Southeast Intervention Group Inc
- Assets
- $713.9k
- Revenue
- $712.3k
- Investments
- $0.0
- Employees
- 18
- Location
- Dothan, AL
- Founding
- 05/2008
- Data as of
- 09/2022
- EIN
- 20-8189751
Organization Overview
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.
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Board, Officers & Key Employees
| 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 |
Financial Statements
| 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 |