Totals
- Total revenue
- $1,661,109
- Total expenses
- $1,779,545
- Contributions and grants received
- $459,762
- Grants paid
- $0
- Program service revenue
- $462,822
- Investment income
- $56,433
- Other revenue
- $682,092
- Total assets, end of year
- $1,750,597
- Total liabilities, end of year
- $106,388
- Net assets or fund balances, end of year
- $1,644,209
- Program services expenses (Part IX)
- $1,590,480
- Management and general expenses
- $99,304
- Fundraising expenses
- $89,761
- Program service expenses (Part III)
- $1,590,480
Program services were 89.4% 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.
-
1f · All other contributions, gifts and grants
$459,762
-
1g · Noncash contributions included above
$113,621
-
2a · Program service revenue: MEDICAID & OTHER REIMBURSEMENTS
total $462,822 · unrelated business $0 · excluded $0
-
3 · Investment income
total $56,433 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$805,963
-
8b · Fundraising events: direct expenses
$123,871
-
8c · Net income from fundraising events
total $682,092 · unrelated business $0 · excluded $682,092
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $159,169 · program services $79,585 · management and general $63,668 · fundraising $15,916
-
7 · Other salaries and wages
total $821,716 · program services $758,648 · management and general $7,831 · fundraising $55,237
-
9 · Other employee benefits
total $36,764 · program services $35,316 · management and general $724 · fundraising $724
-
10 · Payroll taxes
total $77,599 · program services $72,943 · management and general $2,328 · fundraising $2,328
-
11c · Fees: accounting
total $17,036 · program services $15,332 · management and general $852 · fundraising $852
-
11f · Fees: investment management
total $4,014 · program services $0 · management and general $4,014 · fundraising $0
-
13 · Office expenses
total $79,314 · program services $73,734 · management and general $1,285 · fundraising $4,295
-
16 · Occupancy
total $5,805 · program services $0 · management and general $5,805 · fundraising $0
-
17 · Travel
total $4,730 · program services $4,730 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,216 · program services $2,608 · management and general $2,608 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $41,919 · program services $37,727 · management and general $4,192 · fundraising $0
-
23 · Insurance
total $30,539 · program services $27,485 · management and general $3,054 · fundraising $0
-
24a · Other expenses: CONTRACT LABOR
total $247,232 · program services $247,232 · management and general $0 · fundraising $0
-
24b · Other expenses: UTILITIES
total $7,249 · program services $7,249 · management and general $0 · fundraising $0
-
24c · Other expenses: NONCASH EXPENSES
total $113,621 · program services $113,621 · management and general $0 · fundraising $0
-
24d · Other expenses: MISCELLANEOUS
total $873 · program services $0 · management and general $873 · fundraising $0
-
24e · All other expenses
total $126,749 · program services $114,270 · management and general $2,070 · fundraising $10,409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $850,370 · end of year $733,176
-
2 · Savings and temporary cash investments
beginning of year $455,681 · end of year $491,118
-
4 · Accounts receivable
beginning of year $51,190 · end of year $17,006
-
8 · Inventories for sale or use
beginning of year $46,303 · end of year $46,809
-
9 · Prepaid expenses and deferred charges
beginning of year $20,761 · end of year $17,907
-
10a · Land, buildings and equipment: cost or other basis
$1,365,467
-
10b · Land, buildings and equipment: accumulated depreciation
$920,886
-
10c · Land, buildings and equipment, net
beginning of year $467,151 · end of year $444,581
-
17 · Accounts payable and accrued expenses
beginning of year $64,646 · end of year $77,683
-
25 · Other liabilities
beginning of year $88,218 · end of year $28,705
-
27 · Net assets without donor restrictions
beginning of year $1,738,592 · end of year $1,644,209
Mission and programs · 2023
Mission
TO PROVIDE SCHOOL BASED HEALTH, DENTAL, AND OPTOMETRY CARE FOR CHILDREN IN HUNTSVILLE AND MADISON COUNTY ALABAMA
-
PROVIDE FREE ON SITE MEDICAL, DENTAL AND OPTOMETRY CARE AND SOCIAL SERVICES TO ALL STUDENTS AT LOCAL SCHOOLS.
Expenses $1,590,480 · Revenue $1,661,109
As filed on the 2023 return.
Listed in Part VII
-
Heather MasonHEATHER MASON
EXECUTIVE DIRECTOR
- Total calculated
- $159,169
- From this org
- $159,169
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,483
- Bonus
- $23,686
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $159,169
-
Sally SantosSALLY SANTOS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Hai NguyenHAI NGUYEN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Alice McDuffee MDALICE MCDUFFEE MD
SECRETARY/MEDICAL LIAISON
- Total calculated
- $0
- Hours/week
- 3
-
David BlairDAVID BLAIR
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Teneshia Daniels DDSTENESHIA DANIELS DDS
DENTAL LIAISON
- Total calculated
- $0
- Hours/week
- 1
-
Peggylee WrightPEGGYLEE WRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Fulmer OdPATRICIA FULMER OD
OPTOMETRY LIAISON
- Total calculated
- $0
- Hours/week
- 1
-
Matt HancockMATT HANCOCK
LEGAL LIAISON
- Total calculated
- $0
- Hours/week
- 1
-
Anglier BakerANGLIER BAKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristina Kb BarbeeKRISTINA KB BARBEE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa DavisMELISSA DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ginger HarperGINGER HARPER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marianne CurrenMARIANNE CURREN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rodney R DavisRODNEY R DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Pamela H LittleDR PAMELA H LITTLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maike DemariaMAIKE DEMARIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joaquin TuckerJOAQUIN TUCKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kerry Warner Ph DKERRY WARNER PH D
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leteria WatersLETERIA WATERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lynn WrightMARY LYNN WRIGHT
MEMBER
- 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. 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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540189349300404
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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