DESERT ISLAND SUPPLY CO

EIN: 800611256 501(c)(3) Unknown

BIRMINGHAM, AL

Total Revenue
$148,049
Total Expenses
$158,552
Total Assets
$15,231
Net Assets
$-8,768
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
AL
Principal Officer
WILLIAM H BRANTLEY
Phone
2052020055
Tax Period
2024-01-01 to 2024-12-31

DESERT ISLAND SUPPLY CO, founded in 2012, is a small nonprofit in the Unknown sector that reported $148K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

THE CORPORATION IS ORGANIZED TO PROVIDE CHILDREN A WRITING AND ARTS PROGRAM DEDICATED TO STRENGTHENING THEIR WRITING SKILLS AND INTENSIFYING THEIR INTELLECTUAL HABITS.

Program Service Accomplishments

Program 1
Expenses: $102,304 Revenue: $20,300

DISCOs writing workshops SERVES more than 700 low-income students in Birmingham City Schools. DISCO published students in a variety of mediums, including a poetry anthology, poem of the week posters...

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DISCOs writing workshops SERVES more than 700 low-income students in Birmingham City Schools. DISCO published students in a variety of mediums, including a poetry anthology, poem of the week posters, and live performances.

Program 2
Expenses: $233

SQUID INC. IS DISCOS PUBLISHING ARM THAT CREATES BOOKS AND POSTERS FEATURING OUR STUDENTS WRITING.

Program 3
Expenses: $72

WORKSHOPS/EVENTS DISCO HOSTS SEVERAL EVENTS EACH YEAR, INCLUDING BOOK LAUNCHES, READINGS, CONCERTS AND WORKSHOPS FOR ADULTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $127,845
Program Service Revenue $20,300
Investment Income $0
Other Revenue $-96
TOTAL REVENUE $148,049

Expense Breakdown

Grants Paid $0
Salaries & Benefits $97,793
Fundraising Expenses $14,695
Program Expenses $102,609
Other Expenses $60,759
TOTAL EXPENSES $158,552

Year-over-Year Comparison

2024 2023 Change
Revenue $148,049 $180,492 -0.2%
Expenses $158,552 $190,907 -0.2%
Net Income $-10,503 $-10,415 +0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
6
Independent Members
5
Employees
2
Volunteers
62

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
6
$0
Total Directors
7
$53,667
Key Employees
1
$53,667
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH BRANTLEY INTERIM EXECUTIVE DIRECTOR 040.00
Director Key Emp Highest
$53,667 $0 $53,667
WILLIAM H BRANTLEY PRESIDENT 010.00
Officer Director
$0 $0 $0
STEVE DAPKUS SECRETARY 001.00
Officer Director
$0 $0 $0
HOUSTON GILLESPY TREASURER 001.00
Officer Director
$0 $0 $0
MYEISHA HUTCHINSON DIRECTOR 001.00
Officer Director
$0 $0 $0
JUNG YUN DIRECTOR 001.00
Officer Director
$0 $0 $0
ASHLEY M JONES DIRECTOR 001.00
Officer 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 $148,049 $158,552 $15,231 $-10,503
2023 $180,492 $190,907 $67,960 $-10,415
2022 $216,819 $282,412 $72,847 $-65,593
2021 $203,958 $248,599 $138,745 $-44,641
2020 $284,092 $258,836 $183,795 $25,256
2019 $322,964 $249,142 $150,277 $73,822
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