Totals
- Total revenue
- $1,126,317
- Total expenses
- $804,463
- Contributions and grants received
- $649,775
- Grants paid
- $0
- Program service revenue
- $339,743
- Investment income
- $18,969
- Other revenue
- $117,830
- Total assets, end of year
- $1,105,940
- Total liabilities, end of year
- $611,272
- Net assets or fund balances, end of year
- $494,668
- Program services expenses (Part IX)
- $417,628
- Management and general expenses
- $157,892
- Fundraising expenses
- $228,943
- Program service expenses (Part III)
- $417,628
Program services were 51.9% 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.
-
1e · Government grants (contributions)
$250,000
-
1f · All other contributions, gifts and grants
$399,775
-
2a · Program service revenue: CAMP FEES & OTHER ACTI
total $339,743 · related or exempt $339,743
-
3 · Investment income
total $18,969 · excluded $18,969
-
8a · Fundraising events: gross income
$137,696
-
8b · Fundraising events: direct expenses
$73,425
-
8c · Net income from fundraising events
total $64,271 · excluded $64,271
-
10a · Gross sales of inventory
$179,841
-
10b · Cost of goods sold
$126,282
-
10c · Net income from sales of inventory
total $53,559 · related or exempt $53,559
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $225,755 · program services $115,135 · management and general $45,151 · fundraising $65,469
-
9 · Other employee benefits
total $60,695 · program services $30,954 · management and general $12,139 · fundraising $17,602
-
11c · Fees: accounting
total $56,039 · program services $28,580 · management and general $11,208 · fundraising $16,251
-
16 · Occupancy
total $64,977 · program services $33,139 · management and general $12,995 · fundraising $18,843
-
19 · Conferences, conventions and meetings
total $51,721 · program services $26,378 · management and general $10,344 · fundraising $14,999
-
20 · Interest
total $25,634 · program services $13,073 · management and general $5,127 · fundraising $7,434
-
21 · Payments to affiliates
total $15,005 · program services $15,005
-
22 · Depreciation, depletion and amortization
total $19,873 · program services $10,135 · management and general $3,975 · fundraising $5,763
-
23 · Insurance
total $51,990 · program services $26,515 · management and general $10,398 · fundraising $15,077
-
24a · Other expenses: SUPPLIES
total $105,469 · program services $53,789 · management and general $21,094 · fundraising $30,586
-
24b · Other expenses: OTHER EXPENSES
total $43,211 · program services $22,037 · management and general $8,642 · fundraising $12,532
-
24c · Other expenses: AUTOMOTIVE
total $35,653 · program services $18,183 · management and general $7,131 · fundraising $10,339
-
24d · Other expenses: RECOGNITION AWARDS
total $22,614 · program services $11,533 · management and general $4,523 · fundraising $6,558
-
24e · All other expenses
total $25,827 · program services $13,172 · management and general $5,165 · fundraising $7,490
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,020 · end of year $352,019
-
3 · Pledges and grants receivable
end of year $260,364
-
4 · Accounts receivable
beginning of year $93,985 · end of year $1,084
-
9 · Prepaid expenses and deferred charges
beginning of year $10,360 · end of year $3,085
-
10a · Land, buildings and equipment: cost or other basis
$1,624,774
-
10b · Land, buildings and equipment: accumulated depreciation
$1,166,812
-
10c · Land, buildings and equipment, net
beginning of year $446,780 · end of year $457,962
-
15 · Other assets
beginning of year $39,860 · end of year $31,426
-
17 · Accounts payable and accrued expenses
beginning of year $23,050 · end of year $20,730
-
19 · Deferred revenue
beginning of year $66,291 · end of year $40
-
23 · Secured mortgages and notes payable
beginning of year $221,865 · end of year $249,365
-
25 · Other liabilities
beginning of year $317,985 · end of year $341,137
-
27 · Net assets without donor restrictions
beginning of year $59,719 · end of year $295,628
-
28 · Net assets with donor restrictions
beginning of year $113,095 · end of year $199,040
Mission and programs · 2023
Mission
TO PROMOTE SCOUTING IN THE SOUTH ALABAMA AREA
-
PROVIDE SCOUTING PROGRAMS TO APPROXIMATELY 3,000 YOUTH IN THE SOUTHWEST ALABAMA AREA
Expenses $417,628 · Revenue $393,302
As filed on the 2023 return.
Listed in Part VII
-
Abe HarperABE HARPER
NOMINATING CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alan BishopALAN BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad JonesCHAD JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Charles Harmon JrCHARLES HARMON JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlie SimpsonCHARLIE SIMPSON
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
Clinton JohnsonCLINTON JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David D Roberts JrDAVID D ROBERTS JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edith GrayEDITH GRAY
VP OF MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Edward O'GwynnEDWARD O'GWYNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric FrieseERIC FRIESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George IngeGEORGE INGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Henry CallawayHENRY CALLAWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Henry CrawfordHENRY CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James AlexanderJAMES ALEXANDER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jay RossJAY ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeb ShellJEB SHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff DavisJEFF DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BryarsJENNIFER BRYARS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken StyronKEN STYRON
NATIONAL COUNCIL REPRESENT
- Total calculated
- $0
- Hours/week
- 1
-
Lee WebbLEE WEBB
COUNCIL ATTORNEY
- Total calculated
- $0
- Hours/week
- 1
-
Melissa CrossMELISSA CROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike BoxMIKE BOX
VP OF ENDOWMENT
- Total calculated
- $0
- Hours/week
- 1
-
Paul PintadoPAUL PINTADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul RobertsPAUL ROBERTS
VP OF PROGRAMS
- Total calculated
- $0
- Hours/week
- 1
-
Phil WebbPHIL WEBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert GreerROBERT GREER
VP OF STRATEGIC RECRUITMEN
- Total calculated
- $0
- Hours/week
- 1
-
Rodney PatrickRODNEY PATRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon MillerSHANNON MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stan ChavisSTAN CHAVIS
VP OF EXPLORING
- Total calculated
- $0
- Hours/week
- 1
-
Stan ZimmermanSTAN ZIMMERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen McNairSTEPHEN MCNAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suntrease MaynardSUNTREASE MAYNARD
VP OF DEI
- Total calculated
- $0
- Hours/week
- 1
-
Tim RothTIM ROTH
VP OF FUND DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Wayne SirmonWAYNE SIRMON
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
William Pipkin JrWILLIAM PIPKIN JR
VP OF RISK MANAGEMENT
- Total calculated
- $0
- Hours/week
- 1
-
Whit RuffinWHIT RUFFIN
VP OF FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Tim DozierTIM DOZIER
VP OF MARKETING
- Total calculated
- $0
- Hours/week
- 1
-
James Porter ElderJAMES PORTER ELDER
VP OF PHYSICAL RESOURCES
- Total calculated
- $0
- Hours/week
- 1
-
Brian BlanchetteBRIAN BLANCHETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brody FrenchBRODY FRENCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clifton LambertCLIFTON LAMBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt CepedaMATT CEPEDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jared BudlongJARED BUDLONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jc SmithJC SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John ErwinJOHN ERWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Johnathan AbnerJOHNATHAN ABNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith BlackwoodKEITH BLACKWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Preston Bolt JrPRESTON BOLT JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tuerk SchlesingerTUERK SCHLESINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William BryantWILLIAM BRYANT
SCOUT EXECUTIVE / CEO
- Total calculated
- $131,920
- From this org
- $131,920
- 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.
-
501(C)(3) · PROMOTE SCOUTING ACTIVITY IN SOUTH ALABAMA AREA · AL · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412689349300331
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.