Totals
- Total revenue
- $223,960
- Total expenses
- $184,546
- Contributions and grants received
- $14,504
- Grants paid
- $0
- Program service revenue
- $209,455
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $210,094
- Total liabilities, end of year
- $103,472
- Net assets or fund balances, end of year
- $106,622
- Program services expenses (Part IX)
- $102,659
- Management and general expenses
- $81,887
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $102,659
Program services were 55.6% 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.
-
1e · Government grants (contributions)
$14,300
-
1f · All other contributions, gifts and grants
$204
-
2a · Program service revenue: URBAN INSTITUTE GRANT
total $101,955 · related or exempt $101,955
-
2b · Program service revenue: SOUTHERN PARTNERS
total $40,000 · related or exempt $40,000
-
2c · Program service revenue: ALABAMA FORWARD
total $35,000 · related or exempt $35,000
-
2d · Program service revenue: RX FOUNDATION
total $25,000 · related or exempt $25,000
-
2e · Program service revenue: RENT - OLD CITRONELLE HIGHWAY
total $7,500 · related or exempt $7,500
-
3 · Investment income
total $1 · excluded $1
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $77,961 · program services $16,654 · management and general $61,307
-
10 · Payroll taxes
total $6,378 · program services $1,362 · management and general $5,016
-
12 · Advertising and promotion
total $818 · program services $818
-
13 · Office expenses
total $2,176 · management and general $2,176
-
16 · Occupancy
total $1,800 · program services $947 · management and general $853
-
17 · Travel
total $4,241 · program services $4,241
-
19 · Conferences, conventions and meetings
total $10,720 · program services $10,720
-
20 · Interest
total $84 · management and general $84
-
22 · Depreciation, depletion and amortization
total $8,976 · program services $2,428 · management and general $6,548
-
23 · Insurance
total $1,384 · program services $1,384
-
24a · Other expenses: CONTRACT LABOR
total $52,154 · program services $47,025 · management and general $5,129
-
24b · Other expenses: COMMUNITY GIFTS
total $6,350 · program services $6,350
-
24c · Other expenses: BLACK HERITAGE PARADE
total $5,325 · program services $5,325
-
24d · Other expenses: COMMUNITY GARDENING
total $2,100 · program services $2,100
-
24e · All other expenses
total $4,079 · program services $3,305 · management and general $774
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,860 · end of year $3,892
-
2 · Savings and temporary cash investments
beginning of year $85,142 · end of year $128,597
-
10a · Land, buildings and equipment: cost or other basis
$124,757
-
10b · Land, buildings and equipment: accumulated depreciation
$47,152
-
10c · Land, buildings and equipment, net
beginning of year $86,581 · end of year $77,605
-
17 · Accounts payable and accrued expenses
beginning of year $4,349 · end of year $1,482
-
25 · Other liabilities
beginning of year $103,993 · end of year $101,990
-
31 · Retained earnings, endowment or other funds
beginning of year $67,241 · end of year $106,622
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
URBAN INSTITUTE - 3 YEAR GRANT. ESTABLISH 5 MEMBER VACCINE-ADVOCATE BOARD AND TRAIN MEMBERS IN COMMUNITY OUTREACH; PARTICIPATE IN A MINIMUM OF 6 EDUCATIONAL OUTREACH ACTIVITIES, PROVIDING EVERY RESIDENT ACCESS TO INFORMATION ABOUT ALL VIRUSES.
Expenses $67,762 · Revenue $101,955
-
ALABAMA FORWARD WAS A GRANT TO CULTICATE A ROBUST COMMUNITY LEADERSHIP PIPELINE BY ENHANCING LEADERSHIP DEVELOPMENT, EXPANDING TRAINING PROGRAMS AND BOOSTING VOLUNTEER ENGAGEMENT.
Expenses $12,108 · Revenue $35,000
-
RENTAL OF LOW-INCOME SINGLE-FAMILY HOUSING.
Revenue $7,500
-
4 PURCHASED ONE ACRE OF BLIGHTED LAND ON JESSIE ST AND DEVELOPED A COMMUNITY GARDEN, PRODUCING A VARIETY OF VEGETABLES AND FRUIT. THE FOOD IS AVAILABLE TO ALL MEMBERS OF THE COMMUNITY. 5 SOUTHERN PARTNER GRANT TO IDENTIFY YOUNG LEADERS, UNDER THE AGE OF 35, TO PARTICIPATE IN LEADERSHIP TRAINING WORKSHOPS AND SEMINARS. 6 RX FOUNDATION GRANT TO INCREASE SUPPORT OF VACCINES AND CREATE LOCAL PARTNERS TO ADRESS THE RACIAL HEALTH GAPS. THE ORGANIZATION HOSTED HEALTH EDUCATION EVENTS IN TWO CORE ZIP CODES OF MOBILE (36610 AND 36617). 7 GROUNDWORK ACTION PROVIDED VOLUNTEER TRAINING TO GO DOOR-TO-DOOR TO REMIND RESIDENTS TO VERIFY THEY WERE REGISTERED TO VOTE. 8 CITY OF MOBILE PROVIDED FUNDS TO IMPLEMENT A COMMUNITY CLEAN-UP AND BEAUTIFICATION PROGRAM.
Expenses $22,789 · Revenue $65,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leevones FisherLEEVONES FISHER
EXECUTIVE DI
- Total calculated
- $40,501
- From this org
- $40,501
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Robert ColemanROBERT COLEMAN
VICE PRESIDE
- Total calculated
- $0
-
Ella M ErwinELLA M ERWIN
SECRETARY/AC
- Total calculated
- $0
-
Derrick KingDERRICK KING
COMMUNITY OU
- Total calculated
- $0
-
Carolyn SimsCAROLYN SIMS
PARLIAMENTAR
- Total calculated
- $0
-
Pearlie WatsonPEARLIE WATSON
TREASURER
- Total calculated
- $0
-
Salome WileySALOME WILEY
PRESIDENT
- Total calculated
- $0
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
- 27 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541479349301069
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