Form 990 for tax year 2022

Filed by SERVICE GUILD OF BIRMINGHAM INC.

Totals

Total revenue: $385,343
Total expenses: $365,107
Contributions and grants received: $600,772
Grants paid: $347,500
Program service revenue: $0
Investment income: $2
Other revenue: -$215,431
Total assets, end of year: $475,849
Total liabilities, end of year: $294,333
Net assets or fund balances, end of year: $181,516
Program services expenses (Part IX): $362,092
Management and general expenses: $3,015
Fundraising expenses: $0
Program service expenses (Part III): $362,092

Program services were 99.2% 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.

1b · Membership dues

$64,931
1c · Fundraising events

$535,841
3 · Investment income

total $2 · excluded $2
8a · Fundraising events: gross income

$15,000
8a · Fundraising events: contributions included on line 1c

$535,841
8b · Fundraising events: direct expenses

$230,531
8c · Net income from fundraising events

total -$215,531 · excluded -$215,531
11a · Other revenue: MISCELLANEOUS INCOME

total $100 · related or exempt $100
11e · Other revenue, total

$100

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $347,500 · program services $347,500
13 · Office expenses

total $2,960 · management and general $2,960
14 · Information technology

total $55 · management and general $55
19 · Conferences, conventions and meetings

total $9,120 · program services $9,120
24a · Other expenses: GIFTS & AWARDS

total $1,768 · program services $1,768
24b · Other expenses: MEMBERSHIP EXPENSE

total $1,490 · program services $1,490
24c · Other expenses: MEMBERSHIP RECRUITING

total $1,384 · program services $1,384
24d · Other expenses: MISCELLANEOUS

total $502 · program services $502
24e · All other expenses

total $328 · program services $328

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $72,851 · end of year $73,872
2 · Savings and temporary cash investments

beginning of year $296,852 · end of year $399,227
9 · Prepaid expenses and deferred charges

beginning of year $3,750 · end of year $2,750
10a · Land, buildings and equipment: cost or other basis

$2,201
10b · Land, buildings and equipment: accumulated depreciation

$2,201
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $212,173 · end of year $294,333
29 · Capital stock, trust principal or current funds

beginning of year $44,283 · end of year $44,283
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 $116,997 · end of year $137,233

Mission and programs · 2022

Mission

RAISE FUNDS FOR THE EARLY INTERVENTION PROGRAMS - PROGRAM AIDING DISABLED CHILDREN.

Activities or mission (Part I)

TO RAISE FUNDS FOR THE EARLY INTERVENTION PROGRAM - PROGRAM AIDING DISABLED CHILDREN.

EARLY INTERVENTION PROGRAM - DEDICATED TO MAXIMIZING THE POTENTIAL OF CHILDREN FROM BIRTH TO THREE YEARS OF AGE WHO ARE AT RISK FOR DEVELOPMENTAL DELAY.

Expenses $362,092 · Grants $347,500

As filed on the 2022 return.

Listed in Part VII

ANNE MARTHA CORLEY

PRESIDENT ADVISOR

Total calculated

$0

Hours/week

3 + 1.62 related
CARLA DUMONTIER

VP CLASSROOM

Total calculated

$0

Hours/week

3 + 0.62 related
COURTNEY MOORHOUSE

PRESIDENT ELECT

Total calculated

$0

Hours/week

3 + 0.62 related
ELLIE JO MALKI

PRESIDENT

Total calculated

$0

Hours/week

3 + 1.62 related
JENNY HESTER

GALA CHAIR

Total calculated

$0

Hours/week

3 + 0.62 related
NATALIE PRUITT

MEMBER AT LARGE

Total calculated

$0

Hours/week

3 + 0.62 related
DENISE HILL

VP FUNDRAISING

Total calculated

$0

Hours/week

3 + 0.62 related
DEVON DAVIS

VP MEMBERSHIP

Total calculated

$0

Hours/week

3 + 0.62 related
MERRY MICHAEL SMITH

VP RECRUITMENT

Total calculated

$0

Hours/week

3 + 0.62 related
BRANDY HERSCHBACH

VP COMMUNICATIONS

Total calculated

$0

Hours/week

3 + 0.62 related
SARAH STEVENS

SECRETARY

Total calculated

$0

Hours/week

3 + 0.62 related
JENNIFER MUMMERT

TREASURER

Total calculated

$0

Hours/week

3 + 0.62 related
AMELIA RICKS

MERCEDES MARATHON CHAIR

Total calculated

$0

Hours/week

3 + 0.62 related
CARRIE CARTER

NOMINATING CHAIR

Total calculated

$0

Hours/week

3 + 0.62 related
JEANNIE COLQUETT

EXECUTIVE DIRECTOR

Total calculated

$92,971

From this org

$0

From related orgs

$88,657

Other

$4,314

Hours/week

2 + 40 related

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 BELL CENTER FOR EARLY INTERVENTION PROGRAMS

$347,500

EARLY INTERVENTION PROGRAMS FOR CHILDREN AT RISK FOR DEVELOPMENTAL DELAY.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

THE BELL CENTER FOR EARLY INTERVENTION PROGRAMS

501(C)(3) · EARLY INTERVENTION PROGRAMS FOR CHILDREN AT RISK FOR DEVELOPMENTAL DELAY. · AL

Provenance

Return type: form_990
Tax year: 2022
Filed: 8 November 2023
IRS schema version: 2022v5.0
Source object: 202333129349302558

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