FIRST LIGHT COMMUNITY OF MOBILE INC

EIN: 630628392 501(c)(3)

MOBILE, AL

Total Revenue
$3,305,121
Total Expenses
$2,812,845
Total Assets
$3,817,022
Net Assets
$3,200,558
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
AL
Principal Officer
MARTIN O'MALLEY
Phone
2514382094
Tax Period
2023-01-01 to 2023-12-31

L'ARCHE MOBILE INC, founded in 1974, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2018. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 4% surplus.

Mission

PROVIDES HOME-LIKE ENVIRONMENT AND SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,877,322
Program Service Revenue $311,972
Investment Income $98,372
Other Revenue $17,455
TOTAL REVENUE $3,305,121

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,183,557
Fundraising Expenses $29,745
Program Expenses $2,481,183
Other Expenses $629,288
TOTAL EXPENSES $2,812,845

Year-over-Year Comparison

2023 2022 Change
Revenue $3,305,121 $3,291,656 +0.0%
Expenses $2,812,845 $2,710,046 +0.0%
Net Income $492,276 $581,610 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
18
Independent Members
18
Employees
77
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
$76,417
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICTORIA BEDSOLE BOARD MEMBER 1.00
Director
$0 $0 $0
REBECCA BURNETT BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE SMITH PRESIDENT, BOARD MEMBER 2.00
Director
$0 $0 $0
JO BLOUNT SECRETARY, BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL COWART TREASURER, BOARD MEMBER 2.00
Director
$0 $0 $0
CATHERINE BURTON BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY CALLAWAY BOARD MEMBER 2.00
Director
$0 $0 $0
EB HANNUM BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN HENSLEY BOARD MEMBER 1.00
Director
$0 $0 $0
KENDALL HURLEY BOARD MEMBER 1.00
Director
$0 $0 $0
ASHLEY O'CONNOR BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID PALMER BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY PICARD BOARD MEMBER 1.00
Director
$0 $0 $0
AMY PIPES BOARD MEMBER 1.00
Director
$0 $0 $0
GARRETT POWE BOARD MEMBER 1.00
Director
$0 $0 $0
DONALD RADCLIFF BOARD MEMBER 1.00
Director
$0 $0 $0
AIMEE WALSH BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL LEDET BOARD MEMBER/EX-OFFICIO 1.00
Director
$0 $0 $0
MARTIN E O'MALLEY EXECUTIVE DIRECTOR 40.00
Officer
$76,417 $0 $76,417
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
2024 No data No data No data No data
2023 $3,305,121 $2,812,845 $3,817,022 $492,276
2022 $3,291,656 $2,710,046 $3,315,662 $581,610
2021 $2,739,653 $2,556,067 $2,707,712 $183,586
2020 $3,024,401 $2,243,221 $2,502,547 $781,180
2019 $2,145,682 $2,091,052 $1,682,494 $54,630
2018 $2,042,008 $1,959,388 $1,348,247 $82,620
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