Totals
- Total revenue
- $663,481
- Total expenses
- $664,601
- Contributions and grants received
- $592,386
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $253
- Other revenue
- $70,842
- Total assets, end of year
- $334,178
- Total liabilities, end of year
- $2,018
- Net assets or fund balances, end of year
- $332,160
- Program services expenses (Part IX)
- $465,768
- Management and general expenses
- $113,382
- Fundraising expenses
- $85,451
- Program service expenses (Part III)
- $465,768
Program services were 70.1% 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.
-
1f · All other contributions, gifts and grants
$592,386
-
3 · Investment income
total $253 · excluded $253
-
8a · Fundraising events: gross income
$85,920
-
8b · Fundraising events: direct expenses
$15,078
-
8c · Net income from fundraising events
total $70,842 · excluded $70,842
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,423 · program services $25,027 · management and general $29,198 · fundraising $29,198
-
7 · Other salaries and wages
total $335,831 · program services $253,401 · management and general $33,146 · fundraising $49,284
-
9 · Other employee benefits
total $22,258 · program services $22,258
-
10 · Payroll taxes
total $39,486 · program services $31,731 · management and general $7,755
-
11c · Fees: accounting
total $7,776 · management and general $7,776
-
11g · Fees: other
total $82,240 · program services $64,129 · management and general $18,111
-
12 · Advertising and promotion
total $1,930 · program services $1,930
-
14 · Information technology
total $2,763 · management and general $2,763
-
16 · Occupancy
total $26,288 · program services $18,402 · management and general $7,886
-
23 · Insurance
total $11,840 · program services $10,945 · management and general $895
-
24a · Other expenses: PROGRAM OPERATIONS
total $37,945 · program services $37,945
-
24b · Other expenses: OTHER ADMIN COSTS
total $9,775 · management and general $2,806 · fundraising $6,969
-
24c · Other expenses: ADMIN: BANK FEES
total $2,318 · management and general $2,318
-
24d · Other expenses: ADMIN: EQUIPMENT
total $728 · management and general $728
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $314,864 · end of year $310,616
-
2 · Savings and temporary cash investments
beginning of year $23,526 · end of year $23,562
-
4 · Accounts receivable
beginning of year $110,000
-
25 · Other liabilities
beginning of year $5,110 · end of year $2,018
-
27 · Net assets without donor restrictions
beginning of year $323,280 · end of year $322,086
-
28 · Net assets with donor restrictions
beginning of year $120,000 · end of year $10,074
Mission and programs · 2023
Mission
THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE EDUCATIONAL ASSISTANCETO BIRMINGHAM CITY SCHOOLS' CHILDREN THROUGH AN AFTER SCHOOL READINGPROGRAM.
Activities or mission (Part I)
THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE EDUCATIONAL ASSISTANCE TO BIRMINGHAM CITY
-
THE STAIR PROGRAM ASSISTS FIRST THROUGH FOURTH GRADE STUDENTS ENROLLED IN BIRMINGHAM SCHOOLS TO IMPROVE THEIR READING SKILLS. STAIR IS A PRIMARILY AFTER SCHOOL PROGRAM USING AROUND 300 VOLUNTEER TUTORS/ WHO TEACH ONE-ON-ONE READING LESSONS TO AT-RISK CHILDREN. CHILDREN ARE CHOSEN BY THEIR TEACHERS IN THE CURRENT TAX YEAR. THERE WERE 13 SITES THROUGHOUT BIRMINGHAM, PLUS A SATELLITE PROGRAM IN GADSDEN, THAT SERVED 191 STUDENTS. STUDENTS MET TUTORS TWICE PER WEEK FOR TWO HOURS DURING SEPTEMBER THROUGH APRIL. STUDENTS ARE TAUGHT A VARIETY OF SKILLS NECESSARY TO READ AT GRADE LEVEL. STUDENTS WHO COMPLETED THE STAIR PROGRAM CONSISTENTLY SHOW AN AVERAGE RATE OF IMPROVEMENT OF 93% IN READING FLUENCY.
Expenses $465,768
As filed on the 2023 return.
Listed in Part VII
-
Margaret SullivanMARGARET SULLIVAN
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ledon JonesLEDON JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Susan DulinSUSAN DULIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth PitmanBETH PITMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah WheelerSARAH WHEELER
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Todd Neal HamiltonTODD NEAL HAMILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany OsborneTIFFANY OSBORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott DavisSCOTT DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christin FrenchCHRISTIN FRENCH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kennon WalthallKENNON WALTHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa PettwayVANESSA PETTWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison WeilALLISON WEIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashley SamuelsASHLEY SAMUELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cora UnderwoodCORA UNDERWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay JohnsonJAY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Crystal SmithermanCRYSTAL SMITHERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom SpencerTOM SPENCER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leticia WatkinsLETICIA WATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen GrinerKAREN GRINER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $83,424
- From this org
- $83,424
- 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
- 12 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443529349301044
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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