Provide 911 emergency phone service

501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
$66K 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

FY2023 · 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
1 of 5
filings with a surplus
Average deficit $10K a year · 2% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$66K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
5 mo
of spending, in cash
Plus $268K in investments, Pt X · Ln 11–13
Looks good: 5.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$278K
26% of total assets
Looks good: liabilities are 26% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$526K
+2% vs prior year
Spent
$550K
To programs
99%
Net assets
$801K
By yearFY2020–FY2024
Revenue
$526K
FY2023▲ +2%
Tap a bar for its year
Revenue by fiscal year
FY2020$478K
FY2021$500K
FY2022$516K
FY2023$526K
FY2024$713K
Expenses
$550K
FY2023▲ +0.7%
Tap a bar for its year
Expenses by fiscal year
FY2020$535K
FY2021$536K
FY2022$546K
FY2023$550K
FY2024$617K
Net assets
$801K
FY2023▼ -2%
Tap a bar for its year
Net assets by fiscal year
FY2020$936K
FY2021$891K
FY2022$820K
FY2023$801K
FY2024$894K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2023 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 Aug 1996.

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

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $546K Management & general 1% · $4K

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

8 people listed on the 990; $66K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director
$66,178Pt VII · Sec A
Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Sectreasurer
$0Pt VII · Sec A
Vic Chairman
$0Pt VII · Sec A

Treasa Blake’s $72K as Director is at the 57th percentile of top reported officer pay among 1979 $100K–1M health care 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
Treasa Blake$72,468$66,178$65,086$56,277$56,633

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.

See Fayette County E 911 District executive salaries →

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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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Answers 911 calls to dispatch emergency services.

Questions for Fayette County E 911 District

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Your first name shows with your question. Fayette County E 911 District answers here, for everyone.

Provided by the organization

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1 program · $546K · in their own filed words · FY2023
01

To provide for enhanced emergency telephone service (911) to the citizens offayette county, alabama.

$546Kprogram expense

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$526K
Ln 12
Fees for servicesLn 2g$515K
Investment incomeLn 3$6K
Other incomeLn 4–11$5K
Money outPt IX
$550K
Ln 25
Programscol B$546K
Managementcol C$4K
Owns and owesPt X
$801K
net assets · Ln 32
Cash and savingsLn 1–2$240K
Total assetsLn 16$1.1M
LiabilitiesLn 26$278K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$515K
Investment incomeLn 3$6K
Other incomeLn 4–11$5K
Total revenueLn 12$526K
Assets in detailPt X, end of year
CashLn 1$240K
Cash and savings togetherLn 1–2$240K
InvestmentsLn 11–13$268K
Land, buildings, equipmentLn 10c$388K
Other assetsLn 15$133K
Total assetsLn 16$1.1M
LiabilitiesLn 26$278K
Net assetsLn 32$801K
OperationsPt I, VI
EmployeesI 58
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$247K$240K
InvestmentsLn 11–13$257K$268K
Land, buildings, equipmentLn 10c$405K$388K
Total assetsLn 16$1.1M$1.1M
LiabilitiesLn 26$231K$278K
Net assetsLn 32$820K$801K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$66K$66K
Other salaries and wagesLn 7$203K$203K
Pension plan contributionsLn 8$28K$28K
Payroll taxesLn 10$21K$21K
Accounting feesLn 11c$4K$4K
Office expensesLn 13$10K$10K
OccupancyLn 16$10K$10K
TravelLn 17$6K$6K
Conferences, conventions and meetingsLn 19$1K$1K
Depreciation, depletion and amortizationLn 22$64K$64K
InsuranceLn 23$63K$63K
Other expenses (24a–d)Ln 24$72K$72K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$550K$546K$4K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $713K$617K$96K$894K 990 PDF
FY2023 Viewing $526K$550K−$23K$801K 990 PDF
FY2022 $516K$546K−$31K$820K 990 PDF
FY2021 $500K$536K−$35K$891K 990 PDF
FY2020 $478K$535K−$57K$936K 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 FY2023 990 (6 parts)
Part I · Summary $526,462 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $497,062$515,290
I-10 Investment incomePrior year $13,495$6,280
I-11 Other revenuePrior year $5,016$4,892
I-12 Total revenuePrior year $515,573$526,462
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $302,379$317,842
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $243,850$231,944
I-18 Total expensesPrior year $546,229$549,786
I-19 Revenue less expensesPrior year −$30,656−$23,324
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $526,462 across 5 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $515,290$515,290
VIII-3 Investment incomeRelated to mission $6,280$6,280
VIII-6 Net rental income or lossRelated to mission $4,800$4,800
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $92$92
VIII-12 Total revenueRelated to mission $526,462 · Unrelated business $0 · Excluded from tax $0$526,462
Part IX · Statement of functional expenses $549,786 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $66,178$66,178
IX-7 Other salaries and wagesPrograms $202,996$202,996
IX-8 Pension plan contributionsPrograms $27,948$27,948
IX-10 Payroll taxesPrograms $20,720$20,720
IX-11c Accounting feesManagement $3,520$3,520
IX-13 Office expensesPrograms $10,040$10,040
IX-16 OccupancyPrograms $9,623$9,623
IX-17 TravelPrograms $5,995$5,995
IX-19 Conferences, conventions and meetingsPrograms $1,182$1,182
IX-22 Depreciation, depletion and amortizationPrograms $64,305$64,305
IX-23 InsurancePrograms $63,080$63,080
IX-24 Other expenses (24a–d)Programs $72,400$72,400
IX-24e All other expensesPrograms $1,799$1,799
IX-25 Total functional expensesPrograms $546,266 · Management $3,520 · Fundraising $0$549,786
Part X · Balance sheet $1,079,224 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $247,391$240,388
X-4 Accounts receivableStart of year $37,492$38,404
X-9 Prepaid expenses and deferred chargesStart of year $14,177$11,810
X-10c Land, buildings and equipment, netStart of year $405,373$387,869
X-11 Publicly traded securitiesStart of year $257,303$267,611
X-15 Other assetsStart of year $89,303$133,142
X-16 Total assetsStart of year $1,051,039$1,079,224
X-17 Accounts payable and accrued expensesStart of year $9,259$10,084
X-25 Other liabilitiesStart of year $221,379$267,849
X-26 Total liabilitiesStart of year $230,638$277,933
X-27 Net assets without donor restrictionsStart of year $820,401$801,291
X-32 Total net assets or fund balancesStart of year $820,401$801,291
X-33 Total liabilities and net assetsStart of year $1,051,039$1,079,224
Part XI · Reconciliation of net assets $801,291 net assets at year end
XI-1 Total revenue$526,462
XI-2 Total expenses$549,786
XI-3 Revenue less expenses−$23,324
XI-4 Net assets at start of year$820,401
XI-5 Net unrealized gains (losses) on investments$4,214
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$801,291

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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