Totals
- Total revenue
- $1,827,242
- Total expenses
- $2,531,359
- Contributions and grants received
- $1,731,571
- Grants paid
- $0
- Program service revenue
- $9,558
- Investment income
- $38,361
- Other revenue
- $47,752
- Total assets, end of year
- $6,377,972
- Total liabilities, end of year
- $183,010
- Net assets or fund balances, end of year
- $6,194,962
- Program services expenses (Part IX)
- $1,713,103
- Management and general expenses
- $812,906
- Fundraising expenses
- $5,350
- Program service expenses (Part III)
- $1,713,103
Program services were 67.7% 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.
-
1e · Government grants (contributions)
$1,606,029
-
1f · All other contributions, gifts and grants
$125,542
-
2a · Program service revenue: LUNCH AND SNACK BAR SA
total $9,558 · related or exempt $9,558
-
3 · Investment income
total $38,361 · excluded $38,361
-
11a · Other revenue: OTHER INCOME
total $47,752 · related or exempt $47,752
-
11e · Other revenue, total
$47,752
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,970 · program services $108,970
-
7 · Other salaries and wages
total $1,322,005 · program services $956,457 · management and general $365,548
-
11g · Fees: other
total $523,366 · program services $186,882 · management and general $336,484
-
12 · Advertising and promotion
total $5,350 · fundraising $5,350
-
16 · Occupancy
total $68,093 · program services $46,199 · management and general $21,894
-
19 · Conferences, conventions and meetings
total $48,703 · program services $33,490 · management and general $15,213
-
22 · Depreciation, depletion and amortization
total $151,884 · program services $129,744 · management and general $22,140
-
23 · Insurance
total $30,628 · program services $24,252 · management and general $6,376
-
24a · Other expenses: SUPPLIES
total $77,118 · program services $65,220 · management and general $11,898
-
24b · Other expenses: SPECIAL ASSISTANCE
total $72,538 · program services $72,121 · management and general $417
-
24c · Other expenses: COMMUNICATIONS
total $28,363 · program services $22,830 · management and general $5,533
-
24d · Other expenses: MISCELLANEOUS
total $28,307 · program services $28,012 · management and general $295
-
24e · All other expenses
total $66,034 · program services $38,926 · management and general $27,108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $536,348 · end of year $560,970
-
3 · Pledges and grants receivable
beginning of year $260,998 · end of year $351,988
-
9 · Prepaid expenses and deferred charges
beginning of year $21,832 · end of year $49,084
-
10a · Land, buildings and equipment: cost or other basis
$5,976,780
-
10b · Land, buildings and equipment: accumulated depreciation
$2,332,073
-
10c · Land, buildings and equipment, net
beginning of year $3,795,092 · end of year $3,644,707
-
12 · Investments: other securities
beginning of year $1,934,816 · end of year $1,675,869
-
15 · Other assets
beginning of year $156,154 · end of year $95,354
-
17 · Accounts payable and accrued expenses
beginning of year $115,061 · end of year $152,510
-
19 · Deferred revenue
beginning of year $15,000 · end of year $30,500
-
27 · Net assets without donor restrictions
beginning of year $6,575,179 · end of year $6,194,962
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE A.I.M. CENTER, INC. WORKS TO CREATE HOPE, COMMUNITY, AND SOCIAL CHANGE TO ENRICH AND CELEBRATE THE LIVES OF PEOPLE LIVING WITH SERIOUS MENTAL ILLNESS.
Activities or mission (Part I)
TO PROVIDE INDIVIDUALS WITH MENTAL ILLNESSES SUPPORT SERVICES TO ACHIEVE AND SUSTAIN A LEVEL OF MENTAL AND EMOTIONAL WELLBEING CONSISTENT WITH LIVING IN AND CONTRIBUTING TO THE COMMUNITY. WE CREATE HOPE, COMMUNITY, AND SOCIAL CHANGE TO ENRICH AND CELEBRATE THE LIVES OF PEOPLE LIVING WITH SERIOUS MENTAL ILLNESS.
-
RECOVERY THROUGH THE CLUBHOUSE MODEL - THE CLUBHOUSE MODEL PROVIDES A FRAMEWORK FOR RECOVERY THROUGH CHOICE. MEMBERS CHOOSE THE STAFF THEY WORK WITH AND PRIORITIZE THEIR RECOVERY GOALS TO IMPROVE THE MANAGEMENT OF THEIR MENTAL ILLNESS. THIS APPROACH BUILDS CONFIDENCE THROUGH A FOCUS ON THE POSITIVE, WHICH ENCOURAGES MEMBERS TO TAKE RISKS, TRY NEW THINGS, AND ENERGIZE THEIR RECOVERY.
Expenses $662,054 · Revenue $57,310
-
SUPPORTIVE HOUSING - SUPPORTIVE HOUSING COMBINES AFFORDABLE HOUSING AND SUPPORTIVE SERVICES TO HELP INDIVIDUALS WITH A SERIOUS MENTAL ILLNESS USE STABLE HOUSING AS A PLATFORM FOR HEALTH, RECOVERY, AND PERSONAL GROWTH. THE A.I.M. CENTER, INC. PROVIDES SUPPORTIVE SERVICES, AND PROPERTY AND HOUSING MANAGEMENT AS WELL AS OPPORTUNITIES FOR TENANTS TO DEVELOP CONNECTIONS TO THEIR COMMUNITY AND BUILD SOCIAL SUPPORT NETWORKS.
Expenses $649,264
-
EMPLOYMENT - INDIVIDUAL PLACEMENT SUPPORT (IPS) PROVIDES PEOPLE WITH MENTAL ILLNESS ASSISTANCE IN OBTAINING EMPLOYMENT AND ONCE EMPLOYED, SUPPORTS ARE PROVIDED IN MAINTAINING THE JOB. TRANSITIONAL EMPLOYMENT (TE) IS A VOCATIONAL, REHABILITAION PROGRAM WHERE MEMBERS CAN GAIN OR RE-GAIN SKILLS AND CONFIDENCE NECESSARY FOR EMPLOYMENT. TE PLACEMENTS GENERALLY LAST FROM SIX TO NINE MONTHS AND ALLOW MEMBERS TO TRY ANOTHER PLACEMENT OR MOVE TO INDEPENDENT EMPLOYMENT.
Expenses $201,906
-
OTHER PROGRAM SERVICES OUTSIDE OF THE THREE LARGEST SERVICE ACCOMPLISHMENTS.
Expenses $199,879
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anna Protano-BiggsANNA PROTANO-BIGGS
PRESIDENT
- Total calculated
- $114,180
- From this org
- $107,402
- From related orgs
- $0
- Other
- $6,778
- Hours/week
- 37.5
-
Ashley EvansASHLEY EVANS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Trae CottonTRAE COTTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ginger StorrarGINGER STORRAR
FMR DIRECTOR OF OPERATIONS
- Total calculated
- $114,953
- From this org
- $105,986
- From related orgs
- $0
- Other
- $8,967
- Hours/week
- 37.5
-
Michalle MorrisMICHALLE MORRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Laura LundyLAURA LUNDY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cara McGowanCARA MCGOWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ladarius PriceLADARIUS PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Emily DunlapDR EMILY DUNLAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taylor GautierTAYLOR GAUTIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dalton MookDALTON MOOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia GilleyPATRICIA GILLEY
MEMBER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Tina LoydTINA LOYD
MEMBER REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410319349301821
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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