Civic Intelligence

Montgomery Area Community Wellness Coalition

990 • Fiscal year 2016 • EIN 30-0092712

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 20, 2017

Organization ProfileN/A

View Organization Page

3060 Mobile HighwayMontgomery, AL 36108

(334) 293-6504

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,170

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$603,225

Up $64,347 (+12%) from 2015

Net Assets

Up

$481,356

Up $33,851 (+7.6%) from 2015

Liabilities

Up

$121,869

Up $30,496 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin50th percentile

Revenue

Up

$1,495,627

Up $217,087 (+17%) from 2015

Expenses

Up

$1,461,776

Up $245,419 (+20%) from 2015

Net Income

Down

$33,851

Down $28,332 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $301,049Liabilities 2010: $34,997Net Assets 2010: $266,0522010Assets 2012: $350,099Liabilities 2012: $31,562Net Assets 2012: $318,5372012Assets 2014: $425,840Liabilities 2014: $40,516Net Assets 2014: $385,3242014Assets 2015: $538,878Liabilities 2015: $91,373Net Assets 2015: $447,5052015Assets 2016: $603,225Liabilities 2016: $121,869Net Assets 2016: $481,3562016Assets 2017: $554,987Liabilities 2017: $112,770Net Assets 2017: $442,2172017Assets 2018: $517,593Liabilities 2018: $71,308Net Assets 2018: $446,2852018Assets 2019: $497,925Liabilities 2019: $111,068Net Assets 2019: $386,8572019Assets 2020: $540,882Liabilities 2020: $216,346Net Assets 2020: $324,5362020Assets 2021: $987,032Liabilities 2021: $335,041Net Assets 2021: $651,9912021Assets 2022: $1,075,920Liabilities 2022: $356,071Net Assets 2022: $719,8492022Assets 2023: $1,264,542Liabilities 2023: $495,328Net Assets 2023: $769,2142023Assets 2024: $1,049,558Liabilities 2024: $191,591Net Assets 2024: $857,9672024Assets 2025: $890,626Liabilities 2025: $90,076Net Assets 2025: $800,5502025

Highlighted filing

2016

Assets$603,225
Liabilities$121,869
Net Assets$481,356
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $566,6792010Expenses 2012: $480,6312012Revenue 2014: $578,775Expenses 2014: $564,550Net Income 2014: $14,2252014Revenue 2015: $1,278,540Expenses 2015: $1,216,357Net Income 2015: $62,1832015Revenue 2016: $1,495,627Expenses 2016: $1,461,776Net Income 2016: $33,8512016Revenue 2017: $1,309,801Expenses 2017: $1,348,940Net Income 2017: -$39,1392017Revenue 2018: $1,062,781Expenses 2018: $1,058,713Net Income 2018: $4,0682018Revenue 2019: $1,062,279Expenses 2019: $1,121,707Net Income 2019: -$59,4282019Revenue 2020: $897,771Expenses 2020: $960,092Net Income 2020: -$62,3212020Revenue 2021: $1,913,622Expenses 2021: $1,586,167Net Income 2021: $327,4552021Revenue 2022: $2,409,219Expenses 2022: $2,341,361Net Income 2022: $67,8582022Revenue 2023: $2,375,516Expenses 2023: $2,326,151Net Income 2023: $49,3652023Revenue 2024: $1,552,562Expenses 2024: $1,463,808Net Income 2024: $88,7542024Revenue 2025: $1,216,353Expenses 2025: $1,273,770Net Income 2025: -$57,4172025

Highlighted filing

2016

Revenue$1,495,627
Expenses$1,461,776
Net Income$33,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,495,627
Mission and Program Overview

Mission

To improve health care access for all

To increase access to and appropriate utilization of health care by under/uninsured individuals in the River Region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$206,979$207,400▲ $421
Accounts Receivable$271,279$197,978▼ $73,301
Cash and Non-Interest-Bearing Accounts$38,551$178,842▲ $140,291
Prepaid Expenses and Deferred Charges$10,846$10,855▲ $9
Land, Buildings, and Equipment, Net$11,223$8,150▼ $3,073
Total Assets$538,878$603,225▲ $64,347
Liabilities
Accounts Payable and Accrued Expenses$91,373$121,869▲ $30,496
Total Liabilities$91,373$121,869▲ $30,496
Net Assets / Fund Balance
Unrestricted Net Assets$447,505$481,356▲ $33,851
Total Net Assets Fund Balance$447,505$481,356▲ $33,851
Total Liabilities and Net Assets / Fund Balance$538,878$603,225▲ $64,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,135$79,077$80,212
Equipment$7,015$15,804$22,819
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia BisbeeExecutive DirectorPT$82,170$82,170

Board Members and Trustees

NameTitle
bernell mappChairperson
Ben KelleyChairperson-elect
Henry ParkerImmediate Past Chairperson
Connie KingBoard MEMBER
Gilbert DarringtonBoard Member
Heather JohnsonBoard MEMBER
Janet McQueenBoard MEMBER
Kara WattsBoard MEMBER
Kimberly EdwardsBoard MEMBER
Molly StoneboARD MEMBER
loU IALACCIBoard MEMBER
mary weidlerBoard MEMBER
michael Briddellboard MEMBER
Nancy HoganSecretary
Jessica HudsonTreasuer

Highest Paid Contractors

ContractorServicesLocationCompensation
health services incwellness case managementPO Box 70365, montgomery, AL 36107$225,750
Central Alabama Regional Planninggrant subrecipient-corner stores, produc430 South Court Street, Montgomery, AL 36109$127,533
Revenue and Support

Revenue Composition

Contributions and Grants
$1,483,751
Program Service Revenue
$10,240
Investment Income
$787
Other Revenue
$849
All Other Contributions
$561,601
Change in Net Assets
$33,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,495,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,217
Total Revenue per Audited Statements
$1,555,844
Total Revenue per Form 990
$1,495,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,845
Salaries, Compensation, and Employee Benefits$466,202
Grants and Similar Amounts Paid$411,729
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$411,729--$411,729
Other Salaries and Wages$312,460$23,246-$335,706
Advertising$133,343$16-$133,359
Current Officers, Directors, Trustees, and Key Employees$58,919$20,804-$79,723
Payroll Taxes$24,593$1,162-$25,755
Office Expenses$23,024$2,227-$25,251
Other Employee Benefits$25,011$7-$25,018
Fees for Services Accounting$17,014$786-$17,800
Travel$10,992$3,033-$14,025
Occupancy$7,360$640-$8,000
Other Expenses$4,862$387-$5,249
Insurance$3,596$1,043-$4,639
Depreciation Depletion$2,828$246-$3,074
All Other Expenses$1,784$72-$1,856
Fees for Services Legal$549$22-$571
Total Functional Expenses$1,389,756$72,020$0$1,461,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,521,993
Expenses per Audited Statements$1,461,776
Total Expenses per Form 990$1,461,776
Expenses Not Reported on Form 990$60,217
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Alabama Regional Planning and Development CommissionMontgomery, AL501(c)(3)Corner stores, produce venues$162,348
Alabama Sustainable AgricultureBirmingham, AL501(c)(3)Food assessments$43,571
EAT South LLCMontgomery, AL501(c)(3)Community training program$21,665
City of MontgomeryMontgomery, AL501(c)(3)River region food policy$21,474
Friendship Mission IncMontgomery, AL501(c)(3)Chronic disease self management$19,289
Family Guidance CenterMontgomery, AL501(c)(3)community health worker$11,238
Hope Inspired ministriesMontgomery, AL501(c)(3)community health worker$11,143
Bethlehem Christian ChurchFort Deposit, AL-Chronic disease$8,238
Washington chapel ame churchTuskegee, AL501(c)(3)chronic disease self management$7,740
montgomery area mental healthmontgomery, AL501(c)(3)community health worker$7,639
HSI River Region Wellness CenterMontgomery, AL501(c)(3)Green prescription$6,630
First Missionary Baptist ChurchLowndesboro, AL501(c)(3)chronic disease self management$6,124
medical outreach minMontgomery, AL501(c)(3)Green prescription$6,000
East Central Mental Health-TroyTroy, AL501(c)(3)community health worker$5,650
Hands On River RegionMontgomery, AL501(c)(3)REACH program referral source$5,400
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BOARD MEMBER Gilbert darrington IS THE EXECUTIVE DIRECTOR OF HEALTH SERVICEContract Services for Wellness Case Management and Wellness ExamsNo$202,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The CPA sitting on the Board of Directors reviews the 990. The return is provided to the full board for review and comment before filing with the IRS.”

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

“Any conflicts of interest are discussed and reviewed by the board.”

Form 990, Part VI, Section B, line 15

“On an annual or as needed basis, the Executive Committee shall make recommendations to the Board on the appraisal and contract/compensation amount of the Executive Director. A review of compensation (contract amount) can include reference based executive compensation data of comparable non-profit agencies and other compensation data that may be relevant. For key employees, an annual evaluation is conducted to determine any salary increases.”

Form 990, Part VI, Section C, line 19

“documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Montgomery Area Community
EIN
30-0092712
Phone
3342936504
Address
3060 MOBILE HIGHWAY, MONTGOMERY, AL 36108

Signing Officer

Name
Cynthia Bisbee
Title
Executive Director
Phone
3342936504
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Bisbee
Formed
2002
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
16

Preparer

Firm
Warren Averett LLC
Address
3815 Interstate Ct, Montgomery, AL 36109
Preparer
Tatia W Knight CPA
Phone
3342712200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 651 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/BOYAmt091373
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121869
IRS990/AccountsReceivableGrp/BOYAmt0271279
IRS990/AccountsReceivableGrp/EOYAmt0197978
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To increase access to and appropriate utilization of health care by under/uninsured individuals in the River Region.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016
IRS990/AdvertisingGrp/ProgramServicesAmt0133343
IRS990/AdvertisingGrp/TotalAmt0133359
IRS990/AllOtherContributionsAmt0561601
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01784
IRS990/AllOtherExpensesGrp/TotalAmt01856
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cynthia Bisbee
IRS990/BooksInCareOfDetail/PhoneNum03342936504
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03060 Mobile Highway
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038551
IRS990/CashNonInterestBearingGrp/EOYAmt0178842
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020804
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058919
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079723
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0225750
IRS990/ContractorCompensationGrp/CompensationAmt1127533
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 70365
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1430 South Court Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0montgomery
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Montgomery
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd036107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd136109
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0health services inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Central Alabama Regional Planning
IRS990/ContractorCompensationGrp/ServicesDesc0wellness case management
IRS990/ContractorCompensationGrp/ServicesDesc1grant subrecipient-corner stores, produc
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01483751
IRS990/CYGrantsAndSimilarPaidAmt0411729
IRS990/CYInvestmentIncomeAmt0787
IRS990/CYOtherExpensesAmt0583845
IRS990/CYOtherRevenueAmt0849
IRS990/CYProgramServiceRevenueAmt010240
IRS990/CYRevenuesLessExpensesAmt033851
IRS990/CYSalariesCompEmpBnftPaidAmt0466202
IRS990/CYTotalExpensesAmt01461776
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01495627
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0246
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02828
IRS990/DepreciationDepletionGrp/TotalAmt03074
IRS990/Desc0PLANS, COORDINATES AND PROVIDES COMMUNITY HEALTH SERVICES TARGETING INDIVIDUALS IN THE RIVER REGION THROUGH FOUR PRIMARY FOCUS AREAS: (1) THE BOARD MEETS ON A REGULAR BASIS AND MEMBERS WORK TOGETHER TO PLAN AND COORDINATE SERVICES TO THE TARGET POPULATION PROVIDED THROUGH THE "SAFETY NET" PROVIDERS AND TO HELP REDUCE THE COST OF HEALTH CARE TO THE COMMUNITY; (2) AGENCY PROVIDES WELLNESS CASE MANAGEMENT SERVICES TO THE TARGET POPULATION, INCLUDING LINKAGE TO A MEDICAL HOME FOR AFFORDABLE PRIMARY CARE SERVICES, ACCESS TO FREE MEDICATIONS AND OTHER COMMUNITY RESOURCES, AND CHRONIC DISEASE SELF-MANAGEMENT EDUCATION TO ASSIST MEMBERS OF THE TARGET POPULATION TO MANAGE CHRONIC DISEASES SUCH AS DIABETES, HEART DISEASE, ASTHMA, AND OBESITY; (3) PROVIDES COMMUNITY HEALTH INTERVENTIONS TO IMPROVE ACCESS TO HEALTHY FOODS IN CORNER STORES AND COMMUNITY GARDENS AND ACCESS TO CLINICAL AND COMMUNITY LINKAGES FOR LOW-INCOME MINORITY POPULATIONS IN THE COMMUNITY AND (4) PROVIDES CONTINUING EDUCATION OPPORTUNITIES FOR HEALTH CARE PROFESSIONALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01389756
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0786
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017014
IRS990/FeesForServicesAccountingGrp/TotalAmt017800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0549
IRS990/FeesForServicesLegalGrp/TotalAmt0571
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt029.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Cynthia Bisbee
IRS990/Form990PartVIISectionAGrp/PersonNm1michael Briddell
IRS990/Form990PartVIISectionAGrp/PersonNm2Gilbert Darrington
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm4mary weidler
IRS990/Form990PartVIISectionAGrp/PersonNm5Jessica Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm6loU IALACCI
IRS990/Form990PartVIISectionAGrp/PersonNm7bernell mapp
IRS990/Form990PartVIISectionAGrp/PersonNm8Molly Stone
IRS990/Form990PartVIISectionAGrp/PersonNm9Ben Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm10Kimberly Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm11Kara Watts
IRS990/Form990PartVIISectionAGrp/PersonNm12Heather Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm13Janet McQueen
IRS990/Form990PartVIISectionAGrp/PersonNm14Henry Parker
IRS990/Form990PartVIISectionAGrp/PersonNm15Connie King
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasuer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt8boARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairperson-elect
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Immediate Past Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0922150
IRS990/GrantAmt0411729
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0411729
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0411729
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01495627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01043
IRS990/InsuranceGrp/ProgramServicesAmt03596
IRS990/InsuranceGrp/TotalAmt04639
IRS990/InvestmentIncomeGrp/ExclusionAmt0787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0787
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08150
IRS990/LandBldgEquipCostOrOtherBssAmt0103031
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE HEALTH CARE ACCESS FOR ALL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0447505
IRS990/NetAssetsOrFundBalancesEOYAmt0481356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0640
IRS990/OccupancyGrp/ProgramServicesAmt07360
IRS990/OccupancyGrp/TotalAmt08000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02227
IRS990/OfficeExpensesGrp/ProgramServicesAmt023024
IRS990/OfficeExpensesGrp/TotalAmt025251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025018
IRS990/OtherExpensesGrp/Desc0advocates
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2miscellaneous
IRS990/OtherExpensesGrp/Desc3staff development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2387
IRS990/OtherExpensesGrp/ProgramServicesAmt0202500
IRS990/OtherExpensesGrp/ProgramServicesAmt1145126
IRS990/OtherExpensesGrp/ProgramServicesAmt24066
IRS990/OtherExpensesGrp/ProgramServicesAmt34862
IRS990/OtherExpensesGrp/TotalAmt0202500
IRS990/OtherExpensesGrp/TotalAmt1159885
IRS990/OtherExpensesGrp/TotalAmt27636
IRS990/OtherExpensesGrp/TotalAmt35249
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0849
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0849
IRS990/OtherRevenueTotalAmt0849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312460
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335706
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01162
IRS990/PayrollTaxesGrp/ProgramServicesAmt024593
IRS990/PayrollTaxesGrp/TotalAmt025755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010855
IRS990/PrincipalOfficerNm0Cynthia Bisbee
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Case Management confer
IRS990/ProgramServiceRevenueGrp/Desc1CDI CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2Living Well training r
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01261829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0188540
IRS990/PYInvestmentIncomeAmt0902
IRS990/PYOtherExpensesAmt0548713
IRS990/PYOtherRevenueAmt0314
IRS990/PYProgramServiceRevenueAmt015495
IRS990/PYRevenuesLessExpensesAmt062183
IRS990/PYSalariesCompEmpBnftPaidAmt0479104
IRS990/PYTotalExpensesAmt01216357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01278540
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt033851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01483751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01266813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04398130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt04398130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01483751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01266813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04398130
IRS990ScheduleA/TotalSupportAmt04407850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060217
IRS990ScheduleD/DonatedServicesUseFcltsAmt060217
IRS990ScheduleD/EquipmentGrp/BookValueAmt07015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022819
IRS990ScheduleD/ExpensesNotReportedAmt060217
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,225
Liabilities
$121,869
Net assets
$481,356
Revenue
$1,495,627
Expenses
$1,461,776
Net income
$33,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$1.22$1.27$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.19$0.86$1.55$1.46$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.50$0.77$2.38$2.33$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.36$0.72$2.41$2.34$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.34$0.65$1.91$1.59$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.22$0.32$0.90$0.96$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.11$0.39$1.06$1.12$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.45$1.06$1.06$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.11$0.44$1.31$1.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$1.50$1.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$1.28$1.22$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$0.58$0.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.57