Civic Intelligence

The Annapolis Coalition on the Behavioral Health Workforce Inc

990 • Fiscal year 2021 • EIN 20-3012644

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization Profilewww.annapoliscoalition.org
150 E Fourth StreetCincinnati, OH 45202

(513) 404-3232

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.6%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$355,506

Up $6,617 (+1.9%) from 2020

Net Assets

Up

$356,162

Up $7,273 (+2.1%) from 2020

Liabilities

Down

-$656

Down $656 from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin46th percentile

Revenue

Down

$128,976

Down $42,524 (-25%) from 2020

Expenses

Up

$121,703

Up $13,884 (+13%) from 2020

Net Income

Down

$7,273

Down $56,408 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$355,506
Liabilities-$656
Net Assets$356,162
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

2021

Revenue$128,976
Expenses$121,703
Net Income$7,273
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$128,976
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$344,680$351,297▲ $6,617
Inventories for Sale or Use$4,209$4,209→ $0
Total Assets$348,889$355,506▲ $6,617
Liabilities
Accounts Payable and Accrued Expenses$0$-656▼ $656
Total Liabilities$0$-656▼ $656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,889$356,162▲ $7,273
Total Net Assets Fund Balance$348,889$356,162▲ $7,273
Total Liabilities and Net Assets / Fund Balance$348,889$355,506▲ $6,617
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michael FlahertyChair
Gail StuartExecutive Director
Jeanne MirandaMember
John MorrisMember
Larke Huang - Joined 22021Member
Stan Huey - Joined 22021Member
Leighton HueySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$128,976
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,050
Other Expenses$27,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,050--$94,050
Advertising$16,783--$16,783
Fees for Services Accounting-$2,425-$2,425
Insurance-$1,497-$1,497
Other Expenses-$1,000-$1,000
Office Expenses$479--$479
Total Functional Expenses$111,312$10,391$0$121,703
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 35% controlled entity
No
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
No

Governance Explanations

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

“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

“Officers review and sign the policy annually.”

Form 990, Part VI, Section B, line 15

“Compensation is determined based on market survey analysis and approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Annapolis Coalition on the
EIN
20-3012644
Phone
5134043232
Address
150 E Fourth Street, Cincinnati, OH 45202

Signing Officer

Name
Gail Stuart
Title
Executive Director
Phone
5134043232
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Stuart
Formed
2008
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Barnes Dennig & Co LTD
Address
2617 Legends Way Suite 100, Crestview Hills, KY 41017
Preparer
Paula Hume
Phone
8593446400
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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/Desc0During the past year, the Annapolis Coalition has continued its work in the public interest to strengthen the nation's behavioral health workforce. The Coalition is addressing the crisis in recruitment and retention of mental health and substance use disorder professionals by offering learning collaboratives on recruitment and retention. Within the past year, these learning collaboratives have been conducted and completed in Ohio, Pennsylvania and Washington, DC. Participating agencies have received from the Coalition education on recruitment and retention best practices and technical assistance in devising and implementing their own recruitment and retention plans. On behalf of the nationwide Mental Health Technology Transfer Center Network, the Coalition completed work on a mixed-methods review to identify best practices in conducting effective behavioral health learning collaboratives. The Coalition also facilitated the adaptation of the Alaska Core Competencies by the State of North Dakota, Division of Behavioral Health.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the board via electronic copy. The directors review Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers review and sign the policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined based on market survey analysis and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111312
IRS990/TotalProgramServiceRevenueAmt0128976
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0348889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 E Fourth Street
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045202
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.annapoliscoalition.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Stuart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05134043232
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Annapolis Coalition on the
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Behavioral Health Workforce Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0203012644
ReturnHeader/Filer/PhoneNum05134043232
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 E Fourth Street
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Dennig & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02617 Legends Way Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crestview Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041017
ReturnHeader/PreparerPersonGrp/PhoneNum08593446400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Hume
ReturnHeader/ReturnTs02021-11-03T10:22:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gail
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stuart
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$355,506
Liabilities
-$656
Net assets
$356,162
Revenue
$128,976
Expenses
$121,703
Net income
$7,273
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
2021Detailed filing. Detailed filing data is available for this year.$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