Neighborhood Improvement Project Inc
- Assets
- $12.8m
- Revenue
- $24.7m
- Investments
- $0.0
- Employees
- 275
- Location
- Augusta, GA
- Founding
- 05/1998
- Data as of
- 12/2020
- EIN
- 31-1591242
Organization Overview
Neighborhood Improvement Project Inc, operating under the name Medical Associates Plus, is located in Augusta, GA. The organization was established in 1998. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Medical Associates Plus employed 275 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Medical Associates Plus 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 12/2020, Medical Associates Plus generated $24.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 27.3% each year . All expenses for the organization totaled $24.2m during the year ending 12/2020. While expenses have increased by 29.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPMENT AND IMPLEMENTATION OF A COMPREHENSIVE PLAN PROVIDING FOR THE COMMUNITY'S PHYSICAL HEALTH, MENTAL HEALTH, SPIRITUAL HEALTH, AND ENVIRONMENTAL AND ECONOMIC NEEDS, WITH ATTENTION TO THE ELDERLY AND FAMILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACCESS TO HEALTHCARE AND HEALTH PROMOTION, SUPPORT OF PRIMARY HEALTH CARE CLINIC, PROVIDE HEALTH PROMOTION PROGRAMS FOR YOUTH AND YOUNG ADULTS. THE ORGANIZATION RECEIVED DONATED PHARMACEUTICALS AND LAB SERVICES FROM VARIOUS SUPPLIERS WHICH ARE NOT INCLUDED IN PARTS VIII, STATEMENT OF REVENUE, OR IX, STATEMENT OF FUNCTIONAL EXPENSES. THE TOTAL AMOUNT OF THESE DONATIONS, VALUED AT THE CURRENT VALUE AT THE TIME OF THE CONTRIBUTION, WAS APPROXIMATELY 976,000 FOR THE YEAR ENDED DECEMBER 31, 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Deangelo MD Physician | 40 | $432,852 | |
James Ford MD Physician | 40 | $333,876 | |
J R Richards CEO | Officer | 40 | $308,216 |
Kepler Davis MD Physician | 40 | $289,562 | |
Gabriel Madu MD Physician | 40 | $268,666 | |
Jack Austin Jr MD Physician | 40 | $268,216 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Timedoc Health Contract Labor | 12/30/21 | $316,153 |
Jha Llc Rent | 12/30/21 | $130,710 |
Camfern Investment Llc Rent | 12/30/21 | $102,888 |
Ace Health Consultant Bill Svc/pharm | 12/30/21 | $1,585,101 |
Eclinical Works Llc Software Svc | 12/30/21 | $332,845 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,313,567 |
| Investment income | $463 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,077 |
| Net Gain/Loss on Asset Sales | -$102 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,738,698 |
| Statement of Expenses | |
|---|---|
| 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. | $694,984 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,408,939 |
| Pension plan accruals and contributions | $53,073 |
| Other employee benefits | $825,719 |
| Payroll taxes | $722,448 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,841 |
| Fees for services: Accounting | $202,530 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,246,149 |
| Advertising and promotion | $125,212 |
| Office expenses | $531,829 |
| Information technology | $420,964 |
| Royalties | $0 |
| Occupancy | $396,157 |
| Travel | $23,174 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,633 |
| Interest | $100,728 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,001,840 |
| Insurance | $130,317 |
| All other expenses | $0 |
| Total functional expenses | $24,238,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $706,115 |
| Savings and temporary cash investments | $646,312 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,299,478 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $233,644 |
| Prepaid expenses and deferred charges | $23,206 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $799,860 |
| Other assets | $479,778 |
| Total assets | $12,770,161 |
| Accounts payable and accrued expenses | $1,623,143 |
| 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 | $2,630,030 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $167,675 |
| Total liabilities | $4,420,848 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $8,349,313 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Neighborhood Improvement Project Inc has recieved totaling $193,258.
| Awarding Organization | Amount |
|---|---|
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $193,258 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Community Development Corporation Inc Memphis, TN | $275,024,548 | $28,566,509 |
Csra Economic Opportunity Authority Inc Augusta, GA | $4,657,645 | $27,091,304 |
Charleston Area Convention & Visitors Bureau Charleston, SC | $17,210,458 | $29,781,081 |
Neighborhood Improvement Project Inc Augusta, GA | $12,770,161 | $24,738,698 |
Action Pact Inc Waycross, GA | $10,194,672 | $25,026,911 |
Upper East Tennessee Human Development Agency Kingsport, TN | $7,143,102 | $23,146,809 |
Northwest Tennessee Economic Development Council Dresden, TN | $2,980,191 | $21,895,121 |
Tallatoona Community Action Partnership Inc Cartersville, GA | $2,878,907 | $21,403,724 |
Macon Bibb County Economic Opportunity Council Inc Macon, GA | $9,862,743 | $18,330,804 |
Economic Opportunity For Savannah Chatham County Area Inc Savannah, GA | $8,523,279 | $14,850,530 |
Waccamaw Economic Opportunity Council Inc Conway, SC | $5,439,118 | $14,126,176 |
Coastal Plain Area Economic Opportunity Authority Inc Valdosta, GA | $6,623,534 | $13,801,263 |