Totals
- Total revenue
- $512,510
- Total expenses
- $473,303
- Contributions and grants received
- $507,957
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,946
- Other revenue
- $607
- Total assets, end of year
- $704,094
- Total liabilities, end of year
- $304,235
- Net assets or fund balances, end of year
- $399,859
- Program services expenses (Part IX)
- $202,813
- Management and general expenses
- $270,490
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $202,813
Program services were 42.9% 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.
-
1b · Membership dues
$50,979
-
1c · Fundraising events
$13,603
-
1f · All other contributions, gifts and grants
$443,375
-
3 · Investment income
total $4,613 · excluded $4,613
-
7b · Less cost or other basis and sales expenses
securities $667
-
7c · Gain or loss
securities -$667
-
7d · Net gain or loss
total -$667 · excluded -$667
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$13,603
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $607 · related or exempt $607
-
11e · Other revenue, total
$607
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,400 · program services $54,264 · management and general $52,136
-
7 · Other salaries and wages
total $151,100 · program services $78,020 · management and general $73,080
-
8 · Pension plan contributions
total $7,725 · program services $4,094 · management and general $3,631
-
9 · Other employee benefits
total $22,315 · program services $10,088 · management and general $12,227
-
10 · Payroll taxes
total $19,699 · program services $10,120 · management and general $9,579
-
11f · Fees: investment management
total $963 · management and general $963
-
11g · Fees: other
total $109,430 · program services $14,749 · management and general $94,681
-
12 · Advertising and promotion
total $3,133 · program services $3,133
-
17 · Travel
total $3,199 · program services $3,115 · management and general $84
-
22 · Depreciation, depletion and amortization
total $1,284 · management and general $1,284
-
23 · Insurance
total $10,658 · program services $1,016 · management and general $9,642
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $7,350 · program services $5,987 · management and general $1,363
-
24b · Other expenses: COMPUTER SERVICES
total $6,206 · program services $10 · management and general $6,196
-
24c · Other expenses: MERCHANDISE EXPENSE
total $4,465 · program services $3,695 · management and general $770
-
24d · Other expenses: TELEPHONE AND INTERNET
total $3,947 · program services $3,947
-
24e · All other expenses
total $15,429 · program services $10,575 · management and general $4,854
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,975 · end of year $411,305
-
3 · Pledges and grants receivable
beginning of year $110,000 · end of year $154,064
-
10a · Land, buildings and equipment: cost or other basis
$43,909
-
10b · Land, buildings and equipment: accumulated depreciation
$2,298
-
10c · Land, buildings and equipment, net
beginning of year $12,416 · end of year $41,611
-
12 · Investments: other securities
beginning of year $87,522 · end of year $97,114
-
17 · Accounts payable and accrued expenses
beginning of year $1,829 · end of year $4,235
-
25 · Other liabilities
beginning of year $0 · end of year $300,000
-
27 · Net assets without donor restrictions
beginning of year -$140,676 · end of year -$444,965
-
28 · Net assets with donor restrictions
beginning of year $490,760 · end of year $844,824
Mission and programs · 2022
Mission
THE RED MOUNTAIN PARK FOUNDATION SERVES AS THE FUNDRAISING CATALYST FOR RED MOUNTAIN PARK, A 501(C)(3) WHOSE MISSION IS "TO CONNECT OUR COMMUNITIES BY RECLAIMING THE LAND WHERE BIRMINGHAM BEGAN, UNITING US ALL ON THE PATH TOWARD A HEALTHIER FUTURE." SEE SCHEDULE OTHE FOUNDATION SUPPORTS RED MOUNTAIN PARK'S STRATEGIC VISION "TO BE A SELF-SUSTAINING, AWARD-WINNING PARK" IN THE CITY RED MOUNTAIN PARK IS HELPING REDEFINE THROUGH GREENSPACE DEVELOPMENT.
Activities or mission (Part I)
THE RED MOUNTAIN PARK FOUNDATION SERVES AS THE FUNDRAISING CATALYST FOR RED MOUNTAIN PARK, A 501(C)(3) WHOSE MISSION IS "TO CONNECT OUR COMMUNITIES BY RECLAIMING THE LAND WHERE BIRMINGHAM BEGAN, UNITING US ALL ON THE PATH TOWARD A HEALTHIER FUTURE." THE FOUNDATION SUPPORTS RED MOUNTAIN PARK'S STRATEGIC VISION "TO BE A SELF-SUSTAINING, AWARD-WINNING PARK" IN THE CITY RED MOUNTAIN PARK IS HELPING REDEFINE THROUGH GREENSPACE DEVELOPMENT.
-
SUPPORT FOR RED MOUNTAIN GREENWAY AND RECREATIONAL AREA
Expenses $202,813 · Revenue $512,510
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AMY RAUWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BECKY PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAMERON VOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARLOS ALEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN MAYS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CLAIRE VAUGHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH GOODRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FOSTER HYDE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JAY PIGFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOANICE THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KANDACE HAMILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE FORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHARONDA FANCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TC MCLEMORE
EXECUTIVE DIRECTOR
- Total calculated
- $106,400
- From this org
- $106,400
- From related orgs
- $0
- Other
- $0
- 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.
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.
-
JEFFERSON COUNTY GREENWAYS COMMISSION
MANAGEMENT OF PUBLIC LANDS · AL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432289349302118
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.