STRATEGY STUDIO / PUBLIC DATA EXPLORER

ALABAMA NETWORK OF FAMILY RESOURCE CENTERS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ALABAMA NETWORK OF FAMILY RESOURCE CENTERS INC (EIN 36-4587795)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-07-20
IRS object ID
202132019349300238
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

FieldValueIRS element (for citing)
Return2021-07-20T13:23:03-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN853836659PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1River Region Accounting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12835 Zelda RoadAddressLine1Txt
CityMontgomeryCityNm
State AbbreviationALStateAbbreviationCd
ZIP36106ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364587795EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Alabama Network of Family Resource CentersBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Melba RichardsonInCareOfNm
Business Name ControlALABBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 South Union Street Ste 355AddressLine1Txt
CityMontgomeryCityNm
State AbbreviationALStateAbbreviationCd
ZIP36104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELBA RICHARDSONPersonNm
Person TitleChairmanPersonTitleTxt
Phone2057462446PhoneNum
Signature2021-07-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLLOYD STRICKLANDPreparerPersonNm
PTINP00273729PTIN
Phone3346471676PhoneNum
Preparation2021-07-20PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELBA RICHARDSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 South Union Street Ste 355AddressLine1Txt
CityMontgomeryCityNm
State AbbreviationALStateAbbreviationCd
ZIP36104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$252,878GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionProvide services to protect children and strengthen and support families in AlabamaActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$154,435PYContributionsGrantsAmt
CY Contributions Grants$163,925CYContributionsGrantsAmt
PY Program Service Revenue$6,000PYProgramServiceRevenueAmt
CY Program Service Revenue$88,953CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$12,983PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$173,418PYTotalRevenueAmt
CY Total Revenue$252,878CYTotalRevenueAmt
PY Grants And Similar Paid$1,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$101,511PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$150,620CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$28,338PYOtherExpensesAmt
CY Other Expenses$116,468CYOtherExpensesAmt
PY Total Expenses$131,649PYTotalExpensesAmt
CY Total Expenses$267,088CYTotalExpensesAmt
PY Revenues Less Expenses$41,769PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,210CYRevenuesLessExpensesAmt
Total Assets BOY$55,452TotalAssetsBOYAmt
Total Assets EOY$95,265TotalAssetsEOYAmt
Total Liabilities EOY$54,023TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$55,452NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,242NetAssetsOrFundBalancesEOYAmt
MissionProvide array of services designed to protect children and to strengthen and support families in Alabama.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$247,333ExpenseAmt
DescSupport of family support member agencies in the State of Alabama that provide a wide array of services designed to protect children and to strengthen and support families in Alabama by rpoviding technical assistance, training, advocacy, resources, and network opportunities, including training of Alabama Department of Human Resources personnel.Desc
Total Program Service Expenses$247,333TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOAN WITHERSPOON-NORRISPersonNm
Phone2057462446PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 South Union Street Ste 355AddressLine1Txt
CityMontgomeryCityNm
State AbbreviationALStateAbbreviationCd
ZIP36104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
MELBA RICHARDSON
President1.000Yes (X)Yes (X)$0$0$0
SUE MCINNISH
Vice President1.000Yes (X)Yes (X)$0$0$0
SALLY EDWARDS
Secretary1.000Yes (X)Yes (X)$0$0$0
LLOYD STRICKLAND
Treasurer1.000Yes (X)Yes (X)$0$0$0
MARSHA FOLSOM
Board Member1.000Yes (X)$0$0$0
DR MARY JOLLY
Board Member1.000Yes (X)$0$0$0
MARIAN LOFTIN
Board Member1.000Yes (X)$0$0$0
DR PAM PARKER
Board Member1.000Yes (X)$0$0$0
JOAN E WITHERSPOON-NORRIS
Exec Director40.00$15,625$0$0Yes (X)
ROBIN D MACKEY
Exec Director40.00$50,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,625TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$3,000MembershipDuesAmt
Government Grants$160,925GovernmentGrantsAmt
Total Contributions$163,925TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Professional services624100$69,803$69,803
Mental health training624100$19,150$19,150
FieldValueIRS element (for citing)
Total Program Service Revenue$88,953TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$252,878TotalRevenueColumnAmt
Related Or Exempt Func Income$88,953RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$138,150TotalAmt
Program Services$124,335ProgramServicesAmt
Management And General$13,815ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,470TotalAmt
Program Services$11,223ProgramServicesAmt
Management And General$1,247ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,170TotalAmt
Program Services$2,585ProgramServicesAmt
Management And General$2,585ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,773TotalAmt
Program Services$1,669ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,850TotalAmt
Program Services$1,850ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,558TotalAmt
Program Services$1,402ProgramServicesAmt
Management And General$156ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,516TotalAmt
Program Services$4,964ProgramServicesAmt
Management And General$552ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Contractors/training$80,710$80,710
Focus Group$6,641$6,641
Miscellaneous$293$293
Rent$12,957$11,661$1,296

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$267,088TotalAmt
Program Services$247,333ProgramServicesAmt
Management And General$19,755ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,452BOYAmt
EOY$67,360EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$27,905EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,452BOYAmt
EOY$95,265EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$54,023EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$54,023EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,452BOYAmt
EOY$41,242EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,452BOYAmt
EOY$41,242EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,452BOYAmt
EOY$95,265EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$14,210ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$479,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$269,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,055CurrentTaxYearMinus1YearAmt
Current Tax Year$252,878CurrentTaxYearAmt
Total$1,430,724TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$479,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$269,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,055CurrentTaxYearMinus1YearAmt
Current Tax Year$252,878CurrentTaxYearAmt
Total$1,430,724TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,430,724PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,159CurrentTaxYearMinus1YearAmt
Total$37,390TotalAmt
FieldValueIRS element (for citing)
Total Support$1,468,114TotalSupportAmt
Public Support CY1700.97453PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Section170h Rqr StsfdfalseSection170hRqrStsfdInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd
Total Rev Etc Audited Fincl Stmt$252,878TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$252,878RevenueSubtotalAmt
Total Revenue Per Form990$252,878TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$267,088TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$267,088ExpensesSubtotalAmt
Total Expenses Per Form990$267,088TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 11bReviewed by Board President and Treas, and executive director
Part VI Line 19Available on request