Civic Intelligence

Meridian Education Resource Group Inc.

990 • Fiscal year 2020 • EIN 58-2180056

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 03, 2022

Organization Profilewww.whitefoord.org

View Organization Page

1353 George W Brumley Way SEAtlanta, GA 30317-1743

(404) 523-2500

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.29x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

98th percentile

322%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,979,299

Up $5,326,842 (+322%) from 2019

Net Assets

Up

$4,591,042

Up $3,200,713 (+230%) from 2019

Liabilities

Up

$2,388,257

Up $2,126,129 (+811%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$8,152,323

Up $3,828,538 (+89%) from 2019

Expenses

Up

$4,951,610

Up $563,521 (+13%) from 2019

Net Income

Up

$3,200,713

Up $3,265,017 (+5077%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,786,289Liabilities 2011: $289,908Net Assets 2011: $2,496,3812011Assets 2012: $2,695,871Liabilities 2012: $169,994Net Assets 2012: $2,525,8772012Assets 2013: $2,281,074Liabilities 2013: $280,110Net Assets 2013: $2,000,9642013Assets 2014: $2,314,655Liabilities 2014: $274,813Net Assets 2014: $2,039,8422014Assets 2015: $1,825,523Liabilities 2015: $283,512Net Assets 2015: $1,542,0112015Assets 2016: $2,207,065Liabilities 2016: $253,474Net Assets 2016: $1,953,5912016Assets 2017: $1,956,828Liabilities 2017: $181,951Net Assets 2017: $1,774,8772017Assets 2018: $1,765,325Liabilities 2018: $310,692Net Assets 2018: $1,454,6332018Assets 2019: $1,652,457Liabilities 2019: $262,128Net Assets 2019: $1,390,3292019Assets 2020: $7,495,159Liabilities 2020: $2,388,249Net Assets 2020: $5,106,9102020Assets 2020: $6,979,299Liabilities 2020: $2,388,257Net Assets 2020: $4,591,0422020Assets 2021: $7,961,644Liabilities 2021: $2,908,309Net Assets 2021: $5,053,3352021Assets 2022: $8,115,225Liabilities 2022: $2,237,392Net Assets 2022: $5,877,8332022Assets 2023: $10,146,994Liabilities 2023: $1,603,273Net Assets 2023: $8,543,7212023Assets 2024: $8,055,127Liabilities 2024: $1,708,997Net Assets 2024: $6,346,1302024

Highlighted filing

2020

Assets$6,979,299
Liabilities$2,388,257
Net Assets$4,591,042
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,506,205Expenses 2011: $3,329,900Net Income 2011: $176,3052011Revenue 2012: $3,494,852Expenses 2012: $3,473,356Net Income 2012: $21,4962012Expenses 2013: $3,502,6562013Revenue 2014: $3,610,042Expenses 2014: $3,571,164Net Income 2014: $38,8782014Revenue 2015: $3,302,623Expenses 2015: $3,800,454Net Income 2015: -$497,8312015Revenue 2016: $4,294,606Expenses 2016: $3,883,026Net Income 2016: $411,5802016Revenue 2017: $4,027,561Expenses 2017: $4,206,275Net Income 2017: -$178,7142017Revenue 2018: $4,339,243Expenses 2018: $4,683,620Net Income 2018: -$344,3772018Revenue 2019: $4,323,785Expenses 2019: $4,388,089Net Income 2019: -$64,3042019Revenue 2020: $8,668,191Expenses 2020: $4,951,610Net Income 2020: $3,716,5812020Revenue 2020: $8,152,323Expenses 2020: $4,951,610Net Income 2020: $3,200,7132020Revenue 2021: $4,980,107Expenses 2021: $4,489,805Net Income 2021: $490,3022021Revenue 2022: $6,324,154Expenses 2022: $5,493,790Net Income 2022: $830,3642022Revenue 2023: $8,904,277Expenses 2023: $6,239,059Net Income 2023: $2,665,2182023Revenue 2024: $5,102,226Expenses 2024: $7,322,718Net Income 2024: -$2,220,4922024

Highlighted filing

2020

Revenue$8,152,323
Expenses$4,951,610
Net Income$3,200,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 3, 2022
Return Version
2019v5.2
Gross Receipts
$8,575,760
Mission and Program Overview

Mission

To create health equity by delivering patient centered health services complemented by other programs, especially early education, that address the social determinants of health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,095,658$3,228,339▲ $2,132,681
Accounts Receivable$120,407$1,934,167▲ $1,813,760
Savings and Temporary Cash Investments$233,196$1,746,579▲ $1,513,383
Investments in Publicly Traded Securities$26,465$40,760▲ $14,295
Inventories for Sale or Use-$28,554-
Cash and Non-Interest-Bearing Accounts$943$900▼ $43
Total Assets$1,652,457$6,979,299▲ $5,326,842
Other Assets Total$175,788$0▼ $175,788
Liabilities
Deferred Revenue-$1,634,872-
Unsecured Notes Loans Payable-$502,603-
Accounts Payable and Accrued Expenses$262,128$250,782▼ $11,346
Total Liabilities$262,128$2,388,257▲ $2,126,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,196,877$4,509,378▲ $3,312,501
Net Assets With Donor Restrictions$193,452$81,664▼ $111,788
Total Net Assets Fund Balance$1,390,329$4,591,042▲ $3,200,713
Total Liabilities and Net Assets / Fund Balance$1,652,457$6,979,299▲ $5,326,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,022,299$488,374$3,510,673
Other Land Buildings$187,514$454,079$641,593
Equipment$10,066$507,795$517,861
Land$8,460-$8,460

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$45,000---$45,000
2018$45,000---$45,000
2017$45,000---$45,000
2016$45,000---$45,000
2015-$45,000--$45,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette HaginsCEO/Executive DirectorFT$182,317$52,077$234,394
Tasha GreenChief Medical OfficerPT$130,106$18,105$148,211
Michael BekeleCFOFT$126,278$18,778$145,056
Dr Jean O'ConnorCEO/Executive DirectorFT$57,791$1,097$58,888

Board Members and Trustees

NameTitle
Andrea N SmithChair
Martha Nelson KelleyVice Chair
Abby Back CoxTrustee
Angela P Fowler-AllenTrustee
April CarrTrustee
Bruce Mitchell MDTrustee
Candice Austin WynnTrustee
Dan PreisterTrustee
Dr April WisdomTrustee
Fontaine LeeTrustee
Garry LongTrustee
Kimberly RossTrustee
Marcia RidleyTrustee
Marie Brumley FosterTrustee
Sallie WilbanksTrustee
Stephen VaultTrustee
William AlceTrustee
Marileigh ColemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Emory University School of Medicine - CoProvides leased employees1599 Clifton Road NE 3rd Floor, Atlanta, GA 30322$327,158
Revenue and Support

Revenue Composition

Contributions and Grants
$6,059,723
Program Service Revenue
$1,712,978
Investment Income
$315,500
Other Revenue
$64,122
All Other Contributions
$2,896,999
Change in Net Assets
$3,200,713

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$63,834cost
Other Non Cash Contri Table1$28,554Fair Market Value (FMV)
Total Noncash Contributions2$92,388-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,152,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,481
Total Revenue per Audited Statements
$8,179,804
Total Revenue per Form 990
$8,152,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,829,530
Other Expenses$2,122,080
Total Fundraising Expense$86,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,527,810$312,517$51,005$1,891,332
Fees for Services Other$531,171$113,310$3,101$647,582
Current Officers, Directors, Trustees, and Key Employees$21,646$411,266-$432,912
Other Employee Benefits$221,072$61,567$7,351$289,990
Payroll Taxes$122,096$54,158$4,024$180,278
Occupancy$60,246$96,426-$156,672
Office Expenses$86,571$45,038$2,002$133,611
Information Technology$55,182$35,431$2,727$93,340
Depreciation Depletion$35,780$57,266-$93,046
Insurance$62,352$27,657$2,055$92,064
Conferences and Meetings$34,779$16,487$458$51,724
Pension Plan Contributions$23,716$10,520$782$35,018
All Other Expenses$22,706$10,732$599$34,037
Advertising$13,690$5,592$8,419$27,701
Other Expenses$16,307$7,731$215$24,253
Fees for Services Accounting-$17,650-$17,650
Travel$2,494$1,596$164$4,254
Total Functional Expenses$3,432,445$1,432,177$86,988$4,951,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,979,091
Expenses per Audited Statements$4,951,610
Total Expenses per Form 990$4,951,610
Expenses Not Reported on Form 990$27,481
Expenses Not Reported on Financial Statements$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 will be made available for review by Board Members at one of its regularly scheduled Board meetings.”

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

“The organization has a written conflict of interest policy. Annually, each member signs a statement affirming compliance with the policy. Also, in order to ensure that the organization operates in a manner consistent with its charitable purposes, the organization conducts periodic reviews of the policy.”

Form 990, Part VI, Section B, line 15

“A compensation committee, written employment contract, reference to other organizations' Form 990s, a compensation survey or study, or approval by the Board or compensation committee are used in establishing the executive director's compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its form 990 available to the public upon request. The organization's bylaws and conflict of interest policy are available to interested parties upon request. Financial statements are available to the general public through annual report on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Meridian Education Resource Group Inc
EIN
58-2180056
Phone
4045232500
Address
1353 George W Brumley Way SE, Atlanta, GA 30317-1743
Doing Business As
Whitefoord Inc

Signing Officer

Name
Craig Tindall
Title
CEO/Executive Director
Phone
4045232500
Signed
2022-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Pfirman
Formed
1994
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
70
Volunteers
18

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 Galleria Pkwy SE Ste 1700, Atlanta, GA 30339-5946
Preparer
Ross Cannon
Phone
7709558600
Supplemental Narrative

Additional Explanations

Amended Form 990

“The Organization is amending the 2019 Form 990 to agree to their audited financial statements for the year ended August 31, 2020. The originally filed Form 990 was due before issuance of financial statements and did not reflect a later adjustment, which resulted in a decrease to net assets in the amount of $515,868. This adjustment results in changes to multiple sections of Form 990 including Part I, Part VIII, Part X, Part XI, Sch A, Sch B, and Sch D.”

Form 990, Part IX, line 11G

“Employees Lease: Program service expenses 293,878. Management and general expenses 1,542. Fundraising expenses 0. Total expenses 295,420. Consultants: Program service expenses 231,116. Management and general expenses 108,840. Fundraising expenses 3,020. Total expenses 342,976. Payroll Processing: Program service expenses 6,177. Management and general expenses 2,928. Fundraising expenses 81. Total expenses 9,186.”

Form 990 Part XII Line 2C

“The process for selection of auditors and financial statement oversight has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The purpose of the Endowment is to support the education objectives of Meridian Education Resource Group, Inc.”

Part X, Line 2:

“The Organization is exempt from income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The Internal Revenue Service has also determined that the Organization is not a private foundation as defined by Section 509(a)(1) of the Code. FASB ASC 740, Income Taxes (ASC 740), requires the use of a two-step approach for recognizing and measuring tax benefits taken or expected to be taken in a tax return and disclosures regarding uncertainties in income tax positions. Only tax positions that meet the more likely than not recognition threshold may be recognized. Management does not believe that the Organization has any material uncertain tax positions at August 31, 2020 and 2019.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Yvette Hagins
IRS990/Form990PartVIISectionAGrp/PersonNm1Tasha Green
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Bekele
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Jean O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrea N Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Martha Nelson Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm6Marileigh Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm7Marie Brumley Foster
IRS990/Form990PartVIISectionAGrp/PersonNm8William Alce
IRS990/Form990PartVIISectionAGrp/PersonNm9Angela P Fowler-Allen
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen Vault
IRS990/Form990PartVIISectionAGrp/PersonNm11Fontaine Lee
IRS990/Form990PartVIISectionAGrp/PersonNm12Bruce Mitchell MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Dan Preister
IRS990/Form990PartVIISectionAGrp/PersonNm14Marcia Ridley
IRS990/Form990PartVIISectionAGrp/PersonNm15April Carr
IRS990/Form990PartVIISectionAGrp/PersonNm16Candice Austin Wynn
IRS990/Form990PartVIISectionAGrp/PersonNm17Kimberly Ross
IRS990/Form990PartVIISectionAGrp/PersonNm18Garry Long
IRS990/Form990PartVIISectionAGrp/PersonNm19Abby Back Cox
IRS990/Form990PartVIISectionAGrp/PersonNm20Sallie Wilbanks
IRS990/Form990PartVIISectionAGrp/PersonNm21Dr April Wisdom
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0225817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1130106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2126278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt357791
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO/Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0312306
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03162724
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0735743
IRS990/GrossReceiptsAmt08575760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02727
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035431
IRS990/InformationTechnologyGrp/ProgramServicesAmt055182
IRS990/InformationTechnologyGrp/TotalAmt093340
IRS990/InsuranceGrp/FundraisingAmt02055
IRS990/InsuranceGrp/ManagementAndGeneralAmt027657
IRS990/InsuranceGrp/ProgramServicesAmt062352
IRS990/InsuranceGrp/TotalAmt092064
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028554
IRS990/InvestmentIncomeGrp/ExclusionAmt03194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03194
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040760
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01450248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01095658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03228339
IRS990/LandBldgEquipCostOrOtherBssAmt04678587
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0423437
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create health equity by delivering patient centered health services complemented by other programs, especially early education, that address the social determinants of health.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01390329
IRS990/NetAssetsOrFundBalancesEOYAmt04591042
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0312306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0312306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01196877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04509378
IRS990/NoncashContributionsAmt092388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096426
IRS990/OccupancyGrp/ProgramServicesAmt060246
IRS990/OccupancyGrp/TotalAmt0156672
IRS990/OfficeExpensesGrp/FundraisingAmt02002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045038
IRS990/OfficeExpensesGrp/ProgramServicesAmt086571
IRS990/OfficeExpensesGrp/TotalAmt0133611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175788
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289990
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Meals for Students
IRS990/OtherExpensesGrp/Desc3Dues and Publications
IRS990/OtherExpensesGrp/FundraisingAmt04086
IRS990/OtherExpensesGrp/FundraisingAmt1215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17731
IRS990/OtherExpensesGrp/ProgramServicesAmt0310578
IRS990/OtherExpensesGrp/ProgramServicesAmt1220415
IRS990/OtherExpensesGrp/ProgramServicesAmt263834
IRS990/OtherExpensesGrp/ProgramServicesAmt316307
IRS990/OtherExpensesGrp/TotalAmt0461897
IRS990/OtherExpensesGrp/TotalAmt1220415
IRS990/OtherExpensesGrp/TotalAmt263834
IRS990/OtherExpensesGrp/TotalAmt324253
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Worker's Comp Ins Refu
IRS990/OtherRevenueMiscGrp/ExclusionAmt064122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064122
IRS990/OtherRevenueTotalAmt064122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01527810
IRS990/OtherSalariesAndWagesGrp/TotalAmt01891332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122096
IRS990/PayrollTaxesGrp/TotalAmt0180278
IRS990/PensionPlanContributionsGrp/FundraisingAmt0782
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023716
IRS990/PensionPlanContributionsGrp/TotalAmt035018
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kate Pfirman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Private Insurance
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Education
IRS990/ProgramServiceRevenueGrp/Desc3Medicare
IRS990/ProgramServiceRevenueGrp/Desc4Patient Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0608469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1470334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2414171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3126143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt493861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0608469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1470334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2414171

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,979,299
Liabilities
$2,388,257
Net assets
$4,591,042
Revenue
$8,152,323
Expenses
$4,951,610
Net income
$3,200,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.06$1.71$6.35$5.10$7.32$2.22
2023Detailed filing. Detailed filing data is available for this year.$10.1$1.60$8.54$8.90$6.24$2.67
2022Detailed filing. Detailed filing data is available for this year.$8.12$2.24$5.88$6.32$5.49$0.83
2021Detailed filing. Detailed filing data is available for this year.$7.96$2.91$5.05$4.98$4.49$0.49
2020Detailed filing. Detailed filing data is available for this year.$7.50$2.39$5.11$8.67$4.95$3.72
2020Detailed filing. Detailed filing data is available for this year.$6.98$2.39$4.59$8.15$4.95$3.20
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.39$4.32$4.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.31$1.45$4.34$4.68$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.18$1.77$4.03$4.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.25$1.95$4.29$3.88$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.28$1.54$3.30$3.80$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.27$2.04$3.61$3.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.28$2.00$3.50
2012Summary only. Only limited summary data is available for this year.$2.70$0.17$2.53$3.49$3.47$0.02
2011Summary only. Only limited summary data is available for this year.$2.79$0.29$2.50$3.51$3.33$0.18