Civic Intelligence

The Annapolis Coalition on the Behavioral Health Workforce Inc

990 • Fiscal year 2023 • EIN 20-3012644

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 2023

Organization Profilewww.annapoliscoalition.org
10403 Quail Crown DriveNaples, FL 34119

(513) 404-3232

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-93%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-38%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$291,888

Down $175,362 (-38%) from 2022

Net Assets

Down

$291,888

Down $176,018 (-38%) from 2022

Liabilities

Up

$0

Up $656 (+100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$76,200

Down $189,000 (-71%) from 2022

Expenses

Down

$146,908

Down $6,548 (-4.3%) from 2022

Net Income

Down

-$70,708

Down $182,452 (-163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$291,888
Liabilities$0
Net Assets$291,888
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$76,200
Expenses$146,908
Net Income-$70,708
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$76,200
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$467,250$291,888▼ $175,362
Total Assets$467,250$291,888▼ $175,362
Liabilities
Accounts Payable and Accrued Expenses$-656--
Total Liabilities$-656$0▲ $656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,906$291,888▼ $176,018
Total Net Assets Fund Balance$467,906$291,888▼ $176,018
Total Liabilities and Net Assets / Fund Balance$467,250$291,888▼ $175,362
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michael FlahertyChair
Gail StuartExecutive Director
Jeanne MirandaMember
John MorrisMember
Stan HueyMember
Larke HuangMember (Exit-07/15/22)
Leighton HueySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-70,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,000
Other Expenses$42,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$104,000--$104,000
Advertising$22,875--$22,875
Travel$8,828--$8,828
Office Expenses-$8,605-$8,605
Fees for Services Accounting-$2,600-$2,600
Total Functional Expenses$135,703$11,205$0$146,908
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
10403 Quail Crown Drive, Naples, FL 34119

Signing Officer

Name
Gail Stuart
Title
Executive Director
Phone
5134043232
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Stuart
Formed
2008
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
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
Raw XML Appendix330 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/AccountsPayableAccrExpnssGrp/BOYAmt0-656
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/AdvertisingGrp/ProgramServicesAmt022875
IRS990/AdvertisingGrp/TotalAmt022875
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ann McMannis
IRS990/BooksInCareOfDetail/PhoneNum05134043232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010403 Quail Crown Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034119
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0467250
IRS990/CashNonInterestBearingGrp/EOYAmt0291888
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt042908
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt076200
IRS990/CYRevenuesLessExpensesAmt0-70708
IRS990/CYSalariesCompEmpBnftPaidAmt0104000
IRS990/CYTotalExpensesAmt0146908
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076200
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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 Delaware, North Dakota, Connecticut 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. The Coalition also completed the facilitation of the adaptation of the Alaska Core Competencies by the State of North Dakota, Division of Behavioral Health.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0135703
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesAccountingGrp/TotalAmt02600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeanne Miranda
IRS990/Form990PartVIISectionAGrp/PersonNm1Leighton Huey
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Flaherty
IRS990/Form990PartVIISectionAGrp/PersonNm3John Morris
IRS990/Form990PartVIISectionAGrp/PersonNm4Stan Huey
IRS990/Form990PartVIISectionAGrp/PersonNm5Larke Huang
IRS990/Form990PartVIISectionAGrp/PersonNm6Gail Stuart
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member (Exit-07/15/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt076200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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/NetAssetsOrFundBalancesBOYAmt0467906
IRS990/NetAssetsOrFundBalancesEOYAmt0291888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0467906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0291888
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08605
IRS990/OfficeExpensesGrp/TotalAmt08605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Gail Stuart
IRS990/PriorPeriodAdjustmentsAmt0-105310
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0Consultation Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt028987
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0265200
IRS990/PYRevenuesLessExpensesAmt0111744
IRS990/PYSalariesCompEmpBnftPaidAmt0124469
IRS990/PYTotalExpensesAmt0153456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0265200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2018 Amount: $ 25.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0637576
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0637576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105500
IRS990ScheduleA/Total509Grp/TotalAmt0637576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0637601
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0467250
IRS990/TotalAssetsEOYAmt0291888
IRS990/TotalAssetsGrp/BOYAmt0467250
IRS990/TotalAssetsGrp/EOYAmt0291888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-656
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-656
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291888
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135703
IRS990/TotalProgramServiceRevenueAmt076200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08828
IRS990/TravelGrp/TotalAmt08828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010403 Quail Crown Drive
IRS990/USAddress/CityNm0Naples
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034119
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.annapoliscoalition.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Stuart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05134043232
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
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/AddressLine1Txt010403 Quail Crown Drive
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-11-06T09:24:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gail
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stuart
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,888
Liabilities
$0
Net assets
$291,888
Revenue
$76,200
Expenses
$146,908
Net income
-$70,708
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits