2019-08-14T11:33:11-05:00 2018-09-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2017-10-01 570889447 AIDS ACTION COALITION OF HUNTSVILLE % MARY ELIZABETH MARR AIDS 2565364700 600 ST CLAIR BUILDING 3 HUNTSVILLE AL 35801 MARY ELIZABETH MARR CEO 2565364700 2018-02-05 true Krystal K Creach P01248198 4178658701 167.68.126.162 43032920192265000029 2019-08-14 P 9ED1AFD43ECA266599EA2022F4AABFE45DA09571 8F438207F781E16C0FE969051AA52AD6F3A8EA5F 2017 2019-02-21 02:37:17Z THRIVE ALABAMA MARY ELIZABETH MARR 600 ST CLAIR BUILDING 3 HUNTSVILLE AL 35801 13756010 false X THRIVEALABAMA.ORG/ X 1988 AL MOST SIGNIFICANT ACTIVITY FOR 2018 WAS BEING APPROVED AS A FQHC-LAL. PATIENTS ARE SEEN REGARDLESS OF THEIR INSURANCE TYPE AND ARE SEEN ON A SLIDING FEE SCALE. 11 11 74 20 0 0 2880339 3505156 3293320 10185507 10331 6446 0 28395 6183990 13725504 0 419198 0 0 3699817 4247926 0 0 367777 2203131 8308559 5902948 12975683 281042 749821 5029841 6066951 312065 290254 4717776 5776697 X THRIVE ALABAMA EMPOWERS OUR PATIENTS TO CREATE A HEALTHY COMMUNITY BY PROVIDING COMPASSIONATE, ACCESSIBLE, AFFORDABLE, COMPREHENSIVE CARE. true false 4539093 79868 9590705 IN MAY 2015, AIDS ACTION COALITION OF HUNTSVILLE REGISTERED A DBA TO BECOME THRIVE ALABAMA. THRIVE ALABAMA IS A BETTER REPRESENTATION OF OUR SERVICES. SEPTEMBER 2018, AAC RECEIVED THE DESIGNATION OF FQHC-LAL. 120 CLIENTS WERE SEEN UNDER THE NEW DESIGNATION. ALL CLIENTS ARE HIV NEGATIVE. 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. 4917916 311241 4109 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 GRANT ALSO ENGAGE PARTICIPANTS TO RECEIVE PRIMARY CARE. 2533981 28089 590693 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. 11990990 true true false false false false false false false false true false false false false false false true 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 30 0 true 74 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X MARY ELIZABETH MARR 2565364700 600 ST CLAIR AVE BUILDING 3 HUNTSVILLE AL 35801 TIMOTHY JACKSON BOARD PRESIDENT 1.0 0.0 X X 0 0 0 MARSHA ADAMS GOVERNANCE CHAIR 1.0 0.0 X 0 0 0 ANGIE BATES BOARD MEMBER 1.0 0.0 X 0 0 0 TJ BRECCIAROLI IMMEDIATE PAST PRESEIDENT 1.0 0.0 X X 0 0 0 JESSICA CARLTON DEVELOPMENT CHAIR 1.0 0.0 X 0 0 0 JIM DONALDSON BOARD MEMBER 1.0 0.0 X 0 0 0 JUSTIN GADDIS TREASURER 1.0 0.0 X X 0 0 0 DEWAYNE MCCARVER BOARD MEMBER 1.0 0.0 X 0 0 0 COURTNEY MOORE BOARD MEMBER 1.0 0.0 X 0 0 0 PAUL PRADAT BOARD MEMBER 1.0 0.0 X 0 0 0 LOUISE O'KEEFE SECRETARY AND SERVICES CHAIR 1.0 0.0 X X 0 0 0 GEORGE LYRENE CHIEF MEDICAL OFFICER 40.0 0.0 X 221269 0 15411 KIMBERLY RUCKER CCO BEGINNING 8/2018 40.0 0.0 X 0 0 0 JITESH PARMAR CHIEF OPERATIONS OFFICER 40.0 0.0 X 118442 0 11011 STEPHANIE HARVILLE CHIEF FINANCIAL OFFICER 40.0 0.0 X 119157 0 10290 MARY ELIZABETH MARR CHIEF EXECUTIVE OFFICER 40.0 0.0 X 151465 0 12449 610333 0 49161 4 false true false 0 9465 1555909 1939782 3505156 NET PATIENT SERVICE REVENUE 624100 10175866 10175866 OTHER REVENUE 900099 9641 9641 10185507 9609 9609 0 0 11995 11995 0 11995 11995 23843 27006 -3163 -3163 -3163 19900 9465 3500 16400 16400 0 0 0 0 0 0 0 13725504 10185507 34841 0 419198 419198 0 0 659494 449162 182364 27968 0 2806417 2552574 95900 157943 80082 54542 22144 3396 433231 385884 22639 24708 268702 231166 22871 14665 0 6188 6188 7265 7265 0 0 562 383 155 24 608362 543111 56460 8791 99288 56859 3607 38822 275478 227793 33790 13895 126220 89205 32093 4922 0 314833 275566 19173 20094 140174 108247 20063 11864 0 92594 85064 5394 2136 0 0 149971 102141 41470 6360 39896 31754 7023 1119 MEDICAL SUPPLIES & DRUGS 6224503 6224503 RECRUITING & RETENTION 100063 68184 27640 4239 BAD DEBT 38639 38639 LICENSES, DUES, SUBSCRIPTIONS 37986 22154 6213 9619 46537 24861 4464 17212 12975683 11990990 616916 367777 2416177 2361247 885433 1222382 496452 737969 554352 948879 0 0 0 0 0 0 12358 13815 97250 98200 1073017 475621 393576 597396 166845 0 0 0 0 0 0 0 7398 87063 5029841 6066951 109637 290254 0 0 0 0 0 0 0 0 0 0 0 0 0 0 202428 0 312065 290254 X 4662968 5771020 54808 5677 0 0 4717776 5776697 5029841 6066951 749821 309100 X false true X true true true X 2643641 2674244 2578049 2880339 3505156 14281429 0 0 2643641 2674244 2578049 2880339 3505156 14281429 0 14281429 207 8027 10331 21604 40169 0 0 14321598 21957344 0.99720 0.99840 X 44356 31945 12411 1028661 443676 584985 0 0 0 597396 13742659 38492 38492 13704167 21337 21337 13725504 12943707 6663 6663 12937044 38639 38639 12975683 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: $ (38,639) BAD DEBT EXPENSE 77,131 NET ASSETS RELEASED FROM RESTRICTION --------- $ 38,492 SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 28,000 TEMPORARILY RESTRICTED CONTRIBUTIONS (3,163) LOSS ON DISPOSAL (3,500) FUNDRAISING EXPENSES ---------- $ 21,337 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25: $ 3,163 LOSS ON DISPOSAL 3,500 FUNDRAISING EXPENSES --------- $ 6,663 SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 38,639 BAD DEBT EXPENSE MURDER MYSTERY 29365 9465 19900 3500 0 29365 9465 19900 3500 3500 16400 true EMERGENCY FINANCIAL ASSISTANCE 144 38120 FOOD/SUPPLEMENT ASSISTANCE 138 2106 HEALTH INSURANCE ASSISTANCE 119 209765 COST SAVINGS ASSISTANCE 146 31777 LABORATORY TESTS ASSISTANCE 353 128926 MENTAL HEALTH ASSISTANCE 107 6134 TRANSPORTATION ASSISTANCE 153 2370 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: ASSISTANCE IS GIVEN BASED ON INCOME ELIGIBILITY REQUIREMENTS. X false false false false false false false false false GEORGE LYRENE CHIEF MEDICAL OFFICER 217251 0 4018 0 0 0 9138 0 6273 0 236680 0 0 0 MARY ELIZABETH MARR CHIEF EXECUTIVE OFFICER 144255 0 7210 0 0 0 6176 0 6273 0 163914 0 0 0 FORM 990, PART III, LINE 2 SIGNIFICANT NEW PROGRAM SERVICES: THE ORGANIZATION WAS APPROVED AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) LOOK-ALIKE EFFECTIVE SEPTEMBER 1, 2018. 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 FINANCIALS STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THRIVE ALABAMA. THE 990 IS REVIEWED BY THE CONTROLLER, THE CFO, AND THE CEO. IT IS PRESENTED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS AS WELL. FORM 990, 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 RECOMMENDS THE COMPENSATION FOR THE TOP OFFICIALS BASED ON COMPARABLE COMPENSATION IN THE AREA BASED ON THE ORGANIZATION'S SIZE, GEOGRAPHIC REGION, AND OTHER ORGANIZATIONS IN THE SAME GENERAL NOT-FOR-PROFIT SERVICE AREA. THE BOARD THEN VOTES AND APPROVES THE COMPENSATION AGREEMENTS. 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