COMMUNITY PARTNERSHIP OF ALABAMA INC

EIN: 271801693 501(c)(3) Education

BIRMINGHAM, AL

Total Revenue
$8,306,347
Total Expenses
$5,086,099
Total Assets
$6,543,704
Net Assets
$6,514,736
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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
AL
Principal Officer
JOHN A LANGLOH
Phone
2052515131
Tax Period
2023-01-01 to 2023-12-31

COMMUNITY PARTNERSHIP OF ALABAMA INC, founded in 2010, is a community nonprofit in the Education sector that reported $8.3M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.2M, a strong 39% operating margin.

Mission

TO SUPPORT THE CHARITABLE PURPOSES OF THE UNITED WAY OF CENTRAL ALABAMA, INC. AND PROVIDE RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED IN CENTRAL ALABAMA.

Program Service Accomplishments

Program 1
Expenses: $387,539 Revenue: $22,730

COMMUNITY PARTNERSHIP OF ALABAMA, INC.'S (CPA) PROGRAM SUPPORT FALLS INTO FIVE CATEGORIES. EACH CATEGORY MAY OR MAY NOT HAVE A SPECIFIC ACTIVITY OR PARTNERSHIP FOR THE TAX YEAR BEING FILED:EDUCATION-...

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COMMUNITY PARTNERSHIP OF ALABAMA, INC.'S (CPA) PROGRAM SUPPORT FALLS INTO FIVE CATEGORIES. EACH CATEGORY MAY OR MAY NOT HAVE A SPECIFIC ACTIVITY OR PARTNERSHIP FOR THE TAX YEAR BEING FILED:EDUCATION- SUPPORTS PROGRAMS THAT IMPROVE OUTCOMES FOR STUDENTS THROUGH PARTNERSHIPS WITH PRE-K PROGRAMS, SCHOOLS, AFTER-SCHOOL AND SUMMER YOUTH DEVELOPMENT ACTIVITIES HEALTH- SUPPORTS HEALTHY LIFESTYLE PROGRAMSFINANCIAL STABILITY- SUPPORTS PROGRAMS THAT HELP FAMILIES AND HARD-WORKING INDIVIDUALS BECOME ECONOMICALLY SECUREACCESS TO SERVICES- HELPFUL SERVICES TO MEET IMMEDIATE NEEDS IN TIMES OF A CRISIS OR NATURAL DISASTER. SERVICES SUCH AS FOOD RESOURCES, SHELTER, INFORMATION DURING A CRISIS, SERVICES FOR VETERANS, AND OTHER NEEDS.

Program 2
Expenses: $4,678,642 Revenue: $29,612

SENIOR SERVICES OPERATES THE AREA AGENCY FOR AGING FOR JEFFERSON COUNTY, ALABAMA. PROVIDES MULTIPLE SERVICES DIRECTLY OR THROUGH CONTRACTUAL RELATIONSHIPS. INCLUDED IS A CONTRACT WITH MEALS ON WHEELS...

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SENIOR SERVICES OPERATES THE AREA AGENCY FOR AGING FOR JEFFERSON COUNTY, ALABAMA. PROVIDES MULTIPLE SERVICES DIRECTLY OR THROUGH CONTRACTUAL RELATIONSHIPS. INCLUDED IS A CONTRACT WITH MEALS ON WHEELS OF CENTRAL ALABAMA TO PROVIDE SENIOR NUTRITION FOR JEFFERSON COUNTY HOMEBOUND ELDERLY.

Program 3
Expenses: $19,918 Revenue: $127

GENERAL COMMUNITY SUPPORT - CPA SERVED AS THE FISCAL AGENT FOR THE JEFFERSON COUNTY COMMUNITY SERVICE FUND THAT WAS ESTABLISHED UNDER ACT NO. 2015-226 THAT AUTHORIZES THE COUNTY COMMISSION TO LEVY...

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GENERAL COMMUNITY SUPPORT - CPA SERVED AS THE FISCAL AGENT FOR THE JEFFERSON COUNTY COMMUNITY SERVICE FUND THAT WAS ESTABLISHED UNDER ACT NO. 2015-226 THAT AUTHORIZES THE COUNTY COMMISSION TO LEVY AND DISTRIBUTE A ONE PERCENT SALES AND USE TAX FOR COMMUNITY SERVICE GRANTS. AS OF 10/1/2022 - CPA IS NO LONGER THE FISCAL AGENT FOR THE JEFFERSON COUNTY COMMUNITY SERVICE FUND.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,247,616
Program Service Revenue $52,469
Investment Income $6,262
Other Revenue $0
TOTAL REVENUE $8,306,347

Expense Breakdown

Grants Paid $45,141
Salaries & Benefits $1,621,059
Fundraising Expenses $0
Program Expenses $5,086,099
Other Expenses $3,419,899
TOTAL EXPENSES $5,086,099

Year-over-Year Comparison

2023 2022 Change
Revenue $8,306,347 $7,423,458 +0.1%
Expenses $5,086,099 $6,629,656 -0.2%
Net Income $3,220,248 $793,802 +3.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
63

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$1,017,586
Total Directors
3
$1,017,586
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN A LANGLOH PRESIDENT & CEO 1.00
Officer Director
$0 $75,675 $529,937
KELLY CARLTON TREASURER 2.00
Officer Director
$0 $56,965 $316,444
KARLA LAWRENCE SECRETARY 5.00
Officer Director
$0 $27,724 $171,205
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $8,306,347 $5,086,099 $6,543,704 $3,220,248
2022 $7,423,458 $6,629,656 $3,293,944 $793,802
2021 $8,059,012 $8,049,890 $5,781,438 $9,122
2020 $7,781,128 $6,012,211 $6,037,454 $1,768,917
2019 $3,402,257 $3,471,901 $3,686,427 $-69,644
2018 $3,781,685 $3,638,591 $3,110,741 $143,094
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