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Nonprofiteer
← MOBILE AREA INTERFAITH CONFERENCE INC

Form 990 for tax year 2025

Filed by MOBILE AREA INTERFAITH CONFERENCE INC.

Totals

Total revenue
$438,089
Total expenses
$402,363
Contributions and grants received
$421,434
Grants paid
$49,527
Program service revenue
$0
Investment income
$0
Other revenue
$16,655
Total assets, end of year
$208,808
Total liabilities, end of year
$168,657
Net assets or fund balances, end of year
$40,151
Program services expenses (Part IX)
$338,029
Management and general expenses
$64,334
Fundraising expenses
$0
Program service expenses (Part III)
$338,029

Program services were 84.0% 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.

  • 1e · Government grants (contributions)

    $269,178

  • 1f · All other contributions, gifts and grants

    $152,256

  • 8a · Fundraising events: gross income

    $29,516

  • 8b · Fundraising events: direct expenses

    $12,861

  • 8c · Net income from fundraising events

    total $16,655 · excluded $16,655

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $49,527 · program services $49,527

  • 5 · Compensation of officers, directors and key employees

    total $77,163 · program services $57,872 · management and general $19,291

  • 7 · Other salaries and wages

    total $133,880 · program services $133,880

  • 10 · Payroll taxes

    total $16,393 · program services $14,918 · management and general $1,475

  • 11c · Fees: accounting

    total $26,668 · program services $26,668

  • 11g · Fees: other

    total $7,805 · program services $7,805

  • 12 · Advertising and promotion

    total $9,566 · program services $8,088 · management and general $1,478

  • 13 · Office expenses

    total $25,283 · program services $1,070 · management and general $24,213

  • 14 · Information technology

    total $17,157 · program services $17,157

  • 16 · Occupancy

    total $22,487 · program services $6,204 · management and general $16,283

  • 17 · Travel

    total $497 · management and general $497

  • 19 · Conferences, conventions and meetings

    total $6,383 · program services $6,383

  • 20 · Interest

    total $1,097 · management and general $1,097

  • 22 · Depreciation, depletion and amortization

    total $2,913 · program services $2,913

  • 23 · Insurance

    total $5,544 · program services $5,544

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,278 · end of year $149,157

  • 3 · Pledges and grants receivable

    beginning of year $11,302 · end of year $22,415

  • 4 · Accounts receivable

    beginning of year $3,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $950 · end of year $915

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

    $61,826

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

    $26,849

  • 10c · Land, buildings and equipment, net

    beginning of year $48,211 · end of year $34,977

  • 15 · Other assets

    beginning of year $1,344 · end of year $1,344

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,887 · end of year $19,936

  • 18 · Grants payable

    end of year $93,171

  • 19 · Deferred revenue

    beginning of year $5,000 · end of year $5,000

  • 24 · Unsecured notes and loans payable

    beginning of year $25,000 · end of year $24,813

  • 25 · Other liabilities

    beginning of year $40,773 · end of year $25,737

  • 27 · Net assets without donor restrictions

    beginning of year $4,425 · end of year $40,151

Mission and programs · 2025

Mission

The Organizations mission is to empower the marginalized and build bridges in our community through advocacy, education and service.

  • The Neighbor Center is a community based reentry service for returning neighbors. This program is available to former inmates from local, state and federal facilities. Case managers and volunteers provide services and support. Assistance helps secure housing, employment, education, job training, transportation, health care, treatment for mental health and addictions, legal services and addresses other needs and barriers. Individual service goals are focused on financial stability that supports self-sufficiency thereby preventing reincarceration.

    Expenses $270,614

  • The Metro Chaplaincy Program was established in 2002 and has a contract with the Mobile County Sheriffs Office. The programs complex in Metro Jail includes a chapel and classroom for inmates. The Organizations Chaplain and staff administrator are responsible for coordinating pastoral, religious and educational services. Support is provided by 39 congregations and 150 volunteers. Pre-release services include GED classes by Goodwill Easterseals, Celebrate Recovery and Fatherhood Initiative.

    Expenses $67,415

As filed on the 2025 return.

Listed in Part VII

  • Aisha Davis

    Executive Director

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rebekah Lamar

    Past President

    Total calculated
    $0
    Hours/week
    2

  • Danita Washington

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • John Lockett

    Member

    Total calculated
    $0
    Hours/week
    2

  • Chris Napier

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Louise Wilber

    Member

    Total calculated
    $0
    Hours/week
    2

  • Peter Riehm

    Member

    Total calculated
    $0
    Hours/week
    2

  • William Bryant Jr

    Member

    Total calculated
    $0
    Hours/week
    2

  • Thaddous Johnson

    Member

    Total calculated
    $0
    Hours/week
    2

  • Trey Doyle

    President

    Total calculated
    $0
    Hours/week
    2

  • Ken Turner

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Marcus Foxx

    Member

    Total calculated
    $0
    Hours/week
    2

  • Byron Daniels

    Member

    Total calculated
    $0
    Hours/week
    2

  • Joyce Morrissette

    Member

    Total calculated
    $0
    Hours/week
    2

  • Melvin Newman

    Member

    Total calculated
    $0
    Hours/week
    2

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.

Provenance

Return type
form_990
Tax year
2025
Filed
16 June 2026
IRS schema version
2025v4.2
Source object
202611899349301516

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