2026-01-20T09:58:17-06:00 2025-04-30 630721243 BORLAND BENEFIELD PC 800 SHADES CREEK PARKWAY STE 875 BIRMINGHAM AL 35209 990 2024-05-01 812141582 OFFENDER ALUMNI ASSOCIATION OFFE 2052244138 1200 TUSCALOOSA AVE BIRMINGHAM AL 35211 STACY MOAK PRESIDENT 2052244138 2025-12-22 1 1 JEFFREY D CHANDLER CPA P00764759 2058027212 2025-12-22 2024 2025-03-06 01:10:19Z STACY MOAK 1200 TUSCALOOSA AVE BIRMINGHAM AL 35211 2475573 0 X WWW.OFFENDERALUMNIASSOCIATION.ORG X 2016 AL TO CREATE A NETWORK OF JUSTICE IMPACTED INDIVIDUALS WHO INSPIRE EACH OTHER TO REDUCE CRIME, DEVELOP HEALTHY RELATIONSHIPS WITHIN THEIR COMMUNITY AND PROVIDE OPPORTUNITIES FOR ECONOMIC, SOCIAL, AND CIVIC EMPOWERMENT. 8 7 20 15 0 0 2063883 2473198 0 0 220 93 187 2282 2064290 2475573 53741 150459 0 0 877142 1165456 0 0 0 817051 998114 1747934 2314029 316356 161544 1308991 1479833 28285 37583 1280706 1442250 TO CREATE A NETWORK OF JUSTICE IMPACTED INDIVIDUALS WHO INSPIRE EACH OTHER TO REDUCE CRIME, DEVELOP HEALTHY RELATIONSHIPS WITHIN THEIR COMMUNITY AND PROVIDE OPPORTUNITIES FOR ECONOMIC, SOCIAL, AND CIVIC EMPOWERMENT. 0 0 1817821 150459 TO ENCOURAGE CRIME REDUCTION THROUGH YOUTH INITIATIVES, RE-ENTRY NAVIGATION, VIOLENCE INTERVENTION STRATEGIES, AND FAMILY/COMMUNITY ENGAGEMENT 1817821 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X KEVIN WALLACE PC 2059160123 1000 24TH ST S BIRMINGHAM AL 35205 ALFORD JEROME DEES II ESQ MEMBER 1.00 X 0 0 0 ADLAI TRONE MEMBER 1.00 X 0 0 0 BRIAN GUNN MEMBER 1.00 X X 0 0 0 RALPH HENDRIX MEMBER 1.00 X 0 0 0 RONDRELL RON HAMNER MEMBER 1.00 X 0 0 0 STACY MOAK PRESIDENT 1.00 X 0 0 0 DR MARK WILSON MEMBER 1.00 X 0 0 0 DEBORAH DANIELS EXECUTIVE DIRECTOR 40.00 X 65014 0 5894 65014 0 5894 0 0 0 0 0 2298251 174947 2473198 93 93 MISCELLANEOUS REVENUE 900099 2282 2282 2282 2475573 2282 0 93 X 150459 150459 70908 53181 17727 1000124 750093 250031 13357 10018 3339 81067 60800 20267 38840 29130 9710 551429 413228 138201 2759 2759 47091 35318 11773 134270 120203 14067 49653 37240 12413 38 38 12124 9093 3031 12183 9137 3046 PROGRAM SUPPLIES 106287 106287 STAFF DEVELOPMENT 12874 9656 3218 MISCELLANEOUS 9189 6892 2297 MEALS AND ENTERTAINMENT 6951 5213 1738 14426 9114 5312 2314029 1817821 496208 0 464994 349294 200000 200192 582459 878865 7701 11085 59589 22733 48774 36856 5063 3541 1308991 1479833 23222 33836 5063 3747 28285 37583 X 1122819 1337271 157887 104979 1280706 1442250 1308991 1479833 161544 0 X X 0 1 X 1 1 1 X 317597 600577 138560 783824 174947 2015505 317597 600577 138560 783824 174947 2015505 2015505 61 220 93 374 2015879 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59589 22733 36856 36856 LEASE LIABILITY 3747 3747 X 2475573 0 2475573 0 2475573 2314029 0 2314029 0 2314029 PART X, LINE 2: AS OF APRIL 30, 2025 THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURN FOR THE YEAR 2022 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. 0 INDIVIDUAL AND CLIENT ASSISTANCE SERVICES 478 150459 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 229,479. MANAGEMENT AND GENERAL EXPENSES 76,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305,972. GRANT MANAGEMENT: PROGRAM SERVICE EXPENSES 96,451. MANAGEMENT AND GENERAL EXPENSES 32,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,601. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 87,298. MANAGEMENT AND GENERAL EXPENSES 29,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,398. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 458. FORM 990, PART XII, LINE 2C THE ASSOCIATION HAS A COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.