Fuse Project FY2023 filing
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Funds realistic projects directly helping children in Mobile and Baldwin County. For fiscal year 2023 it reported $367K in revenue, $439K in expenses, and $37K in net assets.Pt I
Summary of the Filing
Where the work happens
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, quarterly education and networking opportunities, shared utilities and kitchen area, and access to the conference room.
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.
The historic avenue foundation operates as a community quarterback to bring holistic community revitalization to "the avenue" community located in downtown mobile by investing in mixed-income housing, cradle-to-college education and community wellness.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Ann-Brooks Morrissette’s $55K as Executive Director is at the 44th percentile of top reported officer pay among 2165 $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
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| 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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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 68% | — | — |
| Overhead ratio | 31% | — | — |
| Fundraising cost ratio | 1% | — | — |
| Revenue growth | -4% | — | — |
| Accounting fee ratio | 4% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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