Travelers Aid Society
- Assets
- $348.3k
- Revenue
- $390.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Birmingham, AL
- Founding
- 09/1942
- Data as of
- 12/2022
- EIN
- 63-0288873
Organization Overview
Travelers Aid Society is located in Birmingham, AL. The organization was established in 1942. According to its NTEE Classification (P61) the organization is classified as: Travelers Aid, under the broad grouping of Human Services and related organizations. As of 12/2022, Travelers Aid Society employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Travelers Aid Society 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 12/2022, Travelers Aid Society generated $390.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $465.4k during the year ending 12/2022. While expenses have increased by 3.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EMERGENCY AID TO PEOPLE WHO EXPERIENCE CRISIS SITUATIONS WHILE AWAY FROM HOME. THIS INCLUDES INFORMATION AND REFERRAL, SITUATIONAL COUNSELING, PROTECTIVE SERVICES AND, WHEN APPROPRIATE, FOOD AND TRANSPORTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR RIDE PROGRAM:MAKES FREE TRANSPORTATION TO HEALTH CARE FACILITES AVAILABLE FOR LOW INCOME ELDERLY AND DISABLED ADULTS THROUGH PURCHASE OF SERVICE ARRANGEMENTS WITH LOCAL TRANSPORTATION VENDORS. IN 2022 THE PROGRAM PROVIDED 11,592 FREE RIDES FOR 768 INDIVIDUALS. THERE ARE CURRENTLY 3,140 PEOPLE CERTIFIED TO USE THE SERVICE.
COUNSELING INTERVENTION AND EMERGENCY PROGRAM:PROVIDES EMERGENCY FINANICAL AID, SOCIAL CASE WORK, INFORMATION AND DIRECTION, AND BRIEF CASE MANAGEMENT TO PEOPLE WHO EXPERIENCE A TRAVEL RELATED CRISIS WHILE AWAY FROM HOME. IN 2022 THE PROGRAM PROVIDED ONE OR MORE OF THE ABOVE SERVICES TO 1,087 INDIVIDUALS. FINANCIAL ASSISTANCE FOR TRAVEL AND/OR FOOD WAS PROVIDED TO 380 INDIVIDUALS. IN ADDITION, 702 INDIVIDUALS BENEFITED FROM FAMILY REUNIFICATION/RETURN TO RESIDENCE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Varagona President | OfficerTrustee | 4 | $0 |
Et Brown Treasurer | OfficerTrustee | 4 | $0 |
Elizabeth Carey Secretary | OfficerTrustee | 4 | $0 |
Cortez Bowlin Vice President | OfficerTrustee | 4 | $0 |
Mollie Hester Executive Director | Officer | 45 | $0 |
Nicole Clark Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $232,208 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $115,585 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,587 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $390,380 |
| Total Program Service Revenue | $0 |
| Investment income | $300 |
| 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 | $390,680 |
| 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. | $47,761 |
| Compensation of current officers, directors, key employees. | $6,697 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,122 |
| Pension plan accruals and contributions | $7,905 |
| Other employee benefits | $6,387 |
| Payroll taxes | $13,257 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,661 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,375 |
| Advertising and promotion | $0 |
| Office expenses | $3,963 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,158 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,984 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $753 |
| Insurance | $4,746 |
| All other expenses | $0 |
| Total functional expenses | $465,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,626 |
| Savings and temporary cash investments | $201,152 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55 |
| 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 | $0 |
| Net Land, buildings, and equipment | $454 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $348,287 |
| Accounts payable and accrued expenses | $16,508 |
| 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 | $0 |
| Total liabilities | $16,508 |
| Net assets without donor restrictions | $316,457 |
| Net assets with donor restrictions | $15,322 |
| 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 | $348,287 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Travelers Aid Society has recieved totaling $247,208.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Alabama Inc Birmingham, AL PURPOSE: ALLOCATIONS (GENERAL OPERATING) | $232,208 |
The Community Foundation Of Greater Birmingham Birmingham, AL PURPOSE: THE SENIOR RIDE PROGRAM | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Goodwill Industries Of The Valley Works Roanoke, VA | $35,659,269 | $106,358,357 |
Young Mens Christian Association Of Metropolitan Atlanta Inc Atlanta, GA | $319,280,484 | $102,392,694 |
Goodwin House Incorporated Alexandria, VA | $441,770,291 | $109,508,883 |
Central Florida Cares Health System Inc Orlando, FL | $26,850,905 | $93,939,616 |
Soles 4 Souls Old Hickory, TN | $32,677,835 | $92,759,575 |
Childrens Home Society Of Florida Orlando, FL | $89,249,590 | $102,339,754 |
Episcopal Childrens Services Inc Jacksonville, FL | $15,249,517 | $89,939,736 |
Monarch Albemarle, NC | $37,536,351 | $92,387,705 |
Hospice Of Palm Beach County Inc West Palm Beach, FL | $54,298,636 | $88,701,268 |
Embrace Families Community Based Care Inc Maitland, FL | $8,446,413 | $86,125,752 |
Telamon Corporation Raleigh, NC | $28,971,791 | $85,006,099 |
Cornerstone Hospice & Palliative Care Inc Tavares, FL | $81,907,139 | $88,879,858 |