Neighborhood Improvement Project Inc
- Assets
- $13.2m
- Revenue
- $31.4m
- Investments
- $0.0
- Employees
- 263
- Location
- Augusta, GA
- Founding
- 05/1998
- Data as of
- 12/2021
- EIN
- 31-1591242
Organization Overview
Neighborhood Improvement Project Inc, operating under the name Medical Associates Plus, is located in Augusta, GA. The organization was established in 1998. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Medical Associates Plus employed 263 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Medical Associates Plus 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 12/2021, Medical Associates Plus generated $31.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.2% each year . All expenses for the organization totaled $31.3m during the year ending 12/2021. While expenses have increased by 29.3% per year over the past 7 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE PLAN PROVIDING FOR THE COMMUNITY'S PHYSICAL HEALTH, MENTAL HEALTH, SPIRITUAL HEALTH, AND ENVIRONMENTAL AND ECONOMIC NEEDS, WITH ATTENTION TO THE ELDERLY AND FAMILY.
Describe the Organization's Program Activity:
ACCESS TO HEALTHCARE AND HEALTH PROMOTION, SUPPORT OF PRIMARY HEALTH CARE CLINIC, PROVIDE HEALTH PROMOTION PROGRAMS FOR YOUTH AND YOUNG ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Deangelo MD Physician | 40 | $428,708 | |
J R Richards CEO | Officer | 40 | $355,550 |
James Ford MD Physician | 40 | $325,955 | |
Kepler Davis MD Physician | 40 | $330,173 | |
Halbert Capuy MD Physician | 40 | $265,020 | |
Andrea Gonzalez MD Physician | 40 | $240,288 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ace Health Consultant Bill Svc/pharm | 12/30/22 | $2,118,585 |
Timedoc Health Contract Labor | 12/30/22 | $416,218 |
Eclinical Works Llc Software Svc | 12/30/22 | $356,322 |
Morgan Thakore Md Physician | 12/30/22 | $255,586 |
Mackenzie Morgan Physician | 12/30/22 | $152,461 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,673,594 |
| Investment income | $145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,483 |
| Net Gain/Loss on Asset Sales | -$1,558 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,392,115 |
| Statement of Expenses | |
|---|---|
| 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. | $818,552 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,163,571 |
| Pension plan accruals and contributions | $167,566 |
| Other employee benefits | $1,042,827 |
| Payroll taxes | $867,661 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $44,866 |
| Fees for services: Accounting | $165,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,920,546 |
| Advertising and promotion | $319,628 |
| Office expenses | $575,201 |
| Information technology | $534,547 |
| Royalties | $0 |
| Occupancy | $602,489 |
| Travel | $34,391 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,934 |
| Interest | $98,483 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,020,509 |
| Insurance | $177,475 |
| All other expenses | $0 |
| Total functional expenses | $31,338,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $374,706 |
| Savings and temporary cash investments | $633,681 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,465,077 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $243,516 |
| Prepaid expenses and deferred charges | $78,614 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $701,189 |
| Other assets | $802,048 |
| Total assets | $13,197,454 |
| Accounts payable and accrued expenses | $1,873,180 |
| 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 | $2,821,291 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $100,437 |
| Total liabilities | $4,794,908 |
| Net assets without donor restrictions | $8,402,546 |
| 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 |
| Total liabilities and net assets/fund balances | $8,402,546 |