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Nonprofiteer
← MOBILE AREA INTERFAITH CONFERENCE INC

Form 990 for tax year 2023

Filed by MOBILE AREA INTERFAITH CONFERENCE INC.

Totals

Total revenue
$831,327
Total expenses
$852,688
Contributions and grants received
$814,170
Grants paid
$164,100
Program service revenue
$0
Investment income
$0
Other revenue
$17,157
Total assets, end of year
$120,126
Total liabilities, end of year
$133,655
Net assets or fund balances, end of year
-$13,529
Program services expenses (Part IX)
$735,029
Management and general expenses
$117,659
Fundraising expenses
$0
Program service expenses (Part III)
$735,029

Program services were 86.2% 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.

  • 1c · Fundraising events

    $3,325

  • 1e · Government grants (contributions)

    $738,091

  • 1f · All other contributions, gifts and grants

    $72,754

  • 8a · Fundraising events: gross income

    $26,581

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

    $3,325

  • 8b · Fundraising events: direct expenses

    $12,872

  • 8c · Net income from fundraising events

    total $13,709 · excluded $13,709

  • 11a · Other revenue: Miscellaneous income

    total $3,448 · related or exempt $3,448

  • 11e · Other revenue, total

    $3,448

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $164,100 · program services $164,100

  • 5 · Compensation of officers, directors and key employees

    total $61,405 · program services $56,288 · management and general $5,117

  • 7 · Other salaries and wages

    total $360,238 · program services $326,426 · management and general $33,812

  • 10 · Payroll taxes

    total $32,755 · program services $29,072 · management and general $3,683

  • 11c · Fees: accounting

    total $4,000 · program services $4,000

  • 11g · Fees: other

    total $56,806 · program services $25,010 · management and general $31,796

  • 12 · Advertising and promotion

    total $12,750 · program services $12,176 · management and general $574

  • 13 · Office expenses

    total $58,028 · program services $34,151 · management and general $23,877

  • 14 · Information technology

    total $21,768 · program services $15,954 · management and general $5,814

  • 16 · Occupancy

    total $53,380 · program services $52,735 · management and general $645

  • 17 · Travel

    total $3,924 · program services $2,975 · management and general $949

  • 19 · Conferences, conventions and meetings

    total $7,020 · program services $3,115 · management and general $3,905

  • 20 · Interest

    total $6,393 · management and general $6,393

  • 22 · Depreciation, depletion and amortization

    total $2,170 · program services $2,170

  • 23 · Insurance

    total $7,951 · program services $6,857 · management and general $1,094

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,159 · end of year $58,305

  • 3 · Pledges and grants receivable

    beginning of year $80,551 · end of year $22,047

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,100 · end of year $2,243

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

    $56,810

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

    $22,504

  • 10c · Land, buildings and equipment, net

    beginning of year $69,982 · end of year $34,306

  • 15 · Other assets

    beginning of year $3,225 · end of year $3,225

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,382 · end of year $30,825

  • 18 · Grants payable

    beginning of year $57,117 · end of year $42,887

  • 19 · Deferred revenue

    beginning of year $5,000 · end of year $5,000

  • 24 · Unsecured notes and loans payable

    beginning of year $47,333 · end of year $26,096

  • 25 · Other liabilities

    beginning of year $62,353 · end of year $28,847

  • 27 · Net assets without donor restrictions

    beginning of year $7,832 · end of year -$13,529

Mission and programs · 2023

Mission

The Organizations mission is to empower the marginalized and build bridges in our community through advocacy, education and service.

  • The Neighbor Center is a community based reentry service for returning neighbors. This program is available to former inmates from local, state and federal facilities. Case managers and volunteers provide services and support. Assistance helps secure housing, employment, education, job training, transportation, health care, treatment for mental health and addictions, legal services and addresses other needs and barriers. Individual service goals are focused on financial stability that supports self-sufficiency thereby preventing reincarceration.

    Expenses $312,040

  • The Academy is an education, training and employment program for adults with histories of incarceration who have personal goals for avoiding recidivism and becoming economically self-sufficent citizens.

    Expenses $302,299

  • The Metro Chaplaincy Program was established in 2002 and has a contract with the Mobile County Sheriffs Office. The programs complex in Metro Jail includes a chapel and classroom for inmates. The Organizations Chaplain and staff administrator are responsible for coordinating pastoral, religious and educational services. Support is provided by 39 congregations and 150 volunteers. Pre-release services include GED classes by Goodwill Easterseals, Celebrate Recovery and Fatherhood Initiative.

    Expenses $120,690

As filed on the 2023 return.

Listed in Part VII

  • Aisha Davis

    Executive Director

    Total calculated
    $59,134
    From this org
    $59,134
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • William Bryant

    Member

    Total calculated
    $0
    Hours/week
    2

  • Julius Haston

    Member

    Total calculated
    $0
    Hours/week
    2

  • Frank Cassidy

    Member

    Total calculated
    $0
    Hours/week
    2

  • Anthony Sanchez

    Member

    Total calculated
    $0
    Hours/week
    2

  • Peter Rheim

    Member

    Total calculated
    $0
    Hours/week
    2

  • Linda Hurm

    Member

    Total calculated
    $0
    Hours/week
    2

  • Ryan Davis

    Member

    Total calculated
    $0
    Hours/week
    2

  • John Lockett

    Member

    Total calculated
    $0
    Hours/week
    2

  • Patricia Silverman

    Member

    Total calculated
    $0
    Hours/week
    2

  • Louise Wilbur

    Member

    Total calculated
    $0
    Hours/week
    2

  • Rebekah Lamar

    President

    Total calculated
    $0
    Hours/week
    2

  • Troy Ephriam

    President

    Total calculated
    $0
    Hours/week
    2

  • Jan Jones

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Chris Napier

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Danita Washington

    Treasurer

    Total calculated
    $0
    Hours/week
    2

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
3 July 2024
IRS schema version
2023v5.1
Source object
202421929349301302

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