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← SERVICE GUILD OF BIRMINGHAM INC

Form 990 for tax year 2023

Filed by SERVICE GUILD OF BIRMINGHAM INC.

Totals

Total revenue
$437,549
Total expenses
$449,688
Contributions and grants received
$608,158
Grants paid
$433,500
Program service revenue
$0
Investment income
$1
Other revenue
-$170,610
Total assets, end of year
$502,343
Total liabilities, end of year
$332,966
Net assets or fund balances, end of year
$169,377
Program services expenses (Part IX)
$447,244
Management and general expenses
$2,444
Fundraising expenses
$0
Program service expenses (Part III)
$447,244

Program services were 99.5% 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

    $32,702

  • 1c · Fundraising events

    $575,456

  • 3 · Investment income

    total $1 · excluded $1

  • 8a · Fundraising events: gross income

    $15,749

  • 8a · Fundraising events: contributions included on line 1c

    $575,456

  • 8b · Fundraising events: direct expenses

    $186,734

  • 8c · Net income from fundraising events

    total -$170,985 · excluded -$170,985

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $375 · related or exempt $375

  • 11e · Other revenue, total

    $375

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $433,500 · program services $433,500

  • 13 · Office expenses

    total $1,017 · management and general $1,017

  • 14 · Information technology

    total $925 · management and general $925

  • 19 · Conferences, conventions and meetings

    total $9,741 · program services $9,741

  • 23 · Insurance

    total $502 · management and general $502

  • 24a · Other expenses: GIFTS & AWARDS

    total $1,238 · program services $1,238

  • 24b · Other expenses: MISCELLANEOUS

    total $1,021 · program services $1,021

  • 24c · Other expenses: MEMBERSHIP EXPENSE

    total $1,020 · program services $1,020

  • 24d · Other expenses: MEMBERSHIP RECRUITING

    total $724 · program services $724

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,872 · end of year $490,088

  • 2 · Savings and temporary cash investments

    beginning of year $399,227 · end of year $12,255

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,750

  • 10a · Land, buildings and equipment: cost or other basis

    $2,201

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,201

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    end of year $533

  • 18 · Grants payable

    beginning of year $294,333 · end of year $332,433

  • 29 · Capital stock, trust principal or current funds

    beginning of year $44,283 · end of year $44,283

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $137,233 · end of year $125,094

Mission and programs · 2023

Mission

RAISE FUNDS FOR THE EARLY INTERVENTION PROGRAMS - PROGRAM AIDING DISABLED CHILDREN.

Activities or mission (Part I)

TO RAISE FUNDS FOR THE EARLY INTERVENTION PROGRAM - PROGRAM AIDING DISABLED CHILDREN.

  • EARLY INTERVENTION PROGRAM - DEDICATED TO MAXIMIZING THE POTENTIAL OF CHILDREN FROM BIRTH TO THREE YEARS OF AGE WHO ARE AT RISK FOR DEVELOPMENTAL DELAY.

    Expenses $447,244 · Grants $433,500

As filed on the 2023 return.

Listed in Part VII

  • Carla Dumontier

    VP CLASSROOM

    Total calculated
    $0
    Hours/week
    3 + 0.62 related

  • Courtney Moorhouse

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 1.62 related

  • Ellie Jo Malki

    PRESIDENT ADVISOR

    Total calculated
    $0
    Hours/week
    3 + 0.62 related

  • Jenny Hester

    VP COMMUNICATIONS

    Total calculated
    $0
    Hours/week
    3 + 0.62 related

  • Jessica Sciacca

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    3 + 0.62 related

  • Devon Davidson

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    3 + 0.62 related

  • Stephanie Holley

    VP RECRUITMENT

    Total calculated
    $0
    Hours/week
    3 + 0.62 related

  • Abigail Morrow

    SECRETARY

    Total calculated
    $0
    Hours/week
    3 + 0.62 related

  • Heather Brewer

    TREASURER

    Total calculated
    $0
    Hours/week
    3 + 0.62 related

  • Sheetal Cordry

    NOMINATING CHAIR

    Total calculated
    $0
    Hours/week
    3 + 0.62 related

  • Maridi Huggins

    VP FUNDRAISING

    Total calculated
    $0
    Hours/week
    3 + 0.62 related

  • Jenna Shugart

    VP MEMBERSHIP

    Total calculated
    $0
    Hours/week
    3 + 0.62 related

  • Susan Gordon

    GALA CHAIR

    Total calculated
    $0
    Hours/week
    3 + 0.62 related

  • Flynt Connor

    BELL RUNNER CHAIR

    Total calculated
    $0
    Hours/week
    3 + 0.62 related

  • Jeannie Colquett

    EXECUTIVE DIRECTOR

    Total calculated
    $95,138
    From this org
    $0
    From related orgs
    $91,367
    Other
    $3,771
    Hours/week
    2 + 40 related

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 December 2024
IRS schema version
2023v5.1
Source object
202433469349300508

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