULEVARD | ORLANDO | FL | 32831 | 852877680 | 501(C)(3) | $13,706 | $0 | SOFTWARE GRANT | |
| TRUTHSPEAKS INNOVATION FOUNDATION | |||||||||
| 3645 MARKET PLACE BOULEVARD | ORLANDO | FL | 32832 | 852877680 | 501(C)(3) | $10,000 | $0 | 2024 BLACK GIRL DREAM FUND | |
| TUSKEGEE UNITED WOMEN'S LEAGUE | |||||||||
| PO BOX 830097 | TUSKEGEE | AL | 360830097 | 631229916 | 501(C)(3) | $6,500 | $0 | 2024 CIVIC PARTICIPATION AND ENGAGEMENT PROJECT | |
| WILCOX COUNTY SECTION NATIONAL COUNCIL OF NEGRO WOMEN INCORPORATED | |||||||||
| PO BOX 1431 | CAMDEN | AL | 36726 | 470953568 | 501(C)(3) | $5,500 | $0 | 2024 COMMUNITY GRANT | |
| WOMEN IN TRAINING INC | |||||||||
| 1383 WOODMERE DRIVE | MONTGOMERY | AL | 36117 | 842297948 | 501(C)(3) | $15,000 | $0 | 2024 BLACK GIRL DREAM FUND | |
| YOUNG MEN BUILDING FOR THE FUTURE | |||||||||
| 1981 SUMTER 21 | LIVINGSTON | AL | 35470 | 010550655 | 501(C)(3) | $6,000 | $0 | 2024 COMMUNITY GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 83 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTEES WHO ARE SEEKING ASSISTANCE FROM THE BLACK BELT COMMUNITY FOUNDATION MUST SUBMIT A WRITTEN GRANT REQUEST OUTLINING THEIR ACTIVITIES AND THE AMOUNT OF SUPPORT THEY ARE ALREADY RECEIVING FROM OTHER INSTITUTIONS. ALL GRANTEES WHO RECEIVE ASSISTANCE FROM THE FOUNDATION HAVE A SITE VISIT AFTER SIX MONTHS. AT THE END OF THE TWELVE MONTH GRANT PERIOD, THE GRANTEES MUST SUBMIT A FINAL REPORT, ALONG WITH ALL RECEIPTS, OF HOW THEY USED THE FUNDS PROVIDED BY THE FOUNDATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FELECIA LUCKY | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $250,858 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $74,398 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,656 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,035 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $352,947 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS REVIEWS THE PRESIDENT'S COMPENSATION ANNUALLY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | AN EXECUTIVE COMMITTEE IS CONSTITUTED TO EXERCISE THE POWERS OF THE BOARD (TO THE EXTENT ALLOWED BY LAW, THE ARTICLES OF INCORPORATION, AND THE BYLAWS) WHEN THE BOARD IS NOT MEETING. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE CHAIRPERSON OF THE BOARD, THE VICE CHAIRPERSON OF THE BOARD, THE SECRETARY, THE TREASURER, THE IMMEDIATE PAST CHAIRPERSON OF THE BOARD, THE CHAIRS OF THE TWO COMMITTEES THAT HAVE RESPONSIBILITIES FOR FINANCE AND GOVERNANCE, AND UP TO FOUR OTHER PERSONS APPOINTED BY THE BOARD AT EACH ANNUAL MEETING. THE CHAIRPERSON OF THE BOARD SHALL BE THE CHAIRMAN OF THE EXECUTIVE COMMITTEE. IT SHALL NOT BE NECESSARY FOR THE BOARD TO RATIFY ANY ACTION OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. ALL COMMENTS WERE CONSIDERED AND CHANGES MADE IF DEEMED NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM AT THE ANNUAL BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BBCF BOARD REVIEWS THE EXECUTIVE'S COMPENSATION AT THE ANNUAL MEETING. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS, THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,654,277. MANAGEMENT AND GENERAL EXPENSES 746,002. FUNDRAISING EXPENSES 341. TOTAL EXPENSES 2,400,620. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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