SYLACAUGA ALLIANCE FOR FAMILY ENHANCEMENT INC

EIN: 721373750 501(c)(3) Human Services

SYLACAUGA, AL

Total Revenue
$8,079,253
Total Expenses
$8,063,335
Total Assets
$4,860,324
Net Assets
$1,546,618
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
AL
Principal Officer
MARGARET MORTON
Phone
2562454343
Tax Period
2023-10-01 to 2024-09-30

SAFE SYLACAUGA ALLIANCE FOR FAMILY ENHANCEMEN, founded in 1997, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2017. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE TRAINING AND CONSULTING FOR THE ENHANCEMENT OF FAMILIES AND INDIVIDUALS IN SYLACAUGA.

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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 $7,823,412
Program Service Revenue $137,243
Investment Income $101,858
Other Revenue $16,740
TOTAL REVENUE $8,079,253

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,685,474
Fundraising Expenses $19,061
Program Expenses $7,870,370
Other Expenses $4,377,861
TOTAL EXPENSES $8,063,335

Year-over-Year Comparison

2023 2022 Change
Revenue $8,079,253 $8,080,647 0.0%
Expenses $8,063,335 $7,783,933 +0.0%
Net Income $15,918 $296,714 -0.9%
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
18
Independent Members
18
Employees
206
Volunteers
119

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
7
$244,570
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSE CLEVELAND BOARD CHAIRMAN 1.00
Officer Director
$0 $0 $0
VANESSA GREEN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SAM ROYSTER MEMBER 1.00
Director
$0 $0 $0
NICOLE PARKER MEMBER 1.00
Director
$0 $0 $0
LAURA STRICKLAND BOARD TREASURER 1.00
Officer Director
$0 $0 $0
DR JANE COBIA MEMBER 1.00
Director
$0 $0 $0
JOHN FLOYD MEMBER 1.00
Director
$0 $0 $0
GLENN SISK MEMBER 1.00
Director
$0 $0 $0
DR SUZANNE LACEY MEMBER 1.00
Director
$0 $0 $0
HENRY LOONEY MEMBER 1.00
Director
$0 $0 $0
WANDA MCELRATH-FRAZIER MEMBER 1.00
Director
$0 $0 $0
NANCY MCKAY MEMBER 1.00
Director
$0 $0 $0
VAN WILKINS MEMBER 1.00
Director
$0 $0 $0
MABEL WILLIAMS MEMBER 1.00
Director
$0 $0 $0
MAYOR JIM HEIGL MEMBER 1.00
Director
$0 $0 $0
DR JEFF LYNN MEMBER 1.00
Director
$0 $0 $0
DR MICHELE ELLER MEMBER 1.00
Director
$0 $0 $0
PHILLIP MORRIS MEMBER 1.00
Director
$0 $0 $0
MARGARET MORTON CHEIF EXECUTIVE OFFICER 40.00
Officer
$61,888 $0 $61,888
NANCY DICKSON CHIEF OPERATING OFFICER 40.00
Officer
$107,813 $0 $107,813
LECIA WHITESIDE CHEIF SUPPORT SERVICES OFF 40.00
Officer
$35,298 $0 $35,298
RUSSELL SCRUGGS CHIEF WORKFORCE DEVELOPMEN 40.00
Officer
$39,571 $0 $39,571
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 $8,079,253 $8,063,335 $4,860,324 $15,918
2023 $8,080,647 $7,783,933 $23,241,090 $296,714
2022 $5,011,597 $5,023,000 $1,840,230 $-11,403
2021 $3,896,450 $3,891,767 $1,918,841 $4,683
2020 $3,038,307 $2,912,986 $1,261,517 $125,321
2019 $2,766,380 $2,738,653 $1,136,728 $27,727
2018 $2,756,401 $2,992,954 $1,096,020 $-236,553
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