Totals
- Total revenue
- $425,594
- Total expenses
- $385,825
- Contributions and grants received
- $261,472
- Grants paid
- $0
- Program service revenue
- $163,944
- Investment income
- $178
- Other revenue
- $0
- Total assets, end of year
- $117,296
- Total liabilities, end of year
- $40,373
- Net assets or fund balances, end of year
- $76,923
- Program services expenses (Part IX)
- $381,397
- Management and general expenses
- $4,428
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $381,397
Program services were 98.9% 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.
-
1e · Government grants (contributions)
$235,309
-
1f · All other contributions, gifts and grants
$26,163
-
2a · Program service revenue: Special projects
total $163,944 · unrelated business $0 · excluded $0
-
3 · Investment income
total $178 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,800 · program services $68,800 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $77,125 · program services $77,125 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $11,163 · program services $11,163 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,300 · program services $0 · management and general $3,300 · fundraising $0
-
16 · Occupancy
total $12,855 · program services $12,212 · management and general $643 · fundraising $0
-
17 · Travel
total $4,020 · program services $4,020 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,500 · program services $1,500 · management and general $0 · fundraising $0
-
24a · Other expenses: Business consultants
total $48,453 · program services $48,453 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank charges
total $11,530 · program services $11,530 · management and general $0 · fundraising $0
-
24c · Other expenses: Dues
total $6,455 · program services $6,130 · management and general $325 · fundraising $0
-
24d · Other expenses: Office
total $23,487 · program services $23,327 · management and general $160 · fundraising $0
-
24e · All other expenses
total $117,137 · program services $117,137 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,954 · end of year $95,734
-
10a · Land, buildings and equipment: cost or other basis
$26,888
-
10b · Land, buildings and equipment: accumulated depreciation
$5,626
-
10c · Land, buildings and equipment, net
beginning of year $20,751 · end of year $21,262
-
15 · Other assets
beginning of year $300 · end of year $300
-
17 · Accounts payable and accrued expenses
beginning of year $13,964 · end of year $26,873
-
25 · Other liabilities
beginning of year $13,887 · end of year $13,500
-
27 · Net assets without donor restrictions
beginning of year $37,154 · end of year $76,923
Mission and programs · 2022
Mission
Promotes international relationships through citizen diplomats and enriches Alabama's education,commerce, and global awareness
-
hosting international visitors throughout Alabama and providing global educxation forums for the state's k-12, university and communictxy stakeholders
Expenses $381,397 · Revenue $425,416
As filed on the 2022 return.
Listed in Part VII
-
Jacqui Shipe
Executive Director
- Total calculated
- $68,800
- From this org
- $68,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Davis
Chair
- Total calculated
- $0
- Hours/week
- 4
-
Albert Allenback
Governance Chair
- Total calculated
- $0
- Hours/week
- 4
-
Olga Osadcii
Development Chair
- Total calculated
- $0
- Hours/week
- 4
-
Zekle Anders
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Helen Fischle
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Serge Braylyan
Member
- Total calculated
- $0
- Hours/week
- 2
-
Ivan Breazovich
Member
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Foster
Member
- Total calculated
- $0
- Hours/week
- 2
-
Verna Gates
Member
- Total calculated
- $0
- Hours/week
- 2
-
Ken Hines
Member
- Total calculated
- $0
- Hours/week
- 2
-
Jenny Hite
Member
- Total calculated
- $0
- Hours/week
- 2
-
Tae Lee
Member
- Total calculated
- $0
- Hours/week
- 2
-
Glen McCord
Member
- Total calculated
- $0
- Hours/week
- 2
-
Reggie Mitchel
Member
- Total calculated
- $0
- Hours/week
- 2
-
Dr Libby Parker
Member
- Total calculated
- $0
- Hours/week
- 2
-
Foster Perry
Member
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Sholund
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
- 31 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412239349300201
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