Alive And Well Communities
- Assets
- $1.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 23
- Location
- St Louis, MO
- Founding
- 08/2017
- Data as of
- 12/2022
- EIN
- 82-1919438
Organization Overview
Alive And Well Communities is located in St Louis, MO. The organization was established in 2017. 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 12/2022, Alive And Well Communities employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alive And Well Communities 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 12/2022, Alive And Well Communities generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. 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
ALIVE AND WELL COMMUNITIES ACTIVATES COMMUNITIES TO HEAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION DEVELOPS AND MANAGES COMMUNITY COUNCILS IN THE KANSAS CITY AND ST. LOUIS METROPOLITAN REGIONS, TO DESIGN AND IMPLEMENT PLANS FOR BECOMING "TRAUMA INFORMED AND RESILIENT." ACTIVITIES THAT COMMUNITY COUNCILS MAY CHOOSE TO IMPLEMENT INCLUDE BUT ARE NOT LIMITED TO: PUBLIC AWARENESS AND EDUCATION CAMPAIGNS, ACTIVITIES TO ENGAGE ORGANIZATIONS AND RESIDENTS OF COMMUNITIES THAT HAVE EXPERIENCED DIS-INVESTMENT AND TRAUMA, AND ACTIVITIES TO ENGAGE PUBLIC INSTITUTIONS IN DEVELOPING TRAUMA-INFORMED PRACTICES AND POLICIES.
THE ORGANIZATION PROVIDES TRAINING AND TECHNICAL ASSISTANCE WHERE NOT OTHERWISE AVAILABLE TO ORGANIZATIONS, TO ASSIST THEM IN DESIGNING AND IMPLEMENTING POLICIES AND PRACTICES THAT RECOGNIZE AND RESPOND TO THE TRAUMA AND TOXIC STRESS EXPERIENCED BY THE PEOPLE THEY SERVE IN ORDER TO IMPROVE OUTCOMES AND CREATE WELLBEING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharonica Hardin-Bartley PHD Phr Chair | OfficerTrustee | 2 | $0 |
Patricia Davis Lcsw Secretary | OfficerTrustee | 2 | $0 |
Fred Rottnek MD Treasurer | OfficerTrustee | 2 | $0 |
Henry Hodes Member | Trustee | 2 | $0 |
Claudine Allen Member | Trustee | 2 | $0 |
Chris Elliot Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stella Consulting Productions | 12/30/22 | $132,100 |
Salt Initiative Llc Training | 12/30/22 | $108,333 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,820 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $154,820 |
| Total Program Service Revenue | $1,037,580 |
| Investment income | $0 |
| 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 | $1,192,400 |
| 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. | $106,918 |
| Compensation of current officers, directors, key employees. | $53,459 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $870,860 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $209,831 |
| Payroll taxes | $74,703 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,099 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $372,981 |
| Advertising and promotion | $324 |
| Office expenses | $41,688 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,851 |
| Travel | $20,600 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,038 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,810,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $465,335 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $500,063 |
| Accounts receivable, net | $225,058 |
| 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 | $1,000 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $138,359 |
| Total assets | $1,329,815 |
| Accounts payable and accrued expenses | $82,633 |
| Grants payable | $0 |
| Deferred revenue | $74,800 |
| 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 | $137,901 |
| Total liabilities | $295,334 |
| Net assets without donor restrictions | $377,901 |
| Net assets with donor restrictions | $656,580 |
| 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 | $1,329,815 |