SHOALS SAV-A-LIFE INC

Address
2201 CLOYD BLVD
FLORENCE, AL 35630
Nonprofit
NTEE: X21 - Protestant
EIN: 63-1132468

Mission

PROMOTE SANCTITY OF LIFE
 20172016201520142013
Basic features of the organization
Year of formation1994
Subsection code03
PF filing required0    
Metropolitan statistical area2650
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$41,667.00$40,000.00$40,000.00 
Number of employees1013117 
Number of people compensated >$100k0000 
Number of volunteers57103257 
Personnel
Butler, Kimberly
TitleSECRETARYBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personKIMBERLY BUTLERKIMBERLY BUTLERKIMBERLY BUTLERKIMBERLY BUTLER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrue  
Average hours per week working for org0.000.000.000.00 
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 
Average hours per week working for related orgs0.000.000.000.00 
Dean, Frank
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personFRANK DEANFRANK DEANFRANK DEANFRANK DEAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
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 
Average hours per week working for related orgs0.000.000.000.00 
Grisham, Beth
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR 
Name of key/compensated personBETH GRISHAMBETH GRISHAMBETH GRISHAMBETH GRISHAM 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org32.0032.0032.0032.00 
Reportable compensation from org$0.00$41,667.00$40,000.00$40,000.00 
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 
Average hours per week working for related orgs0.000.000.000.00 
Hughston, Jimmy
Title  BOARD CHAIRMANBOARD CHAIRMAN 
Name of key/compensated person  JIMMY HUGHSTONJIMMY HUGHSTON 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Average hours per week working for org  0.000.00 
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 
Average hours per week working for related orgs  0.000.00 
Huskey, Steve
TitleVICE CHAIR    
Name of key/compensated personSTEVE HUSKEY    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org0.00    
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    
Average hours per week working for related orgs0.00    
Little, Chris
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personCHRIS LITTLECHRIS LITTLECHRIS LITTLECHRIS LITTLE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
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 
Average hours per week working for related orgs0.000.000.000.00 
McGee, Melinda
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personMELINDA MCGEEMELINDA MCGEEMELINDA MCGEEMELINDA MCGEE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
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 
Average hours per week working for related orgs0.000.000.000.00 
Pittman, Brett
TitleCHAIR PERSONVICE CHAIRVICE CHAIRVICE CHAIR 
Name of key/compensated personBRETT PITTMANBRETT PITTMANBRETT PITTMANBRETT PITTMAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
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 
Average hours per week working for related orgs0.000.000.000.00 
Rich, Norman
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person NORMAN RICHNORMAN RICHNORMAN RICH 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.000.000.00 
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 
Average hours per week working for related orgs 0.000.000.00 
Smith, Jennifer
TitleBOARD MEMBER    
Name of key/compensated personJENNIFER SMITH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
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    
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROMOTE SANCTITY OF LIFEPROMOTE SANCTITY OF LIFEPROMOTE SANCTITY OF LIFEPROMOTE SANCTITY OF LIFE 
Program service expenses, total$327,911.00$308,755.00$267,501.00$219,441.00 
Programs, including revenue & expenses
ABSTINANCE TRAINING PROGRAM
Program expenses$157,902.00$145,656.00$119,984.00$86,523.00 
Program descriptionABSTINANCE TRAINING PROGRAMABSTINANCE TRAINING PROGRAMABSTINANCE TRAINING PROGRAMABSTINANCE TRAINING PROGRAM 
PREGNANCY TESTING AND COUNSELING
Program expenses$84,474.00$82,238.00$75,335.00$68,476.00 
Program descriptionPREGNANCY TESTING AND COUNSELINGPREGNANCY TESTING AND COUNSELINGPREGNANCY TESTING AND COUNSELINGPREGNANCY TESTING AND COUNSELING 
PREPARING FOR BABY INSTRUCTION
Program expenses$78,044.00$72,603.00$64,301.00$57,958.00 
Program descriptionPREPARING FOR BABY INSTRUCTIONPREPARING FOR BABY INSTRUCTIONPREPARING FOR BABY INSTRUCTIONPREPARING FOR BABY INSTRUCTION 
Financial data
Revenue
Total revenue$653,988.00$382,062.00$376,734.00$387,383.00 
Revenue from contributions (total)$653,988.00$382,062.00$376,734.00$387,383.00$408,208.00
Revenue from noncash contributions$199,000.00    
Investment income, current yr$0.00$0.00$0.00$0.00 
Total revenue from grants, etc., current yr$653,988.00$382,062.00$376,734.00$387,383.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$653,988.00$382,062.00$376,734.00$387,383.00 
Sources of contributions
Revenue from fundraising events$169,807.00$149,186.00$132,404.00$121,926.00 
Revenue from gov't grants$307.00$272.00   
Revenue from all other contributions$483,874.00$232,604.00$244,330.00$265,457.00 
Other types of revenue
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$402,971.00$361,753.00$334,504.00$294,435.00 
Total functional expenses: program service $327,911.00$308,755.00$267,501.00$219,441.00 
Total functional expenses: management and general$10,673.00$9,622.00$10,853.00$12,589.00 
Total functional expenses: fundraising$64,387.00$43,376.00$56,150.00$62,405.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$715,727.00$505,563.00$491,911.00$487,336.00$505,319.00
Total assets, beginning of year$505,563.00$491,911.00$487,336.00$505,319.00 
Total liabilities$6,773.00$47,626.00$54,283.00$91,938.00$202,869.00
Total liabilities, beginning of year$47,626.00$54,283.00$91,938.00$202,869.00 
Pledges & accounts receivable, net$19,352.00$17,680.00$14,265.00$10,430.00 
Unrestricted net assets, end of yr$708,954.00$455,937.00$435,628.00$389,391.00 
Temporarily restricted net assets $2,000.00$2,000.00$6,007.00 
Net assets$708,954.00$457,937.00$437,628.00$395,398.00 
Net assets, beginning of year$457,937.00$437,628.00$395,398.00$302,450.00 
Other assets$240,572.00$17,283.00 $250,000.00 
Cash: non-interest bearing$222,663.00$225,667.00$218,922.00$216,568.00 
Cash: non-interest bearing, beginning of year$225,667.00$218,922.00$216,568.00$216,930.00 
Other financial variables
Revenue less expenses$251,017.00$20,309.00$42,230.00$92,948.00 
Advertising (total)$20,845.00$21,551.00$23,159.00$23,297.00 
Accounts payable & accrued expenses$6,773.00$2,885.00$2,869.00$2,869.00 
Secured mortgages and notes payable $44,741.00$51,414.00$89,069.00 
Total net assets or fund balances$708,954.00$457,937.00$437,628.00$395,398.00 
Depreciation, depletion, amortization$11,793.00$13,791.00$12,989.00$12,762.00 
Governance and accountability
Number of voting members7788 
Number of independent voting members7788 
Financial sheets auditedTrueTrueTrueTrue 
Audit on consolidated basisTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2017-01-012016-01-012015-01-012014-01-01 
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-10-102017-10-262016-12-212015-08-27 
IRS schema version2017v2.22016v3.02015v2.12014v5.0 
Filing identifier201832209349300833201702019349300220201602279349300600201542139349300204 
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