Totals
- Total revenue
- $155,680
- Total expenses
- $158,185
- Contributions and grants received
- $70,778
- Grants paid
- $0
- Program service revenue
- $78,333
- Investment income
- $319
- Other revenue
- $6,250
- Total assets, end of year
- $303,032
- Total liabilities, end of year
- $312,673
- Net assets or fund balances, end of year
- -$9,641
- Program services expenses (Part IX)
- $137,896
- Management and general expenses
- $14,080
- Fundraising expenses
- $6,209
- Program service expenses (Part III)
- $137,896
Program services were 87.2% 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.
-
1f · All other contributions, gifts and grants
$70,778
-
2a · Program service revenue: Program service fees
total $17,169 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Alabama grants
total $61,164 · unrelated business $0 · excluded $0
-
3 · Investment income
total $319 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $6,250
-
6c · Rental income or loss
real property $6,250
-
6d · Net rental income or loss
total $6,250 · related or exempt $6,250
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $31,360 · program services $26,656 · management and general $3,136 · fundraising $1,568
-
7 · Other salaries and wages
total $36,607 · program services $31,116 · management and general $3,661 · fundraising $1,830
-
10 · Payroll taxes
total $6,960 · program services $5,916 · management and general $696 · fundraising $348
-
16 · Occupancy
total $10,399 · program services $8,839 · management and general $1,040 · fundraising $520
-
20 · Interest
total $18,485 · program services $16,636 · management and general $1,479 · fundraising $370
-
21 · Payments to affiliates
total $2,070 · program services $1,863 · management and general $166 · fundraising $41
-
22 · Depreciation, depletion and amortization
total $8,134 · program services $7,686 · management and general $358 · fundraising $90
-
24a · Other expenses: Professional services
total $1,460 · program services $1,460 · management and general $0 · fundraising $0
-
24b · Other expenses: Communication
total $4,417 · program services $3,754 · management and general $442 · fundraising $221
-
24c · Other expenses: Supplies
total $1,558 · program services $1,324 · management and general $156 · fundraising $78
-
24d · Other expenses: Miscellaneous
total $1,350 · program services $1,149 · management and general $134 · fundraising $67
-
24e · All other expenses
total $35,385 · program services $31,497 · management and general $2,812 · fundraising $1,076
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,925 · end of year $1,113
-
2 · Savings and temporary cash investments
beginning of year $14,146 · end of year $14,445
-
3 · Pledges and grants receivable
beginning of year $18 · end of year $18,597
-
4 · Accounts receivable
beginning of year $656 · end of year $656
-
9 · Prepaid expenses and deferred charges
beginning of year $7,198 · end of year $4,904
-
10a · Land, buildings and equipment: cost or other basis
$438,711
-
10b · Land, buildings and equipment: accumulated depreciation
$175,594
-
10c · Land, buildings and equipment, net
beginning of year $271,251 · end of year $263,117
-
15 · Other assets
beginning of year $200 · end of year $200
-
17 · Accounts payable and accrued expenses
beginning of year $5,627 · end of year $21,675
-
23 · Secured mortgages and notes payable
beginning of year $302,903 · end of year $290,998
-
27 · Net assets without donor restrictions
beginning of year -$7,136 · end of year -$9,641
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Promote general welfare of retarded citizens
-
Family support services: Includes a respite care service meeting once per month, overnights twice per year; inbcludes counseling families dealing with mental retardation, mental retardation education, programs designed t make public aware of human service needs and community resources available. Developmentally disabled education propgram operation during summer school provided for mentally retarded youth; sponsorship of mentally retarded girl scout troop.
Expenses $137,896 · Revenue $155,680
As filed on the 2022 return.
Listed in Part VII
-
Abby Smith
Executive Director
- Total calculated
- $31,360
- From this org
- $31,360
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Johnna Breland
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Steven Williams
Vice Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Pam Ward
Member
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Holsclaw
Member
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Jackson
Member
- Total calculated
- $0
- Hours/week
- 2
-
Katie Newberry
Member
- Total calculated
- $0
- Hours/week
- 2
-
Melody Scales
Member
- 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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349303310
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