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Nonprofiteer
← COMMUNITY PARTNERSHIP OF ALABAMA INC

Form 990 for tax year 2023

Filed by COMMUNITY PARTNERSHIP OF ALABAMA INC.

Totals

Total revenue
$8,306,347
Total expenses
$5,086,099
Contributions and grants received
$8,247,616
Grants paid
$45,141
Program service revenue
$52,469
Investment income
$6,262
Other revenue
$0
Total assets, end of year
$6,543,704
Total liabilities, end of year
$28,968
Net assets or fund balances, end of year
$6,514,736
Program services expenses (Part IX)
$5,086,099
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$5,086,099

Program services were 100.0% 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.

  • 1d · Related organizations

    $3,570,117

  • 1e · Government grants (contributions)

    $4,554,661

  • 1f · All other contributions, gifts and grants

    $122,838

  • 2a · Program service revenue: PROGRAM REVENUE

    total $32,469 · related or exempt $32,469

  • 2b · Program service revenue: ADMINISTRATIVE REVENUE

    total $20,000 · related or exempt $20,000

  • 3 · Investment income

    total $6,262 · excluded $6,262

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $42,338 · program services $42,338

  • 2 · Grants to domestic individuals

    total $2,803 · program services $2,803

  • 7 · Other salaries and wages

    total $1,153,764 · program services $1,153,764

  • 8 · Pension plan contributions

    total $157,400 · program services $157,400

  • 9 · Other employee benefits

    total $224,022 · program services $224,022

  • 10 · Payroll taxes

    total $85,873 · program services $85,873

  • 11b · Fees: legal

    total $33,870 · program services $33,870

  • 11c · Fees: accounting

    total $13,702 · program services $13,702

  • 11g · Fees: other

    total $317,379 · program services $317,379

  • 12 · Advertising and promotion

    total $55,167 · program services $55,167

  • 13 · Office expenses

    total $89,305 · program services $89,305

  • 14 · Information technology

    total $24,268 · program services $24,268

  • 16 · Occupancy

    total $46,999 · program services $46,999

  • 17 · Travel

    total $21,560 · program services $21,560

  • 19 · Conferences, conventions and meetings

    total $6,013 · program services $6,013

  • 23 · Insurance

    total $4,647 · program services $4,647

  • 24a · Other expenses: PROGRAM PROVIDED MEALS

    total $2,523,195 · program services $2,523,195

  • 24b · Other expenses: MEDICAL/HEALTH SERVICES

    total $217,016 · program services $217,016

  • 24c · Other expenses: SUBCONTRACT SERVICES

    total $62,000 · program services $62,000

  • 24d · Other expenses: MEMBERSHIP DUES

    total $4,690 · program services $4,690

  • 24e · All other expenses

    total $88 · program services $88

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $703,716 · end of year $709,770

  • 3 · Pledges and grants receivable

    beginning of year $635,703 · end of year $630,340

  • 4 · Accounts receivable

    end of year $8,395

  • 8 · Inventories for sale or use

    beginning of year $252 · end of year $146

  • 15 · Other assets

    beginning of year $1,954,273 · end of year $5,195,053

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $28,394

  • 19 · Deferred revenue

    beginning of year $661 · end of year $574

  • 27 · Net assets without donor restrictions

    beginning of year $3,241,996 · end of year $6,514,736

  • 28 · Net assets with donor restrictions

    beginning of year $51,287 · end of year $0

Mission and programs · 2023

Mission

TO SUPPORT THE CHARITABLE PURPOSES OF THE UNITED WAY OF CENTRAL ALABAMA, INC. AND PROVIDE RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED IN CENTRAL ALABAMA.

  • COMMUNITY PARTNERSHIP OF ALABAMA, INC.'S (CPA) PROGRAM SUPPORT FALLS INTO FIVE CATEGORIES. EACH CATEGORY MAY OR MAY NOT HAVE A SPECIFIC ACTIVITY OR PARTNERSHIP FOR THE TAX YEAR BEING FILED:EDUCATION- SUPPORTS PROGRAMS THAT IMPROVE OUTCOMES FOR STUDENTS THROUGH PARTNERSHIPS WITH PRE-K PROGRAMS, SCHOOLS, AFTER-SCHOOL AND SUMMER YOUTH DEVELOPMENT ACTIVITIES HEALTH- SUPPORTS HEALTHY LIFESTYLE PROGRAMSFINANCIAL STABILITY- SUPPORTS PROGRAMS THAT HELP FAMILIES AND HARD-WORKING INDIVIDUALS BECOME ECONOMICALLY SECUREACCESS TO SERVICES- HELPFUL SERVICES TO MEET IMMEDIATE NEEDS IN TIMES OF A CRISIS OR NATURAL DISASTER. SERVICES SUCH AS FOOD RESOURCES, SHELTER, INFORMATION DURING A CRISIS, SERVICES FOR VETERANS, AND OTHER NEEDS.

    Expenses $387,539 · Grants $42,338 · Revenue $22,730

  • SENIOR SERVICES OPERATES THE AREA AGENCY FOR AGING FOR JEFFERSON COUNTY, ALABAMA. PROVIDES MULTIPLE SERVICES DIRECTLY OR THROUGH CONTRACTUAL RELATIONSHIPS. INCLUDED IS A CONTRACT WITH MEALS ON WHEELS OF CENTRAL ALABAMA TO PROVIDE SENIOR NUTRITION FOR JEFFERSON COUNTY HOMEBOUND ELDERLY.

    Expenses $4,678,642 · Grants $2,803 · Revenue $29,612

  • GENERAL COMMUNITY SUPPORT - CPA SERVED AS THE FISCAL AGENT FOR THE JEFFERSON COUNTY COMMUNITY SERVICE FUND THAT WAS ESTABLISHED UNDER ACT NO. 2015-226 THAT AUTHORIZES THE COUNTY COMMISSION TO LEVY AND DISTRIBUTE A ONE PERCENT SALES AND USE TAX FOR COMMUNITY SERVICE GRANTS. AS OF 10/1/2022 - CPA IS NO LONGER THE FISCAL AGENT FOR THE JEFFERSON COUNTY COMMUNITY SERVICE FUND.

    Expenses $19,918 · Revenue $127

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOHN A LANGLOH

    PRESIDENT & CEO

    Total calculated
    $529,937
    From this org
    $0
    From related orgs
    $454,262
    Other
    $75,675
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $442,624 related
    Bonus
    $0
    Other
    $0 + $11,638 related
    Deferred
    $0 + $51,151 related
    Nontaxable benefits
    $0 + $26,528 related
    Filer's total
    $0 + $531,941 related

  • KELLY CARLTON

    TREASURER

    Total calculated
    $316,444
    From this org
    $0
    From related orgs
    $259,479
    Other
    $56,965
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $252,151 related
    Bonus
    $0
    Other
    $0 + $7,328 related
    Deferred
    $0 + $39,102 related
    Nontaxable benefits
    $0 + $19,706 related
    Filer's total
    $0 + $318,287 related

  • KARLA LAWRENCE

    SECRETARY

    Total calculated
    $171,205
    From this org
    $0
    From related orgs
    $143,481
    Other
    $27,724
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,510 related
    Bonus
    $0
    Other
    $0 + $971 related
    Deferred
    $0 + $22,674 related
    Nontaxable benefits
    $0 + $6,340 related
    Filer's total
    $0 + $172,495 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
UNITED WAY OF CENTRAL ALABAMA, INC., A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL OF THE BOARD TO ESTABLISH COMPENSATION OF THE CEO.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413199349313961

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