Heals Inc
- Assets
- $1.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 19
- Location
- Huntsville, AL
- Founding
- 03/1999
- Data as of
- 06/2022
- EIN
- 63-1210889
Organization Overview
Heals Inc is located in Huntsville, AL. The organization was established in 1999. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 06/2022, Heals Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heals Inc 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 06/2022, Heals Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. 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
TO PROVIDE SCHOOL BASED HEALTH AND DENTAL CARE FOR CHILDREN IN HUNTSVILLE ALABAMA
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FREE ON SITE MEDICAL, DENTAL AND OPTOMETRY CARE AND SOCIAL SERVICES TO ALL STUDENTS AT LOCAL SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Mason Executive Director | Officer | 40 | $119,514 |
William Webb President | OfficerTrustee | 3 | $0 |
Kristina Barbee Vice-President | OfficerTrustee | 3 | $0 |
Sally Santos Secretary | OfficerTrustee | 3 | $0 |
David Blair Treasurer | OfficerTrustee | 3 | $0 |
Teneshia Daniels DMD Dental Liaison | 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 | $448,125 |
| Noncash contributions included in lines 1a–1f | $62,473 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $448,125 |
| Total Program Service Revenue | $320,404 |
| Investment income | $6,005 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $722,441 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,496,975 |
| 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. | $129,985 |
| Compensation of current officers, directors, key employees. | $8,450 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $483,544 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,162 |
| Payroll taxes | $42,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,495 |
| 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 | $65,021 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,579 |
| Travel | $2,439 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,545 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,618 |
| Insurance | $15,269 |
| All other expenses | $82,164 |
| Total functional expenses | $1,119,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $698,575 |
| Savings and temporary cash investments | $140,542 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,963 |
| Prepaid expenses and deferred charges | $12,243 |
| Net Land, buildings, and equipment | $232,012 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,141,835 |
| Accounts payable and accrued expenses | $49,906 |
| 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 | $35,620 |
| Total liabilities | $85,526 |
| Net assets without donor restrictions | $1,056,309 |
| 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 | $1,141,835 |