Totals
- Total revenue
- $1,511,131
- Total expenses
- $1,830,792
- Contributions and grants received
- $883,387
- Grants paid
- $0
- Program service revenue
- $508,976
- Investment income
- $54,625
- Other revenue
- $64,143
- Total assets, end of year
- $1,470,428
- Total liabilities, end of year
- $127,514
- Net assets or fund balances, end of year
- $1,342,914
- Program services expenses (Part IX)
- $1,623,917
- Management and general expenses
- $113,292
- Fundraising expenses
- $93,583
- Program service expenses (Part III)
- $1,623,917
Program services were 88.7% 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.
-
1a · Federated campaigns
$62,224
-
1c · Fundraising events
$346,000
-
1e · Government grants (contributions)
$240,000
-
1f · All other contributions, gifts and grants
$235,163
-
2a · Program service revenue: MEDICAID REIMBURSEMENTS
total $503,933 · related or exempt $503,933
-
2b · Program service revenue: GURLEY DENTAL REVENUE
total $5,043 · related or exempt $5,043
-
3 · Investment income
total $47,637 · excluded $47,637
-
7a · Gross sales of assets other than inventory
securities $228,772
-
7b · Less cost or other basis and sales expenses
securities $221,784
-
7c · Gain or loss
securities $6,988
-
7d · Net gain or loss
total $6,988 · excluded $6,988
-
8a · Fundraising events: gross income
$187,926
-
8a · Fundraising events: contributions included on line 1c
$346,000
-
8b · Fundraising events: direct expenses
$125,923
-
8c · Net income from fundraising events
total $62,003
-
10a · Gross sales of inventory
$2,140
-
10c · Net income from sales of inventory
total $2,140 · related or exempt $2,140
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $151,908 · program services $133,437 · management and general $8,053 · fundraising $10,418
-
7 · Other salaries and wages
total $876,104 · program services $769,578 · management and general $46,445 · fundraising $60,081
-
9 · Other employee benefits
total $34,477 · program services $34,380 · fundraising $97
-
10 · Payroll taxes
total $85,267 · program services $73,469 · management and general $4,680 · fundraising $7,118
-
11c · Fees: accounting
total $14,960 · program services $13,464 · management and general $748 · fundraising $748
-
11g · Fees: other
total $335,333 · program services $335,333
-
13 · Office expenses
total $42,425 · program services $36,062 · management and general $3,524 · fundraising $2,839
-
16 · Occupancy
total $16,218 · program services $10,458 · management and general $5,760
-
17 · Travel
total $3,105 · program services $3,105
-
22 · Depreciation, depletion and amortization
total $95,358 · program services $86,220 · management and general $9,138
-
23 · Insurance
total $27,190 · program services $24,471 · management and general $2,719
-
24a · Other expenses: MEDICAL EXPENSE
total $62,136 · program services $62,136
-
24b · Other expenses: MAINTENANCE
total $33,553 · program services $33,553
-
24c · Other expenses: MISCELLANEOUS
total $25,903 · management and general $25,903
-
24d · Other expenses: STAFF DEVELOPMENT
total $12,646 · program services $6,324 · management and general $6,322
-
24e · All other expenses
total $14,209 · program services $1,927 · fundraising $12,282
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $733,176 · end of year $500,165
-
2 · Savings and temporary cash investments
beginning of year $328,261 · end of year $353,517
-
3 · Pledges and grants receivable
end of year $6,250
-
4 · Accounts receivable
beginning of year $17,006 · end of year $6,527
-
8 · Inventories for sale or use
beginning of year $46,809 · end of year $46,779
-
9 · Prepaid expenses and deferred charges
beginning of year $17,907 · end of year $23,012
-
10a · Land, buildings and equipment: cost or other basis
$1,372,463
-
10b · Land, buildings and equipment: accumulated depreciation
$1,016,244
-
10c · Land, buildings and equipment, net
beginning of year $444,581 · end of year $356,219
-
15 · Other assets
beginning of year $162,857 · end of year $177,959
-
17 · Accounts payable and accrued expenses
beginning of year $77,683 · end of year $73,055
-
25 · Other liabilities
beginning of year $28,705 · end of year $54,459
-
27 · Net assets without donor restrictions
beginning of year $1,644,209 · end of year $1,342,914
Mission and programs · 2024
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 $1,623,917 · Revenue $508,976
As filed on the 2024 return.
Listed in Part VII
-
Heather MasonHEATHER MASON
EXECUTIVE DI
- Total calculated
- $149,951
- From this org
- $149,870
- From related orgs
- $0
- Other
- $81
- Hours/week
- 40
-
Anglier BakerANGLIER BAKER
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Kristina BarbeeKRISTINA BARBEE
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
David BlairDAVID BLAIR
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 3
-
Marianne CurrenMARIANNE CURREN
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Melissa DavisMELISSA DAVIS
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Maike DemariaMAIKE DEMARIA
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Ginger HarperGINGER HARPER
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Todd McAdamsTODD MCADAMS
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 3
-
Dr Alice McDuffeeDR ALICE MCDUFFEE
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 3
-
Hai NguyenHAI NGUYEN
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 3
-
Kerry Warner PhDKERRY WARNER PHD
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Little PhDPAMELA LITTLE PHD
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Joaquin TuckerJOAQUIN TUCKER
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Leteria Moses WatersLETERIA MOSES WATERS
BOARD TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Lynne WrightMARY LYNNE WRIGHT
BOARD TRUSTE
- 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
- 2024
- Filed
- 1 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601149349301025
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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