Totals
- Total revenue
- $33,268,911
- Total expenses
- $30,521,643
- Contributions and grants received
- $1,426,325
- Grants paid
- $0
- Program service revenue
- $28,589,164
- Investment income
- $696,732
- Other revenue
- $2,556,690
- Total assets, end of year
- $30,295,262
- Total liabilities, end of year
- $3,503,694
- Net assets or fund balances, end of year
- $26,791,568
- Program services expenses (Part IX)
- $25,694,436
- Management and general expenses
- $4,255,129
- Fundraising expenses
- $572,078
- Program service expenses (Part III)
- $25,694,436
Program services were 84.2% 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
$552,970
-
1f · All other contributions, gifts and grants
$873,355
-
1g · Noncash contributions included above
$240,272
-
2a · Program service revenue: MEDICAID REVENUE
total $15,919,284 · related or exempt $15,919,284
-
2b · Program service revenue: LOCAL CONTRACTS
total $5,170,169 · related or exempt $5,170,169
-
2c · Program service revenue: STATE AGENCY REVENUE
total $4,427,090 · related or exempt $4,427,090
-
2d · Program service revenue: PRIVATE PAY REVENUE
total $2,018,795 · related or exempt $2,018,795
-
2e · Program service revenue: THIRD PARTY INSURANCE REVENUE
total $819,533 · related or exempt $819,533
-
2f · All other program service revenue
total $234,293 · related or exempt $234,293
-
3 · Investment income
total $203,692 · excluded $203,692
-
7a · Gross sales of assets other than inventory
securities $4,842,193 · other assets $701,283
-
7b · Less cost or other basis and sales expenses
securities $4,806,140 · other assets $244,296
-
7c · Gain or loss
securities $36,053 · other assets $456,987
-
7d · Net gain or loss
total $493,040 · excluded $493,040
-
8a · Fundraising events: gross income
$684,270
-
8a · Fundraising events: contributions included on line 1c
$552,970
-
8b · Fundraising events: direct expenses
$439,433
-
8c · Net income from fundraising events
total $244,837 · excluded $244,837
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $2,258,704 · related or exempt $2,258,704
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $53,149 · related or exempt $53,149
-
11e · Other revenue, total
$2,311,853
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $615,003 · program services $532,353 · management and general $76,075 · fundraising $6,575
-
7 · Other salaries and wages
total $19,889,005 · program services $17,216,121 · management and general $2,460,230 · fundraising $212,654
-
9 · Other employee benefits
total $2,362,513 · program services $1,938,788 · management and general $414,559 · fundraising $9,166
-
10 · Payroll taxes
total $1,970,530 · program services $1,698,559 · management and general $249,734 · fundraising $22,237
-
11f · Fees: investment management
total $25,604 · program services $13,558 · management and general $1,217 · fundraising $10,829
-
11g · Fees: other
total $912,936 · program services $546,155 · management and general $179,135 · fundraising $187,646
-
12 · Advertising and promotion
total $41,262 · program services $3,970 · management and general $8,912 · fundraising $28,380
-
16 · Occupancy
total $1,023,139 · program services $919,526 · management and general $89,844 · fundraising $13,769
-
17 · Travel
total $105,195 · program services $94,403 · management and general $8,488 · fundraising $2,304
-
20 · Interest
total $31,563 · program services $27,508 · management and general $4,055
-
22 · Depreciation, depletion and amortization
total $831,256 · program services $696,653 · management and general $133,912 · fundraising $691
-
23 · Insurance
total $224,149 · program services $112,966 · management and general $108,830 · fundraising $2,353
-
24a · Other expenses: FOOD
total $601,383 · program services $570,330 · management and general $26,687 · fundraising $4,366
-
24b · Other expenses: COMPUTER
total $422,727 · program services $91,971 · management and general $319,758 · fundraising $10,998
-
24c · Other expenses: PROGRAM SUPPLIES
total $331,561 · program services $309,870 · management and general $17,494 · fundraising $4,197
-
24d · Other expenses: VEHICLES
total $235,305 · program services $227,859 · management and general $327 · fundraising $7,119
-
24e · All other expenses
total $898,512 · program services $693,846 · management and general $155,872 · fundraising $48,794
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,722,107 · end of year $2,373,945
-
2 · Savings and temporary cash investments
beginning of year $15,695 · end of year $913
-
3 · Pledges and grants receivable
beginning of year $57,143
-
4 · Accounts receivable
beginning of year $3,961,592 · end of year $4,256,216
-
8 · Inventories for sale or use
beginning of year $78,015 · end of year $44,869
-
9 · Prepaid expenses and deferred charges
beginning of year $169,237 · end of year $96,870
-
10a · Land, buildings and equipment: cost or other basis
$29,506,222
-
10b · Land, buildings and equipment: accumulated depreciation
$15,204,970
-
10c · Land, buildings and equipment, net
beginning of year $14,025,234 · end of year $14,301,252
-
12 · Investments: other securities
beginning of year $6,670,456 · end of year $9,062,310
-
15 · Other assets
beginning of year $670,407 · end of year $158,887
-
17 · Accounts payable and accrued expenses
beginning of year $1,961,610 · end of year $2,144,292
-
19 · Deferred revenue
beginning of year $41,312 · end of year $37,778
-
23 · Secured mortgages and notes payable
beginning of year $1,112,585 · end of year $978,815
-
25 · Other liabilities
beginning of year $347,237 · end of year $342,809
-
27 · Net assets without donor restrictions
beginning of year $23,907,142 · end of year $26,791,568
Mission and programs · 2022
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 8,000 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 $25,694,436 · Revenue $30,901,017
As filed on the 2022 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
-
Carter BurwellCARTER BURWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie GloverCHARLIE GLOVER
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
-
Gina KitchensGINA KITCHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harold CollinsHAROLD COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack PhillipsJACK PHILLIPS
STRATEGIC PLANNING COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim HillJIM HILL
SECRETARY
- 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
-
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
-
Norman McNeillNORMAN MCNEILL
DIRECTOR
- 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
-
Stacey RamseySTACEY RAMSEY
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
-
Tommy BrownTOMMY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony SmokeTONY SMOKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyler LoweTYLER LOWE
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
-
John NixonJOHN NIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reba SimmonsREBA SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christy CastleberryCHRISTY CASTLEBERRY
CHIEF OF STAFF
- Total calculated
- $158,354
- From this org
- $151,094
- From related orgs
- $0
- Other
- $7,260
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,094
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $7,260 related
- Filer's total
- $151,094 + $7,260 related
-
Kenneth OliverKENNETH OLIVER
PRESIDENT & CEO
- Total calculated
- $234,359
- From this org
- $223,199
- From related orgs
- $0
- Other
- $11,160
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $223,199
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $11,160 related
- Filer's total
- $223,199 + $11,160 related
-
Linda H BakerLINDA H BAKER
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $141,692
- From this org
- $126,199
- From related orgs
- $0
- Other
- $15,493
- Hours/week
- 40
-
Thomas BernalTHOMAS BERNAL
CHIEF FINANCIAL OFFICER
- Total calculated
- $126,232
- From this org
- $114,511
- From related orgs
- $0
- Other
- $11,721
- Hours/week
- 40
-
Mary-Claire WeeksMARY-CLAIRE WEEKS
VP OF FINANCE
- Total calculated
- $114,876
- From this org
- $107,812
- From related orgs
- $0
- Other
- $7,064
- Hours/week
- 40
-
Lani GreeningLANI GREENING
PSYCHOLOGIST
- Total calculated
- $167,889
- From this org
- $163,641
- From related orgs
- $0
- Other
- $4,248
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,641
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $4,248 related
- Filer's total
- $163,641 + $4,248 related
-
Robert HudsonROBERT HUDSON
DIRECTOR OF CURRICULUM & TRAINING
- Total calculated
- $144,105
- From this org
- $138,870
- From related orgs
- $0
- Other
- $5,235
- Hours/week
- 40
-
Cinda WalchliCINDA WALCHLI
VP OF CHILD & ADOLESCENT SERVICES
- Total calculated
- $130,000
- From this org
- $123,998
- From related orgs
- $0
- Other
- $6,002
- Hours/week
- 40
-
Barbara MoselyBARBARA MOSELY
VP OF ADULT SERVICES
- Total calculated
- $126,097
- From this org
- $120,307
- From related orgs
- $0
- Other
- $5,790
- Hours/week
- 40
-
Paul AgostiniPAUL AGOSTINI
VP OF EDUCATION & ABA SERVICES
- Total calculated
- $135,455
- From this org
- $120,249
- From related orgs
- $0
- Other
- $15,206
- 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
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412289349303461
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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