Aids Action Coalition Of Huntsville
- Assets
- $11.9m
- Revenue
- $24.3m
- Investments
- $0.0
- Employees
- 109
- Location
- Huntsville, AL
- Founding
- 09/1989
- Data as of
- 09/2021
- EIN
- 57-0889447
Organization Overview
Aids Action Coalition Of Huntsville, operating under the name Thrive Alabama, is located in Huntsville, AL. The organization was established in 1989. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 09/2021, Thrive Alabama employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thrive Alabama 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 09/2021, Thrive Alabama generated $24.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 25.3% each year . All expenses for the organization totaled $21.8m during the year ending 09/2021. While expenses have increased by 27.8% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BE THE PREMIER PROVIDER OF INCLUSIVE, HIGH QUALITY, AFFORDABLE HEALTHCARE IN NORTH ALABAMA.
Describe the Organization's Program Activity:
IN MAY 2015, AIDS ACTION COALITION OF HUNTSVILLE REGISTERED AS DBA THRIVE ALABAMA. THRIVE ALABAMA IS A BETTER REPRESENTATION OF OUR SERVICES. THE ORGANIZATION RECEIVED FULL FQHC STATUS EFFECTIVE SEPTEMBER 1, 2019. HUNTSVILLE HAS APPROXIMATELY 92,000 PEOPLE WHO DO NOT HAVE ADEQUATE HEALTHCARE AND MOST LIKELY DO NOT RECEIVE CARE OR USE LOCAL EMERGENCY ROOMS FOR CARE. AAC IS TRYING TO MEET THIS NEED BY CARING FOR PEOPLE REGARDLESS OF THEIR INCOME OR INSURANCE STATUS.THRIVE ALABAMA IS CURRENTLY CARING FOR APPROXIMATELY 5,000 PATIENTS. IN SEPTEMBER 2021, THRIVE ALABAMA ACQUIRED A FOR-PROFIT PEDIATRIC PRACTICE. THIS ADDED APPROXIMATELY 1,800 PATIENTS UNDER THE AGE OF 18 YEARS OLD.
AIDS ACTION COALITION OF HUNTSVILLE IS A RYAN WHITE PART B RECIPIENT. UNDER THIS PROGRAM, AAC PROVIDES HIV HEALTH CARE AND SUPPORT SERVICES TO HIV POSITIVE CLIENTS. SERVICES INCLUDE OPTOMETRY CARE, MEDICAL REFERRALS, LABORATORY SERVICES, ORAL HEALTH SERVICES, HEALTH INSURANCE PREMIUM AND COST SHARING ASSISTANCE, MENTAL HEALTH SERVICES, MEDICAL NUTRITION THERAPY, MEDICAL CASE MANAGEMENT SERVICES, NON-MEDICAL CASE MANAGEMENT SERVICES, EMERGENCY FINANCIAL ASSISTANCE, GROCERY VOUCHERS, LINGUISTIC SERVICES, AND MEDICAL TRANSPORTATION SERVICES. AIDS ACTION COALITION OF HUNTSVILLE CURRENTLY SERVES APPROXIMATELY 1,100 HIV POSITIVE UNDUPLICATED PERSONS.
IN 2018, AAC WAS AWARDED A SECOND SAMHSA GRANT. THE FIRST GRANT FUNDS AN INTENSIVE OUTPATIENT THERAPY PROGRAM (IOP) FOR MEN WHO HAVE SEX WITH MEN, BI-SEXUAL, TRANSGENDER WHO HAVE SUBSTANCE ABUSE PROBLEMS. THE SECOND GRANT CENTERS AROUND SUBSTANCE ABUSE EDUCATION AT LOCAL COLLEGE CAMPUSES. BOTH GRANTS ENGAGE PARTICIPATNS TO RECEIVE THEIR PRIMARY CARE FROM THRIVE ALABAMA. MANY PARTICIPANTS IN THESE PROGRAMS COME FROM WITHIN THRIVE ALABAMA'S PRIMARY CARE CLIENT BASE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Elizabeth Marr Chief Executive Officer | Officer | 40 | $234,420 |
Dr Elisicia Jiles Physician | 40 | $201,970 | |
Jitesh Parmar Chief Operating Officer | Officer | 40 | $156,026 |
Dr Neha Shah Chief Med Officer End 08/21 | Officer | 40 | $150,422 |
Stephanie Harville Chief Financial Officer | Officer | 40 | $148,671 |
Kimberly Rucker Chief Compliance Officer | Officer | 40 | $126,218 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wilmer Lee Pa Legal | 9/29/20 | $184,188 |
Elizabeth Duling Dmd Dental | 9/29/20 | $113,133 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,570,180 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,346,658 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,916,838 |
| Total Program Service Revenue | $18,394,068 |
| Investment income | $6,748 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,181 |
| Net Gain/Loss on Asset Sales | $7,319 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,335,154 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $651,579 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $930,965 |
| Compensation of current officers, directors, key employees. | $328,025 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,598,209 |
| Pension plan accruals and contributions | $140,931 |
| Other employee benefits | $769,626 |
| Payroll taxes | $407,686 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $89,157 |
| Fees for services: Accounting | $70,917 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $731 |
| Fees for services: Other | $899,235 |
| Advertising and promotion | $171,353 |
| Office expenses | $319,733 |
| Information technology | $97,879 |
| Royalties | $0 |
| Occupancy | $424,941 |
| Travel | $42,127 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $101,827 |
| Interest | $18,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185,898 |
| Insurance | $64,163 |
| All other expenses | $0 |
| Total functional expenses | $21,843,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,759,420 |
| Savings and temporary cash investments | $2,484,581 |
| Pledges and grants receivable | $1,448,100 |
| Accounts receivable, net | $1,607,514 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $64,644 |
| Prepaid expenses and deferred charges | $107,355 |
| Net Land, buildings, and equipment | $2,312,386 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,383 |
| Other assets | $95,685 |
| Total assets | $11,888,068 |
| Accounts payable and accrued expenses | $1,339,222 |
| 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 | $800,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,139,222 |
| Net assets without donor restrictions | $9,184,999 |
| Net assets with donor restrictions | $563,847 |
| 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 | $11,888,068 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Aids Action Coalition Of Huntsville has recieved totaling $30,637.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Huntsville Huntsville, AL PURPOSE: HEALTH | $23,300 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $337 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nashville C A R E S Inc Nashville, TN | $11,405,752 | $35,952,679 |
Montgomery Aids Outreach Inc Montgomery, AL | $3,430,689 | $22,407,934 |
Aids Action Coalition Of Huntsville Huntsville, AL | $11,888,068 | $24,335,154 |
Big Bend Cares Inc Tallahassee, FL | $14,814,412 | $17,954,380 |
Aids Service Association Of Pinellas Inc Clearwater, FL | $2,880,365 | $15,536,935 |
Aids Alabama Inc Birmingham, AL | $8,073,534 | $15,221,716 |
Empower U Inc Miami, FL | $3,615,657 | $12,302,482 |
Birmingham Aids Outreach Inc Birmingham, AL | $2,102,310 | $8,633,711 |
Aid Atlanta Inc Atlanta, GA | $2,177,808 | $7,919,561 |
Project Response Inc Melbourne, FL | $4,592,181 | $8,016,795 |
West Alabama Aids Outreach Inc Tuscaloosa, AL | $4,428,687 | $8,662,596 |
Care 4 U Management Miami, FL | $6,275,481 | $6,334,001 |