Supporting tangible realistic projects that directly impact children in mobile and baldwin county.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$58K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $10K a year · 2% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$58K
to officers and key staff · 15% of spending
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
10 mo
of spending, in cash
Looks good: 9.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $134K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$609K
85% of total assets
Concern: liabilities are 85% of assets; over 80%.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$416K
Spent
$389K
To programs
80%
Net assets
$107K
By yearFY2020–FY2024
Revenue
$416K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$416K
FY2021$492K
FY2022$383K
FY2023$367K
FY2024$472K
Expenses
$389K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$389K
FY2021$440K
FY2022$430K
FY2023$439K
FY2024$481K
Net assets
$107K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$107K
FY2021$159K
FY2022$112K
FY2023$37K
FY2024$27K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $311K Management & general 20% · $77K Fundraising 0% · $1K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

17 people listed on the 990; $58K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$58,125Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Ann-Brooks Morrissette’s $55K as Executive Director is at the 44th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Ann-Brooks Morrissette$55,036$55,812$67,500$60,000$58,125

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Funds realistic projects directly helping children in Mobile and Baldwin County.

Questions for Fuse Project

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Provided by the organization

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3 programs · $311K · in their own filed words · FY2020
01

The historic avenue foundation operates as a community quarterback to bring the purpose built communities model to "the avenue" community located in downtown mobile by investing in mixed-income housing, cradle-to-college education and community wellness.

$160Kprogram expense
02

Fuse factory is a socially responsible co-working space operated by the fuse project located in downtown mobile. Organizations pay rent in return for private office or communal space, monthly education sessions, shared utilities and kitchen area, and access to the conference room.

$93Kprogram expense
03

Fuse project's order of fuse organization consists of a diverse group of young professionals looking to give back to the community in a different way. Fuse project hosts several large events and monthly networking opportunities and provides volunteer opportunities for order of fuse (oof) members to participate in.

$58Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 8 funders →
Grants paid · 13 grants · $88K · 2020–2023
The Cookery Project INCAL · FY2023$12,500
PuadFY2023$850
Mobile Ballet INCAL · FY2023$250
VetsAL · FY2022$15,976
The Cookery Project INCAL · FY2022$12,500
Mobile Swim Association INCAL · FY2022$8,500
PuadFY2022$1,000
Redemptions PlaceAL · FY2021$10,000

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$416K
Ln 12
Gifts and grantsLn 1h$449K
Fees for servicesLn 2g$72K
Investment incomeLn 3$645
Money outPt IX
$389K
Ln 25
Programscol B$311K
Managementcol C$77K
Fundraisingcol D$1K
Owns and owesPt X
$107K
net assets · Ln 32
Cash and savingsLn 1–2$309K
Total assetsLn 16$717K
LiabilitiesLn 26$609K
PeoplePt VI, VII
17
listed · VII A
PaidVII A1
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$449K
Government grantsLn 1e$75K
Noncash giftsLn 1g$15K
Fundraising eventsLn 1c$89K
Fees for servicesLn 2g$72K
Investment incomeLn 3$645
Total revenueLn 12$416K
Assets in detailPt X, end of year
CashLn 1$222K
SavingsLn 2$86K
Cash and savings togetherLn 1–2$309K
Land, buildings, equipmentLn 10c$397K
Total assetsLn 16$717K
LiabilitiesLn 26$609K
Net assetsLn 32$107K
OperationsPt I, VI
EmployeesI 54
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$107K$309K
Land, buildings, equipmentLn 10c$426K$397K
Total assetsLn 16$584K$717K
LiabilitiesLn 26$504K$609K
Net assetsLn 32$80K$107K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$15K$15K
Pay of current officers, directors and key staffLn 5$58K$18K$40K
Other salaries and wagesLn 7$131K$131K$344
Payroll taxesLn 10$15K$12K$3K$28
Accounting feesLn 11c$23K$23K$500
Other fees for servicesLn 11g$313$313
Advertising and promotionLn 12$5K$4K$112
Office expensesLn 13$6K$4K$2K$62
Information technologyLn 14$3K$2K$589$433
OccupancyLn 16$15K$15K
TravelLn 17$559$559
Conferences, conventions and meetingsLn 19$1K$1K
InterestLn 20$24K$23K$525
Depreciation, depletion and amortizationLn 22$29K$29K
InsuranceLn 23$12K$7K$5K
Other expenses (24a–d)Ln 24$39K$39K
All other expensesLn 24e$12K$10K$2K
Total functional expensesLn 25$389K$311K$77K$1K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $472K$481K−$9K$27K 990 PDF
FY2023 $367K$439K−$72K$37K 990 PDF
FY2022 $383K$430K−$47K$112K 990 PDF
FY2021 $492K$440K$52K$159K 990 PDF
FY2020 Viewing $416K$389K$27K$107K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $416,223 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $429,763$448,820
I-9 Program service revenuePrior year $99,812$72,091
I-10 Investment incomePrior year $794$645
I-11 Other revenuePrior year −$95,269−$105,333
I-12 Total revenuePrior year $435,100$416,223
I-13 Grants and similar amounts paidPrior year $21,650$15,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $175,891$204,136
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $200,880$170,320
I-18 Total expensesPrior year $398,421$389,456
I-19 Revenue less expensesPrior year $36,679$26,767
Part VI · Governance 16 of 16 board members independent, 2 to look at
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $416,223 across 10 lines filed
VIII-1b Membership dues$36,947
VIII-1c Fundraising events$88,710
VIII-1e Government grants$75,000
VIII-1f All other contributions, gifts and grants$248,163
VIII-1g Noncash contributions (included above)$15,000
VIII-1h Total contributions, gifts and grants$448,820
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $72,091$72,091
VIII-3 Investment incomeExcluded from tax $645$645
VIII-8 Net income from fundraising eventsExcluded from tax −$105,333−$105,333
VIII-12 Total revenueRelated to mission $72,091 · Unrelated business $0 · Excluded from tax −$104,688$416,223
Part IX · Statement of functional expenses $389,456 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $15,000$15,000
IX-5 Pay of current officers, directors and key staffPrograms $18,483 · Management $39,642$58,125
IX-7 Other salaries and wagesPrograms $130,672 · Fundraising $344$131,016
IX-10 Payroll taxesPrograms $11,681 · Management $3,286 · Fundraising $28$14,995
IX-11c Accounting feesManagement $22,600 · Fundraising $500$23,100
IX-11g Other fees for servicesPrograms $313$313
IX-12 Advertising and promotionPrograms $4,420 · Management $112$4,532
IX-13 Office expensesPrograms $4,054 · Management $2,145 · Fundraising $62$6,261
IX-14 Information technologyPrograms $1,623 · Management $589 · Fundraising $433$2,645
IX-16 OccupancyPrograms $15,343$15,343
IX-17 TravelPrograms $559$559
IX-19 Conferences, conventions and meetingsManagement $1,330$1,330
IX-20 InterestPrograms $23,481 · Management $525$24,006
IX-22 Depreciation, depletion and amortizationPrograms $28,829$28,829
IX-23 InsurancePrograms $6,869 · Management $4,699$11,568
IX-24 Other expenses (24a–d)Programs $39,413$39,413
IX-24e All other expensesPrograms $10,225 · Management $2,196$12,421
IX-25 Total functional expensesPrograms $310,965 · Management $77,124 · Fundraising $1,367$389,456
Part X · Balance sheet $716,578 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $55,885$222,276
X-2 Savings and temporary cash investmentsStart of year $50,739$86,231
X-4 Accounts receivableStart of year $22,467$10,799
X-9 Prepaid expenses and deferred chargesStart of year $29,149$0
X-10c Land, buildings and equipment, netStart of year $426,101$397,272
X-16 Total assetsStart of year $584,341$716,578
X-17 Accounts payable and accrued expensesStart of year $5,043$544
X-25 Other liabilitiesStart of year $6,048$7,136
X-26 Total liabilitiesStart of year $503,954$609,424
X-32 Total net assets or fund balancesStart of year $80,387$107,154
X-33 Total liabilities and net assetsStart of year $584,341$716,578
Part XI · Reconciliation of net assets $107,154 net assets at year end
XI-1 Total revenue$416,223
XI-2 Total expenses$389,456
XI-3 Revenue less expenses$26,767
XI-4 Net assets at start of year$80,387
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$107,154

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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