Form 990 for tax year 2024
Filed by MOBILE AREA CHAMBER OF COMMERCE.
Totals
- Total revenue
- $6,325,982
- Total expenses
- $6,565,657
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $6,264,297
- Investment income
- $61,685
- Other revenue
- $0
- Total assets, end of year
- $2,385,733
- Total liabilities, end of year
- $1,576,774
- Net assets or fund balances, end of year
- $808,959
- Program services expenses (Part IX)
- $5,598,648
- Management and general expenses
- $967,009
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,598,648
Program services were 85.3% 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.
-
2a · Program service revenue: ECONOMIC DEVELOPMENT
total $1,970,814 · related or exempt $1,970,814
-
2b · Program service revenue: MEMBERSHIP DUES
total $1,953,180 · related or exempt $1,953,180
-
2c · Program service revenue: COMMUNITY DEVELOPMENT
total $883,891 · related or exempt $883,891
-
2d · Program service revenue: MOBILE COUNTY CONTRACT
total $500,000 · related or exempt $500,000
-
2e · Program service revenue: CITY OF MOBILE CONTRAC
total $500,000 · related or exempt $500,000
-
2f · All other program service revenue
total $456,412 · related or exempt $452,992 · unrelated business $3,420
-
3 · Investment income
total $61,685 · excluded $61,685
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,311,000 · program services $1,156,000 · management and general $155,000
-
7 · Other salaries and wages
total $1,853,104 · program services $1,495,013 · management and general $358,091
-
8 · Pension plan contributions
total $94,333 · program services $74,568 · management and general $19,765
-
9 · Other employee benefits
total $222,208 · program services $168,201 · management and general $54,007
-
10 · Payroll taxes
total $214,061 · program services $176,208 · management and general $37,853
-
11c · Fees: accounting
total $35,000 · program services $28,015 · management and general $6,985
-
11d · Fees: lobbying
total $71,000 · program services $71,000
-
12 · Advertising and promotion
total $142,493 · program services $142,493
-
13 · Office expenses
total $5,075 · program services $4,327 · management and general $748
-
14 · Information technology
total $243,814 · program services $165,516 · management and general $78,298
-
16 · Occupancy
total $300,000 · program services $240,789 · management and general $59,211
-
19 · Conferences, conventions and meetings
total $132,423 · program services $85,796 · management and general $46,627
-
20 · Interest
total $5,000 · program services $5,000
-
22 · Depreciation, depletion and amortization
total $31,163 · management and general $31,163
-
23 · Insurance
total $24,651 · program services $2,919 · management and general $21,732
-
24a · Other expenses: PROGRAMS AND FUNCTIONS
total $946,212 · program services $936,333 · management and general $9,879
-
24b · Other expenses: ECONOMIC DEVELOPMENT PR
total $459,889 · program services $459,889
-
24c · Other expenses: GENERAL & SUPPLIES
total $127,887 · program services $87,704 · management and general $40,183
-
24d · Other expenses: IN KIND GIFTS & SERVICE
total $125,750 · program services $125,750
-
24e · All other expenses
total $220,594 · program services $173,127 · management and general $47,467
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,334 · end of year $462,428
-
2 · Savings and temporary cash investments
beginning of year $1,415,249 · end of year $719,756
-
4 · Accounts receivable
beginning of year $892,255 · end of year $1,065,338
-
9 · Prepaid expenses and deferred charges
beginning of year $3,407 · end of year $45,054
-
10a · Land, buildings and equipment: cost or other basis
$240,291
-
10b · Land, buildings and equipment: accumulated depreciation
$152,784
-
10c · Land, buildings and equipment, net
beginning of year $118,670 · end of year $87,507
-
11 · Investments: publicly traded securities
beginning of year $640 · end of year $640
-
12 · Investments: other securities
beginning of year $5,003 · end of year $5,010
-
17 · Accounts payable and accrued expenses
beginning of year $211,037 · end of year $240,291
-
19 · Deferred revenue
beginning of year $1,308,616 · end of year $1,276,781
-
23 · Secured mortgages and notes payable
beginning of year $69,603 · end of year $56,364
-
25 · Other liabilities
beginning of year $1,668 · end of year $3,338
-
27 · Net assets without donor restrictions
beginning of year $1,048,634 · end of year $808,959
Mission and programs · 2024
Mission
COMMUNITY AND ECONOMIC DEVELOPMENT
-
MEMBERSHIP - PROVIDES SERVICES ON TOTAL RESOURCE DEVELOPMENT CAMPAIGNS, CUSTOMER SERVICE, HELP DESK SERVICES, GENERAL MEMBERSHIP PROJECTS AND COMMUNICATIONS WITH MEMBERS.
Expenses $1,045,041 · Revenue $2,161,615
-
ECONOMIC DEVELOPMENT - PROGRAM TO PROVIDE SERVICES RELATED TO MARKETING THE MOBILE AREA WITH A VIEW TOWARDS ECONOMIC AND COMMUNITY DEVELOPMENT.
Expenses $2,224,532 · Revenue $1,970,814
-
COMMUNICATIONS - PROGRAMS AND ACTIVITIES TO GEAR THE PUBLIC AND CHAMBER MEMBERS TO PROMOTE THE MOBILE AREA THROUGH NATIONAL AND INTERNATIONAL PUBLIC RELATIONS.
Expenses $1,428,790 · Revenue $113,133
-
SMALL BUSINESS DEVELOPMENT
Expenses $414,688 · Revenue $94,190
-
COMMUNITY DEVELOPMENT
Expenses $485,597 · Revenue $883,891
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa CrossMELISSA CROSS
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Brent BarkinBRENT BARKIN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
William Bryant JrWILLIAM BRYANT JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin HanesROBIN HANES
VICE CHAIR ECON TALENT & DEV
- Total calculated
- $0
- Hours/week
- 1
-
Clayton LegearCLAYTON LEGEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruner BinionBRUNER BINION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie PrescottSTEPHANIE PRESCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott FennSCOTT FENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim GarrettKIM GARRETT
VICE CHAIR COMMUNITY DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Eric DuncanERIC DUNCAN
VICE CHAIR COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 1
-
Brian JordanBRIAN JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie TapiaJAMIE TAPIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellis Foster JrELLIS FOSTER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sidney KingSIDNEY KING
VICE CHAIR DIVERSITY EQUITY & INCLUSION
- Total calculated
- $0
- Hours/week
- 1
-
Abe HarperABE HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick T MurphyPATRICK T MURPHY
CHAIR ELECT & VICE CHAIR FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Melissa HortonMELISSA HORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cora EatmonCORA EATMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gina McKellarGINA MCKELLAR
VICE CHAIR SMALL BUSINESS DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Enoch SmithENOCH SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine SpannCATHERINE SPANN
BOARD COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
Janet CobbJANET COBB
VICE CHAIR MILITARY AFFAIRS
- Total calculated
- $0
- Hours/week
- 1
-
Rashawn FiguresRASHAWN FIGURES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carita KoenCARITA KOEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe StoughJOE STOUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George TalbotGEORGE TALBOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bestor Ward IVBESTOR WARD IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa WilliamsonTERESA WILLIAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bradley ByrneBRADLEY BYRNE
PRESIDENT & CEO
- Total calculated
- $416,009
- From this org
- $400,000
- From related orgs
- $0
- Other
- $16,009
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $400,000
- Bonus
- $0
- Other
- $0
- Deferred
- $16,009
- Nontaxable benefits
- $0
- Filer's total
- $416,009
-
Michi LuncefordMICHI LUNCEFORD
CHIEF FINANCIAL OFFICER
- Total calculated
- $159,595
- From this org
- $139,131
- From related orgs
- $0
- Other
- $20,464
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,131
- Bonus
- $0
- Other
- $0
- Deferred
- $6,206
- Nontaxable benefits
- $14,258
- Filer's total
- $159,595
-
Michael GalvinMICHAEL GALVIN
SR VP MEMBERSHIP
- Total calculated
- $148,458
- From this org
- $128,451
- From related orgs
- $0
- Other
- $20,007
- Hours/week
- 40
-
David RodgersDAVID RODGERS
VP ECONOMIC DEVELOPMENT
- Total calculated
- $193,756
- From this org
- $183,899
- From related orgs
- $0
- Other
- $9,857
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,899
- Bonus
- $0
- Other
- $0
- Deferred
- $9,510
- Nontaxable benefits
- $347
- Filer's total
- $193,756
-
Nancy HewstonNANCY HEWSTON
VP OF COMMUNICATIONS & ADVOCACY
- Total calculated
- $157,315
- From this org
- $136,851
- From related orgs
- $0
- Other
- $20,464
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,851
- Bonus
- $0
- Other
- $0
- Deferred
- $6,206
- Nontaxable benefits
- $14,258
- Filer's total
- $157,315
-
Laura O'ConnorLAURA O'CONNOR
VP OF COMMUNITY DEVELOPMENT
- Total calculated
- $144,863
- From this org
- $134,754
- From related orgs
- $0
- Other
- $10,109
- 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. 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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 4B
- DAVID RODGERS: THE ORGANIZATION DID NOT CONTRIBUTE TO THE 457(F) PLAN IN 2024.
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.
-
MOBILE AREA CHAMBER OF COMMERCE FOUNDATION
501(C)(3) · ASSIST MOBILE AREA CHAMBER · AL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349307868
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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