305 8th Street
- Assets
- $794.1k
- Revenue
- $972.1k
- Investments
- $0.0
- Employees
- 34
- Location
- Huntsville, AL
- Founding
- 01/1992
- Data as of
- 12/2021
- EIN
- 63-1028950
Organization Overview
305 8th Street is located in Huntsville, AL. The organization was established in 1992. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, 305 8th Street employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 305 8th Street 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, 305 8th Street generated $972.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $811.7k during the year ending 12/2021. While expenses have increased by 10.5% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE A HOME & OPPORTUNITIES FOR A FAMILY OF DIVERSE, DISABLED ADULTS WHO ARE INELIGIBLE OF RECEIVING STATE ASSISTANCE AND PROVIDE THEM A HOME
Describe the Organization's Program Activity:
Part 3 - Line 4a
305 8TH STREET SERVES A COLLECTION OF COGNITIVELY CHALLENGED ADULTS WHO ARE DENIED STATE WAIVERED SERVICES. THE RESIDENTS AND PROGRAM DO NOT QUALIFY FOR ANY STATE OR FEDERAL ASSISTANCE AND RELY ON THE COMMUNITY TO MATCH FUNDING THAT SUSTAINS THE YEAR-ROUND MISSION. WE OFFER A 24-HOUR PROGRAM THAT OFFERS SUPERVISION, SHELTER, TRANSPORTATION, PROMPTING (MEDICATION/HYGIENE/INTERNAL ACTIVITIES), BALANCED MEALS, REPRESENTATIVE PAYEE SERVICES, EXTERNAL ACTIVITIES AND CASE MANAGEMENT. OUR PROGRAM CALLED MEDICATION, OBSERVATION, AND MEALS (M.O.M.S) IS DESIGNED FOR RESIDENTS WHO LIVE OFF-SITE AND BENEFIT ONLY FROM A LIST OF SERVICES THAT THEY CHOOSE AS A CAFETERIA PLAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Williams Executive Director | Officer | 40 | $44,179 |
Chris Patty Vice Chairman/secretary | OfficerTrustee | 3 | $0 |
Kimberly Gehrdes Chairman | OfficerTrustee | 3 | $0 |
Lisa Philippart Treasurer | OfficerTrustee | 3 | $0 |
Yvonne Tafoya Secretary | OfficerTrustee | 3 | $0 |
Leka Medenbach Ex-Officio | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $90,775 |
| All other contributions, gifts, grants, and similar amounts not included above | $608,979 |
| Noncash contributions included in lines 1a–1f | $79,488 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $699,754 |
| Total Program Service Revenue | $195,843 |
| Investment income | $1,502 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,343 |
| Net Income from Fundraising Events | $76,360 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $972,116 |
| 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. | $44,179 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $385,423 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,896 |
| Payroll taxes | $34,192 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,181 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,009 |
| Office expenses | $4,348 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $68,241 |
| Travel | $5,062 |
| 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 | $36,905 |
| Insurance | $31,959 |
| All other expenses | $46,873 |
| Total functional expenses | $811,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,808 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $466 |
| 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 | $0 |
| Net Land, buildings, and equipment | $454,921 |
| Investments—publicly traded securities | $131,148 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $779 |
| Total assets | $794,122 |
| Accounts payable and accrued expenses | $36,980 |
| 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 | $14,173 |
| Total liabilities | $51,153 |
| Net assets without donor restrictions | $644,130 |
| Net assets with donor restrictions | $98,839 |
| 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 | $794,122 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that 305 8th Street has recieved totaling $133,317.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Huntsville Huntsville, AL PURPOSE: BASIC NEEDS | $78,256 |
Asbury Thrift Store Inc Madison, AL PURPOSE: HOME FOR DISABLED ADULTS | $41,863 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $7,442 |
I3 Cares Foundation Huntsville, AL PURPOSE: FOR ASSISTANCE | $5,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $256 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rha Health Services Inc Atlanta, GA | $6,618,768 | $40,767,553 |
His House Inc Opa Locka, FL | $7,746,148 | $19,085,308 |
Methodist Home Of The South Georgia Conference Macon, GA | $89,864,705 | $15,345,921 |
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
United Methodist Childrens Home Of North Georgia Conference Inc Tucker, GA | $95,066,769 | $13,566,951 |
The Goshen Valley Foundation Inc Waleska, GA | $8,327,784 | $9,488,443 |
United Methodist Childrens Home Montgomery, AL | $11,860,263 | $8,504,823 |
Place Of Hope Inc Palm Beach Gardens, FL | $29,938,385 | $11,864,178 |
Father Flanagans Boys Home West Palm Beach, FL | $2,472,228 | $7,136,222 |
Church Of God Sevierville, TN | $5,401,305 | $6,918,950 |
Father Flanagans Boys Home Oviedo, FL | $4,006,735 | $6,593,620 |
Father Flanagans Boys Home Tallahassee, FL | $2,903,266 | $6,834,716 |