Totals
- Total revenue
- $9,840,299
- Total expenses
- $9,636,421
- Contributions and grants received
- $9,801,229
- Grants paid
- $8,856,047
- Program service revenue
- $0
- Investment income
- $5,780
- Other revenue
- $33,290
- Total assets, end of year
- $1,307,534
- Total liabilities, end of year
- $383,971
- Net assets or fund balances, end of year
- $923,563
- Program services expenses (Part IX)
- $9,524,246
- Management and general expenses
- $68,992
- Fundraising expenses
- $43,183
- Program service expenses (Part III)
- $9,524,246
Program services were 98.8% 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
$6,533
-
1f · All other contributions, gifts and grants
$9,794,696
-
1g · Noncash contributions included above
$8,609,142
-
3 · Investment income
total $5,780 · unrelated business $5,780
-
6a · Gross rents
real property $47,724
-
6b · Less rental expenses
real property $14,434
-
6c · Rental income or loss
real property $33,290
-
6d · Net rental income or loss
total $33,290 · unrelated business $33,290
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,856,047 · program services $8,856,047
-
5 · Compensation of officers, directors and key employees
total $129,005 · program services $129,005
-
7 · Other salaries and wages
total $253,054 · program services $253,054
-
10 · Payroll taxes
total $29,016 · program services $29,016
-
11c · Fees: accounting
total $9,817 · management and general $9,817
-
11g · Fees: other
total $15,671 · program services $14,730 · management and general $941
-
12 · Advertising and promotion
total $28,822 · fundraising $28,822
-
13 · Office expenses
total $15,367 · program services $15,367
-
14 · Information technology
total $8,121 · program services $7,634 · management and general $487
-
16 · Occupancy
total $67,571 · program services $64,184 · management and general $3,387
-
17 · Travel
total $89,843 · program services $89,843
-
19 · Conferences, conventions and meetings
total $17,354 · program services $1,869 · management and general $1,124 · fundraising $14,361
-
20 · Interest
total $9,654 · management and general $9,654
-
22 · Depreciation, depletion and amortization
total $54,909 · program services $31,986 · management and general $22,923
-
23 · Insurance
total $22,655 · program services $21,296 · management and general $1,359
-
24a · Other expenses: MISCELLANEOUS
total $15,102 · program services $5,101 · management and general $10,001
-
24b · Other expenses: PRINTING AND COPYING
total $5,322 · program services $5,114 · management and general $208
-
24c · Other expenses: POSTAGE
total $4,173 · management and general $4,173
-
24d · Other expenses: LICENSES AND TAXES
total $3,300 · management and general $3,300
-
24e · All other expenses
total $1,618 · management and general $1,618
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $462,493 · end of year $382,808
-
4 · Accounts receivable
beginning of year $1,050
-
10a · Land, buildings and equipment: cost or other basis
$1,003,089
-
10b · Land, buildings and equipment: accumulated depreciation
$217,938
-
10c · Land, buildings and equipment, net
beginning of year $401,330 · end of year $785,151
-
15 · Other assets
beginning of year $24,035 · end of year $139,575
-
17 · Accounts payable and accrued expenses
end of year $36,383
-
23 · Secured mortgages and notes payable
beginning of year $215,398 · end of year $347,588
-
25 · Other liabilities
beginning of year $9,524 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $55,699
-
31 · Retained earnings, endowment or other funds
beginning of year $663,986 · end of year $867,864
Mission and programs · 2023
Mission
THE ENTITY'S PRIMARY MISSION IS TO A. PROVIDE RELIEF TO THE POOR, DISTRESSED OR UNDERPRIVILEDGED, B. LESSEN COMMUNITY TENSIONS, C. HELP TO ELIMINATE PREJUDICE AND DISCRIMINATION, AND D. COMBATING COMMUNITY DETERIORATION.
Activities or mission (Part I)
THE ENTITY'S MISSION IS TO PROVIDE CHARITABLE AND EDUCATION SERVICES TO THE POOR, DISTRESSED AND UNDERPRIVILEDGED.
-
1.-FEEDBHM - $7,983,872 SPENT IN CASH AND IN-KIND DONATIONS. RESCUED 2,701,510 POUNDS OF FOOD AND FED 451,750 UNIQUE PEOPLE. 2.-LOVE DOES - $192,454 IN DONATED ITEMS AND VOLUNTEER HOURS TO DELIVER THOUSANDS OF ENCOURAGING GIFTS TO RESIDENTS OF BIRMINGHAM AND SURROUNDING AREAS. 3.-WE SEW LOVE - $644,205 SPENT IN CASH AND IN-KIND DONATIONS; MADE THOUSANDS OF CLOTHING, HYGIENE ITEMS, AND ACCESSORIES AND SHARED THEM LOCALLY, NATIONALLY AND INTERNATIONALLY.
Expenses $9,524,246 · Grants $8,856,047 · Revenue $9,801,229
As filed on the 2023 return.
Listed in Part VII
-
JASON WALTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 37
-
JENNY WALTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 50
-
SHANNON HASKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LARRY KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JARED THORNTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHEILA PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROB COMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TINA DORIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LAURA PICKENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
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
- 2023
- Filed
- 15 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511059349301676
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