Civic Intelligence

Dannon Project

990 • Fiscal year 2021 • EIN 14-1891112

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2021

Organization Profilewww.dannonproject.org
2324 5th Avenue NorthBirmingham, AL 35203

(205) 202-4072

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.7%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$114,580

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,172,697

Down $1,749,977 (-60%) from 2020

Net Assets

Up

$94,556

Up $882 (+0.9%) from 2020

Liabilities

Down

$1,078,141

Down $1,750,859 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$4,767,330

Down $1,025,261 (-18%) from 2020

Expenses

Down

$4,848,950

Down $1,159,129 (-19%) from 2020

Net Income

Up

-$81,620

Up $133,868 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2008: $79,750Liabilities 2008: $0Net Assets 2008: $79,7502008Assets 2010: $79,982Liabilities 2010: $0Net Assets 2010: $79,9822010Assets 2011: $498,896Liabilities 2011: $2,104Net Assets 2011: $496,7922011Assets 2012: $524,998Liabilities 2012: $0Net Assets 2012: $524,9982012Assets 2013: $611,558Liabilities 2013: $15,194Net Assets 2013: $596,3642013Assets 2014: $650,974Liabilities 2014: $12,933Net Assets 2014: $638,0412014Assets 2015: $568,021Liabilities 2015: $0Net Assets 2015: $568,0212015Assets 2016: $563,994Liabilities 2016: $0Net Assets 2016: $563,9942016Assets 2017: $3,216,413Liabilities 2017: $2,652,419Net Assets 2017: $563,9942017Assets 2018: $3,912,911Liabilities 2018: $3,463,637Net Assets 2018: $449,2742018Assets 2019: $4,012,046Liabilities 2019: $3,942,013Net Assets 2019: $70,0332019Assets 2020: $2,922,674Liabilities 2020: $2,829,000Net Assets 2020: $93,6742020Assets 2021: $1,172,697Liabilities 2021: $1,078,141Net Assets 2021: $94,5562021Assets 2022: $1,868,015Liabilities 2022: $1,543,000Net Assets 2022: $325,0152022Assets 2023: $889,634Liabilities 2023: $641,000Net Assets 2023: $248,6342023Assets 2024: $2,375,634Liabilities 2024: $140,000Net Assets 2024: $2,235,6342024

Highlighted filing

2021

Assets$1,172,697
Liabilities$1,078,141
Net Assets$94,556
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2008: $67,530Expenses 2008: $67,530Net Income 2008: $02008Expenses 2010: $818,8252010Revenue 2011: $1,252,012Expenses 2011: $1,252,012Net Income 2011: $02011Expenses 2012: $1,825,1752012Revenue 2013: $2,565,366Expenses 2013: $2,617,926Net Income 2013: -$52,5602013Revenue 2014: $2,469,069Expenses 2014: $2,427,392Net Income 2014: $41,6772014Revenue 2015: $2,795,439Expenses 2015: $2,823,782Net Income 2015: -$28,3432015Revenue 2016: $3,361,448Expenses 2016: $3,365,475Net Income 2016: -$4,0272016Revenue 2017: $3,759,963Expenses 2017: $3,759,963Net Income 2017: $02017Revenue 2018: $4,096,091Expenses 2018: $4,096,091Net Income 2018: $02018Revenue 2019: $6,027,646Expenses 2019: $6,406,887Net Income 2019: -$379,2412019Revenue 2020: $5,792,591Expenses 2020: $6,008,079Net Income 2020: -$215,4882020Revenue 2021: $4,767,330Expenses 2021: $4,848,950Net Income 2021: -$81,6202021Revenue 2022: $6,147,226Expenses 2022: $5,916,767Net Income 2022: $230,4592022Revenue 2023: $4,351,906Expenses 2023: $4,428,287Net Income 2023: -$76,3812023Revenue 2024: $3,336,709Expenses 2024: $3,249,709Net Income 2024: $87,0002024

Highlighted filing

2021

Revenue$4,767,330
Expenses$4,848,950
Net Income-$81,620
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2021
Return Version
2021v4.0
Gross Receipts
$4,767,330
Mission and Program Overview

Mission

To provide reentry and other transitional supportive services to several at-risk populations including non-violent previously incarcerated persons reintegrating into communities and their families by reducing barriers such as housing, employment, discrimination, job training, education, substance abuse and mental health treatment, and a number of emergency supportive services.

To insure maximum utilization of resources in the geographical area of the Central Alabama Workforce Development Area (i.e., Jefferson, Shelby, St. Clair, Walker, Blount, and Chilton); Calhoun County, Montgomery County, West Alabama (Tuscaloosa County); and six (6) Counties in the Pee Dee Region of South Carolina by employing all of the resources in the area, including but not limited to, resources available from private charitable sources and from local, state, and federal governments to assist in the development of healthy communities and lifestyles, thereby, preventing violence and other at-risk behaviors that lead to unemployment, disease, incarceration and re-incarceration, premature death and generational cycles of poverty and economic exclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,815,000$1,060,000▼ $1,755,000
Savings and Temporary Cash Investments$50,000$50,000→ $0
Accounts Receivable$12,000$26,641▲ $14,641
Cash and Non-Interest-Bearing Accounts$36,019$24,001▼ $12,018
Prepaid Expenses and Deferred Charges$9,655$12,055▲ $2,400
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,922,674$1,172,697▼ $1,749,977
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,819,000$1,074,641▼ $1,744,359
Accounts Payable and Accrued Expenses$10,000$3,500▼ $6,500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,829,000$1,078,141▼ $1,750,859
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,819,000$2,970,141▲ $151,141
Net Assets Without Donor Restrictions$-2,725,326$-2,875,585▼ $150,259
Total Net Assets Fund Balance$93,674$94,556▲ $882
Total Liabilities and Net Assets / Fund Balance$2,922,674$1,172,697▼ $1,749,977
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Takisha AlvisYouth Operations ManagerFT$114,580$114,580
Kerri PruittExecutive DirectorFT$110,829$110,829

Board Members and Trustees

NameTitle
Benjamin LankfordBoard President
John DowningVice President
Miranda CoifedSecretary
Lindsey LasseterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,767,330
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$539,000
Change in Net Assets
$-81,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,610,152
Salaries, Compensation, and Employee Benefits$2,238,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,701,314$225,409$0$1,926,723
Other Expenses$1,100,383$10,000$0$1,110,383
Fees for Services Other$872,706$0$0$872,706
Office Expenses$204,720$40,302$0$245,022
Payroll Taxes$130,151$17,244$0$147,395
All Other Expenses$129,087$10,000$0$139,087
Other Employee Benefits$106,629$18,649$0$125,278
Occupancy$64,844$7,205$0$72,049
Fees for Services Accounting$40,000$10,000$0$50,000
Insurance$36,100$4,011$0$40,111
Pension Plan Contributions$28,132$11,270$0$39,402
Information Technology$30,000$8,000$0$38,000
Depreciation Depletion$10,000$10,000$0$20,000
Travel$5,000$5,909$0$10,909
Fees for Services Legal$0$8,000$0$8,000
Advertising$3,500$0$0$3,500
Interest$0$385$0$385
Total Functional Expenses$4,462,566$386,384$0$4,848,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-RelativeTraining and Technical Assistance Consulting Contract. Business is 30 years old. Specific consulting provided to ADMH Stepping Up Project.No$80,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All officers are provided an opportunity to review all policies and procedures during quarterly and monthly meetings.”

Form 990, Part VI, Section B, Line 12C

“During November annually, the board of Directors budget meeting has time allowance for board members to receive training and to report any conflict of interest issues.”

Form 990, Part VI, Section B, Line 15

“The agency is a member of SHRM. SHRM provides annual compensation regionally, locally, and nationally by position.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Dannon Project
EIN
14-1891112
Phone
2052024072
Address
2324 5th Avenue North, Birmingham, AL 35203

Signing Officer

Name
Kerri Pruitt
Title
Executive Director
Phone
2052024072
Signed
2021-05-13

Organization Details

Principal Officer
Kerri Pruitt
Formed
1999
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
165
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“We contract trainers to provide direct services training such as welding, plumbing, and allied health training (i.e., Certified Nursing Assistants and Medical Assistants).”

Form 990, Part IX, Line 24E

“Participants participate in work experience, skills training, occupational training, and high school diploma programs. Expenses cover 24 career pathways and costs for credentials”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt04011
IRS990/InsuranceGrp/ProgramServicesAmt036100
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IRS990/MissionDesc0To provide reentry and other transitional supportive services to several vulnerable populations, including unemployed, underemployed, uneducated and undereducated, adult and young adults who have been in conflict with the law, pregnant and parenting teens, uninsured and underinsured, and their families by reducing barriers such as homelessness or risk of becoming homeless, employment, discrimination, job training, education, behavioral health treatment, and several emergency supportive services. During the FY, the agency expanded it's ACER Reentry model to West Alabama (Tuscaloosa County).
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt094556
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2875585
IRS990/NoncashContributionsAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07205
IRS990/OccupancyGrp/ProgramServicesAmt064844
IRS990/OccupancyGrp/TotalAmt072049
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040302
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204720
IRS990/OfficeExpensesGrp/TotalAmt0245022
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125278
IRS990/OtherExpensesGrp/Desc0Skills Training, Work Experience, Occupational Training and Certifications
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt01100383
IRS990/OtherExpensesGrp/TotalAmt01110383
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017244
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130151
IRS990/PayrollTaxesGrp/TotalAmt0147395
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028132
IRS990/PensionPlanContributionsGrp/TotalAmt039402
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01060000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012055
IRS990/PrincipalOfficerNm0Kerri Pruitt
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Adult Reentry program is funded by DOLETA. The RP (Reentry Program) serves male and female non-violent previously incarcerated persons 18-+. The participants may not have ever had a sex crime other than prostitution. This program provides reentry services funded under the Pathways Home, a pre-release and post-release reentry program, and RP3 (Community) federally funded grants. Services provided include case management, education, housing assistance, job placement, job readiness, financial literacy, life skills, career counseling, career pathways establishment, mentoring, career training, certifications, and wraparound supportive services. All eligible participants are referred for medical healthcare and behavioral health services. Outcomes include a 100% enrollment rate, 96% participation rate, $11.14 average hourly earnings, 94% Entered Employment Rate, 92% Employment Retention Rate, and 4% Recidivism Rate. During 2020, we added the Pathway Homes Initiative, which allows us to extend pre-release programming in Jefferson County Jails and several Alabama Department of Corrections Prison facilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01451736
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01509500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WIOA FUNDED PROGRAMS: 1) The Youth Opportunity Careers (OSY) program includes funding and program services for participants who may or may not have been involved with the criminal justice system but are WIOA eligible. The Out of School Youth (OSY) Program funds 65 Out of School WIOA eligible students to receive occupational training and certifications leading to careers in high-demand and in-demand careers. The project succeeded with a 90% job placement rate, 97% Program Completion Rate, and 92% Certification Attainment. Services provided were recruitment, outreach, case management, job training, job readiness, occupational training, occupational certifications, coordination of behavioral health services and medical health services, mentoring, leadership, and job placement. We were also granted the Work-Based Learning Program funding to provide work-based learning opportunities to 50 young adults ages 18-24. Due to the pandemic, we enrolled 40. 78% of the participants enrolled were placed successfully on a work-based learning assignment and were offered F/T unsubsidized employment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0826830
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0826830
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various: 1) ADMH (Alabama Department of Mental Health) - TDP secured a T/TAS contract with the State of Alabama to provide Training and Technical Assistance to selected projects in the Stepping Up Alabama program. Total funds received during the FY = $215,725.00. Program services were delivered as expected. 2) MBDA, FLEE Program, Grant to provide Entrepreneurial Contract - TDP worked with the Office of Minority Affairs to provide Fiscal Agent Services. No fees were charged to our partner for the fiscal agent services. Total expenses = $44,000.00. 3) City of Birmingham ESG (Emergency Shelter Grant) - TDP received a contract to provide Emergency Shelter Grant services. Total contract expenses = $7,073.09. We received $349,000 for PPE. We received a mini-grant from Wells Fargo Foundation ($10k), Caring Foundation ($5,000), and Compass Foundation ($1,000); $20,000 from local contributors to provide occupational training and certifications, career counseling, and job placement to 5 community applicants who were not qualified underfunded federal grants. Outcomes: 5/5 completed and attained their occupational training and credentials, and 5/5 became employed with local healthcare providers earning an average of $10.00 per hour. Outcomes: 81 participants completed the program and acquired certifications. We received a mini-grant from Wells Fargo Foundation to provide GED tutoring, occupational training and certifications, career counseling, and job placement to community applicants who were not qualified for underfunded federal grants. Outcomes: 80% completed and attained their occupational training and credentials; 87% became employed with a local employer earning an average of $10.14 per hour; and 11 attained their GED. We received contributions from various community members to provide emergency support services, including but not limited to emergency housing assistance, emergency utility assistance, childcare stipends, transportation vouchers, food assistance, work support, occupational training and certifications, and job placement activities. 76 persons were served from unrestricted funds.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0612000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0300000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0539000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05792591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03319457
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-215488
IRS990/PYSalariesCompEmpBnftPaidAmt02688622
IRS990/PYTotalExpensesAmt06008079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05792591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05792591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06027646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04096091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03759963
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06027646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04096091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03759963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024443621
IRS990ScheduleA/TotalSupportAmt024443621
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Leslie Patton and Associates Management Consulting Firm
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Relative
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt080000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Training and Technical Assistance Consulting Contract. Business is 30 years old. Specific consulting provided to ADMH Stepping Up Project.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All officers are provided an opportunity to review all policies and procedures during quarterly and monthly meetings.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172,697
Liabilities
$1,078,141
Net assets
$94,556
Revenue
$4,767,330
Expenses
$4,848,950
Net income
-$81,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.14$2.24$3.34$3.25$0.09
2023Summary only. Only limited summary data is available for this year.$0.89$0.64$0.25$4.35$4.43$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.54$0.33$6.15$5.92$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.08$0.09$4.77$4.85$0.08
2020Summary only. Only limited summary data is available for this year.$2.92$2.83$0.09$5.79$6.01$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$3.94$0.07$6.03$6.41$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.46$0.45$4.10$4.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.65$0.56$3.76$3.76$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$3.36$3.37$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$2.80$2.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$2.47$2.43$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$2.57$2.62$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.83
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$1.25$1.25$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.82
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.07$0.07$0.00