Ivy Center Of Huntsville Madison County Foundation Inc
- Assets
- $421.0k
- Revenue
- $57.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Huntsville, AL
- Founding
- 05/2007
- Data as of
- 12/2020
- EIN
- 32-0160948
Organization Overview
Ivy Center Of Huntsville Madison County Foundation Inc is located in Huntsville, AL. The organization was established in 2007. According to its NTEE Classification (P51) the organization is classified as: Financial Counseling, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ivy Center Of Huntsville Madison County Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Ivy Center Of Huntsville Madison County Foundation Inc generated $57.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (61.4%) each year. All expenses for the organization totaled $84.8k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES FOR MAKING A CONTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATION ON 501 (C) (3). PROMOTE EDUCATION BY AWARDING SCHOLARSHIPS AND SUPPORTS YOUTH PROGRAMS TO ELIMINATE ILLITERACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR MEETINGS AND CONFERENCES
IMPLEMENTED THE ICF/CJCE POWER VOTE 2020 GOTV CAMPAIGN FROM 18 OCTOBER THRU 3 NOVEMBER AND IMPACTED APPROXIMATELY 3350 PEOPLE THRU THE GOTV ACTIVITIES, ABSENTEE VOTING REGISTRATION AND ELECTION DAY ACTIVITIES. HELPED WITH VOTER REGISTRATION, ABSENTEE VOTING AND VOTER RESTORATION AT MULTIPLE LOCATIONS. WORKED IN CONJUNCTION WITH AAMU CIVIC ENGAGEMENT COMMITTEE AND BLACK VOTERS MATTERS ON ELECTION DAY DISTRIBUTED 1500 ICF/CJCE VOTE 2020 SURVIVAL BAGS TO 5 VOTING PRECINCTS.
GENERAL OFFICE EXPENSES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mrs Abbiegail Hugine Member | Trustee | 3 | $0 |
Dr Cynthia Holden Member | Trustee | 3 | $0 |
Mrs Benita Martin-Dwight Member | Trustee | 3 | $0 |
Mrs Jacqueline Martin Member | Trustee | 3 | $0 |
Mrs Jocelyn Boustani Member | Trustee | 3 | $0 |
Mrsfelicia Jones Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $17,947 |
| Fundraising events | $17,856 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,488 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $56,291 |
| Total Program Service Revenue | $0 |
| Investment income | $1,127 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,418 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,059 |
| Interest | $2,586 |
| Payments to affiliates | $43,326 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,066 |
| All other expenses | $0 |
| Total functional expenses | $84,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,993 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $287,545 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $58,479 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $421,017 |
| Accounts payable and accrued expenses | $15,955 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $42,523 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $59,848 |
| Total liabilities | $118,326 |
| Net assets without donor restrictions | $302,691 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $421,017 |