Northeast Alabama Mr Dd Authority
- Assets
- $2.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 16
- Location
- Gadsden, AL
- Founding
- 10/1991
- Data as of
- 09/2021
- 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 09/2021, Northeast Alabama Mr Dd Authority employed 16 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 09/2021, Northeast Alabama Mr Dd Authority generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (30.5%) each year. All expenses for the organization totaled $1.5m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (32.0%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIES 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 ALABAMA DEPARTMENT OF MENTAL HEALTH.
CASE MANAGEMENT SERVICES PROVIDED TO MENTALLY CHALLENGED ADULTS THROUGH CONTRACTS WITH ALABAMA DEPARTMENT OF MENTAL HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip Carr Past Executive Director | 40 | $219,200 | |
Kate Newman Executive Director | 40 | $116,700 | |
Kathy West Manager | 40 | $106,600 | |
David Engle Sec/treasurer | OfficerTrustee | 1 | $0 |
Jason Ellen President | OfficerTrustee | 1 | $0 |
Dwight Bush Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $163,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,235 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $286,135 |
| Total Program Service Revenue | $1,235,471 |
| Investment income | $10,623 |
| 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 | $1,730,982 |
| 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 | $954,426 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $68,263 |
| Other employee benefits | $0 |
| Payroll taxes | $334,889 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,250 |
| 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 | $0 |
| Travel | $18,486 |
| 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 | $6,815 |
| Insurance | $6,016 |
| All other expenses | $13,337 |
| Total functional expenses | $1,484,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,695,685 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $138,172 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,430 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $15,127 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $736,666 |
| Total assets | $2,591,080 |
| Accounts payable and accrued expenses | $98,270 |
| 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 | $1,193,389 |
| Total liabilities | $1,291,659 |
| Net assets without donor restrictions | $0 |
| 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 | $1,299,421 |
| Total liabilities and net assets/fund balances | $2,591,080 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Home Inc Tampa, FL | $10,711,916 | $18,886,139 |
Psycho-Social Rehabilitation Center Inc South Miami, FL | $6,075,199 | $9,375,814 |
Elks Aidmore Inc Conyers, GA | $5,741,804 | $7,665,185 |
Community Assisted And Supported Living Inc Sarasota, FL | $17,586,841 | $8,676,363 |
Eagle Ranch Inc Flowery Branch, GA | $10,349,544 | $13,429,536 |
Archways Inc Fort Lauderdale, FL | $5,329,148 | $5,624,351 |
St Augustine Youth Services Inc St Augustine, FL | $5,691,344 | $5,985,569 |
Bishop Grady Villas St Cloud, FL | $8,029,684 | $4,560,525 |
La Amistad Foundation Inc Fern Park, FL | $6,458,250 | $2,785,900 |
Edgewood Childrens Ranch Inc Orlando, FL | $5,331,134 | $2,155,888 |
Omega Residential Gadsden, AL | $1,726,018 | $2,269,521 |
Northeast Alabama Mr Dd Authority Gadsden, AL | $2,591,080 | $1,730,982 |