2020-08-13T16:22:35-05:00 2019-09-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2018-10-01 570889447 AIDS ACTION COALITION OF HUNTSVILLE INC % MARY ELIZABETH MARR AIDS 2565364700 806 GOVERNORS DRIVE Suite 206 HUNTSVILLE AL 35801 MARY ELIZABETH MARR CEO 2565364700 2020-07-20 true Krystal K Creach P01248198 4178658701 167.68.126.162 43032920202265000012 2020-08-13 P 8705656393E68C4A592E0CEA227AF158EB1E06AC DC217978BA4E90A39731850ED9CC10A93A8E606F 2018 2020-09-23 17:36:50Z THRIVE ALABAMA MARY ELIZABETH MARR 806 GOVERNORS DRIVE HUNTSVILLE AL 35801 15679480 false X WWW.THRIVEALABAMA.ORG X 1988 AL TO BE THE PREMIER PROVIDER OF INCLUSIVE, HIGH QUALITY, AFFORDABLE HEALTHCARE IN NORTH ALABAMA. 12 12 103 20 0 3505156 3023720 10185507 12354320 6446 12726 28395 -4478 13725504 15386288 419198 337142 0 0 4247926 5194654 0 0 447930 8308559 10063108 12975683 15594904 749821 -208616 6066951 7151547 290254 1583466 5776697 5568081 X THRIVE ALABAMA EMPOWERS OUR PATIENTS TO CREATE A HEALTHY COMMUNITY BY PROVIDING COMPASSIONATE, ACCESSIBLE, AFFORDABLE, COMPREHENSIVE CARE. false false 9892779 72810 10979179 IN MAY 2015, AIDS ACTION COALITION OF HUNTSVILLE REGISTERED A DBA TO BECOME THRIVE ALABAMA. THRIVE ALABAMA IS A BETTER REPRESENTATION OF OUR SERVICES. THE ORGANIZATION RECEIVED FULL FQHC STATUS EFFECTIVE SEPTEMBER 1, 2019. HUNTSVILLE HAS APPROXIMATELY 97,000 PEOPLE WHO DO NOT HAVE ADEQUATE HEALTHCARE. AAC IS TRYING TO MEET THIS NEED BY CARING FOR PEOPLE REGARDLESS OF THEIR INCOME OR INSURANCE STATUS. 4009151 236440 26128 IN 2018, AAC WAS AWARD A SECOND SAMHSA GRANT. THE FIRST GRANT FUNDS AN OUTPATIENT INTENSIVE THERAPY PROGRAM FOR MEN WHO HAVE SEX WITH MEN WHO HAVE SUBSTANCE ABUSE PROBLEMS. THE NEW GRANT CENTERS AROUND SUBSTANCE ABUSE EDUCATION AT LOCAL COLLEGE CAMPUSES. BOTH GRANTS ALSO ENGAGE PARTICIPANTS TO RECEIVE PRIMARY CARE. 149411 27892 1349013 STD/STI AND PREP SERVICES ARE ESSENTIAL PARTS OF SEXUAL HEALTH. THE WELLNESS CLINIC PROVIDES TESTING AND TREATMENT FOR STDS AS WELL AS PREP, WHICH IS PRE-EXPOSE PROPHYLAXIS. TAKING A DRUG CALLED TRUVADA AND BEING SEEN BY A PRIMARY CARE PROVIDER TO CHECK LAB VALUES ON A QUARTERLY BASIS CAN GREATLY REDUCE THE POSSIBILITY OF CONTRACTING HIV. THIS PROGRAM IS ESSENTIAL IN ENDING THE EPIDEMIC IN THE UNITED STATES. 14051341 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true true false false false false false false false false false false false false true false false false false true 63 0 true 103 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false X MARY ELIZABETH MARR 2564455507 806 GOVERNORS DRIVE SUITE 206 HUNTSVILLE AL 35801 MARSHA ADAMS GOVERNANCE CHAIR 1.0 0.0 X 0 0 0 MARGARET CARTER BOARD MEMBER BEG 05/19 1.0 0.0 X 0 0 0 MARY CAUDLE BOARD MEMBER 1.0 0.0 X 0 0 0 JIM DONALDSON BOARD MEMBER 1.0 0.0 X 0 0 0 BRANDON HARRIS BOARD MEMBER BEG 05/19 1.0 0.0 X 0 0 0 TIMOTHY JACKSON PRESIDENT END 09/19/ MEMBER 1.0 0.0 X X 0 0 0 DEWAYNE MCCARVER BOARD MEMBER/V. PRES BEG 09/19 1.0 0.0 X X 0 0 0 COURTNEY MOORE BOARD MEMBER 1.0 0.0 X 0 0 0 ROY MASTERS BOARD MEMBER BEG 05/19 1.0 0.0 X 0 0 0 PAUL PRADAT MBR/VP BEG 6/19/PRES BEG 09/19 1.0 0.0 X X 0 0 0 LOUISE O'KEEFE SECRETARY AND SERVICES CHAIR 1.0 0.0 X X 0 0 0 LATERRICA SHELTON BOARD MEMBER 1.0 0.0 X 0 0 0 ANGIE BATES BOARD MEMBER END 08/19 1.0 0.0 X 0 0 0 JUSTIN GADDIS TREASURER/MEMBER END 05/19 1.0 0.0 X X 0 0 0 ALICIA KING BOARD MEMBER BEG 5/19 END 9/19 1.0 0.0 X 0 0 0 MCKINLEY STROTHER BOARD MEMBER BEG 5/19 END 9/19 1.0 0.0 X 0 0 0 GEORGE LYRENE CHIEF MEDICAL OFFICER 40.0 0.0 X 236563 0 9719 MARY ELIZABETH MARR CHIEF EXECUTIVE OFFICER 40.0 0.0 X 198722 0 7467 JITESH PARMAR CHIEF OPERATING OFFICER 40.0 0.0 X 135218 0 5409 KIMBERLY RUCKER CHIEF COMPLIANCE OFFICER 40.0 0.0 X 127675 0 0 STEPHANIE HARVILLE CHIEF FINANCIAL OFFICER 40.0 0.0 X 139027 0 4425 837205 0 27020 5 false true false 0 26566 1451820 1545334 3023720 NET PATIENT SERVICE REVENUE 624100 12336085 12336085 OTHER REVENUE 900099 18235 18235 12354320 12753 12753 0 0 8190 8190 0 8190 8190 263729 263756 -27 -27 -27 16768 26566 29436 -12668 -12668 0 0 0 0 0 0 0 15386288 12354320 8248 0 337142 337142 0 0 864225 523222 306448 34555 0 3344345 2998422 143214 202709 90583 72276 13237 5070 572180 395413 156458 20309 323321 270811 33799 18711 0 7277 7277 71680 71680 0 0 690 417 245 28 710068 639341 60864 9863 122858 31950 6648 84260 266583 206109 46632 13842 122205 78141 39599 4465 0 334379 277183 37878 19318 156058 119496 27558 9004 0 101157 87541 9045 4571 7562 4578 2682 302 0 170394 103161 60420 6813 37846 27946 8897 1003 MEDICAL SUPPLIES & DRUGS 7622452 7622452 RECRUITING & RETENTION 137314 83264 48558 5492 BAD DEBT 121235 121235 LICENSES, DUES, SUBSCRIPTIONS 43653 27096 9812 6745 29697 24145 4682 870 15594904 14051341 1095633 447930 2361247 1984424 1222382 1272773 737969 566484 948879 1466302 0 0 0 0 0 0 13815 35473 98200 103877 2264969 624235 597396 1640734 0 0 0 0 0 0 0 0 87063 81480 6066951 7151547 290254 783466 0 0 0 0 0 0 0 0 0 0 0 800000 0 0 0 0 290254 1583466 X 5771020 5563032 5677 5049 0 0 5776697 5568081 6066951 7151547 -208616 X false true X true true true X 2674244 2578049 2880339 3505156 3023720 14661508 0 0 2674244 2578049 2880339 3505156 3023720 14661508 0 14661508 207 8027 10331 21604 20943 61112 0 0 14722620 32567206 0.99585 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1004188 1004188 44356 36154 8202 1075391 588081 487310 141034 141034 1640734 15295144 -115607 -115607 15410751 -24463 -24463 15386288 15503132 29463 29463 15473669 121235 121235 15594904 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1 BUT NOT FORM 990, PART VIII, LINE 12: $ (121,235) BAD DEBT EXPENSE 5,628 NET ASSETS RELEASED FROM RESTRICTION ----------- $ (115,607) SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 5,000 TEMPORARILY RESTRICTED CONTRIBUTIONS ( 27) LOSS ON DISPOSAL ( 29,436) FUNDRAISING EXPENSES ---------- $( 24,463) SCHEDULE D, PART XI, LINE XII, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25: $ 27 LOSS ON DISPOSAL 29,436 FUNDRAISING EXPENSES ---------- $ 29,463 SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 121,235 BAD DEBT EXPENSE BALL FANTASTIC 27712 17199 10513 8562 5093 5420 1605 MYSTERY DINNER 15622 9367 6255 1147 5215 1040 1354 0 43334 26566 16768 9709 10308 6460 2959 29436 -12668 true EMERGENCY FINANCIAL ASSISTANCE 159 32965 FOOD/SUPPLEMENT ASSISTANCE 130 2426 HEALTH INSURANCE ASSISTANCE 95 168256 COST SAVINGS ASSISTANCE 91 18613 LABORATORY TESTS ASSISTANCE 339 111781 MENTAL HEALTH 21 1096 TRANSPORTATION ASSISTANCE 153 2005 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: ASSISTANCE IS GIVEN BASED ON INCOME ELIGIBILITY REQUIREMENTS. X false true X X false false false false false false false false false GEORGE LYRENE CHIEF MEDICAL OFFICER 231692 0 4871 0 0 0 9719 0 0 0 246282 0 0 0 MARY ELIZABETH MARR CHIEF EXECUTIVE OFFICER 188722 0 10000 0 0 0 7467 0 0 0 206189 0 0 0 SCHEDULE J, PART 1, LINE 1B HEALTH OR SOCIAL CLUB DUES: THE BOARD OF DIRECTORS APPROVED AN ALLOWANCE FOR WELLNESS FOR SENIOR LEADERSHIP UP TO $200 PER MONTH. FORM 990, PART VI, SECTION B, LINE 11B REVIEW PROCESS OF 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THRIVE ALABAMA. THE 990 IS REVIEWED BY THE CONTROLLER, THE CFO, AND THE CEO. FORM 99O, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY COMPLIANCE: AIDS ACTION COALITION MAINTAINS A CODE OF ETHICS THAT ARE GIVEN TO ALL EMPLOYEES, OFFICERS AND BOARD MEMBERS. ANY CONFLICTS ARE REQUIRED TO BE REPORTED TO THE BOARD IF THEY ARISE. NO RELATED PARTY IS ALLOWED TO ENTER INTO A TRANSACTION WITH THE ORGANIZATION WITHOUT BOARD APPROVAL. IF THE TRANSACTION INVOLVES A BOARD MEMBER, THEN THAT MEMBER IS NOT ALLOWED TO VOTE ON THE PROPOSED TRANSACTION. POLICIES AND PROCEDURES ARE REVIEWED ANNUALLY BY THE BOARD, AS ARE THE CODE OF ETHICS. PRESENTLY, THE ORGANIZATION IS NOT AWARE OF ANY EXISTING OR PROPOSED RELATED PARTY TRANSACTIONS OR CONFLICT OF INTERESTS WITH ANY EMPLOYEE, OFFICER, OR BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A & 15B COMPENSATION DETERMINATION POLICY: THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE CEO. OTHER KEY EMPLOYEES SALARIES ARE BASED ON COMPARABLE COMPENSATION IN THE AREA BASED ON THE ORGANIZATIONS SIZE, GEOGRAPHIC REGION, AND OTHER ORGANIZATIONS IN THE SAME GENERAL NOT-FOR-PROFIT SERVICE AREA. THE FULL BOARD THEN APPROVES THE BUDGET EACH YEAR FOR ALL EMPLOYEES INCLUDING SENIOR LEADERSHIP. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE POLICY: THE ORGANIZATION'S FINANCIAL STATEMENTS, IRS FORM 990, AND OTHER DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST. NORTH ALABAMA HOUSING ASSISTANCE LLC PO BOX 2409 HUNTSVILLE AL 35804 453859313 HOUSING AL 0 0 AIDS ACTION