MONTGOMERY AREA COMMUNITY WELLNESS COALITION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MONTGOMERY AREA COMMUNITY WELLNESS COALITION (EIN 30-0092712)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-01-18
- IRS object ID
- 201100189349300215
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-18T15:45:45-06:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wilson Price CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3815 Interstate Ct | AddressLine1 |
| City | Montgomery | City |
| State | AL | State |
| ZIP Code | 36109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300092712 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTGOMERY AREA COMMUNITY WELLNESS COALITION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MONT | NameControl |
| Phone | 3342936504 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3060 MOBILE HIGHWAY | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CyNthia Bisbee | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3342936504 | Phone |
| Date Signed | 2011-01-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3342712200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CyNthia Bisbee | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3060 MOBILE HIGHWAY | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 582229 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE HEALTH CARE ACCESS FOR ALL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 822285 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 579602 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 726 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2449 | InvestmentIncomePriorYear |
| Investment Income Current Year | 989 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 365 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1638 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 825825 | TotalRevenuePriorYear |
| Total Revenue Current Year | 582229 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 5000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 280917 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 184516 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 576701 | OtherExpensePriorYear |
| Other Expenses Current Year | 377163 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 857618 | TotalExpensesPriorYear |
| Total Expenses Current Year | 566679 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -31793 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15550 | RevenuesLessExpensesCY |
| Total Assets BOY | 317986 | TotalAssetsBOY |
| Total Assets EOY | 301049 | TotalAssetsEOY |
| Total Liabilities BOY | 67484 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34997 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 250502 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 266052 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE HEALTH CARE ACCESS FOR ALL | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 536266 | Expense |
| Grants | 5000 | Grants |
| Description | IMPROVING ACCESS FOR THE UNINSURED, REDUCING COSTS BY COORDINATING SERVICES, SHARING INFORMATION AND REDUCING NONEMERGENT ER USE AND IMPROVING HEALTH | Description |
| Total Program Service Expense | 536266 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cynthia Bisbee | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3342936504 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3060 MOBILE HIGHWAY | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CyNthia Bisbee | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 44240 | 0 | 0 | |
| Ashley lough | ||||||
| CHair-elect | 1.00 | X | 0 | 0 | 0 | X |
| JAMES MARTIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BEN KELLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| heather johnson | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VICTORIA W JONES | ||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| WANDA SIMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| C BERNELL MAPP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL BRIDDELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Mary Weidler | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| WALTER P WHITE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARLISLE HARRISON | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| Pat Schloeder | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| BOB ORRISON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD CALDWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRY WATKINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLENE ROBERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HENRY PARKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LOU IALACCI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 44240 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 119020 | GovernmentGrants |
| All Other Contributions | 460582 | AllOtherContributions |
| Total Contributions | 579602 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 989 | TotalRevenueColumn |
| Exclusion | $989 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1638 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1638 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1638 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 582229 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1638 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $989 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60691 | Total |
| Program Services | 56897 | ProgramServices |
| Management And General | 3794 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108306 | Total |
| Program Services | 97541 | ProgramServices |
| Management And General | 10765 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5205 | Total |
| Program Services | 4325 | ProgramServices |
| Management And General | 880 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10314 | Total |
| Program Services | 9472 | ProgramServices |
| Management And General | 842 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13000 | Total |
| Program Services | 13000 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21118 | Total |
| Program Services | 19933 | ProgramServices |
| Management And General | 1185 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 3479 | ProgramServices |
| Management And General | 1521 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7449 | Total |
| Program Services | 7043 | ProgramServices |
| Management And General | 406 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6773 | Total |
| Program Services | 5424 | ProgramServices |
| Management And General | 1349 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4803 | Total |
| Program Services | 3807 | ProgramServices |
| Management And General | 996 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| advocates | 186205 | 186205 | |
| CONTRACTED SERVICES | 122830 | 115887 | 6943 |
| staff development | 4149 | 4149 | |
| miscellaneous | 3246 | 1514 | 1732 |
| DUES | 1630 | 1630 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 960 | Total |
| Program Services | 960 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566679 | Total |
| Program Services | 536266 | ProgramServices |
| Management And General | 30413 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66237 | BOY |
| EOY | 32340 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202449 | BOY |
| EOY | 203398 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29599 | BOY |
| EOY | 5225 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 49409 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7376 | BOY |
| EOY | 3966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20926 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18715 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4016 | BOY |
| EOY | 2211 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8209 | BOY |
| EOY | 4500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317986 | BOY |
| EOY | 301049 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53984 | BOY |
| EOY | 34997 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13500 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67484 | BOY |
| EOY | 34997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250502 | BOY |
| EOY | 266052 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250502 | BOY |
| EOY | 266052 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317986 | BOY |
| EOY | 301049 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 783128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1658392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1300162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1041102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 579602 | CurrentTaxYear |
| Total | 5362386 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 783128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1658392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1300162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1041102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 579602 | CurrentTaxYear |
| Total | 5362386 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5362386 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 989 | CurrentTaxYear |
| Total | 989 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1638 | CurrentTaxYear |
| Total | 1638 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5365013 | TotalSupport |
| Public Support Pertcentage170 | 0.99950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: OTHER INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20926 | OtherCostOrOtherBasis |
| Depreciation | 18715 | Depreciation |
| Book Value | 2211 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2211 | TotalOfBookValueLandBuildings |
| Total Revenue | 582229 | TotalRevenue |
| Total Expenses | 566679 | TotalExpenses |
| Excess Or Deficit For Year | 15550 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 15550 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 589489 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 7260 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 7260 | RevenueNotRptdF990 |
| Revenue Subtotal | 582229 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 582229 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 573939 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7260 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 7260 | ExpensesNotRptdF990 |
| Expenses Subtotal | 566679 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 566679 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | ON SEPTEMBER 1, 2009, THE COALITION ADOPTED NEW GUIDANCE PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WAS NO EFFECT ON THE NET ASSTES AS A RESULT OF THE IMPLEMENTATION. AS OF AUGUST 31, 2010, THE COALITION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND NO INTEREST AND PENALITIES RELATED TO INCOME TAXES. THE FEDERAL AND STATE INCOME TAX YEARS OF 2007 THROUGH 2010 REMAIN SUBJECT TO EXAMINATION AS OF AUGUST 31, 2010. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTH SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER BERNELL MAPP IS THE EXECUTIVE DIRECTOR OF HEALTH SERVICES | Relationship |
| Amount Of Transaction | 197048 | AmountOfTransaction |
| Description Of Transaction | CONTRACT SERVICES FOR WELLNESS CASE MANAGEMENT AND WELLNESS EXAMS | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 4 | the bylaws were changed to add 5 board members and to add an attendance requirement for board members. |
| Form 990, Part VI, Section B, line 11 | The CPA sitting on the Board of Directors reviews the 990 before it is signed and filed. |
| Form 990, Part VI, Section B, line 15 | On an annual or as needed basis, the Executive Committee shall make recommendations to the Board on the appraisal and contract/compensation amount of the Executive Director. A review of compensation (contract amount) can include reference based executive compensation data of comparable non-profit agencies and other compensation data that may be relevant. For key employees, an annual evaluation is conducted to determinate any salary increases. |
| Form 990, Part VI, Section C, line 19 | documents are available upon request |
| FORM 990, PART XI, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments