Skip to content
Nonprofiteer
← ATHENS-LIMESTONE COUNTY FAMILY RESOURCE CENTER

Form 990 for tax year 2025

Filed by ATHENS-LIMESTONE COUNTY FAMILY RESOURCE CENTER.

Totals

Total revenue
$600,503
Total expenses
$649,355
Contributions and grants received
$596,142
Grants paid
$0
Program service revenue
$0
Investment income
$200
Other revenue
$4,161
Total assets, end of year
$102,759
Total liabilities, end of year
$14,956
Net assets or fund balances, end of year
$87,803
Program services expenses (Part IX)
$520,916
Management and general expenses
$126,805
Fundraising expenses
$1,634
Program service expenses (Part III)
$520,916

Program services were 80.2% 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)

    $387,066

  • 1f · All other contributions, gifts and grants

    $209,076

  • 3 · Investment income

    total $200 · excluded $200

  • 8a · Fundraising events: gross income

    $18,133

  • 8b · Fundraising events: direct expenses

    $13,972

  • 8c · Net income from fundraising events

    total $4,161 · excluded $4,161

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,033 · program services $48,826 · management and general $12,207

  • 7 · Other salaries and wages

    total $267,290 · program services $209,009 · management and general $58,281

  • 8 · Pension plan contributions

    total $3,176 · program services $2,541 · management and general $635

  • 9 · Other employee benefits

    total $6,501 · program services $3,585 · management and general $2,916

  • 10 · Payroll taxes

    total $25,259 · program services $20,347 · management and general $4,912

  • 11b · Fees: legal

    total $104 · program services $104

  • 11c · Fees: accounting

    total $20,682 · program services $15,602 · management and general $5,080

  • 11g · Fees: other

    total $1,336 · program services $994 · management and general $342

  • 12 · Advertising and promotion

    total $3,262 · program services $1,628 · fundraising $1,634

  • 13 · Office expenses

    total $10,852 · program services $5,335 · management and general $5,517

  • 14 · Information technology

    total $6,506 · program services $4,985 · management and general $1,521

  • 16 · Occupancy

    total $37,202 · program services $28,332 · management and general $8,870

  • 17 · Travel

    total $2,524 · program services $2,172 · management and general $352

  • 19 · Conferences, conventions and meetings

    total $3,332 · program services $1,934 · management and general $1,398

  • 22 · Depreciation, depletion and amortization

    total $2,159 · management and general $2,159

  • 23 · Insurance

    total $7,413 · program services $3,507 · management and general $3,906

  • 24a · Other expenses: Client Support

    total $126,752 · program services $120,329 · management and general $6,423

  • 24b · Other expenses: Program Supplies

    total $29,302 · program services $28,046 · management and general $1,256

  • 24c · Other expenses: Dues and Subscriptions

    total $8,536 · program services $5,031 · management and general $3,505

  • 24d · Other expenses: Telephone and Internet

    total $13,852 · program services $9,193 · management and general $4,659

  • 24e · All other expenses

    total $12,282 · program services $9,416 · management and general $2,866

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,994 · end of year $85,703

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,956

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

    $24,317

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

    $7,261

  • 10c · Land, buildings and equipment, net

    beginning of year $19,215 · end of year $17,056

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,510 · end of year $14,956

  • 27 · Net assets without donor restrictions

    beginning of year $136,655 · end of year $87,803

Mission and programs · 2025

Mission

The Athens-Limestone County Family Resource Center (ALCFRC) is dedicated to helping families find success by providing guidance, information, and personal mentoring. We are passionate about improving the quality of life for all residents in our community.

  • ALCFRC provides several programs to strengthen Limestone County families and help them move toward healthy self-sufficiency. One key program is Family Solutions, which helps families and individuals in unsustainable situations by putting them on a path towards financial sustainability and success. Lower income families and individuals are financially assisted with rent and utility payments, followed by the creation of a simple and achievable plan for success. Another program is Workforce Development, which serves individuals in Limestone County who need assistance with removing barriers that may prevent them from reaching their professional goals in life. The focus is on the individual client and how to best serve them, starting with a needs assessment and followed by assistance with education, work readiness and financial assistance in partnership with other community resources. Other programs are listed in our Annual Report and at www.alcfrc.org

    Expenses $520,916

As filed on the 2025 return.

Listed in Part VII

  • Emmett Moore

    Executive Director

    Total calculated
    $70,657
    From this org
    $64,209
    From related orgs
    $0
    Other
    $6,448
    Hours/week
    40

  • Mark Maclin

    President

    Total calculated
    $0
    Hours/week
    1

  • Jackie Brown

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Malone

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jacob Magnusson

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Danny Crawford

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jannifer Matthews

    Director

    Total calculated
    $0
    Hours/week
    1

  • Larry Keenum

    Director

    Total calculated
    $0
    Hours/week
    1

  • Austin Duran

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gina Garth

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Taylor

    Director

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Weatherford

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amy Kelley

    Director

    Total calculated
    $0
    Hours/week
    1

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
15 May 2026
IRS schema version
2025v4.1
Source object
202601359349314625

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.