Montgomery Area Services For Persons With Mental Retardation In
- Assets
- $1.5m
- Revenue
- $862.2k
- Investments
- $0.0
- Employees
- 14
- Location
- Montgomery, AL
- Founding
- 08/2002
- Data as of
- 09/2023
- EIN
- 63-1100889
Organization Overview
Montgomery Area Services For Persons With Mental Retardation In is located in Montgomery, AL. The organization was established in 2002. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 09/2023, Montgomery Area Services For Persons With Mental Retardation In employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Montgomery Area Services For Persons With Mental Retardation In 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, Montgomery Area Services For Persons With Mental Retardation In generated $862.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $685.5k during the year ending 09/2023. While expenses have increased by 3.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY, RESPONSIVE AND EFFECTIVE SERVICE COORDINATION SERVICES TO ELIGIBLE PERSONS WITH INTELLECTUAL DISABILITIES RESIDING IN MONTGOMERY COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEDICAID CASE MANAGEMENT SERVICES IN MONTGOMERY COUNTY TO PERSONS WITH INTELLECTUAL DISABILITIES UNDER CONTRACT WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH.
CONTRIBUTION TO A PUBLIC CHARITY PROVIDING RECREATION AND CAMPINGACTIVITIES FOR 1,055 INDIVIDUALS LIVING IN MONTGOMERY COUNTY, ALABAMAWHO ARE MEMBERS OF THE CHARITABLE CLASS BENEFITED BY THIS ENTITY'SSUPPORTED ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard E Hanan President, Board Chair | OfficerTrustee | 1 | $0 |
Ann Riddle Secretary/treasurer | OfficerTrustee | 1 | $0 |
Nora Cammack Board Member | Trustee | 1 | $0 |
Roy Campbell Board Member | Trustee | 1 | $0 |
Thomas R Morgan Board Member | Trustee | 1 | $0 |
Adrian Womack Outgoing Executive Director | Officer | 40 | $56,751 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $61,399 |
| 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 | $61,399 |
| Total Program Service Revenue | $779,121 |
| Investment income | $21,693 |
| 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 | $862,213 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $69,000 |
| 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. | $57,489 |
| Compensation of current officers, directors, key employees. | $39,667 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $331,981 |
| Pension plan accruals and contributions | $940 |
| Other employee benefits | $37,260 |
| Payroll taxes | $31,391 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,489 |
| Advertising and promotion | $0 |
| Office expenses | $29,963 |
| Information technology | $6,996 |
| Royalties | $0 |
| Occupancy | $41,594 |
| Travel | $16,131 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,183 |
| Interest | $22 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,286 |
| Insurance | $2,286 |
| All other expenses | $11,439 |
| Total functional expenses | $685,450 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,890 |
| Savings and temporary cash investments | $1,181,876 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $122,024 |
| 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 | $15,882 |
| Net Land, buildings, and equipment | $3,150 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,547,822 |
| Accounts payable and accrued expenses | $19,591 |
| Grants payable | $0 |
| Deferred revenue | $13,811 |
| 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 | $0 |
| Total liabilities | $33,402 |
| 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 | $1,514,420 |
| Total liabilities and net assets/fund balances | $1,547,822 |
Grants Awarded
Over the last fiscal year, Montgomery Area Services For Persons With Mental Retardation In has awarded $823,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SPECIAL OLYMPICS ALABAMA INC PURPOSE: RECREATION AND CAMPING ACTIVITY FOR PERSONS WITH INTELLECTUAL DISABILITIES | $68,000 |
MONTGOMERY ASSOCIATION FOR RETARDED CITIZENS PURPOSE: GENERAL OPERATIONS | $755,000 |