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Nonprofiteer
← CENTRAL ALABAMA COMMUNITY FOUNDATION INC

Form 990 for tax year 2022

Filed by CENTRAL ALABAMA COMMUNITY FOUNDATION INC.

Totals

Total revenue
$13,390,000
Total expenses
$6,338,266
Contributions and grants received
$7,743,702
Grants paid
$4,448,740
Program service revenue
$802,018
Investment income
$4,998,550
Other revenue
-$154,270
Total assets, end of year
$85,964,054
Total liabilities, end of year
$1,396,275
Net assets or fund balances, end of year
$84,567,779
Program services expenses (Part IX)
$5,968,189
Management and general expenses
$224,077
Fundraising expenses
$146,000
Program service expenses (Part III)
$5,968,189

Program services were 94.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $7,743,702

  • 1g · Noncash contributions included above

    $337,606

  • 2a · Program service revenue: MANAGEMENT FEE INCOME

    total $802,018 · related or exempt $802,018

  • 3 · Investment income

    total $1,806,591 · excluded $1,806,591

  • 7a · Gross sales of assets other than inventory

    securities $3,191,959

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $3,191,959

  • 7d · Net gain or loss

    total $3,191,959 · excluded $3,191,959

  • 8a · Fundraising events: gross income

    $1,204

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $1,204 · excluded $1,204

  • 11a · Other revenue: OTHER INCOME

    total $25,700 · related or exempt $25,700

  • 11b · Other revenue: CHANGE IN VALUE OF SPLIT INTEREST

    total -$181,174 · excluded -$181,174

  • 11e · Other revenue, total

    -$155,474

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,448,740 · program services $4,448,740

  • 5 · Compensation of officers, directors and key employees

    total $106,325 · program services $15,949 · management and general $42,530 · fundraising $47,846

  • 7 · Other salaries and wages

    total $180,749 · program services $69,304 · management and general $80,496 · fundraising $30,949

  • 9 · Other employee benefits

    total $7,892 · program services $2,997 · management and general $3,394 · fundraising $1,501

  • 10 · Payroll taxes

    total $22,281 · program services $8,462 · management and general $9,582 · fundraising $4,237

  • 11a · Fees: management

    total $763,753 · program services $763,753

  • 11c · Fees: accounting

    total $26,350 · management and general $26,350

  • 11f · Fees: investment management

    total $593,657 · program services $593,657

  • 11g · Fees: other

    total $4,695 · program services $1,783 · management and general $2,019 · fundraising $893

  • 12 · Advertising and promotion

    total $58,903 · program services $14,726 · management and general $5,890 · fundraising $38,287

  • 13 · Office expenses

    total $24,929 · program services $12,107 · management and general $12,256 · fundraising $566

  • 14 · Information technology

    total $14,036 · program services $5,331 · management and general $6,036 · fundraising $2,669

  • 16 · Occupancy

    total $48,811 · program services $18,537 · management and general $20,991 · fundraising $9,283

  • 17 · Travel

    total $4,400 · program services $2,200 · fundraising $2,200

  • 20 · Interest

    total $150 · management and general $150

  • 22 · Depreciation, depletion and amortization

    total $10,334 · program services $3,925 · management and general $4,444 · fundraising $1,965

  • 23 · Insurance

    total $14,031 · program services $5,329 · management and general $6,034 · fundraising $2,668

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,481 · management and general $2,240 · fundraising $2,241

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $2,244 · program services $852 · management and general $965 · fundraising $427

  • 24c · Other expenses: DEVELOPMENT

    total $786 · program services $299 · management and general $338 · fundraising $149

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $527 · program services $200 · management and general $227 · fundraising $100

  • 24e · All other expenses

    total $192 · program services $38 · management and general $135 · fundraising $19

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $5,849,506 · end of year $7,417,004

  • 4 · Accounts receivable

    beginning of year $47,055 · end of year $2,475

  • 10a · Land, buildings and equipment: cost or other basis

    $110,244

  • 10b · Land, buildings and equipment: accumulated depreciation

    $31,491

  • 10c · Land, buildings and equipment, net

    beginning of year $89,088 · end of year $78,753

  • 11 · Investments: publicly traded securities

    beginning of year $87,548,767 · end of year $77,938,621

  • 12 · Investments: other securities

    beginning of year $5,300 · end of year $5,300

  • 15 · Other assets

    beginning of year $341,894 · end of year $521,901

  • 17 · Accounts payable and accrued expenses

    beginning of year $204,424 · end of year $209,493

  • 25 · Other liabilities

    beginning of year $680,514 · end of year $1,186,782

  • 27 · Net assets without donor restrictions

    beginning of year $87,593,713 · end of year $80,031,327

  • 28 · Net assets with donor restrictions

    beginning of year $5,402,959 · end of year $4,536,452

Mission and programs · 2022

Mission

SOLICIT CONTRIBUTIONS AND DISBURSE FUNDS TO TAX-EXEMPT ORGANIZATIONS

  • THE ORGANIZATION ADMINISTERS CHARITABLE GIFTS AND CERTAIN TRUST FUNDS, AND AWARDS GRANTS TO VARIOUS TAX-EXEMPT ORGANIZATIONS INCLUDING HEALTH, WELFARE, CULTURAL, EDUCATIONAL, AND RELIGIOUS ORGANIZATIONS.

    Expenses $5,968,189 · Grants $4,448,740 · Revenue $827,718

As filed on the 2022 return.

Listed in Part VII

  • Suzanne Davidson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lisa Free

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Barrie Harmon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Larnetta Moncrief-Harvey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Amanda Hines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mark Hope

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jamie Loeb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Stacia Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Laurie Rygiel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Leslie Sanders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jarrett L Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Rev Richard Thomas Williams II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tonya Scott Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • April Wise

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Burton Crenshaw

    PRESIDENT

    Total calculated
    $106,325
    From this org
    $106,325
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202333049349302223

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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