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Nonprofiteer
← BALDWIN FAMILY VILLAGE FOUNDATION

Form 990 for tax year 2023

Filed by BALDWIN FAMILY VILLAGE FOUNDATION.

Totals

Total revenue
$482,797
Total expenses
$1,326,928
Contributions and grants received
$482,797
Grants paid
$1,306,102
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$561,258
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$561,258
Program services expenses (Part IX)
$1,319,170
Management and general expenses
$7,758
Fundraising expenses
$0
Program service expenses (Part III)
$1,319,170

Program services were 99.4% 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

    $482,797

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,306,102 · program services $1,306,102

  • 13 · Office expenses

    total $3,089 · management and general $3,089

  • 16 · Occupancy

    total $8,278 · program services $8,278

  • 19 · Conferences, conventions and meetings

    total $4,669 · management and general $4,669

  • 22 · Depreciation, depletion and amortization

    total $5,258 · program services $5,258

  • 23 · Insurance

    total -$468 · program services -$468

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $684,616 · end of year $561,258

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $681,610 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 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 $1,366,226 · end of year $561,258

Mission and programs · 2023

Mission

TO RAISE FUNDS TO SUPPORT THE BALDWIN FAMILY VILLAGE, BALDWIN COUNTY'S FIRST TRANSITIONAL HOUSING PROGRAM FOR HOMELESS WOMEN AND CHILDREN, WHICH INCLUDES THE PURCHASE OF THE FACILITY AND PROGRAM OPERATIONS.

  • IMPLEMENTATION AND OPERATION OF TRANSITIONAL HOUSING PROGRAM, PROVIDING STABLE HOUSING SO THAT RESIDENTS MAY FOCUS ON BECOMING SELF-SUFFICIENT; GRANTS OF THE FACILITY AND FUNDS FOR OPERATING EXPENSES WERE MADE TO DUMAS WESLEY COMMUNITY CENTER DURING THE YEAR

    Expenses $1,319,170 · Grants $1,306,102

As filed on the 2023 return.

Listed in Part VII

  • Darren McClellan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Kate Carver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • Elizabeth Hammock

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Becky Tate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Steve Pearson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sandy Folan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jim Gates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Craig Helms

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Cassandra Boykin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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

  • DUMAS WESLEY COMMUNITY CENTER

    $457,400

    CASH ASSISTANCE OF $440,000 WAS PROVIDED TO DWCC IN ORDER TO FUND THE FIRST YEAR OF OPERATIONS OF THE FACILITY. IN ADDITION, $17,400 OF MAJOR FACILITY EXPENSES WERE PAID ON BEHALF OF DWCC.NON-CASH ASSISTANCE CONSISTED OF THE TRANSFER OF THE FACILITY TO DWCC. THE FACILITY WILL ENABLE DWCC TO SUPPORT AND EXPAND ITS HOMELESS SHELTER PROGRAM DESIGNED TO HELP FAMILIES TRANSITION INTO STABLE HOUSING BY SUPPLYING THEM WITH THE TOOLS, RESOURCES, AND SKILLS NECESSARY FOR SELF-SUFFICIENCY.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202441369349302299

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