Form 990 for tax year 2023
Filed by ALABAMA INSTITUTE FOR DEAF AND BLIND FOUNDATION INC.
Totals
- Total revenue
- $2,511,739
- Total expenses
- $592,960
- Contributions and grants received
- $1,680,869
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $824,822
- Other revenue
- $6,048
- Total assets, end of year
- $19,193,172
- Total liabilities, end of year
- $1,003,887
- Net assets or fund balances, end of year
- $18,189,285
- Program services expenses (Part IX)
- $500,937
- Management and general expenses
- $58,303
- Fundraising expenses
- $33,720
- Program service expenses (Part III)
- $500,937
Program services were 84.5% 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
$1,680,869
-
1g · Noncash contributions included above
$151,452
-
3 · Investment income
total $265,112 · excluded $265,112
-
7a · Gross sales of assets other than inventory
securities $6,663,388
-
7b · Less cost or other basis and sales expenses
securities $6,103,678
-
7c · Gain or loss
securities $559,710
-
7d · Net gain or loss
total $559,710 · related or exempt $559,710
-
11a · Other revenue: OTHER INCOME
total $6,048 · related or exempt $6,048
-
11e · Other revenue, total
$6,048
Functional expenses
Part IX, the statement of functional expenses.
-
17 · Travel
total $64,539 · program services $56,004 · management and general $3,232 · fundraising $5,303
-
19 · Conferences, conventions and meetings
total $19,552 · program services $16,541 · management and general $3,011
-
22 · Depreciation, depletion and amortization
total $11,746 · program services $11,746
-
23 · Insurance
total $8,348 · program services $7,944 · management and general $404
-
24a · Other expenses: STUDENT ASSISTANCE
total $130,741 · program services $130,741
-
24b · Other expenses: MISCELLANEOUS
total $95,998 · program services $95,998
-
24c · Other expenses: OUTSIDE CONTRACTOR
total $81,524 · program services $46,760 · management and general $34,764 · fundraising $0
-
24d · Other expenses: MATERIALS & SUPPLIES
total $58,135 · program services $45,501 · management and general $12,634
-
24e · All other expenses
total $122,377 · program services $89,702 · management and general $4,258 · fundraising $28,417
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,905,665 · end of year $3,899,508
-
2 · Savings and temporary cash investments
beginning of year $238,224 · end of year $503,068
-
3 · Pledges and grants receivable
beginning of year $5,000 · end of year $175,000
-
10a · Land, buildings and equipment: cost or other basis
$1,263,180
-
10b · Land, buildings and equipment: accumulated depreciation
$938,785
-
10c · Land, buildings and equipment, net
beginning of year $188,441 · end of year $324,395
-
11 · Investments: publicly traded securities
beginning of year $12,901,654 · end of year $14,291,201
-
15 · Other assets
beginning of year $3,453 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $13,321 · end of year $3,887
-
25 · Other liabilities
beginning of year $0 · end of year $1,000,000
-
27 · Net assets without donor restrictions
beginning of year $5,708,045 · end of year $6,324,641
-
28 · Net assets with donor restrictions
beginning of year $9,521,071 · end of year $11,864,644
Listed in Part VII
-
DR DENNIS GILLIAM
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
MIKE ROYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
ANTONIO CALLOWAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
CHARLES COLLAT JR
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
LAURA GRILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
THOMAS RITCHIE
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
MARY CUMMINGS
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JEFFREY GASKIN
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JAMES HARRISON
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
TERRY SMILEY
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JERRY DOZIER
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
DR TERRY GRAHAM
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
MP PAT GREENE JR
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
CHAD JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
DR MIKE KULOVITZ
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
ALLEN COPE
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
STEVE RICE
MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
BECKY WATSON
EXECUTIVE DIRECTOR
- Total calculated
- $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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE MARIANNA GREENE HENRY FOUNDATION
501(C) · TO PROVIDE THERAPY TO HANDICAPPED INDIVIDUALS AT THE AIDB · AL
Directly controlled by AIDB FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501079349301220
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