Form 990 for tax year 2024
Filed by ONE PLACE METRO ALABAMA FAMILY JUSTICE CENTER.
Totals
- Total revenue
- $800,875
- Total expenses
- $545,060
- Contributions and grants received
- $775,068
- Grants paid
- $76,202
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $25,807
- Total assets, end of year
- $2,288,598
- Total liabilities, end of year
- $23,672
- Net assets or fund balances, end of year
- $2,264,926
- Program services expenses (Part IX)
- $319,212
- Management and general expenses
- $172,197
- Fundraising expenses
- $53,651
- Program service expenses (Part III)
- $319,212
Program services were 58.6% 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)
$192,026
-
1f · All other contributions, gifts and grants
$583,042
-
8a · Fundraising events: gross income
$44,997
-
8b · Fundraising events: direct expenses
$19,239
-
8c · Net income from fundraising events
total $25,758 · excluded $25,758
-
11a · Other revenue: OTHER INCOME
total $49 · related or exempt $49
-
11e · Other revenue, total
$49
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $76,202 · program services $76,202
-
5 · Compensation of officers, directors and key employees
total $92,700 · program services $37,080 · management and general $27,810 · fundraising $27,810
-
7 · Other salaries and wages
total $125,340 · program services $82,820 · management and general $23,960 · fundraising $18,560
-
8 · Pension plan contributions
total $4,799 · program services $3,171 · management and general $917 · fundraising $711
-
9 · Other employee benefits
total $2,376 · program services $1,570 · management and general $454 · fundraising $352
-
10 · Payroll taxes
total $16,412 · program services $10,845 · management and general $3,137 · fundraising $2,430
-
11c · Fees: accounting
total $15,505 · management and general $15,505
-
11g · Fees: other
total $17,614 · program services $12,572 · management and general $5,042
-
12 · Advertising and promotion
total $950 · management and general $950
-
13 · Office expenses
total $9,424 · program services $694 · management and general $8,730
-
16 · Occupancy
total $46,270 · program services $935 · management and general $45,335
-
17 · Travel
total $10,376 · program services $5,711 · management and general $4,665
-
19 · Conferences, conventions and meetings
total $1,622 · program services $1,227 · management and general $395
-
20 · Interest
total $3,362 · management and general $3,362
-
22 · Depreciation, depletion and amortization
total $52,718 · program services $42,174 · management and general $10,544
-
23 · Insurance
total $11,970 · program services $254 · management and general $11,716
-
24a · Other expenses: CAMP EXPENSES
total $34,009 · program services $33,861 · management and general $148
-
24b · Other expenses: PROGRAM SUPPLIES AND EX
total $12,116 · program services $8,694 · management and general $770 · fundraising $2,652
-
24c · Other expenses: MEMBERSHIPS, DUES AND S
total $7,235 · program services $620 · management and general $6,615
-
24d · Other expenses: BANK AND CREDIT CARD CH
total $1,475 · management and general $582 · fundraising $893
-
24e · All other expenses
total $2,585 · program services $782 · management and general $1,560 · fundraising $243
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,726 · end of year $287,630
-
3 · Pledges and grants receivable
beginning of year $8,764 · end of year $124,160
-
4 · Accounts receivable
beginning of year $20,125 · end of year $10,500
-
9 · Prepaid expenses and deferred charges
beginning of year $2,000 · end of year $3,500
-
10a · Land, buildings and equipment: cost or other basis
$2,063,982
-
10b · Land, buildings and equipment: accumulated depreciation
$202,556
-
10c · Land, buildings and equipment, net
beginning of year $1,914,144 · end of year $1,861,426
-
15 · Other assets
beginning of year $1,382 · end of year $1,382
-
17 · Accounts payable and accrued expenses
beginning of year $55,419 · end of year $23,672
-
25 · Other liabilities
beginning of year $9,611 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,009,111 · end of year $2,264,926
Mission and programs · 2024
Mission
THE MISSION OF ONE PLACE IS TO LEAD A COORDINATED COMMUNITY RESPONSE TO DOMESTIC AND SEXUAL VIOLENCE THAT PROTECTS SURVIVORS, PROMOTES HEALING, AND HOLDS OFFENDERS ACCOUNTABLE.
-
THE MISSION OF ONE PLACE IS TO LEAD A COORDINATED COMMUNITY RESPONSE TO DOMESTIC AND SEXUAL VIOLENCE THAT PROTECTS SURVIVORS, PROMOTES HEALING, AND HOLDS OFFENDERS ACCOUNTABLE.AT ONE PLACE, VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE RECEIVE ADVOCACY AND CASE MANAGEMENT TO COORDINATE FORENSIC NURSING EXAMS, CIVIL LEGAL ASSISTANCE, ACCESS TO LAW ENFORCEMENT, BILINGUAL ADVOCACY, COUNSELING, AND CAMP HOPE AMERICA ALABAMA.IN ADDITION TO SERVING CLIENTS IN OUR TRAUMA-INFORMED INTAKE AND INTERVIEW SPACES, ONE PLACE SERVES AS THE HUB FOR INFORMATION SHARING, TRAINING, ADVOCACY, AND SUPPORT FOR REPRESENTATIVES OF COMMUNITY SYSTEMS THAT RESPOND TO SURVIVORS AND HOLD PERPETRATORS ACCOUNTABLE.
Expenses $319,212 · Grants $76,202
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brandi RussellBRANDI RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Claire WilliamsonCLAIRE WILLIAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chip BrantleyCHIP BRANTLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ginny WillingsGINNY WILLINGS
DIRECTOR & DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Al VanceAL VANCE
DIRECTOR & CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Nancy RileyNANCY RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Liesel FrenchLIESEL FRENCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly PeaceKELLY PEACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth PitmanBETH PITMAN
DIRECTOR & TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jeff McGeeJEFF MCGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Myeisha HutchinsonMYEISHA HUTCHINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Toni LeethTONI LEETH
DIRECTOR & VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Crawford Downs PhDCRAWFORD DOWNS PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan EvansSUSAN EVANS
DIRECTOR & SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Rebecca L McWilliamsREBECCA L MCWILLIAMS
EXECUTIVE DIRECTOR
- Total calculated
- $92,700
- From this org
- $92,700
- 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
-
PASSTHROUGH GRANT FUNDS TO SUB RECIPIENT
-
$16,745
PASSTHROUGH GRANT FUNDS TO SUB RECIPIENT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349308036
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