2024-01-30T16:31:25-05:00 2023-09-30 464292196 Kim K Enikeieff CPA PO Box 8754 Mobile AL 36689 990 2022-10-01 581961091 Ex Club Fam Ctr Prevention Child Abuse Mobile AL EXCL 3100 Cottage Hill Rd STE 202 Mobile AL 36606 Michon Trent Executive Direc 2514795700 2024-01-27 true Michon Trent XXX-XX-XXXX Kim K Enikeieff P00989337 2515911357 2024-01-30 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X Exchange Club Family Center Michon Trent 934896 false X X 1991 AL Parenting classes, fatherhood classes, anger management classes, divorce care groups for children, shaken baby prevention for new parents, supervised visitation, monitored exchanges and an anti-bullying program. 8 8 9 8 0 0 118430 875116 9984 58997 783 -21 0 128393 934896 0 0 55102 491472 0 0 41073 296191 96175 787663 32218 147233 385929 854925 84767 405264 301162 449661 Parenting classes, fatherhood classes, anger management classes, divorce care groups for children, shaken baby prevention for new parents, supervised visitation, monitored exchanges and an anti-bullying program. false false 581066 58997 Various programs for the prevention of child abuse by providing low-cost programs for parents and children. 581066 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 9 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false X Michon Trent 2514795700 3100 Cottage Hill Rd Suite 202 Mobile AL 36606 Michon Trent Executive Director 40.00 0.00 X 70915 0 0 Latorie Horn Director 2.00 0.00 X 0 0 0 Michelle Crowe Director 2.00 0.00 X 0 0 0 Melvin Williams Director 2.00 0.00 X 0 0 0 Kimberly Zlomke Director 2.00 0.00 X 0 0 0 Marques Ivy Treasurer 2.00 0.00 X X 0 0 0 Debbie Shumock Secretary 2.00 0.00 X X 0 0 0 Elizabeth Norton President 2.00 0.00 X X 0 0 0 Juanita Spinks Past President 2.00 0.00 X 0 0 0 70915 0 0 0 false false false 5000 460000 410116 875116 Program service fees 624100 58997 58997 58997 783 783 934896 59780 0 0 X 77043 77043 366832 329140 37692 10481 10481 37116 28339 8777 29388 15306 14082 56139 52677 3462 29165 14454 14711 77682 48191 29491 20409 16466 3943 9472 7592 1880 5543 5543 4209 1675 2534 Program expenses 62920 56745 6175 Property taxes 1264 1264 787663 581066 206597 0 247862 358496 2692 1878 5834 11234 511016 43992 114178 467024 15363 16293 385929 854925 4002 1891 80765 58333 345040 84767 405264 X 285799 433368 15363 16293 301162 449661 385929 854925 147233 1266 0 X false true X true false X 300712 414158 425600 519274 875116 2534860 300712 414158 425600 519274 875116 2534860 263397 2271463 1112 3189 919 1001 783 7004 886 886 2542750 0.89330 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15363 1979 850 199 16293 16080 -667 50 15363 19789 -1775 1700 234 16080 17257 3583 820 231 19789 16871 1411 820 205 17257 0.60000 0.40000 true 12500 12500 112500 18768 93732 16865 7664 9201 24111 17560 6551 345040 345040 467024 Community Foundation of South AL 16293 F 16293 Lease liability - operating lease 345040 345040 936162 1266 1266 934896 934896 787663 787663 787663 Amended return information The organization previously filed a short year 8-1-22 to 9-30-22 using the Form 2022. The amended return is being used to allow the organization to file the 10-1-22 to 9-30-23 fiscal year under the IRS Business Rule R0000-932. Form 990 governing body review Part VI line 11 The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed. Conflict of interest policy compliance Part VI line 12c The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the Organization. CEO executive director top management comp Part VI line 15a The compensation of the Executive Director was reviewed by the Budget and Finance Committee and approved by the Board of Directors as part of the annual budget. Form 990 availability to public Part VI line 18 The Organizations Form 990 will be mailed to anyone who requests a copy of the form. Governing documents etc available to public Part VI line 19 The Organizations governing documents, Conflict of Interest Policy and the Form 990 are made available to anyone who requests the documents. List of other fees for services expenses Part IX line 11g Expenses relate to contract labor.