Dekalb County Mental Retardation Board Inc
- Assets
- $781.1k
- Revenue
- $162.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Fort Payne, AL
- Founding
- 04/2000
- Data as of
- 09/2022
- EIN
- 63-0910551
Organization Overview
Dekalb County Mental Retardation Board Inc, operating under the name Dekalb Ability Development Services, is located in Fort Payne, AL. The organization was established in 2000. 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 09/2022, Dekalb Ability Development Services employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dekalb Ability Development Services 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, Dekalb Ability Development Services generated $162.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (29.7%) each year. All expenses for the organization totaled $178.5k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (28.8%) per year over the past 7 years. 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
TO ENHANCE THE LIVES OF PERSONS WITH INTELLECTUAL DISABILITIES LIVING IN DEKALB COUNTY, ALABAMA BY PROVIDING DAY HABILITATION, RESIDENTIAL HABILITATION, AND INDIVIDUAL CASE MANAGEMENT THROUGH CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOARD CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH TO PROVIDE SERVICES TO THE MENTALLY DISABLED ADULTS IN DEKALB COUNTY, ALABAMA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Phillips Executive Director | Officer | 32 | $65,932 |
Pat Cagle Secretary | Officer | 1 | $0 |
Don Lucy Treasurer | Officer | 1 | $0 |
Marilyn Peppers Vice President | Officer | 1 | $0 |
Bruce Hale President | Officer | 1 | $0 |
Marshall Stiefel Director | Trustee | 1 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $159,822 |
| Investment income | $2,584 |
| 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 | $162,406 |
| 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. | $65,932 |
| Compensation of current officers, directors, key employees. | $65,932 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,830 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,898 |
| Payroll taxes | $9,381 |
| Fees for services: Management | $9,100 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,499 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,875 |
| Travel | $2,335 |
| 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 | $3,600 |
| Depreciation, depletion, and amortization | $2,356 |
| Insurance | $2,674 |
| All other expenses | $0 |
| Total functional expenses | $178,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $646,888 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,108 |
| 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 | $411 |
| Net Land, buildings, and equipment | $68,293 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,437 |
| Total assets | $781,137 |
| Accounts payable and accrued expenses | $42,172 |
| 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 | $39,184 |
| Total liabilities | $81,356 |
| Net assets without donor restrictions | $631,488 |
| Net assets with donor restrictions | $68,293 |
| 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 | $781,137 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellstone Inc Huntsville, AL | $27,230,089 | $25,940,539 |
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 |