TOTAL REVENUE - FISCAL 2025
$16,101,663
Down 17.9% from $19,600,456 in fiscal 2024.
Community Foundation of Northeast Alabama
Anniston, Alabama - EIN 63-0308398 - Latest filing: fiscal 2025 (Oct 1, 2024 - Sep 30, 2025)
HOW TO READ THIS PAGE
How to read this page: every figure below is from the fiscal-2025 Form 990, filed Jun 1, 2026. People named below are shown as reported on the fiscal-2025 Form 990, filed Jun 1, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.
THE FILING IN ONE PARAGRAPH
Community Foundation of Northeast Alabama reported $16,101,663 in revenue and $14,177,586 in expenses in fiscal 2025, a surplus of $1,924,077 for the year. Program services took $13,138,654 of expenses, or 92.7%. The organization closed the year with $90,162,123 in net assets - about 76.3 months of expenses at the fiscal-2025 spending level.
At a Glance - Fiscal 2025
All values are fiscal 2025 unless a tile says otherwise.
TOTAL EXPENSES - FISCAL 2025
$14,177,586
Revenue minus expenses: $1,924,077 in fiscal 2025.
PROGRAM EXPENSE SHARE - FISCAL 2025
92.7%
$13,138,654 of $14,177,586 went to program services.
NET ASSETS - END OF FISCAL 2025
$90,162,123
Total assets $101,766,652 minus total liabilities $11,604,529.
TOP EXECUTIVE PAY - FISCAL 2025
$201,071
Jennifer S Maddox, Former President & CEO, as reported on the fiscal-2025 Form 990, filed Jun 1, 2026. Total across all compensation columns.
PEOPLE REPORTED - FISCAL 2025
28 Employees
Plus 107 volunteers reported on the fiscal-2025 Form 990.
Money In, Money Out - Fiscal 2025
Revenue and expenses as reported on the fiscal-2025 Form 990, filed Jun 1, 2026. Donated goods are separated from cash so food and supply donations do not read as cash income.
Where the Money Went - Fiscal 2025
Management and general is the figure reported on the filing (Part IX total); where a filing does not carry it, it is computed as the residual of total expenses minus program and fundraising expenses. Cost to raise a dollar in fiscal 2025: $0.03 - $309,781 in fundraising expenses divided by $9,828,471 in total contributions. On cash contributions only: $0.03.
Where the Money Came From - Fiscal 2025
| Source | Fiscal 2025 |
|---|---|
| Total Contributions | $9,828,471 |
| Of Which Cash Contributions | $9,694,149 |
| Of Which Donated Goods (Noncash) | $134,322 |
| All Other Contributions | $9,828,471 |
| Program Service Revenue | $1,341,609 |
| Investment Income | $4,102,013 |
| Other Revenue | $829,570 |
| Total Revenue (All Sources) | $16,101,663 |
Government Grants - Not Broken Out
The fiscal-2025 Form 990 does not break out government grants as a separate line for this organization. This page shows Not Broken Out instead of estimating a figure.
The fiscal-2025 Form 990 does not break out government grants as a separate line for this organization. This page shows Not Broken Out instead of estimating a figure.
Reserves and Balance Sheet - Fiscal 2025
Reserves and Runway
76.3 Months
of reserves - $90,162,123 in net assets at the end of fiscal 2025, divided by average monthly expenses of about $1,181,465 in fiscal 2025.
Net assets can include donor-restricted funds, buildings and other assets that cannot be spent like cash. Treat months of reserves as a scale measure, not as cash in the bank.
Balance Sheet - End of Fiscal 2025
| Total Assets | $101,766,652 |
| Total Liabilities | $11,604,529 |
| Liabilities as Share of Assets | 11.4% |
| Net Assets | $90,162,123 |
Leadership Pay - Fiscal 2025
Pay is the summed total across all compensation columns on the Form 990 - pay from the organization, pay from related organizations, and other compensation. People are shown as reported on the fiscal-2025 Form 990, filed Jun 1, 2026.
| Name and Title, as Reported | Total Pay - Fiscal 2025 | Share of Expenses |
|---|---|---|
| Jennifer S Maddox - Former President & CEO | $201,071 | 1.42% |
| Deborah Pfledderer - CFO | $169,937 | 1.20% |
| J Mitchell Rogers - Former Interim President & CEO | $163,100 | 1.15% |
| Fred Smith - Vice President Of Community Partners | $127,063 | 0.90% |
| Matt Holdbrooks - President & CEO | $17,607 | 0.12% |
The full Part VII table lists every officer, director, trustee and key employee named on the filing, with hours and the same summed total. Compensation is reported for the calendar year ending within the fiscal year, per the Form 990.
Board and Governance - Fiscal 2025
Board and policy answers as reported on the fiscal-2025 Form 990, filed Jun 1, 2026.
Board Roster - as Reported on the Fiscal-2025 Form 990
13 voting members, 13 independent - independence count as reported on the fiscal-2025 Form 990.
| Name, as Reported | Role, as Reported |
|---|---|
| Jennifer S Maddox | Former President & CEO |
| Deborah Pfledderer | CFO |
| J Mitchell Rogers | Former Interim President & CEO |
| Fred Smith | Vice President Of Community Partners |
| Matt Holdbrooks | President & CEO |
| Anthony Cook | Trustee, Board Chair, F/i Com, Ac, Nc |
| Jeff Napper | Trustee, Board Secretary & F/i Committee |
| Mary Ammons | Trustee, Nc, & Board Vice-Chair |
| Tommie Goggans | Trustee , Ac & Board Treasurer |
| Blair Goodgame | Trustee, Past Board Chair, Nc, Ac |
| Dr Quentin Lee | Trustee & Grants Com |
| Father John McDonald | Trustee & F/i, Scholarships Committee |
| Jacquie Tessen | Trustee, Scholarships Committee, & Grants Committee |
| Judge Wes Mobley | Trustee & Grants Committee |
| Lynn Brewer | Trustee & Scholarships Committee |
| Nanda Patel | Trustee & Grants Committee |
| Pat Borstorff | Trustee & F/i Committee |
| Reuben Johnson | Trustee & F/i Committee |
Governance Policy Flags - Fiscal 2025
Conflict of Interest PolicyYes - Reported
Whistleblower PolicyYes - Reported
Document Retention PolicyYes - Reported
Audited Financial StatementsYes - Reported
Audit CommitteeYes - Reported
Board Size and Independence13 voting / 13 independent
Flags report what the organization answered on the Form 990. A Yes means the policy was reported on the filing; it is not an outside review of how the policy works in practice.
Grants - Fiscal 2025
Grants Made - Fiscal 2025
This organization reported $8,922,214 in grants paid in fiscal 2025.
| Recipient, as Reported | Amount |
|---|---|
| Agnes Scott College Unrestricted Use | $9,306 |
| American Diabetes Association Serving Alabama Project Power Youth Summer Feeding Program | $6,167 |
| Anniston's Fatherhood Initiative Inc Program Support | $9,000 |
| Big Brother's Big Sisters of Northeast Alabama (BBBS) One to One Mentoring; "Road to Resiency" | $15,279 |
| Blount County Education Foundation Inc Summer 2025 SAIL Program | $35,000 |
| Breakthrough Birmingham Breakthrough Birmingham Scholars Program 2024-2025, Talladega Summer Scholars: Nutrition, Outdoors Education, and Mental Health | $8,664 |
| Bridging the Gap Community Services Inc A HEALTHIER ME Program | $19,929 |
| Calhoun Cleburne Habitat for Humanity Unrestricted Use | $5,771 |
| CASA of the Cheaha Region Assistance for Volunteers in Meeting the Needs of Children Involved in the Court System, Child Abuse Advocacy Training Program | $17,763 |
| Children Lifted Innovatively and Creatively Through Knowledge (CLICK) Children Lifted Innovatively and Creatively Through Knowledge; Hands Down Community Garden and Wellness | $16,990 |
| Children's Aid Society Child Trafficking Solutions Project, Child Trafficking Solutions Project in a Health Care Setting | $7,468 |
| City of Anniston Good Choices Program; Museum of Natural History - ADA Recreational Trail and African American History Program; AM&G Intern Program; Longleaf Botanical Gardens | $37,076 |
| City of Ashland Splashland at the Park (City of Ashland Splash Pad) | $6,922 |
| Clay County Arts and Crafts League Clay County Arts and Crafts League | $9,695 |
| Columbia Theological Seminary Educational | $12,408 |
| Community Enabler Developers Inc Operational Support, Toys for children with Special Needs, Health Care for the Indigent, Food and Necessities for Those in Need | $8,231 |
| Coosa Valley Medical Center Foundation Sylacauga Healthcare Authority; CVMC Foundation Community Links Lecture Series | $6,479 |
| Dekalb County Schools Healthy Minds | $6,038 |
| Evelyn Moon Crisis Shelter 2GAP (Two Generation Approach Program) | $15,514 |
| Extended Family Unrestricted Use; Extended Family for Kids/Extended Family Leadership Academy Promoting Healthy Choices; Program Awareness | $13,140 |
| Family Success Center of Etowah County Inc HOPE Family & Children Counselors | $61,313 |
| Gadsden State Cardinal Foundation Community Health Education for Nursing Division; Unrestricted Use | $17,779 |
| Gadsden State Community College Business Office E2 Student Tuition | $11,803 |
| Helping Every Area Resident to Succeed (HEARTS) Pathways to Promise Program; Breaking Boundaries Program, Caring Beyond Treatment - Cancer Relief Services, HEARTS of Cleburne Family Resource Center | $11,160 |
| His Hands and Feet Ministry of Calhoun County Food and Necessities for the Homeless; Organizational Support | $5,500 |
| Impact Alabama A Studen Service Initiative FocusFirst in Northeast Alabama | $9,067 |
| Independent Presbyterian Church Support for the Church and its Missions | $27,600 |
| Interfaith Ministries Unrestricted Use; Utility Support for Families in Need with Children Under Eighteen; Standards for Excellence; Adult Dental Program, Prescription Assistance Program | $30,160 |
| Jacksonville State University (JAX State) Northeast Alabama Crisis Center; Out of the Shadows Mental Health Summit Grant; International House in Support of the Taster's Fair | $27,688 |
| Kingdom Family Christian Fellowship Inc Kingdom Kids Summer Enrichment Program - SAIL 2025 Summer Program | $16,080 |
| Lakeside Hospice Indigent Care and Comfort Care for End of Life Patients | $9,094 |
| Maximizing Mental Health MAXimizing Mental Health Services | $28,191 |
| Mentone Educational Resources Foundation (MERF) Valley Head Student Outdoor Leadership and Community Adventure Program; Empower & Thrive: MERF Community-Wide Wellness Initiative | $16,924 |
| Mt Carmel CME Church Center for Rural Family Development Summer Enrichment Program - SAIL 2025 Summer Program | $5,250 |
| Name Ministries Inc Ensley Summer Enrichment Program | $8,000 |
| Oxford High School CTE Summer Conference | $18,820 |
| Oxford Performing Arts Center (OPAC) RUBATO; Grand Piano | $100,000 |
| Palisades Church of Christ Unrestricted Use | $15,000 |
| Pell City Gateway Community Garden Flower Power in Gardening; New Mowers, Gather in the Garden Fundraiser,Unrestricted Use | $5,275 |
| Piedmont Rescue Squad Crash Extrication Tools | $5,651 |
| Presbyterian College Educational | $9,306 |
| Presbyterian Home for Children Operational Support; In Memory of Barckley W. Toole; Union Village; Secure Dwellings: A Transitional Housing Program; Family Bridges | $15,916 |
| Rainbow Omega Inc Support for the Organization and its Mission | $254,258 |
| Sacred Heart of Jesus Catholic Church Educational | $14,884 |
| SAFE Family Services Center The Doctor & The Farmer Garden Farm to Table; Food as Medicine Health Program; Farm to Body: Nourishing Health from Soil to Soul; Herbalist Farm to Table: Make & Take | $5,497 |
| Sawyerville Day Camp Sawyerville 2025 SAIL Program | $10,000 |
| Shepherd's Cove Foundation Shepherd's Cove Palliative Care Program | $18,776 |
| Sight Savers America Case Managed Eye Care; Health and Vision Screenings; Follow-Up Eye Care Programs; Adult Low Vision and Blindness Program | $46,791 |
| St Clair County Board of Education Educational Support | $15,630 |
| St Michael's Medical Clinic Unrestricted Use; Expanded Medication Access; Expanded Healthcare Access | $47,631 |
| Tanner Medical Foundation Get Healthy, Live Well East Alabama | $8,042 |
| Talladega College Scholarship in Honor of Kappa Dr. Art Bacon for Student Support and Development; Supporting Talladega College Student Field Education at Alabama Field Centers; Planting Seeds of Hope | $12,273 |
| The CARE Center 2025 Summer SAIL Program | $15,000 |
| The Community Food Bank of Central Alabama Unrestricted Use; Family Market Support | $34,214 |
| The Council on Again of Etowah County Inc Standards for Excellence; Etowah County Guardian Monitor Assistance Program | $11,233 |
| The Flourish Alabama Reach Campus Ministry for Student Spiritual Retreats | $10,000 |
| The Right Place SAFE Place Drop-In Center Mental Health Counselor | $9,214 |
| Union Presbyterian Seminary Educational | $12,408 |
| United Way of East Central Alabama Organized United Appeals Fundraising Effort that Improves the Lives of Children in Calhoun County; Martha's Hope: Food and Necessitites for the Homesless; HopeUNTIED - Prevention Education and Awareness | $31,364 |
| University Church of Christ REACH Campus Ministry | $10,000 |
| Venecia's Foundation Gas Cards; Fueling the Fight; Empowering the Warrior Program | $12,110 |
| Wild Alabama Forest Therapy and Outdoor Experiences for Alabama Residents including Veterans and At-Risk Youth | $12,724 |
| Windy Van Hooten Teaching Garden Garden Smoothie Education Project | $19,453 |
| YMCA of Calhoun County Unrestricted Use; Scholarships for After School & Summer Programs; Swim for Life Program; Rock Steady Boxing Renew & Refresh; Young Men's Christian Association | $10,995 |
| Auburn University Office of Scholarships Scholarship/Education | $28,000 |
| Jacksonville State University Financial Aid Scholarship/Education | $17,600 |
| Spring Hill College Scholarship/Education | $15,000 |
| University of Alabama Scholarship/Education | $24,500 |
| University of Alabama at Birmingham Scholarships Scholarship/Education | $20,500 |
| University of Alabama in Hunstsville Scholarship/Education | $10,000 |
| University of North Alabama Scholarship/Education | $7,500 |
Trend - Revenue
Years are shown only where a filing is held. Missing years are absent, never filled in.
| Fiscal Year | Revenue | Change |
|---|---|---|
| Fiscal 2024 (Prior-Year Column on the Fiscal-2025 Filing) | $19,600,456 | - |
| Fiscal 2025 | $16,101,663 | -17.9% |
This table grows to a 10-year view (revenue, expenses, net assets and top pay) as earlier filings for this organization are added to the record. Missing years are absent, never filled in.
Filings on Record
| Tax Period | Form | Status | Source |
|---|---|---|---|
| Oct 1, 2024 - Sep 30, 2025 | Form 990 | In Force - Filed Jun 1, 2026 | Original Filing at the IRS |
If an amended return is filed, the newest amended return supersedes the earlier one and the table marks which filing is in force.