Form 990 for tax year 2023
Filed by BLACK BELT UNINCORPORATED WASTEWATER PROGRAM.
Totals
- Total revenue
- $1,967,093
- Total expenses
- $1,727,233
- Contributions and grants received
- $1,960,940
- Grants paid
- $879,944
- Program service revenue
- $6,132
- Investment income
- $21
- Other revenue
- $0
- Total assets, end of year
- $586,793
- Total liabilities, end of year
- $5,833
- Net assets or fund balances, end of year
- $580,960
- Program services expenses (Part IX)
- $1,688,419
- Management and general expenses
- $36,422
- Fundraising expenses
- $2,392
- Program service expenses (Part III)
- $1,688,419
Program services were 97.8% 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.
-
1e · Government grants (contributions)
$1,616,307
-
1f · All other contributions, gifts and grants
$344,633
-
2a · Program service revenue: SEPTIC TANK MAINTENANC
total $6,132 · related or exempt $6,132
-
3 · Investment income
total $21 · excluded $21
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $876,694 · program services $876,694
-
3 · Grants to foreign organizations and individuals
total $3,250 · program services $3,250
-
5 · Compensation of officers, directors and key employees
total $109,866 · program services $98,880 · management and general $8,789 · fundraising $2,197
-
10 · Payroll taxes
total $8,404 · program services $7,564 · management and general $672 · fundraising $168
-
11b · Fees: legal
total $12,169 · program services $10,952 · management and general $1,217
-
11c · Fees: accounting
total $15,891 · program services $14,302 · management and general $1,589
-
11g · Fees: other
total $355,122 · program services $355,071 · management and general $41 · fundraising $10
-
12 · Advertising and promotion
total $38,247 · program services $34,422 · management and general $3,825
-
13 · Office expenses
total $16,509 · program services $2,028 · management and general $14,481
-
16 · Occupancy
total $3,615 · management and general $3,615
-
17 · Travel
total $2,827 · program services $2,544 · management and general $283
-
19 · Conferences, conventions and meetings
total $8,242 · program services $7,418 · management and general $824
-
22 · Depreciation, depletion and amortization
total $1,599 · program services $1,439 · management and general $160
-
23 · Insurance
total $658 · management and general $658
-
24a · Other expenses: SEPTIC TANK INSTALLATIO
total $218,385 · program services $218,385
-
24b · Other expenses: SURVEY COSTS
total $40,908 · program services $40,908
-
24c · Other expenses: PAYMENT FOR DAMAGES
total $12,000 · program services $12,000 · fundraising $0
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $2,038 · program services $1,834 · management and general $204
-
24e · All other expenses
total $809 · program services $728 · management and general $64 · fundraising $17
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $341,100 · end of year $460,861
-
10a · Land, buildings and equipment: cost or other basis
$127,531
-
10b · Land, buildings and equipment: accumulated depreciation
$1,599
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $125,932
-
17 · Accounts payable and accrued expenses
end of year $5,833
-
27 · Net assets without donor restrictions
beginning of year $341,100 · end of year $515,188
-
28 · Net assets with donor restrictions
end of year $65,772
Mission and programs · 2023
Mission
TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES IN HISTORICALLY IMPOVERISHED UNINCORPORATED REGIONS IN LOWNDES COUNTY, ALABAMA AS IT RELATES TO THE LIVING ENVIRONMENT.
-
PROVIDED 24 HOMES IN THE UNICORPORATED AREAS OF LOWNDES COUNTY WITH AN ONSITE WASTEWATER DISPOSAL SYSTEM; TO INCLUDE, HOMES WITH SUBSTANDARD ONSITE SYSTEMS THAT ARE NOT WORKING PROPERLY.
Expenses $1,455,167 · Grants $876,694
-
SERVICED SEPTIC SYSTEMS IN THE UNICORPORATED AREAS OF LOWNDES COUNTY THAT WERE INSTALLED BY THE ORGANIZATION AND EDUCATED HOMEOWNERS ON THE BENEFITS OF HAVING SYSTEMS AND HOW TO MAINTAIN THEM.
Expenses $233,252 · Grants $3,250 · Revenue $6,132
As filed on the 2023 return.
Listed in Part VII
-
Perman HardyPERMAN HARDY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Larue SmithLARUE SMITH
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael DansbyMICHAEL DANSBY
2ND VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
William CosbyWILLIAM COSBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sherry BradleySHERRY BRADLEY
EXECUTIVE DIRECTOR
- Total calculated
- $109,867
- From this org
- $109,867
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349303784
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