Form 990 for tax year 2022
Filed by ALABAMA CIVIL JUSTICE FOUNDATION.
Totals
- Total revenue
- $747,296
- Total expenses
- $1,492,817
- Contributions and grants received
- $665,406
- Grants paid
- $1,000,380
- Program service revenue
- $0
- Investment income
- $136,449
- Other revenue
- -$54,559
- Total assets, end of year
- $1,195,647
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,195,647
- Program services expenses (Part IX)
- $1,339,812
- Management and general expenses
- $103,740
- Fundraising expenses
- $49,265
- Program service expenses (Part III)
- $1,339,812
Program services were 89.8% 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.
-
1c · Fundraising events
$127,675
-
1f · All other contributions, gifts and grants
$537,731
-
3 · Investment income
total $26,315 · excluded $26,315
-
7a · Gross sales of assets other than inventory
securities $1,077,329
-
7b · Less cost or other basis and sales expenses
securities $967,195
-
7c · Gain or loss
securities $110,134
-
7d · Net gain or loss
total $110,134 · excluded $110,134
-
8a · Fundraising events: gross income
$14,880
-
8a · Fundraising events: contributions included on line 1c
$127,675
-
8b · Fundraising events: direct expenses
$74,970
-
8c · Net income from fundraising events
total -$60,090 · excluded -$60,090
-
11a · Other revenue: MISCELLANEOUS
total $5,531 · excluded $5,531
-
11e · Other revenue, total
$5,531
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000,380 · program services $1,000,380
-
5 · Compensation of officers, directors and key employees
total $73,646 · program services $55,235 · management and general $11,047 · fundraising $7,364
-
7 · Other salaries and wages
total $92,767 · program services $69,575 · management and general $13,915 · fundraising $9,277
-
8 · Pension plan contributions
total $6,464 · program services $4,848 · management and general $970 · fundraising $646
-
9 · Other employee benefits
total $18,926 · program services $14,194 · management and general $2,839 · fundraising $1,893
-
10 · Payroll taxes
total $11,671 · program services $8,753 · management and general $1,751 · fundraising $1,167
-
11c · Fees: accounting
total $33,014 · program services $22,482 · management and general $10,532
-
11f · Fees: investment management
total $14,119 · management and general $14,119
-
11g · Fees: other
total $2,362 · program services $2,055 · management and general $307
-
12 · Advertising and promotion
total $70,188 · program services $56,150 · fundraising $14,038
-
13 · Office expenses
total $59,356 · program services $28,886 · management and general $27,553 · fundraising $2,917
-
16 · Occupancy
total $20,621 · program services $15,466 · management and general $3,093 · fundraising $2,062
-
17 · Travel
total $36,556 · program services $27,423 · management and general $3,668 · fundraising $5,465
-
19 · Conferences, conventions and meetings
total $18,274 · program services $13,766 · management and general $4,170 · fundraising $338
-
23 · Insurance
total $2,649 · program services $1,828 · management and general $662 · fundraising $159
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $18,935 · program services $8,539 · management and general $6,614 · fundraising $3,782
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $6,435 · program services $5,148 · management and general $1,287
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $4,888 · program services $3,910 · management and general $978
-
24d · Other expenses: STAFF DEVELOPMENT
total $1,566 · program services $1,174 · management and general $235 · fundraising $157
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $373,987 · end of year $182,958
-
2 · Savings and temporary cash investments
beginning of year $191,697 · end of year $195,463
-
4 · Accounts receivable
beginning of year $268
-
9 · Prepaid expenses and deferred charges
beginning of year $210
-
10a · Land, buildings and equipment: cost or other basis
$34,049
-
10b · Land, buildings and equipment: accumulated depreciation
$34,049
-
10c · Land, buildings and equipment, net
beginning of year $248 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,377,707 · end of year $817,226
-
17 · Accounts payable and accrued expenses
beginning of year $2,347
-
27 · Net assets without donor restrictions
beginning of year $752,519 · end of year $682,911
-
28 · Net assets with donor restrictions
beginning of year $1,189,251 · end of year $512,736
Mission and programs · 2022
Mission
PROVIDE GRANTS AND ASSISTANCE TO 501(C)(3) ORGANIZATIONS ASSISTING DISADVANTAGED, DISABLED, AND AT-RISK FAMILIES AND CHILDREN.
-
GRANTS MADE TO COMMUNITY AND STATE-WIDE ORGANIZATIONS THAT PROVIDED ASSISTANCE TO THE DISADVANTAGED, PRIMARILY FAMILIES AND CHILDREN, THROUGH A WIDE RANGE OF PROGRAMS.
Expenses $1,339,812 · Grants $1,000,380
As filed on the 2022 return.
Listed in Part VII
-
Wesley L LairdWESLEY L LAIRD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Erik S HeningerERIK S HENINGER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jeff AllenJEFF ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin E BakerBENJAMIN E BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Devan ByrdDEVAN BYRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gina D CogginGINA D COGGIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beau DarleyBEAU DARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kira Y FonteneauKIRA Y FONTENEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judge Pamela HugginsJUDGE PAMELA HUGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carol HunterCAROL HUNTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gina IzerGINA IZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles James IICHARLES JAMES II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Allen JolleyMARY ALLEN JOLLEY
BOARD MEMBER EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Beverly Jones LampkinBEVERLY JONES LAMPKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim A LewisTIM A LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wilbur MastersWILBUR MASTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jane F MauzyJANE F MAUZY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Clinton Delaine Mountain JrCLINTON DELAINE MOUNTAIN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judge Charles Price IIJUDGE CHARLES PRICE II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brandy L RobertsonBRANDY L ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob RodenBOB RODEN
CHARIMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Lucy E TuftsLUCY E TUFTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janet M WatsonJANET M WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jackie WuskaJACKIE WUSKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Caroline ClarkCAROLINE CLARK
INCOMING EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Nikki Tucker ThomasNIKKI TUCKER THOMAS
OUTGOING EXECUTIVE DIRECTOR
- Total calculated
- $82,505
- From this org
- $73,646
- From related orgs
- $0
- Other
- $8,859
- 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
-
MONTGOMERY COUNTY BAR FOUNDATION
$62,500
ASSISTING DISADVANTAGED, DISABLED, AND AT-RISK FAMILIES AND CHILDREN
-
ALABAMA DISABILITIES ADVOCACY PROGRAM
$50,000
ASSISTING DISADVANTAGED, DISABLED, AND AT-RISK FAMILIES AND CHILDREN
-
$43,750
ASSISTING DISADVANTAGED, DISABLED, AND AT-RISK FAMILIES AND CHILDREN
-
ASSISTING DISADVANTAGED, DISABLED, AND AT-RISK FAMILIES AND CHILDREN
-
ASSISTING DISADVANTAGED, DISABLED, AND AT-RISK FAMILIES AND CHILDREN
-
$30,000
ASSISTING DISADVANTAGED, DISABLED, AND AT-RISK FAMILIES AND CHILDREN
-
ASSISTING DISADVANTAGED, DISABLED, AND AT-RISK FAMILIES AND CHILDREN
-
$17,500
ASSISTING DISADVANTAGED, DISABLED, AND AT-RISK FAMILIES AND CHILDREN
-
$15,000
ASSISTING DISADVANTAGED, DISABLED, AND AT-RISK FAMILIES AND CHILDREN
-
UNITED CEREBRAL PALSY OF MOBILE
$15,000
ASSISTING DISADVANTAGED, DISABLED, AND AT-RISK FAMILIES AND CHILDREN
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349323324
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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