Aletheia House Inc
- Assets
- $25.2m
- Revenue
- $16.6m
- Investments
- $0.0
- Employees
- 366
- Location
- Birmingham, AL
- Founding
- 05/1973
- Data as of
- 07/2021
- EIN
- 63-0644067
Organization Overview
Aletheia House Inc is located in Birmingham, AL. The organization was established in 1973. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 07/2021, Aletheia House Inc employed 366 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aletheia House Inc 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 07/2021, Aletheia House Inc generated $16.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $15.1m during the year ending 07/2021. While expenses have increased by 6.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ALETHEIA HOUSE IS A COMMUNITY-BASED ORGANIZATION THAT HAS BEEN PROVIDING SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES TO LOW-INCOME INDIVIDUALS, AND THE COMMUNITIES IN WHICH THEY LIVE, SINCE 1972. IT IS ONE OF ALABAMAS LARGEST PROVIDERS OF SUBSTANCE ABUSE TREATMENT, SUBSTANCE ABUSE/HIV PREVENTION, EMPLOYMENT SERVICES AND AFFORDABLE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUBSTANCE ABUSE TREATMENT IS DIVIDED INTO THE FOLLOWING AREAS:WOMEN'S TREATMENT - RESIDENTIAL AND OUTPATIENT TREATMENT SERVICES FOR WOMEN WITH SUBSTANCE USE DISORDERS, INCLUDING SERVICES DESIGNED TO ADDRESS THE SPECIFIC NEEDS OF PREGNANT AND POST-PARTUM WOMEN AND WOMEN WITH CHILDREN.MEN'S TREATMENT - RESIDENTIAL AND OUTPATIENT TREATMENT FOR MEN, INCLUDING MEN WHO ARE EXPERIENCING HOMELESSNESS OR ARE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM.OUTPATIENT TREATMENT SERVICES - PROVIDES OUTPATIENT TREATMENT SERVICES IN COUNTIES ACCROSS THE STATE OF ALABAMA.MEDICATED ASSISTED TREATMENT - PROVIDES MEDICAL AND FDA-APPROVED MEDICATIONS TO INDIVIDUALS WITH OPIOID USE DISORDERS.HEALTHY LIVING - A COMPREHENSIVE SUBSTANCE ABUSE TREATMENT PROGRAM AND HIV PREVENTION PROGRAM DESIGNED TO ADDRESS THE RELATIONSHIP BETWEEN SUBSTANCE ABUSE AND HIV IN AFRICAN-AMERICANS WHO ARE LIVING WITH, OR AT HIGH RISK FOR, HIV.
AFFORDABLE HOUSING IS DIVIDED INTO THE FOLLOWING AREAS:AFFORDABLE HOUSING - PROVIDES AFFORDABLE MULTI-FAMILY HOUSING AND SINGLE-FAMILY HOMES TO LOW-INCOME FAMILIES.HOUSING DEVELOPED USING TAX CREDIT FINANCING - PROVIDES AFFORDABLE HOUSING DEVELOPED USING THE FEDERAL LOW-INCOME HOUSING TAX CREDIT PROGRAM.
PREVENTION AND WELLNESS AND HIV SERVICES IS DIVIDED INTO THE FOLLOWING AREAS:KIDS WHO CARE IS A FREE SUMMER CAMP PROGRAM FOR LOW-INCOME CAMPERS, AGES 5-13 THAT FOCUSES ON STRENGTHENING THEIR PROTECTIVE FACTORS SO THEY ARE LESS LIKELY TO MISUSE ALCOHOL AND/OR DRUGS WHEN THEY ARE OLDER.TEENS WHO CARE IS AN INNOVATIVE PROGRAM CREATED TO INSPIRE AND EMPOWER TEENS TO MAKE A DIFFERENCE IN THEIR COMMUNITY.OPIOD USE PREVENTION IS A WELLNESS PROGRAM DESIGNED TO REDUCE THE USE AND MISUSE OF OPIODS, INCLUDING PRESCRIPTION DRUGS AMONG ADOLESCENTS AND YOUNG ADULTS, AGES 13-35.BCHIP AND GAME CHANGER - PARTNERSHIPS WITH OTHER COMMUNITY HIV PREVENTION PROGRAMS TO IDENTIFY INDIVIDUALS LIVING WITH HIV AND HELP THEM GET INTO CARE AND TO REDUCE HIGH RISK BEHAVIORS AMONG THOSE WHO ARE AT RISK FOR HIV INFECTION.1917 PARTNERSHIP - PROVIDES TRANSITION HOUSING, HOUSING RENTAL ASSISTANCE AND SUBSTANCE USE DISORDER TREATMENT TO INDIVIDUALS LIVING WITH HIV.OUTPATIENT TREATMENT - PROVIDES SUBSTANCE USE DISORDER TREATMENT TO INDIVIDUALS LIVING WITH HIV.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Retan Executive Director | Officer | 40 | $175,152 |
Gloria Howard Chief Operating Officer | Officer | 40 | $135,732 |
Tammi Mckisson Chief Financial Officer | Officer | 40 | $85,338 |
Walter Robinson Vice President | OfficerTrustee | 1 | $0 |
Benjamin Blass President | OfficerTrustee | 1 | $0 |
Sheila Tyson Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $504,385 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,364,203 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,865,638 |
| Noncash contributions included in lines 1a–1f | $1,856,726 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,734,226 |
| Total Program Service Revenue | $1,650,847 |
| Investment income | $38,304 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $148,229 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,574,561 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $396,222 |
| Compensation of current officers, directors, key employees. | $66,062 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,309,949 |
| Pension plan accruals and contributions | $51,456 |
| Other employee benefits | $680,835 |
| Payroll taxes | $528,915 |
| Fees for services: Management | $38,535 |
| Fees for services: Legal | $7,720 |
| Fees for services: Accounting | $31,978 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $438,452 |
| Advertising and promotion | $22,931 |
| Office expenses | $576,491 |
| Information technology | $139,126 |
| Royalties | $0 |
| Occupancy | $1,971,282 |
| Travel | $159,412 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,235 |
| Interest | $213,755 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $747,392 |
| Insurance | $336,181 |
| All other expenses | $251,556 |
| Total functional expenses | $15,065,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $325,586 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,968,910 |
| Accounts receivable, net | $258,052 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,863,431 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $222,023 |
| Net Land, buildings, and equipment | $19,088,802 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,402,921 |
| Intangible assets | $0 |
| Other assets | $21,694 |
| Total assets | $25,151,419 |
| Accounts payable and accrued expenses | $650,198 |
| Grants payable | $0 |
| Deferred revenue | $6,541 |
| 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 | $8,968,777 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $152,569 |
| Total liabilities | $9,778,085 |
| Net assets without donor restrictions | $641,662 |
| Net assets with donor restrictions | $14,731,672 |
| 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 | $25,151,419 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Aletheia House Inc has recieved totaling $440,095.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Alabama Inc Birmingham, AL PURPOSE: ALLOCATIONS (GENERAL OPERATING) | $399,416 |
Community Food Bank Of Central Alabama Birmingham, AL PURPOSE: To provide food to the needy. | $40,639 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $40 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cumberland Heights Foundation Inc Nashville, TN | $58,884,301 | $35,779,287 |
Camillus House Inc Miami, FL | $35,413,018 | $24,575,337 |
Caron Of Florida Inc Boca Raton, FL | $47,851,415 | $33,666,980 |
First Step Of Sarasota Inc Sarasota, FL | $16,066,488 | $28,337,943 |
Teen Challenge Of Florida Inc Columbus, GA | $37,357,779 | $23,684,517 |
Cove Behavioral Health Inc Tampa, FL | $23,480,624 | $20,002,632 |
Buffalo Valley Inc Hohenwald, TN | $23,052,343 | $16,932,314 |
Aletheia House Inc Birmingham, AL | $25,151,419 | $16,574,561 |
Sunbelt Health & Rehab Centerapopka Inc Apopka, FL | $14,511,058 | $12,073,383 |
Zephyrhills Health & Rehab Centerinc Zephyrhills, FL | $9,537,506 | $11,397,540 |
Lifechangers Outreach Kodak, TN | $5,536,063 | $14,743,558 |
Zephyr Haven Health & Rehab Centerinc Zephyrhills, FL | $7,974,197 | $10,475,929 |