Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2015 • EIN 30-0080935
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 63.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$512,086
Down $89,076 (-15%) from 2014
Net Assets
Down$506,607
Down $92,926 (-15%) from 2014
Liabilities
Up$5,479
Up $3,850 (+236%) from 2014
Revenue
Down$70,031
Down $31,766 (-31%) from 2014
Expenses
Up$127,513
Up $28,327 (+29%) from 2014
Net Income
Down-$57,482
Down $60,093 (-2302%) from 2014
To bring Hope to and create Self-Advocacy for individuals with disAbilities leading to a full, more self-sufficient life through a network of community, professionals, and support systems based on the individual's goals for their life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $596,891 | $509,784 | ▼ $87,107 |
| Land, Buildings, and Equipment, Net | $4,188 | $2,091 | ▼ $2,097 |
| Accounts Receivable | $83 | $211 | ▲ $128 |
| Total Assets | $601,162 | $512,086 | ▼ $89,076 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,629 | $5,479 | ▲ $3,850 |
| Total Liabilities | $1,629 | $5,479 | ▲ $3,850 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $281,676 | $282,321 | ▲ $645 |
| Temporarily Rstr Net Assets | $317,857 | $224,286 | ▼ $93,571 |
| Total Net Assets Fund Balance | $599,533 | $506,607 | ▼ $92,926 |
| Total Liabilities and Net Assets / Fund Balance | $601,162 | $512,086 | ▼ $89,076 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,091 | $34,270 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $317,857 | - | - | $93,571 | $224,286 |
| 2014 | $411,429 | $0 | - | $93,571 | $317,857 |
| 2013 | $200,000 | $305,000 | - | $93,571 | $411,429 |
| 2012 | - | $250,000 | - | $50,000 | $200,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammy Moore | Executive Director | FT | $44,726 | $44,726 |
| Name | Title |
|---|---|
| Henry Barclay III | President |
| Randy Phillips | Vice President |
| Chris Palmer | Board Member |
| Helen Todd | Board Member |
| Jim Walton | Board Member |
| Judy Barclay | Board Member |
| Lisa Alford | Board Member |
| Lisa Manly | Board Member |
| Jan Cobb | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $75,381 |
| Salaries, Compensation, and Employee Benefits | $52,132 |
| Total Fundraising Expense | $2,974 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $43,414 | $1,413 | $2,254 | $47,081 |
| Travel | $19,840 | - | - | $19,840 |
| All Other Expenses | $4,755 | $1,809 | $94 | $6,658 |
| Fees for Services Other | $2,759 | $1,489 | - | $4,248 |
| Insurance | $3,923 | - | - | $3,923 |
| Payroll Taxes | $3,210 | $391 | $172 | $3,773 |
| Other Expenses | $3,415 | $800 | $225 | $3,415 |
| Office Expenses | $686 | $1,391 | $226 | $2,303 |
| Depreciation Depletion | $2,097 | - | - | $2,097 |
| Fees for Services Accounting | $75 | $1,925 | - | $2,000 |
| Other Employee Benefits | $628 | $650 | - | $1,278 |
| Information Technology | $70 | - | - | $70 |
| Total Functional Expenses | $114,032 | $10,507 | $2,974 | $127,513 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Judy Barclay, Board Member, and Henry Barclay, President, are husband and wife. Family Relationship.”
“Lisa Alford and Randy Phillips, business relationship”
“Form 990 is prepared and circulated to the Board of Directors before it is filed. Comments are requested to be returned to the Treasurer within 2 days of filing the Form 990 so that changes, if any, may be incorporated.”
“Annually, all employees and members of the Board of Directors are required to complete and sign a questionnaire noting conflicts of interest with the organization, if any. The Executive Director is responsible for obtaining the statements from employees and the President is responsible for obtaining the statements from each member of the Board of Directors. The Board reviews all conflicts of interest for appropriate action and response.”
“Upon hiring or annual change in compensation, the Board of Directors is presented with compensation comparable data for similar nonprofit organizations considering size, function and nature and determines the compensation for the Executive Director. All compensation is reviewed and approved annually by the Board of Directors.”
“Governing documents, conflict of interest policy, and financial statements are available to the public at the organization's office during normal business hours and upon request.”
“Temporarily restricted endowments established by donor-restricted gifts to be maintained for a specified period of time.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5479 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 211 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To bring Hope to and create Self-Advocacy for individuals with disAbilities leading to a full, more self-sufficient life through a network of community, professionals, and support systems based on the individual's goals for their life. |
| IRS990/AllOtherContributionsAmt | 0 | 37921 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 94 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1809 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4755 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6658 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Henry Barclay III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2054396534 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2908 Clairmont Avenue S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Birmingham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2254 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1413 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43414 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47081 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37921 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22440 |
| IRS990/CYOtherExpensesAmt | 0 | 75381 |
| IRS990/CYOtherRevenueAmt | 0 | 1517 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8153 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52132 |
| IRS990/CYTotalExpensesAmt | 0 | 127513 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2974 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 70031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2097 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2097 |
| IRS990/Desc | 0 | Transition Training - Transition Training involves taking participants through a Five-Step Process that Full Life Ahead has developed to assist an individual with a disAbility in preparing for life after High School. The Process involves creating Hope, Encouraging Dreams, Involving Community, Creating Action Steps and Achieving the Plan that the individual with a disAbility is focused on creating. The plan is a map to achieveing the dreams and goals of the individual so that they determine their future and its direction. Training includes Public Speaking, conferences, parent groups, and school meetings about the Full Life Ahead program and process. This helps to provide direction for the future of the individual who is experiencing challenges. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 59084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1489 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2759 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4248 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Judy Barclay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jan Cobb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Henry Barclay III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lisa Alford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Walton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Randy Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chris Palmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lisa Manly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Helen Todd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tammy Moore |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 44726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2956 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 82153 |
| IRS990/GrossReceiptsAmt | 0 | 155140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3923 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3923 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25396 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25396 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36361 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 85109 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To bring Hope to and create Self-Advocacy for individuals with disAbilities leading to a full, more self-sufficient life through a network of community, professionals, and support systems based on the individual's goals for their life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 599533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 506607 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2956 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2956 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -35724 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 226 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1391 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 686 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2303 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 628 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1278 |
| IRS990/OtherExpensesGrp/Desc | 0 | FLAF held Training Even |
| IRS990/OtherExpensesGrp/Desc | 1 | Website Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3415 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1517 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1517 |
| IRS990/OtherRevenueTotalAmt | 0 | 1517 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 172 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3210 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3773 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Henry I Barclay III |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 280 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Event Registration Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Resource Dissemination |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Transition Training |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1748 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 975 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Outreach/Mobilization - The purpose of outreach is to identify individuals who are in need of our training, services and/or programs. Identification is done through creating partnerships and collaborations with parent groups, service providers, educators, propspective employers and other community members. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25735 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Resource Dissemination - Resource Dissemination consists of providing information and materials to assist individuals with disabilities in working with service providers, educators, community members and employers in developing plans for their future. We provide information in the form of printed material, links to other agencies, service providers, websites & by participating in resource fairs, conferences, etc. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14026 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5949 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Technical Assistance - Technical Assistance is provided to individuals with disabilities and their families about disAbility issues. This is done in many ways including referral to other agency groups who can assist them. Full Life Ahead works to promote partnerships through the encouragement of positive, strong communication between the individual with a disAbility and their family with those who are working to the future. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Program Development - Activities performed by the Foundation in creating new and dynamic experiences which will influence participants to nourish and achieve their dreams. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10111 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 5076 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 88298 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2174 |
| IRS990/PYOtherExpensesAmt | 0 | 65119 |
| IRS990/PYOtherRevenueAmt | 0 | 101 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2611 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34067 |
| IRS990/PYTotalExpensesAmt | 0 | 99186 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 101797 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57482 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2204 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 596891 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 509784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 831555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -1133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -1197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35251 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 87115 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 831555 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 831555 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 866806 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 224286 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 93571 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 411429 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 317857 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 93571 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200000 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 411429 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 93571 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 250000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 50000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2091 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34270 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 36361 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Temporarily restricted endowments established by donor-restricted gifts to be maintained for a specified period of time. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D Part V Line 4 Endowment Funds |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2091 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Judy Barclay, Board Member, and Henry Barclay, President, are husband and wife. Family Relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Lisa Alford and Randy Phillips, business relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is prepared and circulated to the Board of Directors before it is filed. Comments are requested to be returned to the Treasurer within 2 days of filing the Form 990 so that changes, if any, may be incorporated. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Annually, all employees and members of the Board of Directors are required to complete and sign a questionnaire noting conflicts of interest with the organization, if any. The Executive Director is responsible for obtaining the statements from employees and the President is responsible for obtaining the statements from each member of the Board of Directors. The Board reviews all conflicts of interest for appropriate action and response. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon hiring or annual change in compensation, the Board of Directors is presented with compensation comparable data for similar nonprofit organizations considering size, function and nature and determines the compensation for the Executive Director. All compensation is reviewed and approved annually by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents, conflict of interest policy, and financial statements are available to the public at the organization's office during normal business hours and upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 317857 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 224286 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 601162 |
| IRS990/TotalAssetsEOYAmt | 0 | 512086 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 601162 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 512086 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 37921 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2974 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10507 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 114032 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 127513 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1629 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5479 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1629 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5479 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 599533 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 506607 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 15187 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 114032 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8153 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44726 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23957 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8153 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 70031 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.