Montgomery Area Community Wellness Coalition
- Assets
- $1.3m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 45
- Location
- Montgomery, AL
- Founding
- 07/2002
- Data as of
- 09/2023
- EIN
- 30-0092712
Organization Overview
Montgomery Area Community Wellness Coalition is located in Montgomery, AL. The organization was established in 2002. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 09/2023, Montgomery Area Community Wellness Coalition employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montgomery Area Community Wellness Coalition 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 09/2023, Montgomery Area Community Wellness Coalition generated $2.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $2.3m during the year ending 09/2023. While expenses have increased by 6.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Montgomery Area Community Wellness Coalition has awarded 98 individual grants totaling $1,653,920. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INCREASE ACCESS TO AND APPROPRIATE UTILIZATION OF HEALTH CARE BY UNDER/UNINSURED INDIVIDUALS IN THE RIVER REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLANS, COORDINATES AND PROVIDES COMMUNITY HEALTH SERVICES TARGETING INDIVIDUALS IN THE RIVER REGION THROUGH FOUR PRIMARY FOCUS AREAS: (1) THE BOARD MEETS ON A REGULAR BASIS AND MEMBERS WORK TOGETHER TO PLAN AND COORDINATE SERVICES TO THE TARGET POPULATION PROVIDED THROUGH THE "SAFETY NET" PROVIDERS AND TO HELP REDUCE THE COST OF HEALTH CARE TO THE COMMUNITY; (2) AGENCY PROVIDES WELLNESS CASE MANAGEMENT SERVICES TO THE TARGET POPULATION, INCLUDING LINKAGE TO A MEDICAL HOME FOR AFFORDABLE PRIMARY CARE SERVICES, ACCESS TO FREE MEDICATIONS AND OTHER COMMUNITY RESOURCES, AND CHRONIC DISEASE SELF-MANAGEMENT EDUCATION TO ASSIST MEMBERS OF THE TARGET POPULATION TO MANAGE CHRONIC DISEASES SUCH AS DIABETES, HEART DISEASE, ASTHMA, AND OBESITY; (3) PROVIDES COMMUNITY HEALTH INTERVENTIONS TO IMPROVE ACCESS TO HEALTHY FOODS IN CORNER STORES AND COMMUNITY GARDENS AND ACCESS TO CLINICAL AND COMMUNITY LINKAGES FOR LOW-INCOME MINORITY POPULATIONS IN THE COMMUNITY AND (4) PROVIDES CONTINUING EDUCATION OPPORTUNITIES FOR HEALTH CARE PROFESSIONALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gilbert Darrington Chairperson-Elect | OfficerTrustee | 1 | $0 |
Melanie Boggan Secretary | OfficerTrustee | 1 | $0 |
Lydia Pickett Treasurer | OfficerTrustee | 1 | $0 |
Demetra Peoples Board Member | Trustee | 1 | $0 |
Tommy Mckinnon Board Member | Trustee | 1 | $0 |
Jessica Hudson Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Health Services Inc Wellness Case Management | 9/29/16 | $225,750 |
Central Alabama Regional Planning Grant Subrecipient-corner Stores, Produc | 9/29/16 | $127,533 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,207,403 |
| All other contributions, gifts, grants, and similar amounts not included above | $275,832 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,483,235 |
| Total Program Service Revenue | $0 |
| Investment income | $1,636 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$109,355 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,375,516 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $328,924 |
| 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. | $86,242 |
| Compensation of current officers, directors, key employees. | $3,208 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $706,272 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,047 |
| Payroll taxes | $60,118 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $606,051 |
| Office expenses | $183,529 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,000 |
| Travel | $32,347 |
| 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 | $4,623 |
| Insurance | $5,269 |
| All other expenses | $0 |
| Total functional expenses | $2,326,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $637,738 |
| Savings and temporary cash investments | $1,509 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $613,667 |
| 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 | $7,284 |
| Net Land, buildings, and equipment | $4,344 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,264,542 |
| Accounts payable and accrued expenses | $495,328 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $495,328 |
| Net assets without donor restrictions | $737,964 |
| Net assets with donor restrictions | $31,250 |
| 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 | $1,264,542 |
Grants Awarded
Over the last fiscal year, Montgomery Area Community Wellness Coalition has awarded $219,932 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
CLEVELAND AVENUE YMCA PURPOSE: GRANT PROGRAM SUPPORT | $5,837 |
COPE PREGNANCY CENTER PURPOSE: GRANT PROGRAM SUPPORT | $5,250 |
GREATER BIBLE WAY TEMPLE PURPOSE: GRANT PROGRAM SUPPORT | $9,900 |
HEALTH SERVICES PURPOSE: GRANT PROGRAM SUPPORT | $12,200 |
IKARE PHARMACY PURPOSE: GRANT PROGRAM SUPPORT | $10,600 |
LIGHTHOUSE MINISTRIES PURPOSE: GRANT PROGRAM SUPPORT | $10,053 |