Civic Intelligence

Montgomery Area Community Wellness Coalition

990 • Fiscal year 2018 • EIN 30-0092712

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 28, 2019

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$34,266

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$517,593

Down $37,394 (-6.7%) from 2017

Net Assets

Up

$446,285

Up $4,068 (+0.9%) from 2017

Liabilities

Down

$71,308

Down $41,462 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin41st percentile

Revenue

Down

$1,062,781

Down $247,020 (-19%) from 2017

Expenses

Down

$1,058,713

Down $290,227 (-22%) from 2017

Net Income

Up

$4,068

Up $43,207 (+110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$517,593
Liabilities$71,308
Net Assets$446,285
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$1,062,781
Expenses$1,058,713
Net Income$4,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$1,062,781
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$207,786$208,245▲ $459
Accounts Receivable$242,424$183,788▼ $58,636
Cash and Non-Interest-Bearing Accounts$80,272$112,062▲ $31,790
Prepaid Expenses and Deferred Charges$18,429$8,901▼ $9,528
Land, Buildings, and Equipment, Net$6,076$4,597▼ $1,479
Total Assets$554,987$517,593▼ $37,394
Liabilities
Accounts Payable and Accrued Expenses$112,770$71,308▼ $41,462
Total Liabilities$112,770$71,308▼ $41,462
Net Assets / Fund Balance
Unrestricted Net Assets$442,217$431,285▼ $10,932
Temporarily Rstr Net Assets$0$15,000▲ $15,000
Total Net Assets Fund Balance$442,217$446,285▲ $4,068
Total Liabilities and Net Assets / Fund Balance$554,987$517,593▼ $37,394

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$80,212$80,212
Equipment$4,597$20,527$25,124
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly StoneExecutive DirectorPT$34,266$34,266

Board Members and Trustees

NameTitle
Jessica HudsonChairperson
Lou IalacciChairperson Elect
Ben KelleyImmediate Past Chairperson
Bernell MappBoard Member
Connie KingBoard Member
Hannah ChadeeBoard Member
Jennie RhinehartBoard Member
Kara WattsBoard Member
Kimberly EdwardsBoard Member
Mary WeidlerBoard Member
Nancy FitzpartickBoard Member
Nancy HoganBoard Member
Pam HallBoard Member
Terrence JonesBoard Member
Michael BriddellSecretary
Gilbert DarringtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Central Alabama Regional PlanningGrant Subrecipient-corner Stores, Produc430 SOUTH COURT STREET, Montgomery, AL 36109$181,498
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,185
Program Service Revenue
$14,183
Investment Income
$780
Other Revenue
$633
All Other Contributions
$341,827
Change in Net Assets
$4,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,858
Total Revenue per Audited Statements
$1,112,639
Total Revenue per Form 990
$1,062,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,503
Other Expenses$280,916
Grants and Similar Amounts Paid$154,294
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,351$37,721-$458,072
Grants to Domestic Orgs$154,294--$154,294
Advertising$82,975$9-$82,984
Current Officers, Directors, Trustees, and Key Employees$23,832$40,948-$64,780
Other Employee Benefits$58,758$1,400-$60,158
Payroll Taxes$34,026$6,467-$40,493
Office Expenses$21,112$4,986-$26,098
Fees for Services Accounting$15,986$1,322-$17,308
Travel$9,139$619-$9,758
Occupancy$6,880$1,220-$8,100
Insurance$4,282$213-$4,495
Other Expenses$4,210$282-$4,492
Depreciation Depletion$2,603$226-$2,829
Total Functional Expenses$941,629$117,084$0$1,058,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,108,571
Expenses per Audited Statements$1,058,713
Total Expenses per Form 990$1,058,713
Expenses Not Reported on Form 990$49,858
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Better CovenantMontgomery, AL501(c)(3)Reach Program, Community Health-
Family PromiseMontgomery, AL501(c)(3)Reach Program, Community Health-
FarmscapeNotasulga, AL501(c)(3)Reach Program, Garden and Corner Store Ta-
Heritage TrainingMontgomery, AL501(c)(3)Reach Program, Community Health-
Lending Families a HandPike Road, AL501(c)(3)Reach Program, Community Health-
Resurrection CatholicMontgomery, AL501(c)(3)Reach Program, Community Health-
Victory Through FaithMontgomery, AL501(c)(3)Reach Program, Community Health-
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
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 A, Line 2

“Gilbert darrington is the ceo of health services (hsi) and molly stone is a board member of health services. Nancy hogan is the executive director of medical outreach ministries and ben kelley is a board member of medical outreach ministries. Ben kelley is a vice president at baptist health and president of the foundation and michael briddell is a member of the baptist medical center east advisory board.”

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

“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
Molly M Stone
Title
Executive Director
Phone
3342936504
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly M Stone
Formed
2002
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
14
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
3815 INTERSTATE CT, MONTGOMERY, AL 36109
Preparer
D Clynton Hart Jr 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 567 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/BOYAmt0112770
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071308
IRS990/AccountsReceivableGrp/BOYAmt0242424
IRS990/AccountsReceivableGrp/EOYAmt0183788
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INCREASE ACCESS TO AND APPROPRIATE UTILIZATION OF HEALTH CARE BY UNDER/UNINSURED INDIVIDUALS IN THE RIVER REGION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09
IRS990/AdvertisingGrp/ProgramServicesAmt082975
IRS990/AdvertisingGrp/TotalAmt082984
IRS990/AllOtherContributionsAmt0341827
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOLLY M STONE
IRS990/BooksInCareOfDetail/PhoneNum03342936504
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03060 MOBILE HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt080272
IRS990/CashNonInterestBearingGrp/EOYAmt0112062
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040948
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023832
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064780
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0181498
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0430 SOUTH COURT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MONTGOMERY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd036109
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CENTRAL ALABAMA REGIONAL PLANNING
IRS990/ContractorCompensationGrp/ServicesDesc0GRANT SUBRECIPIENT-CORNER STORES, PRODUC
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01047185
IRS990/CYGrantsAndSimilarPaidAmt0154294
IRS990/CYInvestmentIncomeAmt0780
IRS990/CYOtherExpensesAmt0280916
IRS990/CYOtherRevenueAmt0633
IRS990/CYProgramServiceRevenueAmt014183
IRS990/CYRevenuesLessExpensesAmt04068
IRS990/CYSalariesCompEmpBnftPaidAmt0623503
IRS990/CYTotalExpensesAmt01058713
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01062781
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0226
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02603
IRS990/DepreciationDepletionGrp/TotalAmt02829
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/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0941629
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01322
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015986
IRS990/FeesForServicesAccountingGrp/TotalAmt017308
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt1629.00
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/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BRIDDELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNELL MAPP
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRENCE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6KARA WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIE RHINEHART
IRS990/Form990PartVIISectionAGrp/PersonNm8GILBERT DARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9HANNAH CHADEE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY WEIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY FITZPARTICK
IRS990/Form990PartVIISectionAGrp/PersonNm13PAM HALL
IRS990/Form990PartVIISectionAGrp/PersonNm14LOU IALACCI
IRS990/Form990PartVIISectionAGrp/PersonNm15CONNIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm16MOLLY STONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1634266
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRPERSON ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0705358
IRS990/GrantAmt0154294
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0154294
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0154294
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01062781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0213
IRS990/InsuranceGrp/ProgramServicesAmt04282
IRS990/InsuranceGrp/TotalAmt04495
IRS990/InvestmentIncomeGrp/ExclusionAmt0780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0780
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04597
IRS990/LandBldgEquipCostOrOtherBssAmt0105336
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/NetAssetsOrFundBalancesBOYAmt0442217
IRS990/NetAssetsOrFundBalancesEOYAmt0446285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01220
IRS990/OccupancyGrp/ProgramServicesAmt06880
IRS990/OccupancyGrp/TotalAmt08100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04986
IRS990/OfficeExpensesGrp/ProgramServicesAmt021112
IRS990/OfficeExpensesGrp/TotalAmt026098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060158
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3282
IRS990/OtherExpensesGrp/ProgramServicesAmt087109
IRS990/OtherExpensesGrp/ProgramServicesAmt112130
IRS990/OtherExpensesGrp/ProgramServicesAmt23942
IRS990/OtherExpensesGrp/ProgramServicesAmt34210
IRS990/OtherExpensesGrp/TotalAmt0104533
IRS990/OtherExpensesGrp/TotalAmt115312
IRS990/OtherExpensesGrp/TotalAmt25007
IRS990/OtherExpensesGrp/TotalAmt34492
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0633
IRS990/OtherRevenueTotalAmt0633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458072
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06467
IRS990/PayrollTaxesGrp/ProgramServicesAmt034026
IRS990/PayrollTaxesGrp/TotalAmt040493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08901
IRS990/PrincipalOfficerNm0MOLLY M STONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT CONFER
IRS990/ProgramServiceRevenueGrp/Desc1CDI CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15332
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01286329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0368903
IRS990/PYInvestmentIncomeAmt0711
IRS990/PYOtherExpensesAmt0327220
IRS990/PYOtherRevenueAmt0463
IRS990/PYProgramServiceRevenueAmt022298
IRS990/PYRevenuesLessExpensesAmt0-39139
IRS990/PYSalariesCompEmpBnftPaidAmt0652817
IRS990/PYTotalExpensesAmt01348940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01309801
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014816
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01047185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01286329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01483751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01266813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05645354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt05645354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01047185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01286329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01483751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01266813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05645354
IRS990ScheduleA/TotalSupportAmt05652227
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049858
IRS990ScheduleD/DonatedServicesUseFcltsAmt049858
IRS990ScheduleD/EquipmentGrp/BookValueAmt04597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025124
IRS990ScheduleD/ExpensesNotReportedAmt049858
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01058713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080212
IRS990ScheduleD/RevenueNotReportedAmt049858
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01062781
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04597
IRS990ScheduleD/TotalExpensesPerForm990Amt01058713
IRS990ScheduleD/TotalRevenuePerForm990Amt01062781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01112639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01108571
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,593
Liabilities
$71,308
Net assets
$446,285
Revenue
$1,062,781
Expenses
$1,058,713
Net income
$4,068
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
2018Detailed filing. Detailed filing data is available for this year.$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