Autauga-Elmore Mr 310
- Assets
- $2.8m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 42
- Location
- Millbrook, AL
- Founding
- 09/2006
- Data as of
- 09/2022
- EIN
- 63-1170236
Organization Overview
Autauga-Elmore Mr 310 is located in Millbrook, AL. The organization was established in 2006. According to its NTEE Classification (G48) the organization is classified as: Brain Disorders, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 09/2022, Autauga-Elmore Mr 310 employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Autauga-Elmore Mr 310 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, Autauga-Elmore Mr 310 generated $5.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $5.8m during the year ending 09/2022. While expenses have increased by 0.8% 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 WAS FORMED FOR THE PURPOSE OF ENHANCING THE LIVES OF MENTALLY RETARDED PERSONS LIVING IN THE AUTAUGA AND ELMORE COUNTIES OF ALABAMA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CONTRACTED WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH TO PROVIDE REHABILITATIVE TRAINING SERVICES AND RESIDENTIAL SERVICES TO INTELLECTUALLY DISABLED ADULTS IN AUTAUGA AND ELMORE COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Merijanian President | OfficerTrustee | 0 | $0 |
Nancy Cooper Secretary | OfficerTrustee | 0 | $0 |
Steve Welch Executive Director | Officer | 0 | $0 |
Susan Pinson Director | Trustee | 0 | $0 |
Sara Mcdaniel Director | Trustee | 0 | $0 |
Nancy Jones Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,493 |
| 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 | $37,493 |
| Total Program Service Revenue | $5,879,463 |
| Investment income | $989 |
| 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 | $5,921,779 |
| 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 | $929,432 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $148,669 |
| Payroll taxes | $71,114 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $275,644 |
| Advertising and promotion | $0 |
| Office expenses | $86,201 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,620 |
| Travel | $25,750 |
| 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 | $6,972 |
| Insurance | $36,353 |
| All other expenses | $18,840 |
| Total functional expenses | $5,787,027 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $1,750,816 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $823,337 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,468 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $24,137 |
| Net Land, buildings, and equipment | $198,130 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,801,188 |
| Accounts payable and accrued expenses | $1,028,637 |
| 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 | $0 |
| Total liabilities | $1,028,637 |
| Net assets without donor restrictions | $1,772,551 |
| 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 | $2,801,188 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Autauga-Elmore Mr 310 Millbrook, AL | $2,801,188 | $5,921,779 |
The Brain Tumor Network Inc Ponte Vedra Beach, FL | $2,919,424 | $2,280,455 |
Crumley House Head Injury Rehabilitation Limestone, TN | $4,600,525 | $2,232,993 |
Alabama Head Injury Foundation Inc Hoover, AL | $816,830 | $1,314,386 |
Spastic Paraplegia Foundation Inc Fortson, GA | $2,650,188 | $1,153,340 |
Southeastern Brain Tumor Foundation Inc Atlanta, GA | $401,909 | $267,153 |
Neuroscience Innovation Foundation Chattanooga, TN | $612,425 | $3,000 |
Brain Injury Association Of Mississippi Jackson, MS | $62,694 | $259,361 |
Dementia Spotlight Foundation Inc Atlanta, GA | $218,143 | $436,565 |
Les Passees Inc Memphis, TN | $1,084,516 | $250,238 |
Brain Injury Association Of Georgia Cumming, GA | $159,572 | $0 |
Pj Parkinsons Support Group Of Blount County Knoxville, TN | $99,213 | $0 |