CHILDREN'S HARBOR INC

Address
1 OUR CHILDRENS HIGHWAY
ALEXANDER CITY, AL 35010
Contact
Website: http://www.childrensharbor.com
Phone: +1 (334) 857-2133
Nonprofit
NTEE: E86 - Patient Services - Entertainment, Recreation
EIN: 57-0892070

Mission

CHILDREN'S HARBOR'S MISSION IS TO SERVE SERIOUSLY ILL CHILDREN & THEIR FAMILIES THROUGH NO-COST SERVICES AT THE FAMILY CENTER LOCATED AT THE BENJAMIN RUSSELL HOSPITAL FOR CHILDREN & THE LAKE MARTIN CAMP FACILITY.
 20162015201420132012
Basic features of the organization
Year of formation1989
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel   $139,150.00$138,831.00
Sum of reportable (W2/1099) compensation$114,234.00$258,525.00$227,423.00$139,150.00$138,831.00
Number of employees2930282925
Number of people compensated >$100k12111
Number of volunteers100250295295295
Personnel
Barranco, Bill
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBILL BARRANCOBILL BARRANCOBILL BARRANCOBILL BARRANCOBILL BARRANCO
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Cashio, Richard
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  RICHARD CASHIORICHARD CASHIORICHARD CASHIO
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Cheatham, Ward
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person WARD CHEATHAMWARD CHEATHAMWARD CHEATHAMWARD CHEATHAM
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Cleage, Joe
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JOE CLEAGEJOE CLEAGEJOE CLEAGE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Davenport, Gene
TitleVICE CHAIRVICE CHAIRVICE CHAIRVICE CHAIRVICE CHAIR
Name of key/compensated personGENE DAVENPORTGENE DAVENPORTGENE DAVENPORTGENE DAVENPORTGENE DAVENPORT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Dunaway, Harold
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personHAROLD DUNAWAYHAROLD DUNAWAYHAROLD DUNAWAYHAROLD DUNAWAY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Eckert, Doug
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDOUG ECKERTDOUG ECKERTDOUG ECKERTDOUG ECKERTDOUG ECKERT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Estes, Allison
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  ALLISON ESTESALLISON ESTESALLISON ESTES
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Fash, Ken
Title    DIRECTOR
Name of key/compensated person    KEN FASH
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gilbert, Cary
TitleDIRECTORDIRECTOR   
Name of key/compensated personCARY GILBERTCARY GILBERT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Grate, Myrle
TitleCEOCEOCOO  
Name of key/compensated personDR MYRLE R GRATE IIIMYRLE R GRATEMYRLE R GRATE  
Position of compensated person
Reportable compensation from org$114,234.00$118,719.00$90,293.00  
Other comp, non-reportable, from org and related orgs$11,772.00$4,944.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Harper, Larry
TitleDIRECTORDIRECTOR   
Name of key/compensated personLARRY HARPERLARRY HARPER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hartman, John
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JOHN HARTMANJOHN HARTMANJOHN HARTMAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hendrix, Dedie
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDEDIE R HENDRIXDEDIE R HENDRIXDEDIE R HENDRIXDEDIE R HENDRIXDEDIE R HENDRIX
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Herren, Donna
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personDONNA HERRENDONNA HERRENDONNA HERREN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Herren, Wood
Title   DIRECTORDIRECTOR
Name of key/compensated person   WOOD HERRENWOOD HERREN
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Horton, Bill
TitleDIRECTOR    
Name of key/compensated personBILL HORTON    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lamberth, Thomas
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personTHOMAS T LAMBERTHTHOMAS T LAMBERTHTHOMAS T LAMBERTHTHOMAS T LAMBERTHTHOMAS T LAMBERTH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Luce, Michael
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMICHAEL D LUCEMICHAEL D LUCEMICHAEL D LUCEMICHAEL D LUCEMICHAEL D LUCE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Luttrell, Jenny
TitleDIRECTORDIRECTOR   
Name of key/compensated personJENNY LUTTRELLJENNY LUTTRELL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Outland, James
TitleDIRECTORDIRECTOR   
Name of key/compensated personJAMES OUTLANDJAMES OUTLAND   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Parkinson, Bobbie
Title    DIRECTOR
Name of key/compensated person    BOBBIE PARKINSON
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Ray, James
Title CEOCEOCEOCEO
Name of key/compensated person JAMES RAYJAMES RAYJAMES RAYJAMES RAY
Position of compensated person
Reportable compensation from org $139,806.00$137,130.00$139,150.00$138,831.00
Other comp, non-reportable, from org and related orgs $6,957.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Reed, Carolyn
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person CAROLYN REEDCAROLYN REEDCAROLYN REED 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Roberts, Graham
TitleDIRECTOR    
Name of key/compensated personGRAHAM ROBERTS    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Robertson, Robbie
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person ROBBIE ROBERTSONROBBIE ROBERTSONROBBIE ROBERTSONROBBIE ROBERTSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Russell, Benjamin
TitleCHAIRMANCHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personBENJAMIN RUSSELLBENJAMIN RUSSELLBENJAMIN RUSSELLBENJAMIN RUSSELLBENJAMIN RUSSELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Russell, Luanne
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLUANNE RUSSELLLUANNE RUSSELLLUANNE RUSSELLLUANNE RUSSELLLUANNE RUSSELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Smith, Joe
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person JOE SMITHJOE SMITHJOE SMITHJOE SMITH
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Stevens, Bill
Title    DIRECTOR
Name of key/compensated person    BILL STEVENS
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Stone, Jeff
TitleDIRECTOR    
Name of key/compensated personJEFF STONE    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Thomas, Randy
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personRANDY THOMASRANDY THOMASRANDY THOMAS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Vandevelde, Russell
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personRUSSELL VANDEVELDERUSSELL VANDEVELDERUSSELL VANDEVELDERUSSELL VANDEVELDE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Vickers, Owen
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personOWEN VICKERSOWEN VICKERSOWEN VICKERSOWEN VICKERSOWEN VICKERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCHILDREN'S HARBOR'S MISSION IS TO SERVE SERIOUSLY ILL CHILDREN & THEIR FAMILIES THROUGH NO-COST SERVICES AT THE FAMILY CENTER LOCATED AT THE BENJAMIN RUSSELL HOSPITAL FOR CHILDREN & THE LAKE MARTIN CAMP FACILITY.THE MISSION OF CHILDREN'S HARBOR IS TO STRENGTHEN THE MENTAL HEALTH OF CHILDREN WHO HAVE LONG-TERM SERIOUS ILLNESSES AND THEIR FAMILIES.THE MISSION OF CHILDREN'S HARBOR IS TO STRENGTHEN THE MENTAL HEALTH OF CHILDREN WHO HAVE LONG-TERM SERIOUS ILLNESSES AND THEIR FAMILIES.THE MISSION OF CHILDREN'S HARBOR IS TO STRENGTHEN THE MENTAL HEALTH OF CHILDREN WHO HAVE LONG-TERM SERIOUS ILLNESSES AND THEIR FAMILIES.THE MISSION OF CHILDREN'S HARBOR IS TO STRENGTHEN THE MENTAL HEALTH OF CHILDREN WHO HAVE LONG-TERM SERIOUS ILLNESSES AND THEIR FAMILIES.
Program service expenses, total$2,891,273.00$2,805,533.00$3,084,112.00$2,619,145.00$2,726,841.00
Programs, including revenue & expenses
CHILDREN'S HARBOR, INC. MAINTAINS CHAPELS AND PROVIDES WEEKLY CHURCH SERVICES FOR THE COMMUNITY.
Program expenses $161,863.00$143,312.00$158,378.00$185,350.00
Program description CHILDREN'S HARBOR, INC. MAINTAINS CHAPELS AND PROVIDES WEEKLY CHURCH SERVICES FOR THE COMMUNITY.CHILDREN'S HARBOR, INC. MAINTAINS CHAPELS AND PROVIDES WEEKLY CHURCH SERVICES FOR THE COMMUNITY.CHILDREN'S HARBOR, INC. MAINTAINS CHAPELS AND PROVIDES WEEKLY CHURCH SERVICES FOR THE COMMUNITY.CHILDREN'S HARBOR, INC. MAINTAINS CHAPELS AND PROVIDES WEEKLY CHURCH SERVICES FOR THE COMMUNITY.
CHILDREN'S HARBOR, INC. PROVIDES CAMPING FACILITIES FOR CHILDREN WITH LONG-TERM SERIOUS ILLNESSES AND OTHERS WITH SPECIAL NEEDS AT THE LAKE MARTIN CAMPUS.
Program expenses $1,607,077.00$1,587,795.00$1,444,226.00$1,581,602.00
Program description CHILDREN'S HARBOR, INC. PROVIDES CAMPING FACILITIES FOR CHILDREN WITH LONG-TERM SERIOUS ILLNESSES AND OTHERS WITH SPECIAL NEEDS AT THE LAKE MARTIN CAMPUS.CHILDREN'S HARBOR, INC. PROVIDES CAMPING FACILITIES FOR CHILDREN WITH LONG-TERM SERIOUS ILLNESSES AND OTHERS WITH SPECIAL NEEDS AT THE LAKE MARTIN CAMPUS.CHILDREN'S HARBOR, INC. PROVIDES CAMPING FACILITIES FOR CHILDREN WITH LONG-TERM SERIOUS ILLNESSES AND OTHERS WITH SPECIAL NEEDS AT THE LAKE MARTIN CAMPUS.CHILDREN'S HARBOR, INC. PROVIDES CAMPING FACILITIES FOR CHILDREN WITH LONG-TERM SERIOUS ILLNESSES AND OTHERS WITH SPECIAL NEEDS AT THE LAKE MARTIN CAMPUS.
CHILDREN'S HARBOR, INC. PROVIDES COUNSELING, EDUCATION AND OTHER SERVICES THROUGH PROGRAMS AT THE FAMILY CENTER AT BENJAMIN RUSSELL HOSPITAL FOR CHILDREN IN BIRMINGHAM ALABAMA.THE ORGANIZATION PROVIDES SEVERAL FAMILY ENRICHMENT PROGRAMS.
Program expenses $1,036,593.00$1,103,005.00$1,016,541.00$959,889.00
Program description CHILDREN'S HARBOR, INC. PROVIDES COUNSELING, EDUCATION AND OTHER SERVICES THROUGH PROGRAMS AT THE FAMILY CENTER AT BENJAMIN RUSSELL HOSPITAL FOR CHILDREN IN BIRMINGHAM ALABAMA.THE ORGANIZATION PROVIDES SEVERAL FAMILY ENRICHMENT PROGRAMS.CHILDREN'S HARBOR, INC. PROVIDES COUNSELING, EDUCATION AND OTHER SERVICES THROUGH PROGRAMS AT THE FAMILY CENTER AT BENJAMIN RUSSELL HOSPITAL FOR CHILDREN IN BIRMINGHAM ALABAMA.THE ORGANIZATION PROVIDES SEVERAL FAMILY ENRICHMENT PROGRAMS.CHILDREN'S HARBOR, INC. PROVIDES COUNSELING, EDUCATION AND OTHER SERVICES THROUGH PROGRAMS AT THE FAMILY CENTER AT BENJAMIN RUSSELL HOSPITAL FOR CHILDREN IN BIRMINGHAM ALABAMA.CHILDREN'S HARBOR, INC. PROVIDES COUNSELING, EDUCATION AND OTHER SERVICES THROUGH PROGRAMS AT THE FAMILY CENTER AT BENJAMIN RUSSELL HOSPITAL FOR CHILDREN IN BIRMINGHAM ALABAMA.
THE FAMILY CENTER PROVIDES PATIENTS AND THEIR FAMILIES A PLACE OF RESPITE, COMFORT, AND FUN AS WELL AS A RESOURCE FOR FAMILIES STRUGGLING TO ADJUST TO THEIR CHILD'S ILLNESS. SOME OF THE SERVICES OFFERED ARE LICENSED PROFESSIONAL COUNSELING, EDUCATION, TUTORING, SCHEDULED INTERACTIVE ACTIVITIES, AN EXERCISE ROOM, SALON, NAP ROOMS, LIBRARY, LAUNDRY FACILITIES, AND PLAY AREAS. THIS SUPPORT IS AVAILABLE TO ALL CHILDREN AND FAMILIES WHO USE CHILDREN'S HOSPITAL FOR MEDICAL TREATMENT, BOTH INPATIENT AND OUTPATIENT. THE FAMILY CENTER AVERAGES 27,000 VISITS ANNUALLY.
Program expenses$1,048,532.00    
Program descriptionTHE FAMILY CENTER PROVIDES PATIENTS AND THEIR FAMILIES A PLACE OF RESPITE, COMFORT, AND FUN AS WELL AS A RESOURCE FOR FAMILIES STRUGGLING TO ADJUST TO THEIR CHILD'S ILLNESS. SOME OF THE SERVICES OFFERED ARE LICENSED PROFESSIONAL COUNSELING, EDUCATION, TUTORING, SCHEDULED INTERACTIVE ACTIVITIES, AN EXERCISE ROOM, SALON, NAP ROOMS, LIBRARY, LAUNDRY FACILITIES, AND PLAY AREAS. THIS SUPPORT IS AVAILABLE TO ALL CHILDREN AND FAMILIES WHO USE CHILDREN'S HOSPITAL FOR MEDICAL TREATMENT, BOTH INPATIENT AND OUTPATIENT. THE FAMILY CENTER AVERAGES 27,000 VISITS ANNUALLY.    
THE SECOND LOCATION ON LAKE MARTIN IN ALEXANDER CITY, ALABAMA MEETS THE MISSION BY DONATING THE FULLY HANDICAP-ASSESSIBLE CAMP FACILITY TO 26 OTHER ORGANIZATIONS WHO SERVE THE SERIOUSLY ILL AND DISABLED. THESE ILLNESS POPULATIONS INCLUDE CHILDREN WITH CANCER, ORGAN TRANSPLANTS, AUTISM, SERIOUS BURNS, THE VISUALLY IMPARED, SPINAL CORD INJURIES, AMONG OTHERS. THEY IN TURN HOST MORE THAN 4,500 CAMPERS EACH YEAR. THE FACILITY BOASTS 66 ACRES WITH EXTENSIVE WATER FRONTAGE, A ZERO-ENTRY SWIMMING POOL, HANDICAP ACCESSIBLE TREE HOUSE, MINIATURE GOLF, BASKETBALL AND VOLLEYBALL COURTS, CANOEING, ACTIVITY ROOMS AND MORE FOR FAMILIES AND CHILDREN TO RECONNECT AND MEET OTHER FAMILIES WITH SIMILAR DIAGNOSES.
Program expenses$1,842,741.00    
Program descriptionTHE SECOND LOCATION ON LAKE MARTIN IN ALEXANDER CITY, ALABAMA MEETS THE MISSION BY DONATING THE FULLY HANDICAP-ASSESSIBLE CAMP FACILITY TO 26 OTHER ORGANIZATIONS WHO SERVE THE SERIOUSLY ILL AND DISABLED. THESE ILLNESS POPULATIONS INCLUDE CHILDREN WITH CANCER, ORGAN TRANSPLANTS, AUTISM, SERIOUS BURNS, THE VISUALLY IMPARED, SPINAL CORD INJURIES, AMONG OTHERS. THEY IN TURN HOST MORE THAN 4,500 CAMPERS EACH YEAR. THE FACILITY BOASTS 66 ACRES WITH EXTENSIVE WATER FRONTAGE, A ZERO-ENTRY SWIMMING POOL, HANDICAP ACCESSIBLE TREE HOUSE, MINIATURE GOLF, BASKETBALL AND VOLLEYBALL COURTS, CANOEING, ACTIVITY ROOMS AND MORE FOR FAMILIES AND CHILDREN TO RECONNECT AND MEET OTHER FAMILIES WITH SIMILAR DIAGNOSES.    
Financial data
Revenue
Total revenue$3,879,852.00$4,177,043.00$3,599,004.00$3,617,989.00$4,032,962.00
Revenue from contributions (total)$3,293,149.00$3,517,036.00$2,956,456.00$2,996,268.00$3,439,886.00
Revenue from noncash contributions$19,000.00$61,200.00$32,123.00$2,198.00$135,499.00
Investment income, current yr$31,095.00$58,636.00$31,199.00$60,286.00-$45,402.00
Total revenue from grants, etc., current yr$3,293,149.00$3,517,036.00$2,956,456.00$2,996,268.00$3,439,886.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$135.00$272.00$151.00
Program service revenue (total)$555,608.00$601,371.00$611,214.00$561,163.00$638,327.00
Gross receipts$3,979,327.00$4,356,852.00$3,716,619.00$3,837,431.00$4,224,077.00
Sources of contributions
Revenue from all other contributions$3,293,149.00$3,517,036.00$2,956,456.00$2,996,268.00$3,439,886.00
Other types of revenue
Miscellaneous revenue (total)  $135.00$272.00$151.00
Income from dividends, interest, and similar investments$1,093.00$989.00$795.00$1,405.00$10,968.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$3,731,968.00$3,471,958.00$3,737,492.00$3,303,551.00$3,297,226.00
Total functional expenses: program service $2,891,273.00$2,805,533.00$3,084,112.00$2,619,145.00$2,726,841.00
Total functional expenses: management and general$260,422.00$259,429.00$208,339.00$212,506.00$204,182.00
Total functional expenses: fundraising$580,273.00$406,996.00$445,041.00$471,900.00$366,203.00
Fees for services
Legal fees (total)$5,668.00$8,138.00$746.00$1,980.00$3,065.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$9,350.00
Assets and liabilities
Total assets$19,745,336.00$19,635,059.00$18,816,537.00$19,557,860.00$19,456,187.00
Total assets, beginning of year$19,635,059.00$18,816,537.00$19,557,860.00$19,456,187.00$17,903,861.00
Total liabilities$261,519.00$299,126.00$185,689.00$788,524.00$1,002,458.00
Total liabilities, beginning of year$299,126.00$185,689.00$788,524.00$1,002,458.00$184,877.00
Pledges & accounts receivable, net$310,933.00$374,705.00$766,742.00$1,354,438.00$2,007,171.00
Unrestricted net assets, end of yr$19,483,817.00$19,335,933.00$18,630,848.00$18,769,336.00$18,453,729.00
Net assets$19,483,817.00$19,335,933.00$18,630,848.00$18,769,336.00$18,453,729.00
Net assets, beginning of year$19,335,933.00$18,630,848.00$18,769,336.00$18,453,729.00$17,718,984.00
Other liabilities$13,500.00$15,000.00$22,500.00$131,168.00$29,821.00
Investments: publicly traded securities$16,664.00 $26,091.00$20,116.00$802,983.00
Cash: non-interest bearing$1,050.00$550.00$550.00$575.00$575.00
Cash: non-interest bearing, beginning of year$550.00$550.00$575.00$575.00$575.00
Other financial variables
Revenue less expenses$147,884.00$705,085.00-$138,488.00$314,438.00$735,736.00
Savings & temp cash investment$3,242,999.00$2,805,067.00$1,501,057.00$1,093,566.00$1,824,292.00
Accounts receivable, net    $1,610.00
Prepaid expenses & deferred charges$62,176.00$60,121.00$58,637.00$59,041.00$47,853.00
Accounts payable & accrued expenses$248,019.00$284,126.00$163,189.00$176,161.00$972,637.00
Unsecured notes & loans to unrelated parties   $481,195.00 
Total net assets or fund balances$19,483,817.00$19,335,933.00$18,630,848.00$18,769,336.00$18,453,729.00
Depreciation, depletion, amortization$687,443.00$688,987.00$703,239.00$628,436.00$533,120.00
Governance and accountability
Number of voting members2121232020
Number of independent voting members2121232020
Financial sheets audited TrueTrueTrueTrue
Audit on consolidated basis TrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k  True  
Org has controlled entityTrueTrueTrueTrueTrue
Org transacted with controlled entity  True  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change  True  
Date e-filing submitted2017-10-132017-01-042015-10-062014-10-212013-07-23
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201712439349300441201632459349300508201542339349300404201421709349300707201341899349301019
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