2026-04-13T10:48:57-04:00 2025-09-30 630781330 ALDRIDGE BORDEN & COMPANY PC 74 COMMERCE STREET MONTGOMERY AL 36104 990 2024-10-01 631039368 MADISON COUNTY 310 BOARD MADI 2568375777 219 JIM HARDING WAY HUNTSVILLE AL 35806 MARLENA PRIMEAU BOARD PRESIDENT 2568375777 2026-01-19 true true MELISSA W HILL CPA P01769849 3348346640 2026-03-25 2024 2025-03-06 01:10:19Z MARLENA PRIMEAU 219 JIM HARDING WAY HUNTSVILLE AL 35806 1593366 false X WWW.MADISONCOUNTY310BOARD.ORG X 1990 AL THE ORGANIZATION IS THE LOCAL SINGLE POINT OF INTAKE FOR THE PURPOSES OF COORDINATING AND PLANNING DEPARTMENT OF MENTAL HEALTH SERVICES FOR MADISON COUNTY. 11 11 20 11 0 10988 95857 1627652 1478345 21019 19164 0 1659659 1593366 0 0 1189403 1148883 0 0 345746 370633 1535149 1519516 124510 73850 3812084 3982026 231822 396518 3580262 3585508 THE ORGANIZATION IS THE LOCAL SINGLE POINT OF INTAKE FOR THE PURPOSES OF COORDINATING AND PLANNING DEPARTMENT OF MENTAL HEALTH SERVICES FOR MADISON COUNTY. false false 1333977 1478345 INFORMATION, REFERRAL, AND EDUCATIONAL SERVICES ARE PROVIDED TO CITIZENS OF MADISON COUNTY REGARDING AVAILABLE ASSISTANCE AND PREVENTION. 1333977 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 20 true false false false false false false false false X 11 11 false false false false false false false true false false false true true true true true true true true false X DAVITTA PHILLIPS 2568375777 219 JIM HARDING WAY HUNTSVILLE AL 35806 MARLENA PRIMEAU BOARD PRESID 2.00 X X 0 0 0 KELLY WHEELER VICE PRESIDE 2.00 X X 0 0 0 BRIAN DANIELS TREASURER 2.00 X X 0 0 0 PRISCILLA ATCHLEY SECRETARY 2.00 X X 0 0 0 ELISA FERRELL BOARD MEMBER 1.00 X 0 0 0 TODD HOWARD BOARD MEMBER 1.00 X 0 0 0 WENDY HULGAN BOARD MEMBER 1.00 X 0 0 0 SARAH E BAILEY BOARD MEMBER 1.00 X 0 0 0 DR JANAKI NIMMAGADDA BOARD MEMBER 1.00 X 0 0 0 CLAUDE SNODDY BOARD MEMBER 1.00 X 0 0 0 JOHN MANER BOARD MEMBER 1.00 X 0 0 0 JOHANNA POATES EXECUTIVE DI 40.00 X 120578 0 10505 120578 10505 1 false false false 80000 15857 95857 PROGRAM FUNDS 624100 1478345 1478345 1478345 19164 19164 1593366 1478345 19164 129609 129609 826645 826645 840 731 109 119317 109977 9340 72472 62606 9866 5000 4500 500 65073 49708 15365 58063 53257 4806 70960 64149 6811 14840 11877 2963 85507 81232 4275 22017 20459 1558 COMMUNITY SUPPORTS 27700 27700 VEHICLE 9294 9294 GRANT EXPENSES 7907 7907 EQUIPMENT AND REPAIR 4272 3935 337 1519516 1333977 185539 0 500 500 755869 906265 135206 126615 2952047 304817 2732738 2647230 187771 301416 3812084 3982026 81944 34771 8409 149878 353338 231822 396518 X 2732738 2647230 847524 938278 3580262 3585508 3812084 3982026 73850 -68604 X false true X false false X 259934 238722 48128 10988 95857 653629 1378699 1197619 1488588 1627652 1478345 7170903 1638633 1436341 1536716 1638640 1574202 7824532 7824532 921 2385 4377 13519 19164 40366 921 2385 4377 13519 19164 40366 1639554 1438726 1541093 1652159 1593366 7864898 0.99490 0.99280 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260427 260427 2610656 261064 2349592 80964 43753 37211 2647230 NET PENSION ASSET 186633 PENSION RELATED DEFERRED OUTFLOWS 105992 HEALTH REIMBURSEMENT ACCOUNT 5491 DEPOSITS 3300 301416 PENSION RELATED DEFERRED INFLOWS 232460 ACCRUED COMP ABSENCES CURRENT 80878 ACCRUED COMPENSATED ABSENCES 34509 HEALTH REIMBURSEMENT LIABILITY 5491 353338 1593366 1593366 1593366 1519516 1519516 1519516 FORM 990, PAGE 6, PART VI, LINE 8B NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY MUST BE REVIEWED, SIGNED, AND DATED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A PER EXECUTIVE COMPENSATION POLICY. FORM 990, PAGE 6, PART VI, LINE 15B PER EXECUTIVE COMPENSATION POLICY. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS MUST BE MADE IN WRITING TO THE ORGANIZATION.