Form 990 for tax year 2023

1a · Federated campaigns

$115,146

1b · Membership dues

$3,543

1c · Fundraising events

$44,842

1d · Related organizations

$167,300

1e · Government grants (contributions)

$295,628

1f · All other contributions, gifts and grants

$335,022

1g · Noncash contributions included above

$80,000

2a · Program service revenue: ALABAMA ALLIANCE

total $212,327 · related or exempt $212,327

3 · Investment income

total $15,477 · excluded $15,477

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

$44,842

8b · Fundraising events: direct expenses

$26,648

8c · Net income from fundraising events

total -$26,648 · excluded -$26,648

11a · Other revenue: OTHER REVENUE

total $18,449 · excluded $18,449

11e · Other revenue, total

$18,449

5 · Compensation of officers, directors and key employees

total $118,000 · program services $88,500 · management and general $17,700 · fundraising $11,800

7 · Other salaries and wages

total $489,702 · program services $367,277 · management and general $73,455 · fundraising $48,970

8 · Pension plan contributions

total $29,475 · program services $22,106 · management and general $4,421 · fundraising $2,948

9 · Other employee benefits

total $89,024 · program services $66,768 · management and general $13,354 · fundraising $8,902

10 · Payroll taxes

total $37,876 · program services $28,407 · management and general $5,681 · fundraising $3,788

11g · Fees: other

total $15,516 · management and general $15,516

13 · Office expenses

total $84,393 · program services $80,405 · management and general $3,818 · fundraising $170

16 · Occupancy

total $253,741 · program services $223,575 · management and general $23,249 · fundraising $6,917

17 · Travel

total $21,728 · program services $18,469 · management and general $3,259

19 · Conferences, conventions and meetings

total $37,007 · program services $29,840 · management and general $2,867 · fundraising $4,300

21 · Payments to affiliates

total $4,784 · program services $4,210 · management and general $574

22 · Depreciation, depletion and amortization

total $36,263 · program services $34,450 · management and general $1,813

24a · Other expenses: TELEPHONE

total $24,826 · program services $13,078 · management and general $10,979 · fundraising $769

24b · Other expenses: MISCELLANEOUS

total $6,883 · program services $6,110 · management and general $773

1 · Cash, non-interest-bearing

beginning of year $369,553 · end of year $320,545

2 · Savings and temporary cash investments

beginning of year $122,803 · end of year $127,955

4 · Accounts receivable

beginning of year $109,410 · end of year $29,396

9 · Prepaid expenses and deferred charges

end of year $31,819

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

$906,059

10b · Land, buildings and equipment: accumulated depreciation

$643,893

10c · Land, buildings and equipment, net

beginning of year $224,147 · end of year $262,166

12 · Investments: other securities

beginning of year $25,000

15 · Other assets

beginning of year $94,967 · end of year $100,444

17 · Accounts payable and accrued expenses

beginning of year $42,156 · end of year $45,118

19 · Deferred revenue

beginning of year $8,385

27 · Net assets without donor restrictions

beginning of year $647,206 · end of year $573,597

28 · Net assets with donor restrictions

beginning of year $248,133 · end of year $253,610