Form 990 for tax year 2024
Filed by BALDWIN FAMILY VILLAGE FOUNDATION.
Totals
- Total revenue
- $354,322
- Total expenses
- $458,658
- Contributions and grants received
- $354,322
- Grants paid
- $440,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $456,922
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $456,922
- Program services expenses (Part IX)
- $443,287
- Management and general expenses
- $15,371
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $443,287
Program services were 96.6% 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
$354,322
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $440,000 · program services $440,000
-
11c · Fees: accounting
total $4,910 · management and general $4,910
-
13 · Office expenses
total $2,194 · management and general $2,194
-
16 · Occupancy
total -$6 · program services -$6
-
19 · Conferences, conventions and meetings
total $8,267 · management and general $8,267
-
23 · Insurance
total $1,393 · program services $1,393
-
24a · Other expenses: OTHER EXPENSES
total $1,900 · program services $1,900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $561,258 · end of year $456,922
-
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 $561,258 · end of year $456,922
Mission and programs · 2024
Mission
TO RAISE FUNDS TO SUPPORT THE BALDWIN FAMILY VILLAGE, BALDWIN COUNTY'S FIRST TRANSITIONAL HOUSING PROGRAM FOR HOMELESS WOMEN AND CHILDREN.
-
IMPLEMENTATION AND OPERATION OF TRANSITIONAL HOUSING PROGRAM, PROVIDING STABLE HOUSING SO THAT RESIDENTS MAY FOCUS ON BECOMING SELF-SUFFICIENT; GRANTS OF THE FUNDS FOR OPERATING EXPENSES WERE MADE TO DUMAS WESLEY COMMUNITY CENTER DURING THE YEAR
Expenses $443,287 · Grants $440,000
As filed on the 2024 return.
Listed in Part VII
-
Darren McClellanDARREN MCCLELLAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kate CarverKATE CARVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth HammockELIZABETH HAMMOCK
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Becky TateBECKY TATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve PearsonSTEVE PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy ThompsonAMY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cassandra BoykinCASSANDRA BOYKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian GreenBRIAN GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael PrechtMICHAEL PRECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rusty AllmanRUSTY ALLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheila MicklerSHEILA MICKLER
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
-
$440,000
CASH ASSISTANCE OF $440,000 WAS PROVIDED TO DWCC IN ORDER TO ASSIST THEM IN CONTINUING THEIR MISSION.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521259349302052
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