A4one EIN 47-4908523 Form 990 (PDF) Claim this org

A4one FY2022 filing

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Provides Birmingham children access to sports and fitness activities, fostering refuge and unity. For fiscal year 2022 it reported $227K in revenue, $76K in expenses, and $219K in net assets.Pt I

Type
Religious organization · Religion
Location
Birmingham, AL
Website
a4one.org
Filings
5 on file (2020–2022)
Revenue
$227KFY2022
Expenses
$76K
Net assets
$219K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-4908523 Religious organization Birmingham, AL
Form 990 (PDF)
You’re viewing the FY2022 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
David Scott · Executive Director Secretary · $23K
Money in and out
$227K revenue, $76K expenses
Bottom line
91% program efficiency
Where the money goes · FY2022
Total revenue
$227K
Pt VIII · Ln 12
Total expenses
$76K
Pt IX · Ln 25
Net assets
$219K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $151K
Where spending went · Part IX cols B–D
Program services $0.91 Management & general $0.09
Program efficiency
91%
of spending reaches programs
Operating runway
6.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+67%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$227K
FY2022▲ +59%
Expenses
$76K
FY2022▼ -64%
Total assets
$346K
FY2022▲ +239%
Total liabilities
$127K
FY2022▲ ×21
Total revenue
$227K
Pt VIII · Ln 12
Total expenses
$76K
Pt IX · Ln 25
Net assets
$219K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$151K
Total assetsPt X · Ln 16$346K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

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 1a6
Independent voting membersPt VI · Ln 1b6
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
Executive Director Secretary
$23,400Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Chair
$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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Mission & Programs · Part III

Where the work happens

1 program service account for $69K of program spending, described in the organization's own filed words · FY2022.
01

We were able to build out and open our new facility at 222 6TH ave SW birmingham , al 35211. We had over 500 youth in the facility within the first two months. They were able to partake in many programs that pushed holisitic development at an accesible price and some for free of charge.

$69Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$193K · 85%
Program service revenue$34K · 15%
Contributions & grants85%$193K
Program service revenue15%$34K
Total revenueLn 12$227K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91 Management & general $0.09
Program services91%$69K
Management & general9%$7K
Total functional expensesLn 25$76K

Balance Sheet

Part X · end of year
CashLn 1$40K
Total assetsLn 16$346K
Total liabilitiesLn 26$127K
Total net assetsLn 32$219K
Months of cash on handcomputed6.4

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $40K · Operating expenses/yr $76K
6.4 months
Where the money goes
Program services
Program services $69K · Total expenses $76K
91%
Management & General
Management & general $7K · Total expenses $76K
9%
Fundraising
Fundraising $0 · Total expenses $76K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $250 · Solicited contributions (2-yr avg) $146K
$0.00 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $193K · Total revenue $227K
85%
Government reliance
Government grants — · Total revenue $227K
Earned-income share
Program service revenue $34K · Total revenue $227K
15%
Investment reliance
Investment income $0 · Total revenue $227K
0%
Program self-sufficiency
Program service revenue $34K · Total expenses $76K
45%
Growth & trend
Revenue growth (YoY)
This year $227K · Prior year $143K
+59%
Net-asset trend (YoY)
End of year $219K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $227K · Expenses $76K
+67%
Liabilities-to-Assets
Total liabilities — · Total assets $346K
Net-asset ratio
Net assets $219K · Total assets $346K
63%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $346K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual David Scott · Reported title EXECUTIVE DIRECTOR SECRETARY · Highest reported compensation $23K · Total expenses $76K
31%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $37K · Total expenses $76K
49%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 91%
Overhead ratio 9%
Fundraising cost ratio 0%
Revenue growth 59%
Accounting fee ratio 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 · viewing · ⤓ 990 PDF
FY2021$143K revenue · ⤓ 990 PDF
FY2020$239K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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