What the amendment changed
Compared with the return it replaced , filed 13 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,073,015 changed to $1,075,159
- Total expenses
- $964,176 changed to $1,008,591
- Contributions and grants received
- $1,043,789 changed to $1,045,933
- Grants paid
- $555,101 changed to $561,000
- Total assets, end of year
- $1,343,576 changed to $1,345,945
- Total liabilities, end of year
- $689,666 changed to $734,308
- Net assets or fund balances, end of year
- $653,910 changed to $611,637
- Program services expenses
- $796,390 changed to $813,946
- Management and general expenses
- $114,917 changed to $128,067
- Fundraising expenses
- $52,869 changed to $66,578
- Program service expenses (Part III)
- $796,390 changed to $813,946
Totals
- Total revenue
- $1,075,159
- Total expenses
- $1,008,591
- Contributions and grants received
- $1,045,933
- Grants paid
- $561,000
- Program service revenue
- $7,681
- Investment income
- $4,161
- Other revenue
- $17,384
- Total assets, end of year
- $1,345,945
- Total liabilities, end of year
- $734,308
- Net assets or fund balances, end of year
- $611,637
- Program services expenses (Part IX)
- $813,946
- Management and general expenses
- $128,067
- Fundraising expenses
- $66,578
- Program service expenses (Part III)
- $813,946
Program services were 80.7% 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)
$20,648
-
1f · All other contributions, gifts and grants
$1,025,285
-
1g · Noncash contributions included above
$10,000
-
2a · Program service revenue: RENTAL INCOME
total $5,225 · excluded $5,225
-
2b · Program service revenue: SERVICE FEES FOR DESIGNATIONS
total $2,456 · related or exempt $2,456
-
3 · Investment income
total $4,161 · excluded $4,161
-
8a · Fundraising events: gross income
$47,676
-
8b · Fundraising events: direct expenses
$30,292
-
8c · Net income from fundraising events
total $17,384 · excluded $17,384
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $561,000 · program services $561,000
-
7 · Other salaries and wages
total $233,617 · program services $144,843 · management and general $58,404 · fundraising $30,370
-
9 · Other employee benefits
total $43,220 · program services $26,796 · management and general $10,805 · fundraising $5,619
-
10 · Payroll taxes
total $18,069 · program services $11,203 · management and general $4,517 · fundraising $2,349
-
16 · Occupancy
total $17,423 · program services $10,802 · management and general $4,356 · fundraising $2,265
-
17 · Travel
total $118 · program services $73 · management and general $30 · fundraising $15
-
20 · Interest
total $132 · program services $82 · management and general $33 · fundraising $17
-
21 · Payments to affiliates
total $16,194 · management and general $16,194
-
22 · Depreciation, depletion and amortization
total $19,945 · program services $12,366 · management and general $4,986 · fundraising $2,593
-
24a · Other expenses: PROFESSIONAL FEES
total $52,527 · program services $17,509 · management and general $17,509 · fundraising $17,509
-
24b · Other expenses: MISCELLANEOUS
total $13,553 · program services $8,403 · management and general $3,388 · fundraising $1,762
-
24c · Other expenses: SUPPLIES
total $12,611 · program services $7,819 · management and general $3,153 · fundraising $1,639
-
24d · Other expenses: TELEPHONE
total $9,874 · program services $6,122 · management and general $2,468 · fundraising $1,284
-
24e · All other expenses
total $10,308 · program services $6,928 · management and general $2,224 · fundraising $1,156
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $448,703 · end of year $593,695
-
4 · Accounts receivable
beginning of year $377,111 · end of year $299,331
-
9 · Prepaid expenses and deferred charges
end of year $45,158
-
10a · Land, buildings and equipment: cost or other basis
$550,262
-
10b · Land, buildings and equipment: accumulated depreciation
$142,501
-
10c · Land, buildings and equipment, net
beginning of year $424,481 · end of year $407,761
-
17 · Accounts payable and accrued expenses
beginning of year $71,804 · end of year $92,346
-
25 · Other liabilities
beginning of year $633,422 · end of year $641,962
-
27 · Net assets without donor restrictions
beginning of year $449,071 · end of year $495,243
-
28 · Net assets with donor restrictions
beginning of year $95,998 · end of year $116,394
Mission and programs · 2023
Mission
FUNDS DISTRIBUTION
-
THE COLLECTION OF CONTRIBUTIONS, GIFTS AND GRANTS AND SUBSEQUENT DISTRIBUTION TO MEMBER ORGANIZATIONS.
Expenses $813,946 · Grants $561,000 · Revenue $7,681
As filed on the 2023 return.
Listed in Part VII
-
Kathleen RossKATHLEEN ROSS
PRESIDENT /
- Total calculated
- $84,802
- From this org
- $84,802
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Allen StoverALLEN STOVER
BOARD MEMBER
- Total calculated
- $0
-
Tom ApseTOM APSE
CHAIR ELECT
- Total calculated
- $0
-
Mike BryantMIKE BRYANT
BOARD MEMBER
- Total calculated
- $0
-
Anita ClarkeANITA CLARKE
BOARD MEMBER
- Total calculated
- $0
-
Leifje DightonLEIFJE DIGHTON
BOARD MEMBER
- Total calculated
- $0
-
Brad EvansBRAD EVANS
BOARD MEMBER
- Total calculated
- $0
-
Jeff GilliamJEFF GILLIAM
BOARD CHAIR
- Total calculated
- $0
-
Renee GreenhillRENEE GREENHILL
BOARD MEMBER
- Total calculated
- $0
-
Lendon HaggardLENDON HAGGARD
BOARD MEMBER
- Total calculated
- $0
-
Brendan McCormickBRENDAN MCCORMICK
BOARD MEMBER
- Total calculated
- $0
-
Claudette OwensCLAUDETTE OWENS
BOARD SECRET
- Total calculated
- $0
-
Chloe PattersonCHLOE PATTERSON
BOARD MEMBER
- Total calculated
- $0
-
Beth RigoniBETH RIGONI
BOARD MEMBER
- Total calculated
- $0
-
Sabrina TerrySABRINA TERRY
BOARD MEMBER
- Total calculated
- $0
-
Tracy ThorntonTRACY THORNTON
BOARD MEMBER
- Total calculated
- $0
-
Darrell WatesDARRELL WATES
TREASURER
- Total calculated
- $0
-
Brandon WatkinsBRANDON WATKINS
BOARD MEMBER
- Total calculated
- $0
-
Janelle WelchJANELLE WELCH
BOARD MEMBER
- Total calculated
- $0
-
Meagan YarbroughMEAGAN YARBROUGH
BOARD MEMBER
- Total calculated
- $0
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
-
SUPPORT LOW INCOME
-
$60,000
SUPPORT YOUTH
-
$43,823
SUPPORT LOW INCOME
-
$42,296
SUPPORT RETARDATION
-
$40,000
EMERGENCY ASSISTANCE
-
CRISIS SERVICES OF NORTH ALABAMA
$37,300
SUPPORT ABUSED
-
$33,000
SUPPORT LOW INCOME
-
$32,910
SUPPORT FAMILIES
-
$26,569
SUPPORT ABUSED
-
$26,073
SUPPORT RETARDATION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 January 2026
- IRS schema version
- 2023v6.0
- Source object
- 202610269349300916
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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