Civic Intelligence

Glenwood Inc

EIN 23-7396710 • 501(c)3 • Birmingham, AL

Profile

To maintain and operate a combined treatment and educational institution for the purpose of treating, educating and housing children, adolescents and adults who are emotionally disturbed, mentally ill and those diagnosed with autism in alabama.

150 Glenwood LaneBirmingham, AL 35242

www.glenwood.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.10x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Assets

Up

$36,938,077

Up $6,642,815 (+22%) from 2023

Liabilities

Up

$4,172,614

Up $668,920 (+19%) from 2023

Net Assets

Up

$32,765,463

Up $5,973,895 (+22%) from 2023

Revenue

Up

$40,158,207

Up $6,889,296 (+21%) from 2023

Expenses

Up

$35,308,116

Up $4,786,473 (+16%) from 2023

Net Income

Up

$4,850,091

Up $2,102,823 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $17,037,166Liabilities 2010: $3,950,953Net Assets 2010: $13,086,2132010Assets 2011: $18,645,000Liabilities 2011: $4,629,389Net Assets 2011: $14,015,6112011Assets 2012: $17,818,964Liabilities 2012: $4,006,147Net Assets 2012: $13,812,8172012Assets 2013: $17,491,707Liabilities 2013: $3,918,188Net Assets 2013: $13,573,5192013Assets 2014: $17,104,928Liabilities 2014: $4,581,054Net Assets 2014: $12,523,8742014Assets 2015: $17,055,219Liabilities 2015: $4,442,505Net Assets 2015: $12,612,7142015Assets 2016: $18,294,097Liabilities 2016: $4,812,325Net Assets 2016: $13,481,7722016Assets 2017: $17,387,085Liabilities 2017: $3,167,002Net Assets 2017: $14,220,0832017Assets 2018: $20,782,857Liabilities 2018: $3,117,227Net Assets 2018: $17,665,6302018Assets 2019: $20,166,963Liabilities 2019: $2,844,835Net Assets 2019: $17,322,1282019Assets 2020: $23,088,852Liabilities 2020: $6,930,651Net Assets 2020: $16,158,2012020Assets 2021: $27,439,724Liabilities 2021: $3,346,502Net Assets 2021: $24,093,2222021Assets 2022: $27,174,972Liabilities 2022: $3,267,830Net Assets 2022: $23,907,1422022Assets 2023: $30,295,262Liabilities 2023: $3,503,694Net Assets 2023: $26,791,5682023Assets 2024: $36,938,077Liabilities 2024: $4,172,614Net Assets 2024: $32,765,4632024

Highlighted filing

2024

Assets$36,938,077
Liabilities$4,172,614
Net Assets$32,765,463

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $17,156,8872010Expenses 2011: $17,968,8812011Expenses 2012: $18,666,3452012Expenses 2013: $18,737,7582013Revenue 2014: $18,434,932Expenses 2014: $19,725,727Net Income 2014: -$1,290,7952014Revenue 2015: $19,327,155Expenses 2015: $19,995,150Net Income 2015: -$667,9952015Revenue 2016: $20,362,144Expenses 2016: $20,673,494Net Income 2016: -$311,3502016Revenue 2017: $21,753,352Expenses 2017: $21,109,719Net Income 2017: $643,6332017Revenue 2018: $23,182,573Expenses 2018: $22,046,012Net Income 2018: $1,136,5612018Revenue 2019: $22,928,170Expenses 2019: $23,103,746Net Income 2019: -$175,5762019Revenue 2020: $22,897,043Expenses 2020: $24,038,987Net Income 2020: -$1,141,9442020Revenue 2021: $31,833,556Expenses 2021: $24,229,631Net Income 2021: $7,603,9252021Revenue 2022: $28,253,913Expenses 2022: $27,936,561Net Income 2022: $317,3522022Revenue 2023: $33,268,911Expenses 2023: $30,521,643Net Income 2023: $2,747,2682023Revenue 2024: $40,158,207Expenses 2024: $35,308,116Net Income 2024: $4,850,0912024

Highlighted filing

2024

Revenue$40,158,207
Expenses$35,308,116
Net Income$4,850,091

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.9$4.17$32.8$40.2$35.3$4.85
2023Detailed filing. Detailed filing data is available for this year.$30.3$3.50$26.8$33.3$30.5$2.75
2022Detailed filing. Detailed filing data is available for this year.$27.2$3.27$23.9$28.3$27.9$0.32
2021Detailed filing. Detailed filing data is available for this year.$27.4$3.35$24.1$31.8$24.2$7.60
2020Detailed filing. Detailed filing data is available for this year.$23.1$6.93$16.2$22.9$24.0$1.14
2019Detailed filing. Detailed filing data is available for this year.$20.2$2.84$17.3$22.9$23.1$0.18
2018Detailed filing. Detailed filing data is available for this year.$20.8$3.12$17.7$23.2$22.0$1.14
2017Detailed filing. Detailed filing data is available for this year.$17.4$3.17$14.2$21.8$21.1$0.64
2016Detailed filing. Detailed filing data is available for this year.$18.3$4.81$13.5$20.4$20.7$0.31
2015Detailed filing. Detailed filing data is available for this year.$17.1$4.44$12.6$19.3$20.0$0.67
2014Detailed filing. Detailed filing data is available for this year.$17.1$4.58$12.5$18.4$19.7$1.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$3.92$13.6$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$4.01$13.8$18.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.63$14.0$18.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$3.95$13.1$17.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$41,926,773
Mission and Program Overview

Mission

Glenwood, an expert on autism for 40 years, currently offers over 20 services and programs designed to

To maintain and operate a combined treatment and educational institution for the purpose of treating, educating and housing children, adolescents and adults who are emotionally disturbed, mentally ill and those diagnosed with autism in alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,301,252$15,530,062▲ $1,228,810
Investments Other Securities$9,062,310$9,452,429▲ $390,119
Accounts Receivable$4,256,216$6,648,371▲ $2,392,155
Cash and Non-Interest-Bearing Accounts$2,373,945$3,459,816▲ $1,085,871
Savings and Temporary Cash Investments$913$1,064,135▲ $1,063,222
Prepaid Expenses and Deferred Charges$96,870$284,950▲ $188,080
Inventories for Sale or Use$44,869$273,582▲ $228,713
Total Assets$30,295,262$36,938,077▲ $6,642,815
Other Assets Total$158,887$224,732▲ $65,845
Liabilities
Accounts Payable and Accrued Expenses$2,144,292$2,988,780▲ $844,488
Mortgage Notes Payable Secured by Investment Property$978,815$840,502▼ $138,313
Other Liabilities$342,809$269,179▼ $73,630
Deferred Revenue$37,778$74,153▲ $36,375
Total Liabilities$3,503,694$4,172,614▲ $668,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,791,568$32,765,463▲ $5,973,895
Total Net Assets Fund Balance$26,791,568$32,765,463▲ $5,973,895
Total Liabilities and Net Assets / Fund Balance$30,295,262$36,938,077▲ $6,642,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,511,732$11,484,057$19,995,789
Leasehold Improvements$2,347,255$1,322,671$3,669,926
Equipment$888,078$2,517,155$3,405,233
Land$2,522,552-$2,522,552
Other Land Buildings$1,260,445$497,923$1,758,368
Other Securities$9,452,429--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth OliverPresident & CEOFT$220,219$10,988$220,219
Christy CastleberryChief of StaffFT$161,576$8,079$161,576
Mary-claire WeeksChief Operating OfficerFT$160,223$12,920$160,223
Robert HudsonDirector of Curriculum & TFT$151,648$5,728$151,648
Lani GreeningPsychologistFT$148,045$5,679$148,045
Cinda WalchliVP of Child & Adolescent SFT$139,746$6,887$146,633
Parlisia JenkinsVP of Human ResourcesFT$136,704$2,634$139,338
Paul AgostiniVP of Education & Aba ServFT$139,235$19,330$139,235
Scarlet ThompsonChief Development OfficerFT$109,555-$109,555

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,942,776
Program Service Revenue
$37,383,162
Investment Income
$502,120
Other Revenue
$330,149
All Other Contributions
$1,392,615
Change in Net Assets
$4,850,091

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles9$757,557Fair Market Value
Other Non Cash Contri Table82$30,007Fair Market Value
Total Noncash Contributions91$787,564-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,118,245
Revenue Not Reported on Financial Statements
$39,962
Revenue Not Reported on Form 990
$1,557,503
Total Revenue per Audited Statements
$41,675,748
Total Revenue per Form 990
$40,158,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,893,527
Other Expenses$6,414,589
Total Fundraising Expense$642,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,167,256$2,881,956$249,106$23,298,318
Other Employee Benefits$2,227,564$476,306$10,531$2,714,401
Payroll Taxes$1,921,558$282,521$25,156$2,229,235
Occupancy$1,001,717$97,166$14,584$1,113,467
All Other Expenses$894,103$158,010$55,419$1,107,532
Fees for Services Other$639,855$177,736$194,714$1,012,305
Depreciation Depletion$766,830$147,402$760$914,992
Current Officers, Directors, Trustees, and Key Employees$564,009$80,598$6,966$651,573
Other Expenses$76,522$266,047$9,151$351,720
Insurance$141,298$136,125$2,943$280,366
Travel$97,830$8,796$2,388$109,014
Advertising$5,914$13,275$42,273$61,462
Fees for Service Investment Mgmnt Fees$20,780$2,398$16,784$39,962
Interest$26,039$3,838-$29,877
Total Functional Expenses$29,847,087$4,818,652$642,377$35,308,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,701,853
Total Expenses per Form 990$35,308,116
Expenses per Audited Statements$35,268,154
Expenses Not Reported on Form 990$433,699
Expenses Not Reported on Financial Statements$39,962
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$684,150
Fundraising Direct Expenses$433,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Pecan Sales$684,150$684,150$433,699$250,451
JR BOARD EVENT "BIG TOP"$372,559---
Total Events$1,234,311$684,150$433,699$250,451
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds$147,419
Lease Liability$121,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

The 990 is provided to the chief financial officer & controller for review and approval prior to filing.

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

The policy is reviewed manually. Board members are required to sign a statement that they will disclose any conflict of interest involving any issue before the board.

Form 990, Part VI, Section B, Line 15

Hr committee gathers comparative data of similar agencies and reviews job descriptions and responsibilities as well as credentials to determine compensation.

Form 990, Part VI, Section C, Line 18

Documents available upon request.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Glenwood Inc
EIN
23-7396710
Phone
2059692880
Address
150 GLENWOOD LANE, BIRMINGHAM, AL 35242

Signing Officer

Name
Brad Philpot
Title
CFO
Phone
2059701385
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Philpot
Formed
1973
Legal Domicile
Al
Voting Board Members
37
Independent Board Members
37
Employees
594
Volunteers
0

Preparer

Firm
Dipiazza Larocca Heeter & Co LLC
Address
P O BOX 530095, BIRMINGHAM, AL 35253-0095
Preparer
Monty S Waites CPA
Phone
2058719973
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of fasb asc topic 740, accounting for uncertainty in income taxes. As of september 30, 2024, the organization had no uncertain tax positions that qualify for disclosure in financial statements. The organization files an annual form 990 with the internal revenue service and its tax returns for previous open tax years may be subject to examination by taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 433,699.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 433,699.

Raw XML AppendixShowing 400 of 953 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/ActivityOrMissionDesc0TO MAINTAIN AND OPERATE A COMBINED TREATMENT AND EDUCATIONAL INSTITUTION FOR THE PURPOSE OF TREATING, EDUCATING AND HOUSING CHILDREN, ADOLESCENTS AND ADULTS WHO ARE EMOTIONALLY DISTURBED, MENTALLY ILL AND THOSE DIAGNOSED WITH AUTISM IN ALABAMA.
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IRS990/Desc0GLENWOOD LEADS ALABAMA IN PROVIDING BEHAVIORAL HEALTH CARE AND EDUCATIONAL SERVICES THAT ARE RESPONSIVE AND COMPLIMENTARY TO A CONTINUUM OF CARE FOR PERSONS WITH UNIQUE MENTAL HEALTH AND DEVELOPMENTAL DISORDERS. GLENWOOD SUPPORTS MENTAL HEALTH AND EDUCATIONAL PROFESSIONALS AND PROMOTES RESEARCH IN THESE SPECIALIZED AREAS. GLENWOOD'S PROGRAMS AND SERVICES FOR CHILDREN, YOUTH, AND ADULTS TOUCH THE LIVES OR MORE THAN 8,000 PEOPLE ANNUALLY THROUGH EVIDENCED-BASED THERAPUETIC SERVICES, REFERRAL AND RESOURCE INFORMATION, AND TRAINING PROFESSIONALS THROUGHOUT ALABAMA. GLENWOOD IS DEDICATED TO HELPING INDIVIDUALS ACHIEVE THEIR FULLEST POTENTIAL AND BECOME PRODUCTIVE MEMBERS OF SOCIETY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16STRATEGIC PLANNING COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR

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