Transform Alabama EIN 87-3817162

Transform Alabama FY2023 filing

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Organizes citizens through hip hop events, oral histories, and multimedia to provide political education and boost engagement. For fiscal year 2023 it reported $152K in revenue, $143K in expenses, and $10K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Talladega, AL
Website
www.transformalabama.org
Filings
2 on file (2023–2023)
Revenue
$152KFY2023
Expenses
$143K
Net assets
$10K
People
4
Filings
2
Updates
0
More identity details & actions ⌄
EIN  87-3817162 Public charity (501(c)(3)) Talladega, AL
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Organizes citizens through hip hop events, oral histories, and multimedia to provide political education and boost engagement.
Leadership
Dr Adia Winfrey PsyD · Executive Director · $35K
Money in and out
$152K revenue, $143K expenses
Bottom line
59% program efficiency
Where the money goes · FY2023
Total revenue
$152K
Pt VIII · Ln 12
Total expenses
$143K
Pt IX · Ln 25
Net assets
$10K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $10K
Where spending went · Part IX cols B–D
Program services $0.59 Management & general $0.36 Fundraising $0.05
Program efficiency
59%
of spending reaches programs
Operating runway
0.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+6%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$152K
FY2023
Expenses
$143K
FY2023
Total assets
$10K
FY2023
Total liabilities
$0
FY2023
Total revenue
$152K
Pt VIII · Ln 12
Total expenses
$143K
Pt IX · Ln 25
Net assets
$10K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$10K
Total assetsPt X · Ln 16$10K
Program-expense ratioPt IX · col B59%
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 $84K of program spending, described in the organization's own filed words · FY2023.
01

This year we made over 25,000 call attempts, knocked on 1,000 doors, and disseminated 1,000 election guides to alabamians around the state. Our mission included hip hop culture as an educational tool. This year we reached our 100,000 people through our hip hop based events, songs and radio ads.

$84Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTransform Alabama
EINHdr · item D87-3817162
Principal addressHdr · item CTalladega, AL
WebsiteHdr · item Jwww.transformalabama.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B99)
Ruling yearIRS BMFSep 2022

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 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$34,710Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Dr Adia Winfrey Psyd’s $39K as Executive Director is at the 30th percentile of top reported officer pay among 1616 $100K–1M education 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

NameFY2024FY2023
Dr Adia Winfrey Psyd$39,250$34,710

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 & grants100%$152K
Total revenueLn 12$152K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.59 Management & general $0.36 Fundraising $0.05
Program services59%$84K
Management & general36%$52K
Fundraising5%$7K
Total functional expensesLn 25$143K

Balance Sheet

Part X · end of year
CashLn 1$10K
Total assetsLn 16$10K
Total liabilitiesLn 26$0
Total net assetsLn 32$10K
Months of cash on handcomputed0.8

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $10K · Operating expenses/yr $143K
0.8 months
Where the money goes
Program services
Program services $84K · Total expenses $143K
59%
Management & General
Management & general $52K · Total expenses $143K
36%
Fundraising
Fundraising $7K · Total expenses $143K
5%
Cost to raise $1
Fundraising expense $7K · Solicited contributions $152K
$0.05 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $152K · Total revenue $152K
100%
Government reliance
Government grants — · Total revenue $152K
Earned-income share
Program service revenue $0 · Total revenue $152K
0%
Investment reliance
Investment income $0 · Total revenue $152K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $143K
0%
Growth & trend
Revenue growth (YoY)
This year $152K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $10K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $152K · Expenses $143K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $10K
Net-asset ratio
Net assets $10K · Total assets $10K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $10K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Dr Adia Winfrey Psyd · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $35K · Total expenses $143K
24%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $35K · Total expenses $143K
24%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 59%
Overhead ratio 36%
Fundraising cost ratio 5%
Legal 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 · funders on record
Grants received · FY2024
See all 4 funders →

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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)$260K revenue · ⤓ 990 PDF
FY2023$152K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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