Totals
- Total revenue
- $823,468
- Total expenses
- $769,821
- Contributions and grants received
- $823,468
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $333,276
- Total liabilities, end of year
- $36,297
- Net assets or fund balances, end of year
- $296,979
- Program services expenses (Part IX)
- $734,212
- Management and general expenses
- $35,252
- Fundraising expenses
- $357
- Program service expenses (Part III)
- $734,212
Program services were 95.4% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$823,468
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $160,760 · program services $152,984 · management and general $7,776
-
7 · Other salaries and wages
total $298,212 · program services $285,479 · management and general $12,733
-
9 · Other employee benefits
total $96,888 · program services $92,396 · management and general $4,492
-
10 · Payroll taxes
total $36,051 · program services $34,463 · management and general $1,588
-
11g · Fees: other
total $90,501 · program services $90,501
-
12 · Advertising and promotion
total $7,982 · program services $7,798 · fundraising $184
-
13 · Office expenses
total $2,210 · program services $2,210
-
14 · Information technology
total $12,645 · program services $5,580 · management and general $6,892 · fundraising $173
-
16 · Occupancy
total $15,811 · program services $15,811
-
17 · Travel
total $19,297 · program services $19,297
-
19 · Conferences, conventions and meetings
total $7,277 · program services $7,277
-
24a · Other expenses: Program Expenses + Mutual Aid
total $13,247 · program services $13,247 · management and general $0 · fundraising $0
-
24e · All other expenses
total $8,940 · program services $7,169 · management and general $1,771
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $241,883 · end of year $328,249
-
2 · Savings and temporary cash investments
beginning of year $11 · end of year $11
-
3 · Pledges and grants receivable
beginning of year $25,000 · end of year $0
-
4 · Accounts receivable
beginning of year $2,429 · end of year $32
-
9 · Prepaid expenses and deferred charges
beginning of year $3,388 · end of year $4,984
-
17 · Accounts payable and accrued expenses
beginning of year $29,379 · end of year $36,297
-
27 · Net assets without donor restrictions
beginning of year $243,332 · end of year $296,979
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Promoting inclusive and sustainable rural communities in Alabama through grassroots organizing, leadership development, and civic engagement.
-
Political Healers - Provided grassroots organizing training, and program support to Hometown staff and volunteers as well as organizations in AL and across the South.
Expenses $73,637 · Revenue $35,161
-
Community Resilience Program - Organized disaster recovery efforts in 4 rural counties following January 2023 tornadoes.
Expenses $120,328 · Revenue $205,223
-
Climate Protection - Organized a deep canvass across 5 rural Alabama counties to understand people's experiences with storm disasters
Expenses $341,664 · Revenue $335,000
-
Grassroots Organizing - Grassroots outreach and recruitment to communities impacted by storm disasters, hosted virtual and local community gatherings, and volunteer team-building to support program goals
Expenses $154,439 · Revenue $244,313
-
Healthcare Program - grassroots organizing, public education, and nonpartisan advocacy in favor of greater healthcare access and lower costs for rural communities; ceased due to end of program funding
Expenses $22,290
-
Elections - ceased due to no active elections this year
Expenses $21,854
As filed on the 2023 return.
Listed in Part VII
-
Michaela Lovegood
Chairperson
- Total calculated
- $82,986
- From this org
- $82,986
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Justin Vest
Executive Director
- Total calculated
- $77,776
- From this org
- $77,776
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tafeni English
Member-At-Large
- Total calculated
- $0
- Hours/week
- 2
-
Emily Kaufman
Member-At-Large
- 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
- 20 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202533289349300948
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