IMPACT AMERICA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- IMPACT AMERICA (EIN 20-0850212)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-04
- IRS object ID
- 201530359349300543
- Schema version
- 2013v4.0
- 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 | 2015-02-04T13:59:12-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203346361 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C S H & G PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3049 MASSEY ROAD | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200850212 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMPACT ALABAMA A STUDENT SERVICE INITIATIVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMPA | BusinessNameControlTxt |
| Phone | 2059340271 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 6TH AVENUE N - SUITE 2400 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35203 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN F BLACK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2059340271 | PhoneNum |
| Signature | 2015-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN R HENDRICKS | PreparerPersonNm |
| PTIN | P00013593 | PTIN |
| Phone | 2058711210 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN F BLACK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 6TH AVENUE N SUITE 2400 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,599,256 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IMPACTALABAMA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP AND IMPLEMENT SUBSTANTIVE SERVICE-LEARNING PROJECTS DESIGNED TO ENGAGE STUDENTS IN ADDRESSING HUMAN AND COMMUNITY NEEDS AND ENHANCE STUDENTS' SENSES OF SOCIAL AND CIVIC RESPONSIBILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 904 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,151,754 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,599,074 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $657 | PYInvestmentIncomeAmt |
| CY Investment Income | $182 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$95,948 | PYOtherRevenueAmt |
| CY Other Revenue | -$41,800 | CYOtherRevenueAmt |
| PY Total Revenue | $1,056,463 | PYTotalRevenueAmt |
| CY Total Revenue | $1,557,456 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,677 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,050 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $616,621 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $763,978 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,118 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $410,786 | PYOtherExpensesAmt |
| CY Other Expenses | $730,678 | CYOtherExpensesAmt |
| PY Total Expenses | $1,060,084 | PYTotalExpensesAmt |
| CY Total Expenses | $1,513,706 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,621 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $43,750 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $502,466 | TotalAssetsBOYAmt |
| Total Assets EOY | $553,546 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,221 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,549 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $499,245 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $542,997 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEVELOP AND IMPLEMENT SUBSTANTIVE SERVICE-LEARNING PROJECTS DESIGNED TO ENGAGE STUDENTS IN ADDRESSING HUMAN AND COMMUNITY NEEDS AND ENHANCE STUDENTS' SENSES OF SOCIAL AND CIVIC RESPONSIBILITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $461,721 | ExpenseAmt |
| Revenue | $261,927 | RevenueAmt |
| Desc | FOCUSFIRST: AN ALABAMA STUDENT VISION INITIATIVE PROVIDES A COST-EFFECTIVE DIRECT RESPONSE TO THE VISION PROBLEMS OF PRESCHOOL-AGED CHILDREN WHO LIVE IN URBAN AND RURAL COMMUNITIES ACROSS ALABAMA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $432,753 | ExpenseAmt |
| Revenue | $214,000 | RevenueAmt |
| Desc | SAVEFIRST: A TAX PREPARATION AND SAVINGS INITIATIVE TRAINS COLLEGE, GRADUATE, AND LAW STUDENTS TO PROVIDE FREE TAX PREPARATION SERVICES AND OPPORTUNITES FOR SAVINGS TO LOW-INCOME, WORKING FAMILIES-ESPECIALLY TARGETING THOSE ELIGIBLE FOR THE EARNED INCOME TAX CREDIT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $115,793 | ExpenseAmt |
| Revenue | $65,000 | RevenueAmt |
| Desc | COLLEGEFIRST: AN ADVANCED PLACEMENT MENTORING INITIATIVE HOSTS A THREE-WEEK, PRE-AP SUMMER ACADEMIC INSTITUTE FOR HIGH SCHOOL STUDENTS IN BIRMINGHAM, HUNTSVILLE, AND TUSCALOOSA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $192,549 | ExpenseAmt |
| Grant | $19,050 | GrantAmt |
| Revenue | $84,762 | RevenueAmt |
| Desc | SPEAKFIRST: AN ALABAMA STUDENT DEBATE INITIATIVE ENRICHES THE ACADEMIC EXPERIENCE OF TALENTED AND MOTIVATED STUDENTS FROM BIRMINGHAM-AREA SCHOOLS THROUGH PARTICIPATION IN AN "ALL-STAR" DEBATE TEAM AND COLLEGE PREPARATORY PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $192,549 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $19,050 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $84,762 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,202,816 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | 0 | BackupWthldComplianceInd |
| Employee | 66 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH STEWART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2059340664 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 6TH AVE N STE 2400 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| STEPHEN F BLACK | |||||
| CHAIRMAN | 30.00 | Yes (X) | $0 | $0 | $0 |
| EMILY G BRANUM | |||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 |
| ROBERT L BEEMAN II | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| DAVID K GERMANY | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| VIRGINIA LOLLEY | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| BRYAN COUNCIL | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| NOELLE FLEMING | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| MITESH SHAH | |||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| MARJORIE L WHITE | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| BOB BATTLE | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| PHILIP L HODGES | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| PAM SLATE | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| RUSSELL BANNON | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $52,451 | FundraisingAmt |
| All Other Contributions | $1,546,623 | AllOtherContributionsAmt |
| Noncash Contributions | $22,837 | NoncashContributionsAmt |
| Total Contributions | $1,599,074 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182 | TotalRevenueColumnAmt |
| Exclusion | $182 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $52,451 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,800 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,800 | TotalRevenueColumnAmt |
| Exclusion | -$41,800 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,557,456 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$41,618 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,050 | TotalAmt |
| Program Services | $19,050 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,590 | TotalAmt |
| Program Services | $585,249 | ProgramServicesAmt |
| Management And General | $63,284 | ManagementAndGeneralAmt |
| Fundraising | $53,057 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,489 | TotalAmt |
| Program Services | $11,322 | ProgramServicesAmt |
| Management And General | $16,575 | ManagementAndGeneralAmt |
| Fundraising | $3,592 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,899 | TotalAmt |
| Program Services | $30,899 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,419 | TotalAmt |
| Program Services | $45,126 | ProgramServicesAmt |
| Management And General | $52,303 | ManagementAndGeneralAmt |
| Fundraising | $3,990 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,316 | TotalAmt |
| Program Services | $35,783 | ProgramServicesAmt |
| Management And General | $6,533 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,677 | TotalAmt |
| Program Services | $188,687 | ProgramServicesAmt |
| Management And General | $18,736 | ManagementAndGeneralAmt |
| Fundraising | $2,254 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,392 | TotalAmt |
| Management And General | $5,392 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AMCS MATCH | $92,694 | $63,092 | $27,644 | $1,958 |
| IRS MATCH | $82,561 | $82,561 | ||
| COMMUNICATION | $68,163 | $36,995 | $30,124 | $1,044 |
| SAVEFIRST | $47,275 | $47,275 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,181 | TotalAmt |
| Program Services | $56,777 | ProgramServicesAmt |
| Management And General | $24,181 | ManagementAndGeneralAmt |
| Fundraising | $223 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,513,706 | TotalAmt |
| Program Services | $1,202,816 | ProgramServicesAmt |
| Management And General | $244,772 | ManagementAndGeneralAmt |
| Fundraising | $66,118 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,398 | BOYAmt |
| EOY | $349,299 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,949 | BOYAmt |
| EOY | $174,372 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $3,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,742 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,888 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,986 | BOYAmt |
| EOY | $23,854 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,883 | BOYAmt |
| EOY | $2,056 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,466 | BOYAmt |
| EOY | $553,546 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347 | BOYAmt |
| EOY | $3,714 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,874 | BOYAmt |
| EOY | $6,835 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,221 | BOYAmt |
| EOY | $10,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,489 | BOYAmt |
| EOY | $214,461 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,756 | BOYAmt |
| EOY | $328,536 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,245 | BOYAmt |
| EOY | $542,997 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,466 | BOYAmt |
| EOY | $553,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $43,750 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $760,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $670,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,045,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,151,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,599,074 | CurrentTaxYearAmt |
| Total | $5,226,832 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $760,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $670,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,045,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,151,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,599,074 | CurrentTaxYearAmt |
| Total | $5,226,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $48,827 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,178,005 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182 | CurrentTaxYearAmt |
| Total | $7,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,234,173 | TotalSupportAmt |
| Public Support CY170 | 0.98930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $20,000 | PoliticalExpendituresAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,535,506 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,555,506 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $227,775 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,944 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $190,603 | CurrentYearMinus1Amt |
| Current Year | $227,775 | CurrentYearAmt |
| Total | $418,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $627,567 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,196 | CurrentYearMinus2Amt |
| Current Year Minus1 | $25,598 | CurrentYearMinus1Amt |
| Current Year | $20,000 | CurrentYearAmt |
| Total | $46,794 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $47,651 | CurrentYearMinus1Amt |
| Current Year | $56,944 | CurrentYearAmt |
| Total | $104,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $156,893 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES TO SECURE A STATE APPROPRIATION FOR STATEWIDE INITIATIVES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,888 | DepreciationAmt |
| Book Value | $23,854 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,854 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD PAYABLE | Desc |
| Amt | $6,835 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,835 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,599,256 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $41,800 | OtherRevenueAmt |
| Revenue Not Reported | $41,800 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,557,456 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,557,456 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,555,506 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $41,800 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,513,706 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,513,706 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUND RAISING EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUND RAISING EXPENSES |
| FORM 990 | ADJUSTMENT MADE TO ACCOUNT FOR DIRECT FUND RAISING EXPENDITURES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ALABAMA BRIGHTEST TRIVIA | NameOfEvent1Amt |
| Gross Receipts Event1 | $52,451 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $52,451 | CharitableContriEvent1Amt |
| Cash Prizes Event1 | $21,500 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $18,214 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,086 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $52,451 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $52,451 | CharitableContributionsTotAmt |
| Cash Prizes Total Events | $21,500 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,214 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,086 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,800 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$41,800 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| RSVP OF ETOWAH COUNTY | |||||||
| 800 FORREST AVENUE ROOM 219 | GADSDEN | AL | 35901 | 631106420 | $1,960 | FMV | REIMBURSEMENT FOR EXPENSES INCURRED AS OUR SUB-GRANTEE IN THE IRS VITA GRANT |
| UNITED WAY OF SOUTHWEST ALABAMA | |||||||
| 218 ST FRANCIS ST | MOBILE | AL | 36602 | 630351568 | $3,250 | FMV | REIMBURSEMENT FOR EXPENSES INCURRED AS OUR SUB-GRANTEE IN THE IRS VITA GRANT |
| UNITED WAY OF MADISON COUNTY | |||||||
| 701 ANDREW JACKSON WAY NE | HUNTSVILLE | AL | 35801 | 630366294 | $5,963 | FMV | REIMBURSEMENT FOR EXPENSES INCURRED AS OUR SUB-GRANTEE IN THE IRS VITA GRANT |
| GOODWILL EASTER SEALS OF THE GULF COAST | |||||||
| 2448 GORDON SMITH DR | MOBILE | AL | 36617 | 630363472 | $4,510 | FMV | REIMBURSEMENT FOR EXPENSES INCURRED AS OUR SUB-GRANTEE IN THE IRS VITA GRANT |
| WIREGRASS UNITED WAY 2-1-1 | |||||||
| 545 WEST MAIN STREET SUITE 313 | DOTHAN | AL | 36301 | 264031179 | $5,985 | FMV | REIMBURSEMENT FOR EXPENSES INCURRED AS OUR SUB-GRANTEE IN THE IRS VITA GRANT |
| UNIVERSITY OF WEST ALABAMA | |||||||
| 100 US 11 | LIVINGSTON | AL | 35470 | 636001100 | $3,117 | FMV | REIMBURSEMENT FOR EXPENSES INCURRED AS OUR SUB-GRANTEE IN THE IRS VITA GRANT |
| CALHOUN COUNTY RSVP | |||||||
| 650 MTN ST NW | JACKSONVILLE | AL | 36265 | 631127086 | $2,171 | FMV | REIMBURSEMENT FOR EXPENSES INCURRED AS OUR SUB-GRANTEE IN THE IRS VITA GRANT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENT, UTILITIES, APPLIANCES, CLOTHING, SCHOOL SUPPLIES, | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $19,050 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT AND EXECUTIVE DIRECTOR OF THE BOARD REVIEWED THE 990 RETURN PRIOR TO THE FILING DEADLINE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUESTS MADE TO THE ORGANIZATION'S HEADQUARTERS. |
| PART XII, LINE 2C (AUDIT OVERSIGHT PROCESS) | DURING THE CURRENT YEAR, THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS. |
Comments