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Nonprofiteer
← BLACK BELT COMMUNITY FOUNDATION INC

Form 990 for tax year 2022

Filed by BLACK BELT COMMUNITY FOUNDATION INC.

Totals

Total revenue
$16,134,472
Total expenses
$11,755,311
Contributions and grants received
$15,740,483
Grants paid
$4,326,933
Program service revenue
$0
Investment income
$50,915
Other revenue
$343,074
Total assets, end of year
$13,179,524
Total liabilities, end of year
$1,954,869
Net assets or fund balances, end of year
$11,224,655
Program services expenses (Part IX)
$10,666,389
Management and general expenses
$1,084,439
Fundraising expenses
$4,483
Program service expenses (Part III)
$10,666,389

Program services were 90.7% 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)

    $3,785,212

  • 1f · All other contributions, gifts and grants

    $11,955,271

  • 3 · Investment income

    total $50,915 · excluded $50,915

  • 11a · Other revenue: GRANT MANAGEMENT REVENUE

    total $330,577 · related or exempt $330,577

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $12,497 · related or exempt $12,497

  • 11e · Other revenue, total

    $343,074

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,326,933 · program services $4,326,933

  • 5 · Compensation of officers, directors and key employees

    total $192,919 · program services $173,281 · management and general $19,638

  • 7 · Other salaries and wages

    total $2,441,684 · program services $2,193,139 · management and general $248,545

  • 8 · Pension plan contributions

    total $129,435 · program services $106,533 · management and general $22,902

  • 9 · Other employee benefits

    total $430,933 · program services $354,685 · management and general $76,248

  • 10 · Payroll taxes

    total $214,026 · program services $194,110 · management and general $19,916

  • 11c · Fees: accounting

    total $75,398 · program services $2,500 · management and general $72,898

  • 11f · Fees: investment management

    total $16,357 · management and general $16,357

  • 11g · Fees: other

    total $1,771,682 · program services $1,690,646 · management and general $81,036

  • 12 · Advertising and promotion

    total $181,010 · program services $177,815 · management and general $2,642 · fundraising $553

  • 13 · Office expenses

    total $828,743 · program services $766,579 · management and general $62,067 · fundraising $97

  • 14 · Information technology

    total $177,252 · program services $117,990 · management and general $59,262

  • 16 · Occupancy

    total $85,503 · program services $82,242 · management and general $3,261

  • 17 · Travel

    total $315,713 · program services $219,889 · management and general $92,048 · fundraising $3,776

  • 19 · Conferences, conventions and meetings

    total $103,568 · program services $89,180 · management and general $14,331 · fundraising $57

  • 20 · Interest

    total $1,655 · management and general $1,655

  • 22 · Depreciation, depletion and amortization

    total $94,874 · program services $681 · management and general $94,193

  • 23 · Insurance

    total $82,222 · program services $24,195 · management and general $58,027

  • 24a · Other expenses: SCHOOL MEALS

    total $132,241 · program services $132,241

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $129,531 · program services $138 · management and general $129,393

  • 24c · Other expenses: MISCELLANEOUS

    total $23,632 · program services $13,612 · management and general $10,020

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $6,017,590 · end of year $10,747,259

  • 3 · Pledges and grants receivable

    beginning of year $299,162 · end of year $645,835

  • 4 · Accounts receivable

    beginning of year $48,791 · end of year $32,787

  • 9 · Prepaid expenses and deferred charges

    end of year $10,128

  • 10a · Land, buildings and equipment: cost or other basis

    $1,377,242

  • 10b · Land, buildings and equipment: accumulated depreciation

    $381,195

  • 10c · Land, buildings and equipment, net

    beginning of year $422,774 · end of year $996,047

  • 11 · Investments: publicly traded securities

    beginning of year $922,469 · end of year $747,468

  • 17 · Accounts payable and accrued expenses

    beginning of year $222,640 · end of year $249,124

  • 19 · Deferred revenue

    beginning of year $290,368 · end of year $1,137,390

  • 25 · Other liabilities

    beginning of year $171,688 · end of year $568,355

  • 27 · Net assets without donor restrictions

    beginning of year $1,646,008 · end of year $6,689,100

  • 28 · Net assets with donor restrictions

    beginning of year $5,380,082 · end of year $4,535,555

Mission and programs · 2022

Mission

THE FOUNDATION'S PURPOSE IS TO ENSURE ALL BLACK BELT RESIDENTS LIVE AND WORK IN HEALTHY, PROSPEROUS, INCLUSIVE, EDUCATED CREATIVE AND GIVING COMMUNITIES THE FOUNDATION OFFICIALLY SERVES TWELVE BLACK BELT COUNTIES BULLOCK, CHOCTAW, DALLAS. GREENE, HALE, LOWNDES, MACON, MARENGO, PERRY, PICKENS, SUMTER, AND WILCOX. EACH OF THESE COUNTIES IS CONSIDERED A "PERSISTENT POVERTY COUNTY" AS IDENTIFIED THROUGH THE CENSUS. PERSISTENT POVERTY COUNTIES ARE THOSE WHERE 20% OR MORE OF THE COUNTY RESIDENTS WERE POOR, MEASURED BY THE 1980, 1990, 2000 CENSUSES, AND THE 200-11 AMERICAN COMMUNITY SURVEY. ADDITIONALLY, BBCF OFTENTIMES INVESTS IN THE FOLLOWING 13 STATES: ALABAMA, ARKANSAS, FLORIDA, GEORGIA, KENTUCKY, LOUISIANA, MISSISSIPPI, NORTH CAROLINA, SOUTH CAROLINA, TENNESSEE, TEXAS, VIRGINIA, AND WEST VIRGINIA.

Activities or mission (Part I)

TO PROMOTE COMMUNITY DEVELOPMENT IN THE BLACK BELT REGION

  • EDUCATION: THE FOUNDATION OPERATES A HEAD START PROGRAM, A COMPREHENSIVE CHILD DEVELOPMENT PROGRAM FOR LOW-INCOME FAMILIES AND CHILDREN, AGES 3 TO 5, IN THE FOLLOWING COUNTIES OF THE BLACK BELT: DALLAS COUNTY, CHOCTAW COUNTY, MARENGO COUNTY AND WILCOX COUNTY. THE BBCF HEAD START PROGRAM ENSURES CHILDREN AND FAMILIES ARE PREPARED AND READY FOR KINDERGARTEN. HEAD START ENGAGES PARENTS AND FAMILY MEMBERS IN POSITIVE RELATIONSHIPS, WITH FOCUS ON FAMILY WELL-BEING TO PROMOTE CHILDREN'S GROWTH IN A POSITIVE LEARNING ENVIRONMENT THROUGH A VARIETY OF SERVICES WHICH INCLUDES EARLY LEARNING AND DEVELOPMENT; HEALTH AND NUTRITION; AND FAMILY WELL-BEING. ADDITIONALLY, THE FOUNDATION'S REACH IN COMMUNITIES HAS MADE IT A LEADING PARTNER WITH INSTITUTIONS OF HIGHER EDUCATION. THESE PARTNERSHIPS ALLOW A CONTINUUM OF CARE FOR CHILDREN AGES 3 THROUGH THE 1ST YEAR OF COLLEGE, INCLUDING SUPPORT FOR HIGH SCHOOL STUDENTS ENROLLED IN WORKFORCE AND PROFESSIONAL DEVELOPMENT COURSES.

    Expenses $444,121 · Grants $1,500

  • GRANTMAKING - THE FOUNDATION'S 19-YEAR SPAN OF CHARITABLE GIVING, INCLUDING EMERGENCY RESPONSE FUNDING, HAS PROVIDED ESSENTIAL, VERY NECESSARY, AND OFTENTIMES CRITICAL OPERATIONAL SUPPORT IN OUR TWELVE COUNTY BLACK BELT REGION, IN ADDITION TO THIRTEEN STATES ACROSS THE DEEP SOUTH. THE FOUNDATION DISTRIBUTED 482 GRANT DISBURSEMENTS TOTALING $4,274,238 DURING THE YEAR IN THE FOLLOWING AREAS: 369 GRANTS TOTALING $3,789,043 SUPPORTING BLACK GIRLS AND WOMEN IN THE SOUTH; 21 GRANTS TOTALING $62,225 SUPPORTING ARTS AND CULTURE; 9 GRANTS TOTALING $25,200 SUPPORTING COMMUNITY DEVELOPMENT; 7 GRANT TOTALING $70,000 SUPPORTING CRIMINAL JUSTICE REFORM; 25 GRANTS TOTALING $67,600 SUPPORTING HEALTH AND MENTAL HEALTH COUNSELING ; 1 GRANT TOTALING $61,645 SUPPORT RACIAL EQUITY WORK; 1 GRANT TOTALING $5,000 SUPPORTING LGBTQ COMMUNITIES; 13 GRANTS TOTALING $80,000 SUPPORTING CAPACITY BUILDING; 15 GRANTS TOTALING $45,925 SUPPORTING EDUCATION; 2 GRANTS TOTALING $8,000 SUPPORTING VOLUNTEER FIRE DEPARTMENTS; 1 GRANT TOTALING $5,000 SUPPORTING ANIMAL CONTROL, 1 GRANT TOTALING $4,000 SUPPORTING INDIVIDUAL HUMANITARIAN RELIEF; 1 GRANT TOTALING $2,000 SUPPORTING STAFF DEVELOPMENT; 11 GRANTS TOTALING $39,000 SUPPORTING RECREATION; 3 GRANTS TOTALING $10,000 SUPPORTING CHILDCARE AND SENIOR CITIZENS PROGRAMS.

    Expenses $7,095,450 · Grants $4,241,433

  • COMMUNITY LEADERSHIP - WITH A CREDIBLE HISTORY OF SERVING AS A TRUSTED COMMUNITY CONVENER, BBCF BRINGS TOGETHER LOCAL RESIDENTS, BUSINESS LEADERS, EDUCATORS, LOCAL AND COUNTY GOVERNMENTS TO STRATEGICALLY ATTACK MAJOR COMMUNITY CHALLENGES, SUCH AS FOOD SCARCITY, EMERGENCY SHELTER SHORTAGES, WASTEWATER SYSTEMS, HOUSING REHABILITATION NEEDS, INEQUITABLE SCHOOL SYSTEMS, AND NEIGHBORHOOD REVITALIZATION THROUGH A VARIETY OF PROGRAMS INCLUDING, ADVOCACY, COMMUNITY EDUCATION AND CIVIC PARTICIPATION.

    Expenses $3,126,818 · Grants $84,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Darlene Robinson

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1
  • Walter Givhan

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1
  • Patricia M Farrior

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Robert Turner

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Tony Cherry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Veronica Drake

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • John H England

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Khandi Flowers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Calvin J H Harkness

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Calida J M Henderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Clifford O Hunter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jamaal Hunter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Martha Lockett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Eugene Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jesse Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Stacey Nickson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kennard Randolph

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sheryl Z Smedley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Marvin W Wiggins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Felecia Lucky

    PRESIDENT

    Total calculated
    $192,919
    From this org
    $192,919
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,919
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $192,919

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349318228

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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