Chilton County Court Services Inc
- Assets
- $178.4k
- Revenue
- $300.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Clanton, AL
- Founding
- 07/2008
- Data as of
- 09/2023
- EIN
- 20-3466226
Organization Overview
Chilton County Court Services Inc is located in Clanton, AL. The organization was established in 2008. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2023, Chilton County Court Services Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chilton County Court Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Chilton County Court Services Inc generated $300.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $317.7k during the year ending 09/2023. While expenses have increased by 3.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PERFORMS A PUBLIC SERVICE FOR REHABILITATION OF DRUG AND ALCOHOL INMATES IN LIEU OF PRISON TERMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMS A PUBLIC SERVICE BY ADMINISTERING COURT REFERRED DRUG AND ALCOHOL REHABILITATION IN LIEU OF PRISON TERMS.
PERFORMS A PUBLIC SERVICE BY ADMINISTERING COURT REFERRED DRUG AND ALCOHOL
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Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $149,255 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $149,255 |
| Total Program Service Revenue | $151,005 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $300,260 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $191,751 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,780 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,384 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35 |
| Advertising and promotion | $0 |
| Office expenses | $6,167 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,676 |
| Travel | $1,430 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,303 |
| Insurance | $22,960 |
| All other expenses | $5,835 |
| Total functional expenses | $317,657 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,154 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,159 |
| Net Land, buildings, and equipment | $10,037 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $178,350 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,979 |
| Total liabilities | $5,979 |
| Net assets without donor restrictions | $172,371 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $178,350 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Twin Oaks Juvenile Development Inc Tallahassee, FL | $8,833,338 | $29,397,799 |
Lee County Youth Development Center Inc Opelika, AL | $18,024,496 | $9,266,974 |
Southeast Alabama Human Development Council Inc Abbeville, AL | $1,939,058 | $1,516,538 |
The Alternative Programs Inc Miami, FL | $1,461,302 | $748,614 |
Jackson County Community Punishment & Correction Inc Scottsboro, AL | $63,785 | $550,808 |
Fourth Judicial Circuit Community Corrections Program Selma, AL | $323,976 | $504,765 |
Chilton County Court Services Inc Clanton, AL | $178,350 | $300,260 |
Freedom Fund Network Inc Delray Beach, FL | $3,955,268 | $275,668 |
Autauga Elmore Community Corrections Program Inc Coosada, AL | $28,262 | $218,265 |
Blount County Recovery Court Foundation Inc Maryville, TN | $57,989 | $242,837 |
2nd Chance University Sanford, FL | $34,458 | $0 |
Giveem Heaven Ministires Inc Sydney, FL | $10,118 | $0 |
Freeman Outreach Center Memphis, TN | $2,653 | $17,026 |
Spalding County Accountability Court Foundation Inc Griffin, GA | $9,094 | $0 |