Totals
- Total revenue
- $707,875
- Total expenses
- $212,989
- Contributions and grants received
- $707,872
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $513,692
- Total liabilities, end of year
- $18,806
- Net assets or fund balances, end of year
- $494,886
- Program services expenses (Part IX)
- $212,230
- Management and general expenses
- $759
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $212,230
Program services were 99.6% 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.
-
1f · All other contributions, gifts and grants
$707,872
-
3 · Investment income
total $3 · excluded $3
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $22,480 · program services $22,480
-
11c · Fees: accounting
total $24,750 · program services $24,750
-
11g · Fees: other
total $165,175 · program services $165,000 · management and general $175
-
24a · Other expenses: IT Software
total $584 · management and general $584
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $43,439
-
15 · Other assets
beginning of year $0 · end of year $470,253
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $18,806
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $494,886
Mission and programs · 2023
Mission
The ALICE Center is a community development initiaitve in rural Childersburg, Alabama, started by Gerald Wallace, a former NBA star and fith generation Childersburg resident. The mission of ALICE is to enhance the educational outcomes, economic empowerment, resilience and well-being of the residents of Childersburg and the surrounding region.
-
Provide opportunities to students and their families to participate in tutoring, ACT prep, college preparation activities. Provide access to college visits at the University of Alabama, college readiness programs and sponsorship of student programs.
Expenses $212,230 · Revenue $707,875
-
N/A
-
N/A
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gerald Wallace
President
- Total calculated
- $0
- Hours/week
- 15
-
Joanna Hopkins
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Christy Shepard
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Justin Bass
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kay Jennings
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Goldstock Wright
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
- 27 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403389349300810
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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