FAMILY GUIDANCE CENTER: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY GUIDANCE CENTER (EIN 63-0400591)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-02-09
- IRS object ID
- 202120409349301362
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-09T15:59:43-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630781330 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALDRIDGE BORDEN & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 COMMERCE STREET | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630400591 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY GUIDANCE CENTER OF ALABAMA | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 3342704100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2358 FAIRLANE DRIVE | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR WALTER WHITE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3342704100 | PhoneNum |
| Signature | 2021-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM L COX CPA | PreparerPersonNm |
| PTIN | P00144830 | PTIN |
| Phone | 3348346640 | PhoneNum |
| Preparation | 2021-02-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR WALTER WHITE | PrincipalOfficerNm |
| Gross Receipts | $11,291,062 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TO PROVIDE FAMILY COUNSELING, MENTORING, PARENTING EDUCATION, CHILD CARE SUPPORT SERVICES, ADULT DAY CARE, CAREER DEVELOPMENT, JOB TRAINING, INTENSIVE IN-HOME THERAPEUTIC SERVICES, AND OTHER FAMILY SERVICES FOR FAMILIES IN NEED IN ALABAMA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 947 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,558,415 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,714,307 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $88,447 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,418 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,990 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,512 | CYInvestmentIncomeAmt |
| CY Other Revenue | $1,501,453 | CYOtherRevenueAmt |
| PY Total Revenue | $9,652,852 | PYTotalRevenueAmt |
| CY Total Revenue | $11,282,690 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,429,866 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,601,652 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,835,533 | PYOtherExpensesAmt |
| CY Other Expenses | $1,846,030 | CYOtherExpensesAmt |
| PY Total Expenses | $9,265,399 | PYTotalExpensesAmt |
| CY Total Expenses | $9,447,682 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $387,453 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,835,008 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,296,334 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,117,160 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,648,854 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,634,672 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,647,480 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,482,488 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE FAMILY COUNSELING, MENTORING, PARENTING EDUCATION, CHILD CARE SUPPORT SERVICES, ADULT DAY CARE, CAREER DEVELOPMENT, JOB TRAINING, INTENSIVE IN-HOME THERAPEUTIC SERVICES, AND OTHER FAMILY SERVICES FOR FAMILIES IN NEED IN ALABAMA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,023,399 | ExpenseAmt |
| Desc | GENERAL FAMILY SERVICES - FAMILY COUNSELING SERVICE; TRAVELERS AID; BIG BROTHERS/BIG SISTERS; PARENTING INSTITUTE; FAMILIES OF THE YEAR; SCHOOL ATTENDANCE INTERVENTION PROGRAM; SUCCESSFUL PARENTING; BIG BROTHERS BIG SISTERS - MENTORING PROGRAM THAT MATCHES CHILDREN WITH CAREFULLY SCREENED VOLUNTEERS IN THE COMMUNITY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,002,166 | ExpenseAmt |
| Desc | CHILD CARE MANAGEMENT - OFFERS CHILD CARE FINANCIAL ASSISTANCE FOR PARENTS WHO ARE EMPLOYED OR ATTEND APPROVED TRAINING PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,747,998 | ExpenseAmt |
| Desc | FAMILY SERVICE CENTERS - FAMILY REBUILDING ADVOCACY; VIRTUAL WORK & CAREER CENTER; PARENTING SUPPORT & EDUCATION GROUPS; BUILDING HEALTHY HOMES PROGRAM; TEEN SUPPORT GROUP; FAMILY SUPPORT SERVICES; FAMILY RESOURCE LIBRARY; FAMILY COMPUTER ROOM; LIFE SKILLS SEMINARS; MONEY MANAGEMENT & BUDGETING SERVICES; ALZHEIMERS OF SOUTH CENTRAL ALABAMA; WEED & SEED PROGRAM | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,150,881 | ExpenseAmt |
| Desc | KIDS & KIN - DESIGNED TO MEET THE NEEDS OF RELATIVE CHILD CARE PROVIDERS AND TO RAISE THEIR LEVEL OF AWARENESS ABOUT THE IMPORTANCE OF THEIR ROLES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,150,881 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,924,444 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 947 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON HAYES | PersonNm |
| Phone | 3342704100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2358 FAIRLANE DRIVE | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MS ALLISON HAYES | ||||||
| CFO | 40.00 | Yes (X) | $152,118 | $0 | $11,368 | |
| DR WALTER WHITE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $141,245 | $0 | $11,025 | Yes (X) |
| MS CE ANDERSON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MS RAMONA BLANKENSHIP | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MR RAY BLY | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MS JOAN BOWEN | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MS LIBBY BRYAN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MR CHUCK COLEMAN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MS AMANDA COOK | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MS LYNETTE CUPPS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MRS KAREN DRINKARD | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MS ADRIENNE EDWARDS | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MS ANGELA FOSHEE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MR SCOTT HARRIS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MS BECKY HARRIS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MS LAURA HICKS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MS ASHLEY JANES | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MR CHARLES CHASE HARDY JR | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MR JOHN DAVID LAMBERT | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MR CHUCK LATHAM | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MS HEATHER LOGAN | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MS KELLY MCGHEE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MS MELISSA NEELY | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MR DAVID PEEL | ||||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MR JUNIE PIERCE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DR BROOKE ROBINSON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MS DONNA STRICKLIN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MR STEVE WALTERS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MS JEWEL WILKINSON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MR D KEITH WORTHINGTON | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MR JEFFREY WRIGHT | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $293,363 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $22,393 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $30,217 | FundraisingAmt |
| Government Grants | $9,400,053 | GovernmentGrantsAmt |
| All Other Contributions | $284,037 | AllOtherContributionsAmt |
| Total Contributions | $9,714,307 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FAMILY SERVICE FEES | Desc |
| Total Revenue Column | $60,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,418 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,418 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,512 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,372 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $30,217 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,372 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN FORGIVENESS | Desc |
| Total Revenue Column | $1,501,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,501,453 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,501,453 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,282,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,568,383 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,485 | TotalAmt |
| Management And General | $274,485 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,096,178 | TotalAmt |
| Program Services | $6,010,704 | ProgramServicesAmt |
| Management And General | $85,474 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230,989 | TotalAmt |
| Program Services | $1,166,768 | ProgramServicesAmt |
| Management And General | $64,221 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,075 | TotalAmt |
| Program Services | $63,075 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586 | TotalAmt |
| Management And General | $586 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,439 | TotalAmt |
| Program Services | $49,439 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,655 | TotalAmt |
| Program Services | $11,655 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,712 | TotalAmt |
| Program Services | $335,031 | ProgramServicesAmt |
| Management And General | $20,681 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,291 | TotalAmt |
| Program Services | $139,684 | ProgramServicesAmt |
| Management And General | $19,607 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,321 | TotalAmt |
| Program Services | $196,155 | ProgramServicesAmt |
| Management And General | $166 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,977 | TotalAmt |
| Program Services | $209,977 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,610 | TotalAmt |
| Program Services | $94,610 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,799 | TotalAmt |
| Program Services | $48,799 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINTENANCE & REPAIRS | $180,151 | $151,754 | $28,397 |
| PROVIDER EXPENSES | $148,406 | $148,406 | |
| TELEPHONE | $103,367 | $81,992 | $21,375 |
| UTILITIES | $74,023 | $65,777 | $8,246 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,468 | TotalAmt |
| Program Services | $150,468 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,447,682 | TotalAmt |
| Program Services | $8,924,444 | ProgramServicesAmt |
| Management And General | $523,238 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,771 | BOYAmt |
| EOY | $6,771 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,109 | BOYAmt |
| EOY | $3,042,309 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,488 | BOYAmt |
| EOY | $1,213,173 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,766 | BOYAmt |
| EOY | $1,655 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,074 | BOYAmt |
| EOY | $27,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,878,457 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,352,510 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,591,350 | BOYAmt |
| EOY | $3,525,947 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,435 | BOYAmt |
| EOY | $74,280 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,341 | BOYAmt |
| EOY | $225,171 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,296,334 | BOYAmt |
| EOY | $8,117,160 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,673 | BOYAmt |
| EOY | $336,811 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134,507 | BOYAmt |
| EOY | $1,221,918 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,106,674 | BOYAmt |
| EOY | $2,075,943 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,648,854 | BOYAmt |
| EOY | $3,634,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,647,480 | BOYAmt |
| EOY | $4,408,208 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $74,280 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,647,480 | BOYAmt |
| EOY | $4,482,488 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,296,334 | BOYAmt |
| EOY | $8,117,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,835,008 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,415,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,784,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,626,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,558,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,714,307 | CurrentTaxYearAmt |
| Total | $43,099,019 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,415,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,784,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,626,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,558,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,714,307 | CurrentTaxYearAmt |
| Total | $43,099,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $43,099,019 | PublicSupportTotal170Amt |
| Total Support | $43,099,019 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,796,825 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,100,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,550,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $833,667 | DepreciationAmt |
| Book Value | $1,716,333 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,116,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $417,672 | DepreciationAmt |
| Book Value | $699,019 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,171 | DepreciationAmt |
| Book Value | $10,595 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,525,947 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $1,766,744 |
| ACCRUED VACATION | $309,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,075,943 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,282,690 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $11,282,690 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,282,690 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,447,682 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,447,682 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,447,682 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAIS | Event1Nm |
| Gross Receipts Event1 | $38,589 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,217 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,372 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,922 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $450 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $38,589 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,217 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,372 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,922 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $450 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,372 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| MS ALLISON HAYES | |||
| CFO | $152,118 | $11,368 | $163,486 |
| DR WALTER WHITE | |||
| EXECUTIVE DIRECTOR | $141,245 | $11,025 | $152,270 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE FAMILY COUNSELING, MENTORING, PARENTING EDUCATION, CHILD CARE SUPPORT SERVICES, ADULT DAY CARE, CAREER DEVELOPMENT, JOB TRAINING, INTENSIVE IN-HOME THERAPEUTIC SERVICES, AND OTHER FAMILY SERVICES FOR FAMILIES IN NEED IN ALABAMA. |
| FORM 990, PAGE 2, PART III, LINE 4D | KIDS & KIN - DESIGNED TO MEET THE NEEDS OF RELATIVE CHILD CARE PROVIDERS AND TO RAISE THEIR LEVEL OF AWARENESS ABOUT THE IMPORTANCE OF THEIR ROLES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 WAS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE AGENCY REGULARLY MONITORS POTENTIAL AREAS OF CONFLICT OF INTEREST WHILE CONDUCTING ITS NORMAL BUSINESS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PROCESS UTILIZES LOCAL MARKET DATA AND THE ANNUAL NATIONAL COMPENSATION SURVEY FROM ALLIANCE FOR CHILDREN AND FAMILIES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | PROCESS UTILIZES LOCAL MARKET DATA AND THE ANNUAL NATIONAL COMPENSATION SURVEY FROM ALLIANCE FOR CHILDREN AND FAMILIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS MADE AVAILABLE ON GUIDESTAR'S WEBSITE AND MADE AVAILABLE UPON REQUEST. |