Nonprofit · EIN 63-0308398
COMMUNITY FOUNDATION OF NORTHEAST ALABAMA
Tax-exempt · ANNISTON, AL 36207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $16,101,663 | $14,177,586 | $1,924,077 | $101,766,652 | $11,604,529 | $90,162,123 |
| September 30, 2024 | 990 | $19,600,456 | $9,432,626 | $10,167,830 | $94,376,958 | $8,961,792 | $85,415,166 |
| September 30, 2023 | 990 | $19,372,689 | $5,278,516 | $14,094,173 | $71,361,003 | $4,317,273 | $67,043,730 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $9,828,471
- Program service revenue
- $1,341,609
- Investment income
- $4,102,013
- Net rental income
- $823,672
- Net gain from sales of assets
- $1,252,727
- Other revenue
- $829,570
Expenses
- Grants and similar amounts paid
- $8,922,214
- Compensation of officers, directors and key employees
- $144,408
- Salaries, compensation and benefits (total)
- $1,453,300
- Professional fundraising fees
- $0
- Legal fees
- $51,106
- Accounting fees
- $37,149
- Occupancy
- $73,149
- Travel
- $32,237
- Depreciation
- $381,584
- Program services (functional)
- $13,138,654
- Management and general (functional)
- $729,151
- Fundraising (functional)
- $309,781
Balance sheet and other
- Total assets, start of year
- $94,376,958
- Total assets, end of year
- $101,766,652
- Total liabilities, end of year
- $11,604,529
- Net assets, end of year
- $90,162,123
- Land, buildings and equipment
- $17,444,045
- Publicly traded securities
- $64,974,563
- Net assets without donor restrictions
- $27,314,848
- Net assets with donor restrictions
- $62,847,275
- Gross receipts
- $29,667,735
- Employees
- 28
- Volunteers
- 107
- Year formed
- 1999
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER S MADDOX | FORMER PRESIDENT & CEO Former | – | $183,942 | $17,129 |
| DEBORAH PFLEDDERER | CFO Officer | 40 | $129,946 | $39,991 |
| J MITCHELL ROGERS | FORMER INTERIM PRESIDENT & CEO Former | – | $144,385 | $18,715 |
| FRED SMITH | VICE PRESIDENT OF COMMUNITY PARTNERS Key employee | 40 | $93,501 | $33,562 |
| MATT HOLDBROOKS | PRESIDENT & CEO Officer | 40 | $14,462 | $3,145 |
| ANTHONY COOK | TRUSTEE, BOARD CHAIR, F/I COM, AC, NC Trustee or director, Officer | 1 | $0 | $0 |
| JEFF NAPPER | TRUSTEE, BOARD SECRETARY & F/I COMMITTEE Trustee or director, Officer | 1 | $0 | $0 |
| MARY AMMONS | TRUSTEE, NC, & BOARD VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TOMMIE GOGGANS | TRUSTEE , AC & BOARD TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BLAIR GOODGAME | TRUSTEE, PAST BOARD CHAIR, NC, AC Trustee or director | 1 | $0 | $0 |
| DR QUENTIN LEE | TRUSTEE & GRANTS COM Trustee or director | 1 | $0 | $0 |
| FATHER JOHN MCDONALD | TRUSTEE & F/I, SCHOLARSHIPS COMMITTEE Trustee or director | 1 | $0 | $0 |
| JACQUIE TESSEN | TRUSTEE, SCHOLARSHIPS COMMITTEE, & GRANTS COMMITTEE Trustee or director | 1 | $0 | $0 |
| JUDGE WES MOBLEY | TRUSTEE & GRANTS COMMITTEE Trustee or director | 1 | $0 | $0 |
| LYNN BREWER | TRUSTEE & SCHOLARSHIPS COMMITTEE Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANDA PATEL | TRUSTEE & GRANTS COMMITTEE Trustee or director | 1 | $0 |
| PAT BORSTORFF | TRUSTEE & F/I COMMITTEE Trustee or director | 1 | $0 |
| REUBEN JOHNSON | TRUSTEE & F/I COMMITTEE Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER S MADDOX | PRESIDENT & CEO Officer | 40 | $170,200 | $35,696 |
| DEBORAH PFLEDDERER | CFO Officer | 40 | $125,600 | $35,554 |
| FRED SMITH | VICE PRESIDENT OF COMMUNITY PARTNERSHIP Key employee | 40 | $74,475 | $31,888 |
| J MITCHELL ROGERS | INTERIM PRESIDENT & CEO Key employee | 40 | $80,163 | $16,294 |
| SUSAN M WILLIAMSON | VICE PRESIDENT ADVANCEMENT * COMMUNICATIONS Key employee | 40 | $58,463 | $24,265 |
| BLAIR GOODGAME | TRUSTEE & GOVERNANCE COMMI Trustee or director | 1 | $0 | $0 |
| JOHN ROCHESTER | TRUSTEE & BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANNA BERRY | TRUSTEE & BOARD VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARY AMMONS | TRUSTEE & TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NANDA PATEL | TRUSTEE & BOARD SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANTHONY COOK | TRUSTEE & F/I COMMITTEE Trustee or director | 1 | $0 | $0 |
| JEFF NAPPER | TRUSTEE & F/I COMMITTEE Trustee or director | 1 | $0 | $0 |
| JACK SWIFT | TRUSTEE & F/I COMMITTEE Trustee or director | 1 | $0 | $0 |
| DR QUENTIN LEE | TRUSTEE & SCHOLARSHIPS COM Trustee or director | 1 | $0 | $0 |
| JACQUIE TESSEN | TRUSTEE & GRANTS COMMITTEE Trustee or director | 1 | $0 | $0 |
| JUDGE WES MOBLEY | TRUSTEE & GRANTS COMMITTEE Trustee or director | 1 | $0 | $0 |
| PAT BORSTORFF | TRUSTEE & SCHOLARSHIPS COM Trustee or director | 1 | $0 | $0 |
| FATHER JOHN MCDONALD | TRUSTEE & GRANTS COMMITTEE Trustee or director | 1 | $0 | $0 |
| LYNN BREWER | TRUSTEE & GRANTS COMMITTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER S MADDOX | PRESIDENT & CEO Officer | 40 | $170,796 | $34,365 |
| DEBORAH PFLEDDERER | CFO Officer | 40 | $80,955 | $32,087 |
| AL SHUMAKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANTHONY COOK | TRUSTEE & GOVERNANCE COMMITTEE CHAIR Trustee or director | 1 | $0 | $0 |
| BLAIR GOODGAME | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN ROCHESTER | BOARD VICE-CHAIR & NOMINATING COMMITTEE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANNA BERRY | BOARD TREASURER & F/I COMMITTEE Trustee or director, Officer | 1 | $0 | $0 |
| MARY AMMONS | BOARD SECRETARY & AUDIT COMMITTEE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| REUBEN JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NANDA PATEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN BAKER | TRUSTEE & SCHOLARSHIPS COMMITTEE CHAIR Trustee or director | 1 | $0 | $0 |
| JACK SWIFT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GLORIA BENNETT | TRUSTEE & GRANTS COMMITTEE CHAIR Trustee or director | 1 | $0 | $0 |
| PAT BORSTORFF | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JACQUIE TESSEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| WES MOBLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1701 HENRY RD, ANNISTON, AL 36207-4148
- Mailing address (990-N for 2009)
- PO Box 1826, Anniston AL 36202
- Principal officer (990 for 2024)
- Matt Holdbrooks, 1701 Henry Road, Anniston, AL 36207
- Principal officer (990-N for 2009)
- Dan Cleckler, P O Box 1826, Anniston AL 36202
- Signed the 990
- Matt Holdbrooks, PRESIDENT & CEO
- Phone
- (256) 231-5160
- Website
- WWW.CFNEA.ORG
- Return prepared by
- Mauldin & Jenkins LLC
Mission
TO ACHIEVE POSITIVE CHANGE THROUGH THE GENEROSITY OF DONORS, NOW AND FOR GENERATIONS TO COME
Program accomplishments
- THE ORGANIZATION PROVIDED DIRECT SUPPORT TO QUALIFIED 501(C)(3) ORGANIZATIONS AND SCHOLARSHIP SUPPORT TO QUALIFED EDUCATIONAL INSTITUTIONS LOCATED PRIMARILY IN NORTHEAST ALABAMA. THE ORGANIZATION ALSO PROVIDED DIRECT PURCHASING IN RELATION TO CHARITABLE ACTIVITIES.Expenses $13,138,654 · grants $8,922,214 · revenue $6,267,294
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 63-0308398
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1939
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $101,766,652
- Income (IRS master file)
- $29,667,735
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $16,101,663 | $14,177,586 | $101,766,652 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $19,600,456 | $9,432,626 | $94,376,958 | IRS |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $19,372,689 | $5,278,516 | $71,361,003 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $8,511,265 | $4,576,264 | $52,289,090 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Dan Cleckler | September 30, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 63-0308398).
Questions about COMMUNITY FOUNDATION OF NORTHEAST ALABAMA
- What is the EIN of COMMUNITY FOUNDATION OF NORTHEAST ALABAMA?
- The employer identification number (EIN) of COMMUNITY FOUNDATION OF NORTHEAST ALABAMA is 63-0308398.
- Is COMMUNITY FOUNDATION OF NORTHEAST ALABAMA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1939.
- Are donations to COMMUNITY FOUNDATION OF NORTHEAST ALABAMA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY FOUNDATION OF NORTHEAST ALABAMA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY FOUNDATION OF NORTHEAST ALABAMA due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY FOUNDATION OF NORTHEAST ALABAMA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of COMMUNITY FOUNDATION OF NORTHEAST ALABAMA?
- The 990 for the year ended September 30, 2025 names Matt Holdbrooks.
- Who are the officers and directors of COMMUNITY FOUNDATION OF NORTHEAST ALABAMA?
- The 990 for the year ended September 30, 2025 lists 18 people; 5 received compensation from the organization, the highest $183,942 (JENNIFER S MADDOX, FORMER PRESIDENT & CEO).
- How much revenue does COMMUNITY FOUNDATION OF NORTHEAST ALABAMA have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $16,101,663, expenses of $14,177,586 and total assets of $101,766,652 at year end.
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