Totals
- Total revenue
- $460,000
- Total expenses
- $374,095
- Contributions and grants received
- $460,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $180,284
- Total liabilities, end of year
- $1,297
- Net assets or fund balances, end of year
- $178,987
- Program services expenses (Part IX)
- $299,323
- Management and general expenses
- $74,772
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $299,323
Program services were 80.0% 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)
$460,000
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,565 · program services $2,852 · management and general $713
-
12 · Advertising and promotion
total $3,920 · program services $3,136 · management and general $784
-
13 · Office expenses
total $1,285 · program services $1,028 · management and general $257
-
14 · Information technology
total $44,429 · program services $35,543 · management and general $8,886
-
16 · Occupancy
total $9,406 · program services $7,525 · management and general $1,881
-
24a · Other expenses: OUTSIDE SUPPORT
total $223,204 · program services $178,563 · management and general $44,641
-
24b · Other expenses: CONSULTANTS
total $84,279 · program services $67,423 · management and general $16,856
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $2,531 · program services $2,025 · management and general $506
-
24d · Other expenses: DUES
total $951 · program services $808 · management and general $143
-
24e · All other expenses
total $525 · program services $420 · management and general $105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,900 · end of year $180,284
-
17 · Accounts payable and accrued expenses
beginning of year $818 · end of year $1,297
-
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 $93,082 · end of year $178,987
Mission and programs · 2022
Mission
TO RETAIN AND ENHANCE ALABAMA'S MILITARY VALUE IN THE FACE OF PENDING REDUCTIONS TO THE DEPARTMENT OF DEFENSE BUDGET.
Activities or mission (Part I)
TO RETAIN AND ENHANCE ALABAMA'S MILITARY VALUE.
-
RETAIN AND ENHANCE ALABAMA'S MILITARY VALUE.
Expenses $299,323
As filed on the 2022 return.
Listed in Part VII
-
Ron BoydRON BOYD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Mike WardMIKE WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike HearnMIKE HEARN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie SandersLESLIE SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul HankinsPAUL HANKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MitchellJOHN MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349316160
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