Totals
- Total revenue
- $45,617,409
- Total expenses
- $39,804,592
- Contributions and grants received
- $2,047,140
- Grants paid
- $0
- Program service revenue
- $42,596,485
- Investment income
- $701,792
- Other revenue
- $271,992
- Total assets, end of year
- $43,381,756
- Total liabilities, end of year
- $4,241,706
- Net assets or fund balances, end of year
- $39,140,050
- Program services expenses (Part IX)
- $33,557,968
- Management and general expenses
- $5,508,802
- Fundraising expenses
- $737,822
- Program service expenses (Part III)
- $33,557,968
Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$628,615
-
1f · All other contributions, gifts and grants
$1,418,525
-
1g · Noncash contributions included above
$499,042
-
2a · Program service revenue: MEDICAID REVENUE
total $22,655,166 · related or exempt $22,655,166
-
2b · Program service revenue: STATE AGENCY REVENUE
total $9,597,695 · related or exempt $9,597,695
-
2c · Program service revenue: LOCAL CONTRACTS
total $7,420,743 · related or exempt $7,420,743
-
2d · Program service revenue: PRIVATE PAY REVENUE
total $2,228,269 · related or exempt $2,228,269
-
2e · Program service revenue: THIRD PARTY INSURANCE REVENUE
total $656,780 · related or exempt $656,780
-
2f · All other program service revenue
total $37,832 · related or exempt $37,832
-
3 · Investment income
total $561,389 · excluded $561,389
-
7a · Gross sales of assets other than inventory
securities $5,487,006 · other assets $1,507
-
7b · Less cost or other basis and sales expenses
securities $5,348,110 · other assets $0
-
7c · Gain or loss
securities $138,896 · other assets $1,507
-
7d · Net gain or loss
total $140,403 · excluded $140,403
-
8a · Fundraising events: gross income
$728,543
-
8a · Fundraising events: contributions included on line 1c
$628,615
-
8b · Fundraising events: direct expenses
$534,820
-
8c · Net income from fundraising events
total $193,723 · excluded $193,723
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $78,269 · related or exempt $78,269
-
11e · Other revenue, total
$78,269
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,056,319 · program services $914,360 · management and general $130,665 · fundraising $11,294
-
7 · Other salaries and wages
total $26,348,758 · program services $22,807,749 · management and general $3,259,288 · fundraising $281,721
-
9 · Other employee benefits
total $3,184,268 · program services $2,613,159 · management and general $558,755 · fundraising $12,354
-
10 · Payroll taxes
total $2,488,795 · program services $2,145,294 · management and general $315,416 · fundraising $28,085
-
11f · Fees: investment management
total $50,943 · program services $26,490 · management and general $3,057 · fundraising $21,396
-
11g · Fees: other
total $1,128,723 · program services $732,995 · management and general $225,094 · fundraising $170,634
-
12 · Advertising and promotion
total $155,437 · program services $14,956 · management and general $33,572 · fundraising $106,909
-
16 · Occupancy
total $1,215,933 · program services $1,093,423 · management and general $106,893 · fundraising $15,617
-
17 · Travel
total $87,986 · program services $78,959 · management and general $7,099 · fundraising $1,928
-
20 · Interest
total $25,459 · program services $22,189 · management and general $3,270
-
22 · Depreciation, depletion and amortization
total $981,388 · program services $822,475 · management and general $158,098 · fundraising $815
-
23 · Insurance
total $372,648 · program services $187,806 · management and general $180,930 · fundraising $3,912
-
24a · Other expenses: FOOD
total $669,869 · program services $635,279 · management and general $29,726 · fundraising $4,864
-
24b · Other expenses: COMPUTER
total $371,684 · program services $80,865 · management and general $281,148 · fundraising $9,671
-
24c · Other expenses: PROGRAM SUPPLIES
total $356,923 · program services $333,573 · management and general $18,832 · fundraising $4,518
-
24d · Other expenses: EQUIPMENT EXPENSE
total $279,051 · program services $231,782 · management and general $42,208 · fundraising $5,061
-
24e · All other expenses
total $1,030,408 · program services $816,614 · management and general $154,751 · fundraising $59,043
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,459,816 · end of year $10,063,501
-
2 · Savings and temporary cash investments
beginning of year $1,064,135 · end of year $914
-
4 · Accounts receivable
beginning of year $6,648,371 · end of year $5,397,725
-
8 · Inventories for sale or use
beginning of year $273,582 · end of year $96,614
-
9 · Prepaid expenses and deferred charges
beginning of year $284,950 · end of year $169,883
-
10a · Land, buildings and equipment: cost or other basis
$32,606,628
-
10b · Land, buildings and equipment: accumulated depreciation
$16,795,892
-
10c · Land, buildings and equipment, net
beginning of year $15,530,062 · end of year $15,810,736
-
12 · Investments: other securities
beginning of year $9,452,429 · end of year $11,538,734
-
15 · Other assets
beginning of year $224,732 · end of year $303,649
-
17 · Accounts payable and accrued expenses
beginning of year $2,988,780 · end of year $3,211,222
-
19 · Deferred revenue
beginning of year $74,153 · end of year $51,330
-
23 · Secured mortgages and notes payable
beginning of year $840,502 · end of year $697,771
-
25 · Other liabilities
beginning of year $269,179 · end of year $281,383
-
27 · Net assets without donor restrictions
beginning of year $32,765,463 · end of year $39,140,050
Mission and programs · 2024
Mission
TO MAINTAIN AND OPERATE A COMBINED TREATMENT AND EDUCATIONAL INSTITUTION FOR THE PURPOSE OF TREATING, EDUCATING AND HOUSING CHILDREN, ADOLESCENTS AND ADULTS WHO ARE EMOTIONALLY DISTURBED, MENTALLY ILL AND THOSE DIAGNOSED WITH AUTISM IN ALABAMA.
-
GLENWOOD LEADS ALABAMA IN PROVIDING BEHAVIORAL HEALTH CARE AND EDUCATIONAL SERVICES THAT ARE RESPONSIVE AND COMPLIMENTARY TO A CONTINUUM OF CARE FOR PERSONS WITH UNIQUE MENTAL HEALTH AND DEVELOPMENTAL DISORDERS. GLENWOOD SUPPORTS MENTAL HEALTH AND EDUCATIONAL PROFESSIONALS AND PROMOTES RESEARCH IN THESE SPECIALIZED AREAS. GLENWOOD'S PROGRAMS AND SERVICES FOR CHILDREN, YOUTH, AND ADULTS TOUCH THE LIVES OR MORE THAN 16,000 PEOPLE ANNUALLY THROUGH EVIDENCED-BASED THERAPUETIC SERVICES, REFERRAL AND RESOURCE INFORMATION, AND TRAINING PROFESSIONALS THROUGHOUT ALABAMA. GLENWOOD IS DEDICATED TO HELPING INDIVIDUALS ACHIEVE THEIR FULLEST POTENTIAL AND BECOME PRODUCTIVE MEMBERS OF SOCIETY.
Expenses $33,557,968 · Revenue $42,674,754
As filed on the 2024 return.
Listed in Part VII
-
Alex BroadheadALEX BROADHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy MartinANDY MARTIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Andy ParkerANDY PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill Ireland JrBILL IRELAND JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carter BurwellCARTER BURWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carver Boynton-PearsonCARVER BOYNTON-PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave StewartDAVE STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna RenfroeDONNA RENFROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward SledgeEDWARD SLEDGE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Harold CollinsHAROLD COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry KingHENRY KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack PhillipsJACK PHILLIPS
STRATEGIC PLANNING COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
Jacquelyn DrennenJACQUELYN DRENNEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Javan Patton CraytonJAVAN PATTON CRAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John TrawickJOHN TRAWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John VawterJOHN VAWTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Krystal DrummondKRYSTAL DRUMMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle CrewKYLE CREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren HydeLAUREN HYDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leigh Ann HodgeLEIGH ANN HODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mallie Ireland DansbyMALLIE IRELAND DANSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marvin ThorntonMARVIN THORNTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noah OliphantNOAH OLIPHANT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Peter CurtinPETER CURTIN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Philip YoungPHILIP YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Portia WilliamsPORTIA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert B AlandROBERT B ALAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin SavageROBIN SAVAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan ThomasRYAN THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott ClouseSCOTT CLOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Skip KitchensSKIP KITCHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sophie MartinSOPHIE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey RamsaySTACEY RAMSAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven MoteSTEVEN MOTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim Hennessy JrTIM HENNESSY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony FargasonTONY FARGASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony SmokeTONY SMOKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wes TaylorWES TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William PearsonWILLIAM PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yvette RichardsonYVETTE RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna C CastleberryANNA C CASTLEBERRY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $235,223
- From this org
- $220,731
- From related orgs
- $0
- Other
- $14,492
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,731
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,492
- Filer's total
- $235,223
-
Mary-Claire WeeksMARY-CLAIRE WEEKS
CHIEF OPERATING OFFICER
- Total calculated
- $215,156
- From this org
- $182,282
- From related orgs
- $0
- Other
- $32,874
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,282
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $32,874
- Filer's total
- $215,156
-
Brad PhilpotBRAD PHILPOT
CHIEF FINANCIAL OFFICER
- Total calculated
- $172,149
- From this org
- $148,878
- From related orgs
- $0
- Other
- $23,271
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,878
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $23,271
- Filer's total
- $172,149
-
Carson BrownCARSON BROWN
KEY EMPLOYEE
- Total calculated
- $173,800
- From this org
- $161,455
- From related orgs
- $0
- Other
- $12,345
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,455
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,345
- Filer's total
- $173,800
-
Cinda WalchliCINDA WALCHLI
VP OF CHILD & ADOLESCENT S
- Total calculated
- $180,528
- From this org
- $172,113
- From related orgs
- $0
- Other
- $8,415
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,113
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,415
- Filer's total
- $180,528
-
Robert HudsonROBERT HUDSON
DIRECTOR OF CURRICULUM & T
- Total calculated
- $179,395
- From this org
- $170,860
- From related orgs
- $0
- Other
- $8,535
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,860
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,535
- Filer's total
- $179,395
-
Roger ChaneyROGER CHANEY
DIRECTOR
- Total calculated
- $178,438
- From this org
- $150,590
- From related orgs
- $0
- Other
- $27,848
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,590
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,848
- Filer's total
- $178,438
-
Paul AgostiniPAUL AGOSTINI
VP OF EDUCATION & ABA SERV
- Total calculated
- $170,435
- From this org
- $139,693
- From related orgs
- $0
- Other
- $30,742
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,693
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $30,742
- Filer's total
- $170,435
-
Artavious WilliamsARTAVIOUS WILLIAMS
DIRECTOR
- Total calculated
- $157,284
- From this org
- $142,614
- From related orgs
- $0
- Other
- $14,670
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,614
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,670
- Filer's total
- $157,284
-
Parlisia JenkinsPARLISIA JENKINS
VP OF HUMAN RESOURCES
- Total calculated
- $152,665
- From this org
- $145,096
- From related orgs
- $0
- Other
- $7,569
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,096
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,569
- Filer's total
- $152,665
-
Sharrece PettusSHARRECE PETTUS
DIRECTOR
- Total calculated
- $149,942
- From this org
- $136,546
- From related orgs
- $0
- Other
- $13,396
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HOUSING · AL
-
501(C)(3) · HOUSING · AL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202632229349300518
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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