Southeast Intervention Group Inc is located in Dothan, AL. The organization was established in 2008. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2022, Southeast Intervention Group Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Intervention Group Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Southeast Intervention Group Inc generated $712.3k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $838.9k during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS ESTABLISHED TO ASSIST, TREAT, EDUCATE, AND MINISTER TO INDIVIDUALS AND FAMILIES SUFFERING FROM THE EFFECTS OF SUBSTANCE ABUSE AND ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTANCE, TREATMENT, EDUCAITON AND MINISTRY TO INDIVIDUALS AND FAMILIES SUFFERING FROM THE EFFETS OF SUBSTANCE ABUSE AND ADDICTION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Larry R Kirkland Jr MD MPH Executive Di | Officer | 40 | $30,000 |
Jim Bryson Director | Trustee | 0.25 | $0 |
Christian Hope Herring Director | Trustee | 0.25 | $0 |
Cal Whaley JD Director | Trustee | 0.25 | $0 |
Dr Joseph Johnson Director | Trustee | 0.25 | $0 |
Joan Kogelschatz PHD Lpc Director | Trustee | 0.25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $562,537 |
All other contributions, gifts, grants, and similar amounts not included above | $8,110 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $570,647 |
Total Program Service Revenue | $139,114 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $712,328 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $30,000 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $302,509 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $30,994 |
Payroll taxes | $26,648 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $15,345 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $4,205 |
Office expenses | $4,932 |
Information technology | $8,872 |
Royalties | $0 |
Occupancy | $106,957 |
Travel | $1,280 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $28,288 |
Insurance | $32,737 |
All other expenses | $91,561 |
Total functional expenses | $838,873 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $175,899 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $172,392 |
Accounts receivable, net | $2,355 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $362,796 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $425 |
Total assets | $713,867 |
Accounts payable and accrued expenses | $22,993 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $348,294 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $21,519 |
Total liabilities | $392,806 |
Net assets without donor restrictions | $321,061 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $713,867 |