Mobile Area Interfaith Conference Inc
- Assets
- $120.1k
- Revenue
- $831.3k
- Investments
- $0.0
- Employees
- 21
- Location
- Mobile, AL
- Founding
- 05/2008
- Data as of
- 12/2023
- EIN
- 42-1689049
Organization Overview
Mobile Area Interfaith Conference Inc is located in Mobile, AL. The organization was established in 2008. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2023, Mobile Area Interfaith Conference Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mobile Area Interfaith Conference 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 12/2023, Mobile Area Interfaith Conference Inc generated $831.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $852.7k during the year ending 12/2023. While expenses have increased by 12.7% per year over the past 5 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
THE ORGANIZATIONS MISSION IS TO EMPOWER THE MARGINALIZED AND BUILD BRIDGES IN OUR COMMUNITY THROUGH ADVOCACY, EDUCATION AND SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NEIGHBOR CENTER IS A COMMUNITY BASED REENTRY SERVICE FOR RETURNING NEIGHBORS. THIS PROGRAM IS AVAILABLE TO FORMER INMATES FROM LOCAL, STATE AND FEDERAL FACILITIES. CASE MANAGERS AND VOLUNTEERS PROVIDE SERVICES AND SUPPORT. ASSISTANCE HELPS SECURE HOUSING, EMPLOYMENT, EDUCATION, JOB TRAINING, TRANSPORTATION, HEALTH CARE, TREATMENT FOR MENTAL HEALTH AND ADDICTIONS, LEGAL SERVICES AND ADDRESSES OTHER NEEDS AND BARRIERS. INDIVIDUAL SERVICE GOALS ARE FOCUSED ON FINANCIAL STABILITY THAT SUPPORTS SELF-SUFFICIENCY THEREBY PREVENTING REINCARCERATION.
THE ACADEMY IS AN EDUCATION, TRAINING AND EMPLOYMENT PROGRAM FOR ADULTS WITH HISTORIES OF INCARCERATION WHO HAVE PERSONAL GOALS FOR AVOIDING RECIDIVISM AND BECOMING ECONOMICALLY SELF-SUFFICENT CITIZENS.
THE METRO CHAPLAINCY PROGRAM WAS ESTABLISHED IN 2002 AND HAS A CONTRACT WITH THE MOBILE COUNTY SHERIFFS OFFICE. THE PROGRAMS COMPLEX IN METRO JAIL INCLUDES A CHAPEL AND CLASSROOM FOR INMATES. THE ORGANIZATIONS CHAPLAIN AND STAFF ADMINISTRATOR ARE RESPONSIBLE FOR COORDINATING PASTORAL, RELIGIOUS AND EDUCATIONAL SERVICES. SUPPORT IS PROVIDED BY 39 CONGREGATIONS AND 150 VOLUNTEERS. PRE-RELEASE SERVICES INCLUDE GED CLASSES BY GOODWILL EASTERSEALS, CELEBRATE RECOVERY AND FATHERHOOD INITIATIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aisha Davis Executive Director | Officer | 40 | $59,134 |
William Bryant Member | Trustee | 2 | $0 |
Julius Haston Member | Trustee | 2 | $0 |
Frank Cassidy Member | Trustee | 2 | $0 |
Anthony Sanchez Member | Trustee | 2 | $0 |
Peter Rheim Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,325 |
| Related organizations | $0 |
| Government grants | $738,091 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,754 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $814,170 |
| Total Program Service Revenue | $0 |
| 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 | $13,709 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $831,327 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $164,100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,405 |
| Compensation of current officers, directors, key employees. | $5,117 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $360,238 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $32,755 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,806 |
| Advertising and promotion | $12,750 |
| Office expenses | $58,028 |
| Information technology | $21,768 |
| Royalties | $0 |
| Occupancy | $53,380 |
| Travel | $3,924 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,020 |
| Interest | $6,393 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,170 |
| Insurance | $7,951 |
| All other expenses | $0 |
| Total functional expenses | $852,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,305 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $22,047 |
| 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 | $2,243 |
| Net Land, buildings, and equipment | $34,306 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,225 |
| Total assets | $120,126 |
| Accounts payable and accrued expenses | $30,825 |
| Grants payable | $42,887 |
| Deferred revenue | $5,000 |
| 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 | $26,096 |
| Other liabilities | $28,847 |
| Total liabilities | $133,655 |
| Net assets without donor restrictions | -$13,529 |
| 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 | $120,126 |