Vivian B Adams School Board
- Assets
- $6.8m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 54
- Location
- Ozark, AL
- Founding
- 06/1973
- Data as of
- 09/2021
- EIN
- 63-0597211
Organization Overview
Vivian B Adams School Board is located in Ozark, AL. The organization was established in 1973. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2021, Vivian B Adams School Board employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vivian B Adams School Board 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 09/2021, Vivian B Adams School Board generated $3.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $2.7m during the year ending 09/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES EDUCATIONAL OPPORTUNITIES FOR MENTALLY AND PHYSICALLY DISABLED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING EDUCATIONAL AND LEARNING OPPORTUNITIES TO MENTALLY AND PHYSICALLY DISABLED CHILDREN AND ADULTS IN THE SURROUNDING COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hannah Parker Director | Officer | 40 | $80,067 |
Bonnie Crawford Vice Chairma | Officer | 1.5 | $0 |
Angelia Filmore Officer | Officer | 1.5 | $0 |
Patricia Jackson Secretary | Officer | 1.5 | $0 |
Charles Gary Chairman | Officer | 1.5 | $0 |
Bill Kamerer Officer | Officer | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $339,910 |
| All other contributions, gifts, grants, and similar amounts not included above | $547,933 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $887,843 |
| Total Program Service Revenue | $2,993,821 |
| Investment income | $3,945 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,764 |
| Net Income from Fundraising Events | $41,947 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,940,320 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,416,987 |
| Pension plan accruals and contributions | $113,271 |
| Other employee benefits | $160,859 |
| Payroll taxes | $101,383 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,763 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,614 |
| Travel | $15,945 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,347 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $253,359 |
| Insurance | $85,969 |
| All other expenses | $128,610 |
| Total functional expenses | $2,704,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,526,625 |
| Savings and temporary cash investments | $117,928 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $364,394 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,761 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,808,122 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,822,830 |
| Accounts payable and accrued expenses | $384,427 |
| 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 | $187,030 |
| Total liabilities | $571,457 |
| Net assets without donor restrictions | $6,179,795 |
| Net assets with donor restrictions | $71,578 |
| 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 | $6,822,830 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Vivian B Adams School Board has recieved totaling $170,816.
| Awarding Organization | Amount |
|---|---|
Wiregrass United Way Inc Dothan, AL PURPOSE: ALL ACTIVITIES | $108,627 |
Daniel Foundation Of Alabama Birmingham, AL PURPOSE: CHARITABLE | $35,000 |
United States Health & Housing Foundation Inc Ozark, AL PURPOSE: GENERAL SUPPORT | $15,000 |
John H Watson Charitable Foundation Dothan, AL PURPOSE: CHARITABLE | $10,000 |
Jerry B Brunson Enterprise Rotary Club Foundation Inc Enterprise, AL PURPOSE: TO AIDE IN ORGANIZATIONS EXEMPT STATUS | $1,000 |
Jerry B Brunson Enterprise Rotary Club Foundation Inc Enterprise, AL PURPOSE: TO AIDE IN ORGANIZATIONS EXEMPT STATUS | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Mississippi Commission On Mental Illness & Mental Retardatio Oxford, MS | $4,080,807 | $16,138,031 |
Behavioral Health Management Services Inc Clearwater, FL | $895,768 | $7,520,387 |
Tennessee Voices For Children Goodlettsville, TN | $7,791,891 | $6,497,196 |
Tykes & Teens Inc Palm City, FL | $1,199,267 | $5,459,149 |
Rhea Of Sunshine Inc Dayton, TN | $2,010,279 | $3,199,208 |
Vivian B Adams School Board Ozark, AL | $6,822,830 | $3,940,320 |
Traime Behavioral Health Inc Atlanta, GA | $710,087 | $2,897,961 |
Mental Health Association Of Middle Tennessee Nashville, TN | $3,755,995 | $5,187,775 |
Mental Health Association In Indian River County Inc Vero Beach, FL | $1,497,628 | $2,408,817 |
West Central Florida Mental Wellness Coalition Inc Tampa, FL | $2,957,302 | $883,197 |
Nami Collier County Inc Naples, FL | $740,608 | $1,929,713 |
Nami Georgia Inc Atlanta, GA | $1,333,558 | $1,703,467 |