ALCAP

EIN: 270636876 Mental Health

Birmingham, AL

Total Revenue
$430,688
Total Expenses
$323,357
Total Assets
$419,006
Net Assets
$417,162
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
AL
Phone
2059859529
Tax Period
2025-01-01 to 2025-12-31

ALCAP, founded in 2009, is a small nonprofit in the Mental Health sector that reported $366K in total revenue in fiscal year 2018. Expenses of $352K left a modest 4% surplus.

Mission

ALCAP IS AN INTERDENOMINATIONAL ENTITY WORKING WITH CHURCHES, INDIVIDUALS, AND ORGANIZATIONS TO MAKE ALABAMA A SAFER STATE FOR EVERY CITIZEN

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $409,460
Program Service Revenue $0
Investment Income $21,228
Other Revenue $0
TOTAL REVENUE $430,688

Expense Breakdown

Grants Paid $0
Salaries & Benefits $203,888
Fundraising Expenses $0
Program Expenses $323,357
Other Expenses $119,469
TOTAL EXPENSES $323,357

Year-over-Year Comparison

2025 2024 Change
Revenue $430,688 $388,306 +0.1%
Expenses $323,357 $288,839 +0.1%
Net Income $107,331 $99,467 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
1
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
18
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL JOHNSTON BOARD MEMBER 0.00
Director
$0 $0 $0
CHRIS CRAIN CHAIR 0.00
Officer Director
$0 $0 $0
DAVEN WATKINS BOARD MEMBER 0.00
Director
$0 $0 $0
PAUL MOORE BOARD MEMBER 0.00
Director
$0 $0 $0
STEVE LOGGINS BOARD MEMBER 0.00
Director
$0 $0 $0
CHRIS GUINN BOARD MEMBER 0.00
Director
$0 $0 $0
KELLI OLIVE BOARD MEMBER 0.00
Director
$0 $0 $0
AUBREY MILLER BOARD MEMBER 0.00
Director
$0 $0 $0
MARK GIDLEY BOARD MEMBER 0.00
Director
$0 $0 $0
MIKE GREEN BOARD MEMBER 0.00
Director
$0 $0 $0
JON GLASS BOARD MEMBER 0.00
Director
$0 $0 $0
SANDI CALDWELL BOARD MEMBER 0.00
Director
$0 $0 $0
MARK BARBER BOARD MEMBER 0.00
Director
$0 $0 $0
KEN ALLEN BOARD MEMBER 0.00
Director
$0 $0 $0
COLIN LUKE BOARD MEMBER 0.00
Director
$0 $0 $0
MICHAEL WESLEY BOARD MEMBER 0.00
Director
$0 $0 $0
JOEY HANNER BOARD MEMBER 0.00
Director
$0 $0 $0
MICHAEL ETHERIDGE BOARD MEMBER 0.00
Director
$0 $0 $0
GREG DAVIS EXECUTIVE DIRECTOR 40.00
Key Emp
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $430,688 $323,357 $419,006 $107,331
2024 $388,306 $288,839 $312,167 $99,467
2023 $381,688 $281,667 $212,700 $100,021
2022 $386,756 $364,903 $110,260 $21,853
2022 $405,288 $404,860 $110,688 $428
2021 $380,335 $366,350 $94,044 $13,985
2020 $344,413 $318,849 $80,755 $25,564
2019 $369,528 $358,643 $54,138 $10,885
2018 $365,822 $352,085 $43,194 $13,737
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