Northeast Alabama Mr Dd Authority
- Assets
- $3.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 17
- Location
- Gadsden, AL
- Founding
- 10/1991
- Data as of
- 09/2023
- EIN
- 63-1030951
Organization Overview
Northeast Alabama Mr Dd Authority is located in Gadsden, AL. The organization was established in 1991. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2023, Northeast Alabama Mr Dd Authority employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Alabama Mr Dd Authority 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, Northeast Alabama Mr Dd Authority generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (24.3%) each year. All expenses for the organization totaled $1.3m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (26.2%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES CASE MANAGEMENT SERVICES TO THE MENTALLY CHALLENGED ADULT CITIZENS OF NORTHEAST ALABAMA
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT SERVICES PROVIDED TO MENTALLY CHALLENGED ADULTS THROUGH CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Newman Executive Di | 40 | $121,667 | |
Jason Ellen President | OfficerTrustee | 1 | $0 |
David Engle Sec/treasure | OfficerTrustee | 1 | $0 |
Beverly Daniel Director | Trustee | 1 | $0 |
Dennis Adams Director | Trustee | 1 | $0 |
Dorothy Adams 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 | $32,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,000 |
| Total Program Service Revenue | $1,488,977 |
| Investment income | $15,984 |
| 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 | $1,657,529 |
| 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 | $764,870 |
| Pension plan accruals and contributions | $258,991 |
| Other employee benefits | $108,485 |
| Payroll taxes | $57,856 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $898 |
| Office expenses | $7,481 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,798 |
| Travel | $36,265 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $102 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,160 |
| Insurance | $5,955 |
| All other expenses | $2,861 |
| Total functional expenses | $1,316,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,586,894 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $140,200 |
| 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 | $11,584 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $834,735 |
| Total assets | $3,573,413 |
| Accounts payable and accrued expenses | $32,498 |
| 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 | $1,629,875 |
| Total liabilities | $1,662,373 |
| Net assets without donor restrictions | $1,911,040 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,573,413 |