Vivian B Adams School Board
- Assets
- $8.7m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 50
- Location
- Ozark, AL
- Founding
- 06/1973
- Data as of
- 09/2023
- 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 09/2023, Vivian B Adams School Board employed 50 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 09/2023, Vivian B Adams School Board generated $4.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $3.9m during the year ending 09/2023. While expenses have increased by 4.4% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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 | $85,752 |
Joe W Adams Officer | Officer | 1.5 | $0 |
Dr Peter Bruggink Officer | Officer | 1.5 | $0 |
John Cawley Officer | Officer | 1.5 | $0 |
Wendell Coursey Officer | Officer | 1.5 | $0 |
Bonnie Crawford Vice Chairma | Officer | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $746,336 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $746,336 |
| Total Program Service Revenue | $3,957,686 |
| Investment income | $85,453 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,000 |
| Net Income from Fundraising Events | $98,410 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,892,885 |
| 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 | $2,050,294 |
| Pension plan accruals and contributions | $143,117 |
| Other employee benefits | $208,043 |
| Payroll taxes | $148,748 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $139,817 |
| 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 | $19,174 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $127,060 |
| Travel | $18,739 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,213 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $349,903 |
| Insurance | $106,955 |
| All other expenses | $243,042 |
| Total functional expenses | $3,937,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,867,735 |
| Savings and temporary cash investments | $1,341,077 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $299,533 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,265 |
| Prepaid expenses and deferred charges | $3,216 |
| Net Land, buildings, and equipment | $3,173,522 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,847 |
| Total assets | $8,709,195 |
| Accounts payable and accrued expenses | $552,935 |
| 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 | $202,067 |
| Total liabilities | $755,002 |
| Net assets without donor restrictions | $7,882,615 |
| 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 | $8,709,195 |