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Nonprofiteer
← MOBILE AREA INTERFAITH CONFERENCE INC

Form 990 for tax year 2022

Filed by MOBILE AREA INTERFAITH CONFERENCE INC.

Totals

Total revenue
$793,630
Total expenses
$850,797
Contributions and grants received
$788,838
Grants paid
$191,924
Program service revenue
$0
Investment income
$0
Other revenue
$4,792
Total assets, end of year
$201,017
Total liabilities, end of year
$193,185
Net assets or fund balances, end of year
$7,832
Program services expenses (Part IX)
$785,169
Management and general expenses
$65,628
Fundraising expenses
$0
Program service expenses (Part III)
$785,169

Program services were 92.3% 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.

  • 1c · Fundraising events

    $26,360

  • 1e · Government grants (contributions)

    $702,754

  • 1f · All other contributions, gifts and grants

    $59,724

  • 8a · Fundraising events: gross income

    $14,216

  • 8a · Fundraising events: contributions included on line 1c

    $26,360

  • 8b · Fundraising events: direct expenses

    $9,424

  • 8c · Net income from fundraising events

    total $4,792 · excluded $4,792

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $191,924 · program services $191,924

  • 5 · Compensation of officers, directors and key employees

    total $62,000 · program services $46,500 · management and general $15,500

  • 7 · Other salaries and wages

    total $353,683 · program services $340,635 · management and general $13,048

  • 10 · Payroll taxes

    total $34,637 · program services $29,569 · management and general $5,068

  • 11c · Fees: accounting

    total $4,000 · program services $4,000

  • 11g · Fees: other

    total $58,831 · program services $32,625 · management and general $26,206

  • 12 · Advertising and promotion

    total $17,530 · program services $17,490 · management and general $40

  • 13 · Office expenses

    total $48,440 · program services $45,103 · management and general $3,337

  • 14 · Information technology

    total $15,772 · program services $15,772

  • 16 · Occupancy

    total $44,237 · program services $44,237

  • 17 · Travel

    total $5,189 · program services $5,061 · management and general $128

  • 19 · Conferences, conventions and meetings

    total $4,919 · program services $3,482 · management and general $1,437

  • 20 · Interest

    total $951 · program services $87 · management and general $864

  • 22 · Depreciation, depletion and amortization

    total $2,944 · program services $2,944

  • 23 · Insurance

    total $5,740 · program services $5,740

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,716 · end of year $46,159

  • 3 · Pledges and grants receivable

    beginning of year $31,145 · end of year $80,551

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,908 · end of year $1,100

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

    $90,316

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

    $20,334

  • 10c · Land, buildings and equipment, net

    beginning of year $10,573 · end of year $69,982

  • 15 · Other assets

    beginning of year $3,225 · end of year $3,225

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,497 · end of year $21,382

  • 18 · Grants payable

    beginning of year $25,071 · end of year $57,117

  • 19 · Deferred revenue

    beginning of year $5,000 · end of year $5,000

  • 24 · Unsecured notes and loans payable

    beginning of year $25,000 · end of year $47,333

  • 25 · Other liabilities

    end of year $62,353

  • 27 · Net assets without donor restrictions

    beginning of year $64,999 · end of year $7,832

Mission and programs · 2022

Mission

The Organizations mission is to empower the marginalized and build bridges in our community through advocacy, education and service.

  • The Neighbor Center is a community based reentry service for returning neighbors. This program is available to former inmates from local, state and federal facilities. Case managers and volunteers provide services and support. Assistance helps secure housing, employment, education, job training, transportation, health care, treatment for mental health and addictions, legal services and addresses other needs and barriers. Individual service goals are focused on financial stability that supports self-sufficiency thereby preventing reincarceration.

    Expenses $360,302

  • The Academy is an education, training and employment program for adults with histories of incarceration who have personal goals for avoiding recidivism and becoming economically self-sufficent citizens.

    Expenses $275,926

  • The Metro Chaplaincy Program was established in 2002 and has a contract with the Mobile County Sheriffs Office. The programs complex in Metro Jail includes a chapel and classroom for inmates. The Organizations Chaplain and staff administrator are responsible for coordinating pastoral, religious and educational services. Support is provided by 39 congregations and 150 volunteers. Pre-release services include GED classes by Goodwill Easterseals, Celebrate Recovery and Fatherhood Initiative.

    Expenses $148,941

As filed on the 2022 return.

Listed in Part VII

  • Gwendolyn Darty

    Executive Director

    Total calculated
    $62,000
    From this org
    $62,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Louise Wilber

    Member

    Total calculated
    $0
    Hours/week
    2

  • Donald Stewart

    Member

    Total calculated
    $0
    Hours/week
    2

  • Chris Napier

    Member

    Total calculated
    $0
    Hours/week
    2

  • Angela Rothermel

    Member

    Total calculated
    $0
    Hours/week
    2

  • Ryan Davis

    Member

    Total calculated
    $0
    Hours/week
    2

  • Julius Haston

    Member

    Total calculated
    $0
    Hours/week
    2

  • Patricia Silverman

    Member

    Total calculated
    $0
    Hours/week
    2

  • Eddie Burrow

    Member

    Total calculated
    $0
    Hours/week
    2

  • John Lockett

    Member

    Total calculated
    $0
    Hours/week
    2

  • Troy Ephriam

    President

    Total calculated
    $0
    Hours/week
    2

  • Rebekah Abel Lamar

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Danita Washington

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Aisha Davis

    Executive Director

    Total calculated
    $0
    Hours/week
    40

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
2022
Filed
3 May 2023
IRS schema version
2022v5.0
Source object
202311399349301001

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