2023-05-09T10:39:14-07:00 2022-12-31 990 2022-01-01 463950601 DANIEL PAYNE COLLEGE VILLAGE FOUNDATION DANI 2052014498 1500 Daniel Payne Dr Birmingham AL 35214 Brian Blackwell Treasurer 7706059402 2023-04-15 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Daniel Payne College Legacy Village Foundation Inc Daniel Payne Legacy Village Foundation Inc Brian Blackwell 777 South Gordon Rd Austell GA 30168 750719 0 X www.danielpayne.org X 2014 AL To foster community growth through education, technology, economics & wellness. Our 6 point development strategy includes Education Development, Community Development, Homeowner Development, Workforce Development, Economic Development and Food/Wellness Development 40 0 6 10 0 0 352703 422867 296421 327852 0 0 0 0 649124 750719 0 0 0 0 180612 183348 0 0 0 660317 576115 840929 759463 -191805 -8744 2471408 2410143 203527 180875 2267881 2229268 X To foster community growth through education, technology, economics and wellness 0 1 34271 54191 0 Expenses for GED & Job Training Program. This includes expense for Staff, Instructors, Equipment & Supplies 44785 40000 0 Food pantry & hot meals, including supplies 182197 0 233661 Additional expense for renting the building to a charter school. Including increased utilities and cleaning costs and upgrading internet & telecommunication capabilities 0 0 0 261253 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 X 40 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 AL X Brian K Blackwell 7706059402 1500 Daniel Payne Dr Birmingham AL 35214 X Eugene Johnson Director 0 0 X 0 0 0 Nathaniel Copeland Director 0 0 X 0 0 0 Betty Davis Director 0 0 X 0 0 0 Agnes Lover Director 0 0 X 0 0 0 Earnest Harris Director 0 0 X 0 0 0 Kurt Hamme Director 0 0 X 0 0 0 Thomas Jackson Director 0 0 X 0 0 0 Willie Marshall Director 0 0 X 0 0 0 Juanda Maxwell Director 0 0 X 0 0 0 Barbara Mitchell Director 0 0 X 0 0 0 Shirley Mitchell Director 0 0 X 0 0 0 Cordelia B Moffett Director 0 0 X 0 0 0 James H Patrick Director 0 0 X 0 0 0 Mary Porter Director 0 0 X 0 0 0 Wendell Jones Sr Director 0 0 X 0 0 0 Irmatine Chastang Director 0 0 X 0 0 0 Edward Scott Director 0 0 X 0 0 0 Leodis Strong Director 0 0 X 0 0 0 Stafford Thompson Director 0 0 X 0 0 0 Cleitis Walker Director 0 0 X 0 0 0 Anthony Brock Director 0 0 X 0 0 0 Maurice Wright II Director 0 0 X 0 0 0 James Dupree Director 0 0 X 0 0 0 H Lewis Gillis Director 0 0 X 0 0 0 Samantha Lightner Director 0 0 X 0 0 0 Willean Jones Director 0 0 X 0 0 0 Joseph Hall Director 0 0 X 0 0 0 James Bonner Director 0 0 X 0 0 0 Roosevelt Williams III Director 0 0 X 0 0 0 Kenneth Strong Director 0 0 X 0 0 0 Shirley Mitchell Director 0 0 X 0 0 0 Ronnie Long Director 0 0 X 0 0 0 Mary Simon Director 0 0 X 0 0 0 Geraldine Sanders Director 0 0 X 0 0 0 Bobby Brown Director 0 0 X 0 0 0 Trevor Woolridge Director 0 0 X 0 0 0 Harry L Seawright Chairperson 2 0 X 0 0 0 Dwight Dillard Vice Chairperson 1 0 X 0 0 0 Brian Blackwell Treasurer 5 0 X 0 0 0 Don Clemons Secretary 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 422867 0 422867 Providing Space for Charter School 611110 233661 233661 0 0 Reimbursement from Alabama DHR for A-RESET 624310 54191 54191 0 0 Daniel's Pantry (Hot Meals provided to the community) 624210 40000 40000 0 0 0 0 0 0 327852 0 0 0 0 0 0 750719 327852 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 166216 37955 128261 0 0 0 0 0 5400 0 5400 0 11732 1920 9812 0 5300 0 5300 0 200 0 200 0 17035 1635 15400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24330 11333 12997 0 56741 36569 20172 0 0 0 0 0 0 0 0 0 1280 860 420 0 0 0 0 0 975 0 975 0 4800 0 4800 0 0 0 0 0 51282 0 51282 12248 0 12248 Utilities 122423 50000 72423 0 Repairs & LED Retrofit 112233 30284 81949 0 Food Pantry & Hot Meals 44785 44785 0 0 Cleaning & Building Services 72725 45912 26813 0 49758 0 49758 0 759463 261253 498210 0 24676 79491 2150 2682310 481326 2289346 2200984 157386 127518 2471408 2410143 10697 25547 148320 111240 42343 40915 2167 3173 203527 180875 X 2267881 2229268 0 0 2267881 2229268 2471408 2410143 X -8744 -29869 0 0 0 0 X 1 X 1 X 1 0 X 315764 323244 358201 451901 517058 1966168 315764 323244 358201 451901 517058 1966168 1966168 1966168 1 1 X 500000 0 500000 2000000 0 410256 1589744 182310 0 71070 111240 0 0 0 0 0 0 0 0 2200984 1203 AL Income Tax 100 Payroll Liabilities 1688 Other Accrued Expenses 182 3173 750719 0 0 0 0 0 750719 0 0 0 750719 759463 0 0 0 0 0 759463 0 0 0 759463 Sherita Seawright Family member of Chairperson 10000 Salary for Job Training Program 0 Form 990, Part III, Line 3 The Foundation conducted a Job Training and GED program since 2018. The program ceased functioning in April 2022. Form 990, Part VI, Section A, Line 1a The executive committee has the authority to make decisions in between regular board meetings Form 990, Part VI, Section A, Line 2 The spouse of the chairperson was the director of our job training program. The program was ended on April 30, 2022 Form 990, Part VI, Section B, Line 11b The 990 is prepared by the treasurer and executive director. Then reviewed by the chairperson, executive director and treasurer before submission. A copy is then provided to the board of trustees after filing Form 990, Part VI, Section B, Line 12c All transactions are reviewed by the Treasurer & Executive Director on a monthly basis. All customers/vendors are reviewed by the Treasurer and Executive Director. In addition, all transactions from the previous year are provided to the board members at the annual meeting. Form 990, Part VI, Section C, Line 19 The financial records, 990, policies and other documents are stored at our headquarters. They are available to the public by request at any time. Form 990, Part XI, Line 9 Unrealized Loss on Investment = ($29,869)