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← IVY CENTER OF HUNTSVILLE MADISON COUNTY FOUNDATION INC

Form 990 for tax year 2023

Filed by IVY CENTER OF HUNTSVILLE MADISON COUNTY FOUNDATION INC.

Totals

Total revenue
$84,565
Total expenses
$54,601
Contributions and grants received
$71,022
Grants paid
$23,599
Program service revenue
$0
Investment income
$62
Other revenue
$13,481
Total assets, end of year
$699,798
Total liabilities, end of year
$101,197
Net assets or fund balances, end of year
$598,601
Program services expenses (Part IX)
$35,437
Management and general expenses
$2,675
Fundraising expenses
$16,489
Program service expenses (Part III)
$43,870

Program services were 64.9% 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

    $2,116

  • 1b · Membership dues

    $7,529

  • 1c · Fundraising events

    $15,500

  • 1e · Government grants (contributions)

    $22,000

  • 1f · All other contributions, gifts and grants

    $23,877

  • 3 · Investment income

    total $62 · related or exempt $62

  • 6a · Gross rents

    real property $16,250

  • 6b · Less rental expenses

    real property $2,769

  • 6c · Rental income or loss

    real property $13,481

  • 6d · Net rental income or loss

    total $13,481

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,599 · program services $23,599

  • 4 · Benefits paid to or for members

    total $500 · program services $500

  • 5 · Compensation of officers, directors and key employees

    total $16,489 · fundraising $16,489

  • 11a · Fees: management

    total $1,625 · management and general $1,625

  • 11c · Fees: accounting

    total $1,050 · management and general $1,050

  • 11g · Fees: other

    total $11,338 · program services $11,338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,222 · end of year $63,287

  • 7 · Other notes and loans receivable

    beginning of year $287,545 · end of year $287,545

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

    $287,545

  • 10c · Land, buildings and equipment, net

    end of year $287,545

  • 13 · Investments: program-related

    end of year $61,421

  • 17 · Accounts payable and accrued expenses

    end of year -$1,374

  • 22 · Loans and payables to officers and key people

    end of year $61,421

  • 25 · Other liabilities

    end of year $41,150

  • 27 · Net assets without donor restrictions

    beginning of year $327,767 · end of year $598,601

Mission and programs · 2023

Mission

ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFID PURPOSES FOR MAKING A CONTRIBUTION TO ORGANIZATIONS THAT Q QUALIFY AS EXEMPT ORGANIZATION ON 501 (C) (3). PROMOTE EDUCATION

Activities or mission (Part I)

ORGANIZED EXCLUSIVELY FOR CHARITABLE RELIGIOUS EDUCATIONAL AND SCIENTIFIC PURPOSES FOR MAKING CONTRIBUTIONS TO ORGANIZATIONS

  • WHITE LINEN BRUNCH EXPENSES FOR SCHOLARSHIPS AND GRANTS

    Expenses $16,448

  • GENERAL OFFICE EXPENSES

    Expenses $6,609

  • WHITE LINEN BRUNCH

    Expenses $16,489

  • GOTV ACTIVITIES, ABSENTEE VOTING REGISTRATION AND ELECTION DAY ACTIVITIES

    Expenses $4,324

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeanette Jones

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Vanessea Williams

    VICE PRESIDENTMEMBCH

    Total calculated
    $0
    Hours/week
    5

  • Tonya Perry

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Felicia Wilson

    CORRESPONDING SECRETAR

    Total calculated
    $0
    Hours/week
    5

  • Sylvia S Flakes

    FINANCIAL SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Felicia Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Evelyn Penn

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    5

  • Mattie D Thomas

    PARLIAMENTARIAN

    Total calculated
    $0
    Hours/week
    5

  • Benita Martin-Dwight

    GOVERNANCE CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Cheryl M Davis

    ARCHIVIST

    Total calculated
    $0
    Hours/week
    5

  • Alice Sams

    GRANTS PROGRAM COM CHA

    Total calculated
    $0
    Hours/week
    5

  • Sonya Davis-Dillard

    COMBINED FED CAMP CHA

    Total calculated
    $0
    Hours/week
    3

  • Cynthia Smith

    UNITED WAY COORDINATOR

    Total calculated
    $0
    Hours/week
    3

  • Lorraine Lacy

    MEDIA SPECIALISTPUBLI

    Total calculated
    $0
    Hours/week
    3

  • Lenora Baytop

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Lettye Boyd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Sharon Butler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Tonya Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Yevette Evans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kenitra Fewell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Vivian Aboko-Cole Hicks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Abbiegail Hugine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Venita King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jacqueline Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Cynthia McCrary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Doris McShann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Edna Lee Phillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Natalie Steele

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Madelyn Suttle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Tonya Wood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Karen Barnes

    NEWSLETTER CHAIRMAN

    Total calculated
    $0
    Hours/week
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
16 May 2024
IRS schema version
2023v5.0
Source object
202421379349301757

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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