The Discovery Group INC

Daphne, ALUnknown exempt organizationEIN 63-1250445Revenue $24K in FY2024

On file with the IRS9945 Sommerset Dr · Daphne, AL

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Individual and in-church ministry, spiritual and substance abuse counseling

79¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
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
0 of 5
filings with a surplus
Average deficit $73K a year · 143% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$24K
-44% vs prior year
Spent
$30K
To programs
79%
Net assets
$0
By yearFY2020–FY2024
Revenue
$24K
FY2024▼ -44%
Tap a bar for its year
Revenue by fiscal year
FY2020$102K
FY2021$48K
FY2022$39K
FY2023$44K
FY2024$24K
Expenses
$30K
FY2024▼ -68%
Tap a bar for its year
Expenses by fiscal year
FY2020$199K
FY2021$146K
FY2022$154K
FY2023$96K
FY2024$30K
Net assets
$0
FY2024▼ -100%
Tap a bar for its year
Net assets by fiscal year
FY2020$271K
FY2021$173K
FY2022$58K
FY2023$6K
FY2024$0

From the FY2024 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

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

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $24K Management & general 21% · $6K

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

3 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Linda C Browning$32,291$67,000$62,382$39,804
Rev Gary Browning———$49,701

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 The Discovery Group INC 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 15aYes

Programs and updates

Provides spiritual and substance abuse counseling for individuals and churches.

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Provided by the organization

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1 program · $24K · in their own filed words · FY2024
01

Individual and in-church ministry spiritual and substance abuse counseling

$24Kprogram expense

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$24K
Ln 12
Gifts and grantsLn 1h$24K
Money outPt IX
$30K
Ln 25
Programscol B$24K
Managementcol C$6K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$24K
Government grantsLn 1e$24K
Total revenueLn 12$24K
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 50
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 FY24End FY24
Total assetsLn 16$7K$0
LiabilitiesLn 26$591$0
Net assetsLn 32$6K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other employee benefitsLn 9$15K$15K
Accounting feesLn 11c$4K$4K
Office expensesLn 13$1K$1K
Other expenses (24a–d)Ln 24$9K$7K$2K
All other expensesLn 24e$2K$532$1K
Total functional expensesLn 25$30K$24K$6K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $24K$30K−$6K$0 990 PDF
FY2023 $44K$96K−$52K$6K 990 PDF
FY2022 $39K$154K−$115K$58K 990 PDF
FY2021 $48K$146K−$98K$173K 990 PDF
FY2020 $102K$199K−$96K$271K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $24,358 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $43,702$24,358
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $43,702$24,358
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $76,206$15,000
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $19,455$15,459
I-18 Total expensesPrior year $95,661$30,459
I-19 Revenue less expensesPrior year −$51,959−$6,101
Part VI · Governance 0 of 3 board members independent, 3 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $24,358 across 3 lines filed
VIII-1e Government grants$24,358
VIII-1h Total contributions, gifts and grants$24,358
VIII-12 Total revenue$24,358
Part IX · Statement of functional expenses $30,459 across 5 lines filed
IX-9 Other employee benefitsPrograms $15,000$15,000
IX-11c Accounting feesManagement $3,563$3,563
IX-13 Office expensesPrograms $1,261$1,261
IX-24 Other expenses (24a–d)Programs $7,196 · Management $1,795$8,991
IX-24e All other expensesPrograms $532 · Management $1,112$1,644
IX-25 Total functional expensesPrograms $23,989 · Management $6,470 · Fundraising $0$30,459
Part X · Balance sheet $0 assets, 4 lines filed
X-16 Total assetsStart of year $6,692$0
X-26 Total liabilitiesStart of year $591$0
X-32 Total net assets or fund balancesStart of year $6,101$0
X-33 Total liabilities and net assetsStart of year $6,692$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$24,358
XI-2 Total expenses$30,459
XI-3 Revenue less expenses−$6,101
XI-4 Net assets at start of year$6,101
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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