Civic Intelligence

Autauga Western Elmore Arc

990 • Fiscal year 2019 • EIN 63-0889927

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.AWEARC.ORG

View Organization Page

298 Jay StreetPrattville, AL 36066

(334) 365-4054

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,007

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,046,841

Down $108,027 (-5.0%) from 2018

Net Assets

Down

$1,479,510

Down $52,595 (-3.4%) from 2018

Liabilities

Down

$567,331

Down $55,432 (-8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Down

$2,510,254

Down $253,277 (-9.2%) from 2018

Expenses

Down

$2,556,710

Down $244,112 (-8.7%) from 2018

Net Income

Down

-$46,456

Down $9,165 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,602,976Liabilities 2011: $893,207Net Assets 2011: $709,7692011Assets 2012: $1,745,997Liabilities 2012: $833,069Net Assets 2012: $912,9282012Assets 2013: $1,859,286Liabilities 2013: $818,052Net Assets 2013: $1,041,2342013Assets 2014: $2,015,955Liabilities 2014: $770,353Net Assets 2014: $1,245,6022014Assets 2015: $2,102,596Liabilities 2015: $729,612Net Assets 2015: $1,372,9842015Assets 2016: $2,221,402Liabilities 2016: $696,259Net Assets 2016: $1,525,1432016Assets 2017: $2,220,798Liabilities 2017: $656,289Net Assets 2017: $1,564,5092017Assets 2018: $2,154,868Liabilities 2018: $622,763Net Assets 2018: $1,532,1052018Assets 2019: $2,046,841Liabilities 2019: $567,331Net Assets 2019: $1,479,5102019Assets 2020: $2,561,633Liabilities 2020: $1,033,961Net Assets 2020: $1,527,6722020Assets 2021: $2,483,387Liabilities 2021: $679,285Net Assets 2021: $1,804,1022021Assets 2022: $3,365,031Liabilities 2022: $886,962Net Assets 2022: $2,478,0692022Assets 2023: $3,169,403Liabilities 2023: $968,873Net Assets 2023: $2,200,5302023Assets 2024: $3,642,221Liabilities 2024: $607,078Net Assets 2024: $3,035,1432024

Highlighted filing

2019

Assets$2,046,841
Liabilities$567,331
Net Assets$1,479,510
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,046,492Expenses 2011: $1,958,778Net Income 2011: $87,7142011Expenses 2012: $1,910,8212012Expenses 2013: $2,119,4462013Revenue 2014: $2,505,296Expenses 2014: $2,312,402Net Income 2014: $192,8942014Revenue 2015: $2,440,191Expenses 2015: $2,279,487Net Income 2015: $160,7042015Revenue 2016: $2,493,383Expenses 2016: $2,363,454Net Income 2016: $129,9292016Revenue 2017: $2,497,787Expenses 2017: $2,475,675Net Income 2017: $22,1122017Revenue 2018: $2,763,531Expenses 2018: $2,800,822Net Income 2018: -$37,2912018Revenue 2019: $2,510,254Expenses 2019: $2,556,710Net Income 2019: -$46,4562019Revenue 2020: $2,551,999Expenses 2020: $2,497,527Net Income 2020: $54,4722020Revenue 2021: $2,910,647Expenses 2021: $2,657,510Net Income 2021: $253,1372021Revenue 2022: $3,616,706Expenses 2022: $2,888,555Net Income 2022: $728,1512022Revenue 2023: $2,636,600Expenses 2023: $2,927,222Net Income 2023: -$290,6222023Revenue 2024: $3,994,765Expenses 2024: $3,189,230Net Income 2024: $805,5352024

Highlighted filing

2019

Revenue$2,510,254
Expenses$2,556,710
Net Income-$46,456
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$2,510,254
Mission and Program Overview

Mission

To educate, train, support, and advocate for persons with intellectual and developmental disabilities to enable them to reach their maximum potential as participating members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,104,998$1,106,381▲ $1,383
Pledges and Grants Receivable$341,981$460,742▲ $118,761
Savings and Temporary Cash Investments$528,139$265,081▼ $263,058
Cash and Non-Interest-Bearing Accounts$16,726$63,649▲ $46,923
Prepaid Expenses and Deferred Charges$10,411$4,514▼ $5,897
Total Assets$2,154,868$2,046,841▼ $108,027
Other Assets Total$152,613$146,474▼ $6,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,720$427,851▼ $54,869
Accounts Payable and Accrued Expenses$137,002$138,144▲ $1,142
Other Liabilities$3,041$1,336▼ $1,705
Total Liabilities$622,763$567,331▼ $55,432
Net Assets / Fund Balance
Unrestricted Net Assets$1,379,542$1,333,586▼ $45,956
Temporarily Rstr Net Assets$152,563$145,924▼ $6,639
Total Net Assets Fund Balance$1,532,105$1,479,510▼ $52,595
Total Liabilities and Net Assets / Fund Balance$2,154,868$2,046,841▼ $108,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,517$571,083$1,431,600
Equipment$99,864$348,164$448,028
Land$146,000-$146,000
Other Land Buildings$0$2,400$2,400
Other Assets Org$145,924--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica ButricaExecutive DirectorFT$71,185$5,822$77,007

Board Members and Trustees

NameTitle
Kim KervinPresident
Brigitte MccawleyVice President
Alison DeasonMember
Bob JohnsonMember
Butch MccawleyMember
Caroline MorrisMember
Chris PeakMember
David SmithMember
June DoroughMember
Kim HicksMember
Malorie GrayMember
Marcia JohnsonMember
Mollie CarterMember
Patsy ButlerMember
Pete DoroughMember
Raymond ButlerMember
Savannah BevanMember
Sharan GrantMember
Skip TallmageMember
Will SanfordMember
Hailey ConwaySecretary
Jason DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,427,122
Program Service Revenue
$68,511
Investment Income
$10,550
Other Revenue
$4,071
All Other Contributions
$16,958
Change in Net Assets
$-46,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,491,945
Revenue Not Reported on Financial Statements
$18,309
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$18,309
Total Revenue per Audited Statements
$2,491,945
Total Revenue per Form 990
$2,510,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,940,507
Other Expenses$616,203
Total Fundraising Expense$8,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,371,229$121,497$1,756$1,494,482
Other Employee Benefits$216,636$13,394$275$230,305
Fees for Services Other$145,901--$145,901
Travel$114,883$7,701-$122,584
Payroll Taxes$97,593$14,442$411$112,446
Occupancy$83,041$17,421$482$100,944
Current Officers, Directors, Trustees, and Key Employees-$80,705$4,248$84,953
Depreciation Depletion$71,533$1,460-$72,993
Insurance$34,767$6,135-$40,902
Office Expenses$22,326$13,283$291$35,900
Fees for Services Accounting-$23,814$486$24,300
Interest$17,286$3,050-$20,336
Pension Plan Contributions$14,515$3,759$47$18,321
Information Technology$1,367$12,030$273$13,670
Conferences and Meetings$10,217$1,522-$11,739
Other Expenses$1,489$78$387$1,567
Total Functional Expenses$2,227,317$320,737$8,656$2,556,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,556,710
Expenses per Audited Statements$2,544,540
Total Expenses per Audited Statements$2,544,540
Expenses Not Reported on Financial Statements$12,170
Other Expense Adjustments$12,170
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obilgation$1,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following board members have family relationships: 1. Brigitte mccawley and butch mccawley by marriage 2. Patsy butler and raymond butler by marriage 3. June dorough and pete dorough by marriage”

Form 990, Part VI, Section A, Line 6

“There is one class of membership and each member is entitled to one vote regarding organization business including electing members of the organization's governing body. Significant decisions made by the governing body are subject to review by the membership and may be overruled.”

Form 990, Part VI, Section A, Line 7A

“Each member is entitled to one vote to elect the members of the organization's governing body.”

Form 990, Part VI, Section A, Line 7B

“Control of the organization shall rest with the membership. Any action of the board of directors shall be subject to review by the membership. A regular or special meeting may be utilized for this purpose. Membership may overrule a decision of the board of directors by a vote of 3/4 the membership present, provided no rights of third parties are affected. A quorum must be present.”

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

“The treasurer reviews the form 990 prior to filing.”

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

“The organization's conflict of interest policy states that all dealings of the organization, its officers, employees, or agents, regardless of the functions or matter at hand, whether involving financial, property, purchases, or contracts involving funds of any kind, will be in accordance with appropriate governmental laws, directives, and regulations. Anytime this policy appears to be violated the board of directors will be notified in writing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors, which is an independent body, reviews the executive director's compensation using data for comparable positions. The deliberation and decision regarding the compensation is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Autaugawestern Elmore Arc
EIN
63-0889927
Phone
3343654054
Address
298 JAY STREET, PRATTVILLE, AL 36066

Signing Officer

Name
Jess Butrica
Title
Executive Director
Phone
3343654054
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jess Butrica
Formed
1984
Legal Domicile
Al
Voting Board Members
22
Independent Board Members
22
Employees
92
Volunteers
23

Preparer

Firm
Jackson Thornton & Co Pc
Address
PO BOX 96, MONTGOMERY, AL 36101-0096
Preparer
Christine K Cook
Phone
3348347660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in trust -6,139.”

Financial Statement Notes

PART X, LINE 2:

“As of september 30, 2019 and 2018, the organization has no uncertain tax positions that qualify for recognition or disclosure in the financial statements and no interest and penalties related to income taxes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in value of split-interest agreements 6,139. Bad debt loss 12,170.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT LOSS 12,170.”

Raw XML AppendixShowing 400 of 596 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/BOYAmt0137002
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0138144
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE, TRAIN, SUPPORT, AND ADVOCATE FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ENABLE THEM TO REACH THEIR MAXIMUM POTENTIAL AS PARTICIPATING MEMBERS OF SOCIETY.
IRS990/AllOtherContributionsAmt016958
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESS BUTRICA
IRS990/BooksInCareOfDetail/PhoneNum03343654054
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0298 JAY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRATTVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036066
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016726
IRS990/CashNonInterestBearingGrp/EOYAmt063649
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04248
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt080705
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084953
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01522
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010217
IRS990/ConferencesMeetingsGrp/TotalAmt011739
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02427122
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010550
IRS990/CYOtherExpensesAmt0616203
IRS990/CYOtherRevenueAmt04071
IRS990/CYProgramServiceRevenueAmt068511
IRS990/CYRevenuesLessExpensesAmt0-46456
IRS990/CYSalariesCompEmpBnftPaidAmt01940507
IRS990/CYTotalExpensesAmt02556710
IRS990/CYTotalFundraisingExpenseAmt08656
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02510254
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01460
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071533
IRS990/DepreciationDepletionGrp/TotalAmt072993
IRS990/Desc0DEVELOPMENTAL PROGRAM PROVIDES SERVICES TEACHING DAILY LIVING SKILLS, BASIC EDUCATION AND PRE-VOCATIONAL TRAINING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES; RESIDENTIAL PROGRAM ASSISTS INDIVIDUALS WITH INTELLECTUAL DISABILITIES WITH DAILY LIVING SKILLS AND PROVIDES A FAMILY TYPE ENVIRONMENT; EARLY INTERVENTION PROGRAM ASSESSES A CHILD'S DEVELOPMENTAL DELAYS AND PROVIDES A WIDE RANGE OF APPROPRIATE THERAPIES WORKING WITH THE PARENT OR CAREGIVER IN THE CHILD'S NATURAL ENVIRONMENT; SUPPORTED EMPLOYMENT PROGRAM (SEP) PROVIDES EMPLOYMENT SUPPORT SERVICES TO INDIVIDUALS WITH VARIOUS DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02227317
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt030791
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0486
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023814
IRS990/FeesForServicesAccountingGrp/TotalAmt024300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0145901
IRS990/FeesForServicesOtherGrp/TotalAmt0145901
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05822
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA BUTRICA
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM KERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIGITTE MCCAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3HAILEY CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SAVANNAH BEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATSY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLIE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm9ALISON DEASON
IRS990/Form990PartVIISectionAGrp/PersonNm10JUNE DOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm11PETE DOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARAN GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm13MALORIE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARCIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLINE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS PEAK
IRS990/Form990PartVIISectionAGrp/PersonNm19WILL SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21SKIP TALLMAGE
IRS990/Form990PartVIISectionAGrp/PersonNm22BUTCH MCCAWLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071185
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt02377738
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01600
IRS990/GrossReceiptsAmt02510254
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0273
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012030
IRS990/InformationTechnologyGrp/ProgramServicesAmt01367
IRS990/InformationTechnologyGrp/TotalAmt013670
IRS990/InsuranceGrp/ManagementAndGeneralAmt06135
IRS990/InsuranceGrp/ProgramServicesAmt034767
IRS990/InsuranceGrp/TotalAmt040902
IRS990/InterestGrp/ManagementAndGeneralAmt03050
IRS990/InterestGrp/ProgramServicesAmt017286
IRS990/InterestGrp/TotalAmt020336
IRS990/InvestmentIncomeGrp/ExclusionAmt08950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08950
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0921647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01104998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01106381
IRS990/LandBldgEquipCostOrOtherBssAmt02028028
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01635
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE, TRAIN, SUPPORT, AND ADVOCATE FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ENABLE THEM TO REACH THEIR MAXIMUM POTENTIAL AS PARTICIPATING MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0482720
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0427851
IRS990/NetAssetsOrFundBalancesBOYAmt01532105
IRS990/NetAssetsOrFundBalancesEOYAmt01479510
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0482
IRS990/OccupancyGrp/ManagementAndGeneralAmt017421
IRS990/OccupancyGrp/ProgramServicesAmt083041
IRS990/OccupancyGrp/TotalAmt0100944
IRS990/OfficeExpensesGrp/FundraisingAmt0291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013283
IRS990/OfficeExpensesGrp/ProgramServicesAmt022326
IRS990/OfficeExpensesGrp/TotalAmt035900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152613
IRS990/OtherAssetsTotalGrp/EOYAmt0146474
IRS990/OtherChangesInNetAssetsAmt0-6139
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230305
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1CLIENT PROGRAMS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178
IRS990/OtherExpensesGrp/ProgramServicesAmt012170
IRS990/OtherExpensesGrp/ProgramServicesAmt17704
IRS990/OtherExpensesGrp/ProgramServicesAmt24660
IRS990/OtherExpensesGrp/ProgramServicesAmt31489
IRS990/OtherExpensesGrp/TotalAmt012170
IRS990/OtherExpensesGrp/TotalAmt17704
IRS990/OtherExpensesGrp/TotalAmt25493
IRS990/OtherExpensesGrp/TotalAmt31567
IRS990/OtherLiabilitiesGrp/BOYAmt03041
IRS990/OtherLiabilitiesGrp/EOYAmt01336
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04071
IRS990/OtherRevenueTotalAmt04071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01756
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01371229
IRS990/OtherSalariesAndWagesGrp/TotalAmt01494482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014442
IRS990/PayrollTaxesGrp/ProgramServicesAmt097593
IRS990/PayrollTaxesGrp/TotalAmt0112446
IRS990/PensionPlanContributionsGrp/FundraisingAmt047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03759
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014515
IRS990/PensionPlanContributionsGrp/TotalAmt018321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0341981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0460742
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04514
IRS990/PrincipalOfficerNm0JESS BUTRICA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT OBLIGATION
IRS990/ProgramServiceRevenueGrp/Desc1WORK PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02401479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02875
IRS990/PYOtherExpensesAmt0776332
IRS990/PYOtherRevenueAmt03653
IRS990/PYProgramServiceRevenueAmt0355524
IRS990/PYRevenuesLessExpensesAmt0-37291
IRS990/PYSalariesCompEmpBnftPaidAmt02024490
IRS990/PYTotalExpensesAmt02800822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02763531
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,046,841
Liabilities
$567,331
Net assets
$1,479,510
Revenue
$2,510,254
Expenses
$2,556,710
Net income
-$46,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.61$3.04$3.99$3.19$0.81
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.97$2.20$2.64$2.93$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.89$2.48$3.62$2.89$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.68$1.80$2.91$2.66$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.56$1.03$1.53$2.55$2.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.57$1.48$2.51$2.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.62$1.53$2.76$2.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.66$1.56$2.50$2.48$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.70$1.53$2.49$2.36$0.13
2015Summary only. Only limited summary data is available for this year.$2.10$0.73$1.37$2.44$2.28$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.77$1.25$2.51$2.31$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.82$1.04$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.83$0.91$1.91
2011Summary only. Only limited summary data is available for this year.$1.60$0.89$0.71$2.05$1.96$0.09