IMPACT AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IMPACT AMERICA (EIN 20-0850212)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201323199349305552
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T12:03:27-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203346361 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C S H & G PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200850212 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMPACT ALABAMA A STUDENT SERVICE INITIATIVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IMPA | NameControl |
| Phone | 2059340271 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN F BLACK | Name |
| Title | PRESIDENT | Title |
| Phone | 2059340271 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN R HENDRICKS | Name |
| PTIN | P00013593 | PTIN |
| Phone | 2058711210 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN F BLACK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 1152411 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IMPACTALABAMA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 670 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 178748 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1151754 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1224 | InvestmentIncomePriorYear |
| Investment Income Current Year | 657 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 70422 | OtherRevenuePriorYear |
| Other Revenue Current Year | -95948 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 250394 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1056463 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 50 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 32677 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 284527 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 616621 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23941 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 281531 | OtherExpensePriorYear |
| Other Expenses Current Year | 410786 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 566108 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1060084 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -315714 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3621 | RevenuesLessExpensesCY |
| Total Assets BOY | 676241 | TotalAssetsBOY |
| Total Assets EOY | 502466 | TotalAssetsEOY |
| Total Liabilities BOY | 28849 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3221 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 647392 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 499245 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 390620 | Expense |
| Revenue | 189333 | Revenue |
| Description | TO PROVIDE COST-EFFECTIVE DIRECT RESPONSE TO VISION PROBLEMS OF CHILDREN WHO LIVE IN URBAN AND RURAL COMMUNITIES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 69826 | Expense |
| Revenue | 75714 | Revenue |
| Description | TO ENRICH THE ACADEMIC EXPERIENCE OF GIFTED STUDENTS FROM BIRMINGHAM'S PUBLIC HIGH SCHOOLS THROUGH PARTICIPATION IN AN "ALL-STAR" DEBATE TEAM | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 304088 | Expense |
| Revenue | 161084 | Revenue |
| Description | TO TRAIN COLLEGE, GRADUATE, AND LAW STUDENTS TO PROVIDE FREE TAX PREPARATION SERVICES AND OPPORTUNITIES FOR SAVINGS TO LOW-INCOME, WORKING FAMILIES, ESPECIALLY TARGETING THOSE ELIGIBLE FOR THE EARNED INCOME TAX CREDIT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 88079 | Expense |
| Grants | 32677 | Grants |
| Revenue | 3990 | Revenue |
| Description | TO TRAIN COLLEGE AND GRADUATE STUDENTS TO IMPLEMENT A THREE-WEEK, SUMMER ADVANCED PLACEMENT INSTITUTE FOR HIGH SCHOOL STUDENTS IN BIRMINGHAM, HUNTSVILLE, AND TUSCALOOSA | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 88079 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 32677 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 3990 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 852613 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY KOTAREK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2059340664 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| STEPHEN F BLACK | |||||
| CHAIRMAN | 40.00 | X | 0 | 0 | 0 |
| EMILY G BRANUM | |||||
| TREASURER | 1.00 | X | 0 | 0 | 0 |
| ROBERT L BEEMAN II | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| DAVID K GERMANY | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| VIRGINIA LOLLEY | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| BRYAN COUNCIL | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| NOELLE FLEMING | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| MITESH SHAH | |||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 |
| MARJORIE L WHITE | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| BOB BATTLE | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| PHILIP L HODGES | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| PAM SLATE | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| KELLY BOWNES | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| RUSSELL BANNON | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 77785 | FundraisingEvents |
| All Other Contributions | 1073969 | AllOtherContributions |
| Noncash Contributions | 22237 | NoncashContributions |
| Total Contributions | 1151754 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 657 | TotalRevenueColumn |
| Exclusion | $657 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 77785 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 95948 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -95948 | TotalRevenueColumn |
| Exclusion | -$95,948 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1056463 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$95,291 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32677 | Total |
| Program Services | 32677 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567628 | Total |
| Program Services | 490477 | ProgramServices |
| Management And General | 56749 | ManagementAndGeneral |
| Fundraising | 20402 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48993 | Total |
| Program Services | 41764 | ProgramServices |
| Management And General | 7229 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25598 | Total |
| Program Services | 598 | ProgramServices |
| Management And General | 25000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40731 | Total |
| Program Services | 22795 | ProgramServices |
| Management And General | 17936 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44496 | Total |
| Program Services | 34116 | ProgramServices |
| Management And General | 9395 | ManagementAndGeneral |
| Fundraising | 985 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33541 | Total |
| Program Services | 28230 | ProgramServices |
| Management And General | 5178 | ManagementAndGeneral |
| Fundraising | 133 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22757 | Total |
| Program Services | 520 | ProgramServices |
| Management And General | 22237 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129313 | Total |
| Program Services | 121192 | ProgramServices |
| Management And General | 7325 | ManagementAndGeneral |
| Fundraising | 796 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1891 | Total |
| Management And General | 1891 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4897 | Total |
| Program Services | 4897 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16741 | Total |
| Management And General | 16741 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEALS | 47835 | 41645 | 5453 | 737 |
| MISCELLANEOUS | 15864 | 14676 | 1188 | |
| EQUIPMENT RENTAL | 12074 | 12074 | ||
| ADMINISTRATIVE | 4354 | 3418 | 936 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10694 | Total |
| Program Services | 3534 | ProgramServices |
| Management And General | 6272 | ManagementAndGeneral |
| Fundraising | 888 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1060084 | Total |
| Program Services | 852613 | ProgramServices |
| Management And General | 183530 | ManagementAndGeneral |
| Fundraising | 23941 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380118 | BOY |
| EOY | 365398 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293674 | BOY |
| EOY | 124949 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38483 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 28497 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1422 | BOY |
| EOY | 9986 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1027 | BOY |
| EOY | 1883 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676241 | BOY |
| EOY | 502466 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23417 | BOY |
| EOY | 347 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5432 | BOY |
| EOY | 2874 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28849 | BOY |
| EOY | 3221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647392 | BOY |
| EOY | 234489 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 264756 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647392 | BOY |
| EOY | 499245 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676241 | BOY |
| EOY | 502466 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3621 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -144526 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 571412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 760495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 670093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1045416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1151754 | CurrentTaxYear |
| Total | 4199170 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 571412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 760495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 670093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1045416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1151754 | CurrentTaxYear |
| Total | 4199170 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 263295 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3935875 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2419 | CurrentTaxYearMinus1Year |
| Current Tax Year | 657 | CurrentTaxYear |
| Total | 8997 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4208167 | TotalSupport |
| Public Support Pertcentage170 | 0.93530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 25598 | PoliticalExpenditures |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25598 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25598 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1130434 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1156032 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 190603 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 47651 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 190603 | CurrentYear |
| Total | 190603 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $285,905 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 1196 | CurrentYearMinus1 |
| Current Year | 25598 | CurrentYear |
| Total | 26794 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 47651 | CurrentYear |
| Total | 47651 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $71,477 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | LOBBYING ACTIVITIES TO SECURE A STATE APPROPRIATION FOR STATEWIDE INITIATIVES. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38483 | OtherCostOrOtherBasis |
| Depreciation | 28497 | Depreciation |
| Book Value | 9986 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9986 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CREDIT CARD PAYABLE | Description |
| Amount | $2,874 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2874 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1152411 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 95948 | OtherRevenues |
| Revenue Not Rptd F990 | 95948 | RevenueNotRptdF990 |
| Revenue Subtotal | 1056463 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1056463 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1156032 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 95948 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 95948 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1060084 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1060084 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUND RAISING EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUND RAISING EXPENSES |
| ADJUSTMENT MADE TO ACCOUNT FOR DIRECT FUND RAISING EXPENDITURES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ALABAMA BRIGHTEST TRIVIA | NameOfEvent1 |
| Gross Receipts Event1 | 77785 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 77785 | CharitableContributionsEvent1 |
| Cash Prizes Event1 | 32000 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 16181 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5393 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 42374 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 77785 | GrossReceiptsTotal |
| Charitable Contributions Total | 77785 | CharitableContributionsTotal |
| Cash Prizes Total Events | 32000 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 16181 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5393 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 42374 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 95948 | DirectExpenseSummaryEvents |
| Net Income Summary | -95948 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| RSVP OF ETOWAH COUNTY | |||||||
| 800 FORREST AVENUE ROOM 219 | GADSDEN | AL | 35901 | 631106420 | 1960 | 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 | 3250 | 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 | 13267 | 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 | 4121 | 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 | 5990 | 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 | 4088 | FMV | REIMBURSEMENT FOR EXPENSES INCURRED AS OUR SUB-GRANTEE IN THE IRS VITA GRANT |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT OF RETAINED EARNINGS TO GAAP BASIS FINANCIAL STATEMENTS -144,526. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LINE 2C | DURING THE CURRENT YEAR, THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS. | AUDIT OVERSIGHT PROCESS |
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