A4one EIN 47-4908523

A4one FY2020 filing

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Provides Birmingham children access to sports and fitness activities, fostering refuge and unity. For fiscal year 2020 it reported $239K in revenue, $209K in expenses, and $96K in net assets.Pt I

Type
Religious organization · Religion
Location
Birmingham, AL
Website
a4one.org
Filings
5 on file (2020–2020)
Revenue
$239KFY2020
Expenses
$209K
Net assets
$96K
People
4
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-4908523 Religious organization Birmingham, AL
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Provides Birmingham children access to sports and fitness activities, fostering refuge and unity.
Leadership
Myles McKee · Director
Money in and out
$239K revenue, $209K expenses
Bottom line
97% program efficiency
Where the money goes · FY2020
Total revenue
$239K
Pt VIII · Ln 12
Total expenses
$209K
Pt IX · Ln 25
Net assets
$96K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $31K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.03 Fundraising $0.00
Program efficiency
97%
of spending reaches programs
Operating runway
2.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+13%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$239K
FY2020
Expenses
$209K
FY2020
Total assets
$102K
FY2020
Total liabilities
$6K
FY2020
Total revenue
$239K
Pt VIII · Ln 12
Total expenses
$209K
Pt IX · Ln 25
Net assets
$96K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$31K
Total assetsPt X · Ln 16$102K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $202K of program spending, described in the organization's own filed words · FY2020.
01

Over 1000 service hours through coaching. Created expeirence through campting, travleing out of state and partnerships with other nonprofits using sports. Helped students earn scholarships. Provided jobs and internships for marginalized communities, incl special needs population.

$202Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CA4one
EINHdr · item D47-4908523
Principal addressHdr · item CBirmingham, AL
WebsiteHdr · item Ja4one.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X20)
Ruling yearIRS BMFDec 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A

Jeremy Allen’s $21K as Director is at the 18th percentile of top reported officer pay among 2136 $100K–1M religion 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 · 2 named individuals · Part VII

NameFY2024FY2022FY2021
David Scott$23,400$20,000
Jeremy Allen$21,000

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

Part VIII
Contributions & grants$141K · 59%
Program service revenue$98K · 41%
Contributions & grants59%$141K
Program service revenue41%$98K
— government grantsLn 1e$42K
Total revenueLn 12$239K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03 Fundraising $0.00
Program services97%$202K
Management & general3%$6K
Fundraising$500
Total functional expensesLn 25$209K

Balance Sheet

Part X · end of year
CashLn 1$45K
Total assetsLn 16$102K
Total liabilitiesLn 26$6K
Total net assetsLn 32$96K
Months of cash on handcomputed2.6

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $45K · Operating expenses/yr $209K
2.6 months
Where the money goes
Program services
Program services $202K · Total expenses $209K
97%
Management & General
Management & general $6K · Total expenses $209K
3%
Fundraising
Fundraising $500 · Total expenses $209K
0.2%
Cost to raise $1
Fundraising expense $500 · Solicited contributions $99K
$0.01 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $141K · Total revenue $239K
59%
Government reliance
Government grants $42K · Total revenue $239K
18%
Earned-income share
Program service revenue $98K · Total revenue $239K
41%
Investment reliance
Investment income $0 · Total revenue $239K
0%
Program self-sufficiency
Program service revenue $98K · Total expenses $209K
47%
Growth & trend
Revenue growth (YoY)
This year $239K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $96K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $239K · Expenses $209K
+13%
Liabilities-to-Assets
Total liabilities — · Total assets $102K
Net-asset ratio
Net assets $96K · Total assets $102K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $102K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Myles McKee · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $209K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $129K · Total expenses $209K
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 3%
Fundraising cost ratio 0.4%
Fundraising fee ratio 0.2%

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

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$62K
Grants paid · 2 grants · $22K · 2023–2023
Step by Step FoundationAL · FY2023$12,500
HoopfestFY2023$9,900

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$188K revenue · ⤓ 990 PDF
FY2023$204K revenue · ⤓ 990 PDF
FY2022$227K revenue · ⤓ 990 PDF
FY2021$143K revenue · ⤓ 990 PDF
FY2020$239K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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