Form 990 for tax year 2023
Filed by ALABAMA ASSOCIATION OF NONPROFITS.
Totals
- Total revenue
- $542,071
- Total expenses
- $466,649
- Contributions and grants received
- $484,438
- Grants paid
- $0
- Program service revenue
- $55,064
- Investment income
- $18
- Other revenue
- $2,551
- Total assets, end of year
- $223,727
- Total liabilities, end of year
- $32,856
- Net assets or fund balances, end of year
- $190,871
- Program services expenses (Part IX)
- $391,973
- Management and general expenses
- $61,504
- Fundraising expenses
- $13,172
- Program service expenses (Part III)
- $391,973
Program services were 84.0% 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.
-
1b · Membership dues
$191,646
-
1f · All other contributions, gifts and grants
$292,792
-
2a · Program service revenue: NELI
total $22,000 · related or exempt $22,000
-
2b · Program service revenue: CONSULTING
total $18,100 · related or exempt $18,100
-
2c · Program service revenue: EDUCATIONAL SERVICES
total $8,095 · related or exempt $8,095
-
2d · Program service revenue: JOB BOARD
total $3,769 · related or exempt $3,769
-
2e · Program service revenue: SUBSCRIPTIONS
total $3,100 · related or exempt $3,100
-
3 · Investment income
total $18 · excluded $18
-
11a · Other revenue: OTHER INCOME
total $2,551 · excluded $2,551
-
11e · Other revenue, total
$2,551
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $133,500 · program services $100,125 · management and general $26,700 · fundraising $6,675
-
9 · Other employee benefits
total $24,788 · program services $18,591 · management and general $4,958 · fundraising $1,239
-
10 · Payroll taxes
total $10,443 · program services $9,399 · management and general $1,044
-
12 · Advertising and promotion
total $8,507 · program services $6,380 · management and general $2,127
-
17 · Travel
total $12,229 · program services $12,229
-
22 · Depreciation, depletion and amortization
total $233 · program services $233
-
23 · Insurance
total $4,775 · program services $3,581 · management and general $1,194
-
24a · Other expenses: PROGRAM EXPENSE
total $219,101 · program services $219,101
-
24b · Other expenses: PROFESSIONAL FEES
total $21,137 · management and general $15,879 · fundraising $5,258
-
24c · Other expenses: ADMINISTRATIVE EXPENSE
total $17,415 · program services $10,449 · management and general $6,966
-
24d · Other expenses: WEBSITE AND TECHNICAL E
total $11,127 · program services $11,127
-
24e · All other expenses
total $3,394 · program services $758 · management and general $2,636
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,527 · end of year $215,305
-
4 · Accounts receivable
end of year $7,345
-
10a · Land, buildings and equipment: cost or other basis
$1,310
-
10b · Land, buildings and equipment: accumulated depreciation
$233
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,077
-
17 · Accounts payable and accrued expenses
beginning of year $6,078 · end of year $18,930
-
18 · Grants payable
end of year $10,500
-
25 · Other liabilities
beginning of year $0 · end of year $3,426
-
27 · Net assets without donor restrictions
beginning of year $1,380 · end of year $76,135
-
28 · Net assets with donor restrictions
beginning of year $114,069 · end of year $114,736
Mission and programs · 2023
Mission
STRENGTHEN AND SUPPORT ALABAMA NONPROFITS IN SERVING THEIR COMMUNITIES.
Activities or mission (Part I)
TO STRENGTHEN THE CAPACITY OF ALABAMA'S NONPROFIT SECTOR THROUGH PROFESSIONAL DEVELOPMENT, ADVOCACY, AND MANAGEMENT SUPPORT, ALL RESULTING IN BETTER COMMUNITIES AND A STRONGER ALABAMA.
-
ELEVATE ALABAMA - PROVIDES MONTHLY HIGH-LEVEL, AFFORDABLE PROFESSIONAL DEVELOPMENT, STANDARDS FOR EXCELLENCE RESOURCES AND SAMPLE POLICIES, AND IMPROVED COMMUNICATION THAT EDUCATE AND CONNECT NONPROFIT LEADERS.
Expenses $391,973 · Revenue $33,064
-
NONPROFIT EXECUTIVE LEADERSHIP INSTITUTE (NELI) - NELI IS OUR SIGNATURE LEADERSHIP PROGRAM THAT EQUIPS A DIVERSE COHORT OF NONPROFIT LEADERS OVER 10 MONTHS TO TAKE THEIR ORGANIZATIONS TO THE NEXT LEVEL BY REACHING MORE, OR BETTER SERVING THEIR CONSTITUENTS.
Revenue $22,000
As filed on the 2023 return.
Listed in Part VII
-
Hallie BradleyHALLIE BRADLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John EaganJOHN EAGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna Kathryn GreshamANNA KATHRYN GRESHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel HaguesRACHEL HAGUES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dasahna JelksDASAHNA JELKS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn MarstonCAROLYN MARSTON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Adam MuhlendorfADAM MUHLENDORF
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jim PoolJIM POOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chandra ScottCHANDRA SCOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy ThorntonJEREMY THORNTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith Wolfe-HughesKEITH WOLFE-HUGHES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie WuskaJACKIE WUSKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Concetta OdongoCONCETTA ODONGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jada ShafferJADA SHAFFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Veleda DavisVELEDA DAVIS
BOARD MEMBER
- 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
- 2023
- Filed
- 2 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349303364
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