Civic Intelligence

The Annapolis Coalition on the Behavioral Health Workforce Inc

990 • Fiscal year 2014 • EIN 20-3012644

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization Profilewww.annapolicoalition.org
3523 Parkline Avenue45208

(513) 386-9947

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$155,434

Down $17,380 (-10%) from 2013

Net Assets

Down

$155,434

Down $17,380 (-10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

$97,869

No earlier filing loaded for comparison.

Expenses

Down

$115,249

Down $85,007 (-42%) from 2013

Net Income

-$17,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $188,666Liabilities 2010: $210Net Assets 2010: $188,4562010Assets 2011: $191,654Liabilities 2011: $0Net Assets 2011: $191,6542011Assets 2012: $246,437Liabilities 2012: $0Net Assets 2012: $246,4372012Assets 2013: $172,814Liabilities 2013: $0Net Assets 2013: $172,8142013Assets 2014: $155,434Liabilities 2014: $0Net Assets 2014: $155,4342014Assets 2015: $122,898Liabilities 2015: $0Net Assets 2015: $122,8982015Assets 2016: $248,502Liabilities 2016: $0Net Assets 2016: $248,5022016Assets 2017: $281,900Liabilities 2017: $0Net Assets 2017: $281,9002017Assets 2018: $282,591Liabilities 2018: $0Net Assets 2018: $282,5912018Assets 2019: $285,208Liabilities 2019: $0Net Assets 2019: $285,2082019Assets 2020: $348,889Liabilities 2020: $0Net Assets 2020: $348,8892020Assets 2021: $355,506Liabilities 2021: -$656Net Assets 2021: $356,1622021Assets 2022: $467,250Liabilities 2022: -$656Net Assets 2022: $467,9062022Assets 2023: $291,888Liabilities 2023: $0Net Assets 2023: $291,8882023Assets 2024: $184,483Liabilities 2024: $02024Assets 2025: $117,785Liabilities 2025: $0Net Assets 2025: $117,7852025

Highlighted filing

2014

Assets$155,434
Liabilities$0
Net Assets$155,434
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $218,6412010Expenses 2011: $213,2762011Expenses 2012: $254,5622012Expenses 2013: $200,2562013Revenue 2014: $97,869Expenses 2014: $115,249Net Income 2014: -$17,3802014Revenue 2015: $82,059Expenses 2015: $114,595Net Income 2015: -$32,5362015Revenue 2016: $226,284Expenses 2016: $100,680Net Income 2016: $125,6042016Revenue 2017: $151,806Expenses 2017: $118,408Net Income 2017: $33,3982017Revenue 2018: $116,500Expenses 2018: $115,809Net Income 2018: $6912018Revenue 2019: $105,525Expenses 2019: $102,908Net Income 2019: $2,6172019Revenue 2020: $171,500Expenses 2020: $107,819Net Income 2020: $63,6812020Revenue 2021: $128,976Expenses 2021: $121,703Net Income 2021: $7,2732021Revenue 2022: $265,200Expenses 2022: $153,456Net Income 2022: $111,7442022Revenue 2023: $76,200Expenses 2023: $146,908Net Income 2023: -$70,7082023Revenue 2024: $6,578Expenses 2024: $113,983Net Income 2024: -$107,4052024Revenue 2025: $4,830Expenses 2025: $94,754Net Income 2025: -$89,9242025

Highlighted filing

2014

Revenue$97,869
Expenses$115,249
Net Income-$17,380
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$97,869
Mission and Program Overview

Mission

Annapolis Coalition Mission is to improve the quality of life of individuals and communities by strengthening the effectiveness of all who work to prevent, treat, and support recovery from mental illness and substance use conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,180$75,692▼ $17,488
Savings and Temporary Cash Investments$75,414$75,522▲ $108
Inventories for Sale or Use$4,220$4,220→ $0
Total Assets$172,814$155,434▼ $17,380
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$172,814$155,434▼ $17,380
Total Net Assets Fund Balance$172,814$155,434▼ $17,380
Total Liabilities and Net Assets / Fund Balance$172,814$155,434▼ $17,380
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gail StuartChair
DJ IdaMember
Michael FlahertyMember
Susan BergesonMember
Leighton HueyMember/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,750
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$12
All Other Contributions
$97,750
Change in Net Assets
$-17,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$2,813-$2,813
Travel-$2,660-$2,660
Fees for Services Accounting-$2,323-$2,323
Fees for Services Legal-$1,219-$1,219
Information Technology-$900-$900
Office Expenses-$600-$600
Conferences and Meetings$183--$183
Other Expenses$102,137$12-$12
Total Functional Expenses$102,320$12,929$0$115,249
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization deligated control over management duties customarily performed by or under the direct supervision of officers or trustees or key employees to another person.”

Form 990, Part VI, Section B, line 11

“Form 990 is provided to the board via electronic copy. The directors review Form 990 prior to filing.”

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

“Conflict of interest policy was adopted in June 2007. Whistleblower policy was adopted in Oct. 2009.”

Form 990, Part VI, Section B, line 15

“The organization has a written policy in place outlining the procedure for executive compensation review. Approval by a majority of the board of directors is required to approve compensation.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-3012644
Phone
5133869947

Signing Officer

Name
Gail Stuart
Title
Chair of the Board of Directors
Phone
5133869947
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Stuart
Formed
2005
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Paula Hume
Phone
8593446400
Raw XML Appendix337 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Annapolis Coalition Mission is to improve the quality of life of individuals and communities by strengthening the effectiveness of all who work to prevent, treat, and support recovery from mental illness and substance use conditions.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02813
IRS990/AdvertisingGrp/TotalAmt02813
IRS990/AllOtherContributionsAmt097750
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Ann McMannis
IRS990/BooksInCareOfDetail/PhoneNum05134043232
IRS990/BooksInCareOfDetail/USAddress/AddressLine103523 Parkline Ave
IRS990/BooksInCareOfDetail/USAddress/City0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045208
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt093180
IRS990/CashNonInterestBearingGrp/EOYAmt075692
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0183
IRS990/ConferencesMeetingsGrp/TotalAmt0183
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107
IRS990/CYOtherExpensesAmt0115249
IRS990/CYOtherRevenueAmt012
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17380
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0115249
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097869
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0During the past year the Annapolis Coalition has continued its work in the public interest to strengthen the nation's behavioral health workforce. In collaboration with the Alaska Mental Health Trust Authority and the WICHE Mental Health Program, the Coalition educated another cohort of trainers in the delivery of the Alaskan Core Competencies for Direct Care Workers in Health and Human Services. In collaboration with the Lewin Group, the Coalition assisted in validating CMS funded set of competencies known as the Road Map of Core Competencies for the Direct Service Workforce. These are now publicly available for use in guiding the development and delivery of educational programs for direct care staff. The Coalition provided strategic planning and technical assistance on child behavioral health workforce issues to the National Association for Children's Behavioral Health. The Coalition launched a project to evaluate a training program in mental health for college graduates, which is offered by Mental Health America Los Angeles. It disseminated best practices in workforce development by publishing an article on the Hitachi Foundation project in the Community Mental Health Journal. To further disseminate best practices in behavioral health workforce development, professional presentations were delivered to numerous organizations including the American Hospital Association and the California Hospital Association.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0102320
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02323
IRS990/FeesForServicesAccountingGrp/TotalAmt02323
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01219
IRS990/FeesForServicesLegalGrp/TotalAmt01219
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DJ Ida
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Flaherty
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Bergeson
IRS990/Form990PartVIISectionAGrp/PersonNm3Leighton Huey
IRS990/Form990PartVIISectionAGrp/PersonNm4Gail Stuart
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt097869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0900
IRS990/InformationTechnologyGrp/TotalAmt0900
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04220
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04220
IRS990/InvestmentIncomeGrp/ExclusionAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Annapolis Coalition Mission is to improve the quality of life of individuals and communities by strengthening the effectiveness of all who work to prevent, treat, and support recovery from mental illness and substance use conditions.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0172814
IRS990/NetAssetsOrFundBalancesEOYAmt0155434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OfficeExpensesGrp/TotalAmt0600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Bank Chanrges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212
IRS990/OtherExpensesGrp/ProgramServicesAmt0102137
IRS990/OtherExpensesGrp/TotalAmt0102137
IRS990/OtherExpensesGrp/TotalAmt12315
IRS990/OtherExpensesGrp/TotalAmt287
IRS990/OtherExpensesGrp/TotalAmt312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012
IRS990/OtherRevenueTotalAmt012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Gail Stuart
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0200256
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-73623
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0200256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0970145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0958977
IRS990ScheduleA/SubstantialContributorsTotAmt011168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0970145
IRS990ScheduleA/TotalSupportAmt0972469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization deligated control over management duties customarily performed by or under the direct supervision of officers or trustees or key employees to another person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the board via electronic copy. The directors review Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy was adopted in June 2007. Whistleblower policy was adopted in Oct. 2009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has a written policy in place outlining the procedure for executive compensation review. Approval by a majority of the board of directors is required to approve compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172814
IRS990/TotalAssetsEOYAmt0155434
IRS990/TotalAssetsGrp/BOYAmt0172814
IRS990/TotalAssetsGrp/EOYAmt0155434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012929
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102320
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02660
IRS990/TravelGrp/TotalAmt02660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155434
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103523 Parkline Avenue
IRS990/USAddress/City0Cincinnati
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045208
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.annapolicoalition.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Stuart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair of the Board of Directors
ReturnHeader/BusinessOfficerGrp/PhoneNum05133869947
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Annapolis Coalition on the
ReturnHeader/Filer/BusinessName/BusinessNameLine20Behavioral Health Workforce Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0203012644
ReturnHeader/Filer/PhoneNum05133869947
ReturnHeader/Filer/USAddress/AddressLine103523 Parkline Avenue
ReturnHeader/Filer/USAddress/City0Cincinnati
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Barnes Dennig & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102617 Legends Way Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Crestview Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode041017
ReturnHeader/PreparerPersonGrp/PhoneNum08593446400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Hume
ReturnHeader/ReturnTs02015-02-16T14:09:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,434
Liabilities
$0
Net assets
$155,434
Revenue
$97,869
Expenses
$115,249
Net income
-$17,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.05$0.95$0.90
2024Summary only. Only limited summary data is available for this year.$1.84$0.00$0.07$1.14$1.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$0.76$1.47$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.01$4.68$2.65$1.53$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.01$3.56$1.29$1.22$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$1.72$1.08$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$1.06$1.03$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$1.17$1.16$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$1.52$1.18$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.26$1.01$1.26
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.82$1.15$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.98$1.15$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.88$2.19