Madison County 310 Board
- Assets
- $3.8m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 27
- Location
- Huntsville, AL
- Founding
- 01/1992
- Data as of
- 09/2022
- EIN
- 63-1039368
Organization Overview
Madison County 310 Board is located in Huntsville, AL. The organization was established in 1992. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 09/2022, Madison County 310 Board employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison County 310 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 09/2022, Madison County 310 Board generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $1.5m during the year ending 09/2022. While expenses have increased by 8.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS THE LOCAL SINGLE POINT OF INTAKE FOR THE PURPOSES OF COORDINATING AND PLANNING DEPARTMENT OF MENTAL HEALTH SERVICES FOR MADISON COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFORMATION, REFERRAL, AND EDUCATIONAL SERVICES ARE PROVIDED TO CITIZENS OF MADISON COUNTY REGARDING AVAILABLE ASSISTANCE AND PREVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johanna Poates Executive Dir | Officer | 40 | $111,933 |
Brian Daniels Treasurer | OfficerTrustee | 2 | $0 |
Julie Schenck-Brown Secretary | OfficerTrustee | 2 | $0 |
Kelly Wheeler Vice President | OfficerTrustee | 2 | $0 |
Marlena Primeau President | OfficerTrustee | 2 | $0 |
Missy Hanks Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $215,137 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,585 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $238,722 |
| Total Program Service Revenue | $1,197,619 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $2,385 |
| 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 | $1,438,726 |
| 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. | $121,620 |
| Compensation of current officers, directors, key employees. | $121,620 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $726,934 |
| Pension plan accruals and contributions | $39,980 |
| Other employee benefits | $104,352 |
| Payroll taxes | $66,601 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $285 |
| Fees for services: Accounting | $25,322 |
| 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 | $77,901 |
| Information technology | $34,401 |
| Royalties | $0 |
| Occupancy | $88,848 |
| Travel | $8,351 |
| 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 | $66,062 |
| Insurance | $23,936 |
| All other expenses | $100,139 |
| Total functional expenses | $1,497,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $420,454 |
| Pledges and grants receivable | $106,609 |
| Accounts receivable, net | $100,378 |
| 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 | $2,817,782 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $338,154 |
| Total assets | $3,783,877 |
| Accounts payable and accrued expenses | $90,660 |
| Grants payable | $0 |
| Deferred revenue | $38,858 |
| 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 | $275,405 |
| Total liabilities | $404,923 |
| 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 | $3,378,954 |
| Total liabilities and net assets/fund balances | $3,783,877 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Madison County 310 Board has recieved totaling $7,429.
| Awarding Organization | Amount |
|---|---|
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $7,429 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunrise 2000 Inc Miami, FL | $2,498,890 | $23,255,068 |
Parc Inc St Petersburg, FL | $12,467,576 | $19,116,866 |
Progressive Directions Inc Clarksville, TN | $6,267,368 | $17,802,978 |
Emory Valley Center Inc Oak Ridge, TN | $13,502,943 | $17,151,005 |
Arc Broward Inc Sunrise, FL | $14,992,836 | $15,018,250 |
Michael Dunn Center Kingston, TN | $4,914,167 | $15,172,268 |
Progressive Healthcare Providers Inc Collierville, TN | $3,689,907 | $14,306,238 |
Ann Storck Center Inc Fort Lauderdale, FL | $8,056,376 | $15,269,173 |
Mactown Inc Miami, FL | $4,062,518 | $15,018,995 |
The Arc Of The St Johns Inc Saint Augustine, FL | $20,095,964 | $15,833,695 |
The Arc Tampa Bay Inc Clearwater, FL | $14,281,567 | $14,692,239 |
Centers For The Developmentally Disabled N Cent Alabama Inc Decatur, AL | $4,777,529 | $12,234,714 |