CHURCH AND COMMUNITY MINISTRIES OF THE SHELBY BAPTIST ASSOCIATION

EIN: 721583037 501(c)(3) Human Services

COLUMBIANA, AL

Total Revenue
$1,881,450
Total Expenses
$1,658,033
Total Assets
$1,109,464
Net Assets
$976,785
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
AL
Principal Officer
KEITH BROWN
Phone
2056697858
Tax Period
2023-10-01 to 2024-09-30

CHURCH AND COMMUNITY MINISTRIES OF THE SHELBY BAPTIST ASSOCIATION, founded in 2005, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2018. Revenue decreased 11% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO MEET THE NEEDS OF THE POOR IN SHELBY COUNTY ALABAMA.

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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 $260,967
Program Service Revenue $1,612,341
Investment Income $8,142
Other Revenue $0
TOTAL REVENUE $1,881,450

Expense Breakdown

Grants Paid $0
Salaries & Benefits $255,958
Fundraising Expenses $0
Program Expenses $1,643,385
Other Expenses $1,402,075
TOTAL EXPENSES $1,658,033

Year-over-Year Comparison

2023 2022 Change
Revenue $1,881,450 $1,171,315 +0.6%
Expenses $1,658,033 $1,511,732 +0.1%
Net Income $223,417 $-340,417 -1.7%
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
14
Independent Members
14
Employees
N/A
Volunteers
179

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
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEITH BROWN PRESIDENT N/A
Officer Director
$0 $0 $0
JOE DANIELS BOARD MEMBER N/A
Director
$0 $0 $0
MIKE EBERHARDT BOARD MEMBER N/A
Director
$0 $0 $0
MELISSA GLASS BOARD MEMBER N/A
Director
$0 $0 $0
ALISON JEFFRIES BOARD MEMBER N/A
Director
$0 $0 $0
REBEKAH PARR TREASURER N/A
Officer Director
$0 $0 $0
CINDY RIGGINS VICE CHAIRMA N/A
Officer Director
$0 $0 $0
ROBIN ROBINSON BOARD MEMBER N/A
Director
$0 $0 $0
DONNA SWAFFORD BOARD MEMBER N/A
Director
$0 $0 $0
STEVE THOMAS BOARD MEMBER N/A
Director
$0 $0 $0
TRAVIS TREMBLE BOARD MEMBER N/A
Director
$0 $0 $0
RANDY WATTS BOARD MEMBER N/A
Director
$0 $0 $0
ROBBIE WEEMS CHAIRMAN N/A
Director
$0 $0 $0
MATT WRIGHT BOARD MEMBER N/A
Director
$0 $0 $0
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 $1,881,450 $1,658,033 $1,109,464 $223,417
2022 $3,037,387 $2,965,570 $734,013 $71,817
2021 $2,589,786 $2,514,475 $646,804 $75,311
2020 $2,747,359 $2,730,429 $580,468 $16,930
2019 $2,421,539 $2,321,502 $567,364 $100,037
2018 $1,227,628 $1,363,145 $464,828 $-135,517
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