ALABAMA STATE ASSOCIATION FOR HEALTH PHYSICAL ED RECREATION DANCE

EIN: 630717919 501(c)(3)

ARLEY, AL

Total Revenue
$186,615
Total Expenses
$156,406
Total Assets
$789,872
Net Assets
$789,872
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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
AL
Principal Officer
DONNA HESTER
Phone
2053880304
Tax Period
2024-01-01 to 2024-12-31

ALABAMA STATE ASSOCIATION FOR HEALTH PHYSICAL ED RECREATION DANCE, founded in 1980, is a small nonprofit that reported $131K in total revenue in fiscal year 2017. Revenue decreased 18% compared to the prior year. Expenses of $181K exceeded revenue, resulting in a 38% operating deficit.

Mission

ASAHPERD'S MISSION IS TO PROMOTE AND SUPPORT HEALTHY LIFESTYLES OF ALABAMA CITIZENS THROUGH HIGH QUALITY PROGRAMS IN HEALTH, PHYSICAL EDUCATION, RECREATION, DANCE, SPORT AND EXERCISE SCIENCE BY PROVIDING OPPORTUNITIES FOR PROFESSIONAL GROWTH AND DEVELOPMENT; COMMUNICATING THE IMPORTANCE AND VALUE OF OUR PROFESSION; ENCOURAGING AND FACILITATING RESEARCH FINDINGS TO THE PROFESSION AND TO THE PUBLIC; AND DEVELOPING AND EVALUATING STANDARDS AND GUIDELINES WITHIN THE PROFESSION.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $36,665
Program Service Revenue $110,405
Investment Income $39,545
Other Revenue $0
TOTAL REVENUE $186,615

Expense Breakdown

Grants Paid $0
Salaries & Benefits $35,000
Fundraising Expenses $0
Program Expenses $150,479
Other Expenses $121,406
TOTAL EXPENSES $156,406

Year-over-Year Comparison

2024 2023 Change
Revenue $186,615 $182,708 +0.0%
Expenses $156,406 $177,332 -0.1%
Net Income $30,209 $5,376 +4.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
N/A
Volunteers
75

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
6
$0
Total Directors
16
$35,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA HESTER EXECUTIVE DIRECTOR 5.00
Director
$35,000 $0 $35,000
JENN BAUMEISTER DISTRICT 1 REPRESENTATIVE 2.00
Director
$0 $0 $0
ADRIAN WARE DISTRICT 5 REPRESENTATIVE 2.00
Director
$0 $0 $0
LACHARREN RUTLAND DISTRICT 7 REPRESENTATIVE 2.00
Director
$0 $0 $0
COURTNEY EMERSON DISTRICT 3 REPRESENTATIVE 2.00
Director
$0 $0 $0
JESS HARBISON HEALTH VP - ELECT 2.00
Director
$0 $0 $0
SUMMER KING DISTRICT 6 REPRESENTATIVE 2.00
Director
$0 $0 $0
HOLLY WINFREY DISTRICT 8 REPRESENTATIVE 2.00
Director
$0 $0 $0
DONNA DUNAWAY PARLIAMENTARIAN 2.00
Director
$0 $0 $0
BECKY PETERSON PHYSICAL EDU VP - ELECT 2.00
Director
$0 $0 $0
MARISSA BELLO SPORT & EX SCI VP - ELECT 2.00
Director
$0 $0 $0
BRAD FORTNEY DISTRICT 2 REPRESENTATIVE 2.00
Director
$0 $0 $0
MELISSA HUBAUER DISTRICT 4 REPRESENTATIVE 2.00
Director
$0 $0 $0
SHERRI HUFF ADVOCACY CHAIR 2.00
Director
$0 $0 $0
PHIL HOLMES BOARD MEMBER 2.00
Director
$0 $0 $0
DEANNA PACK BOARD MEMBER 2.00
Director
$0 $0 $0
CINDY O'BRIEN PAST PRESIDENT 2.00
Officer
$0 $0 $0
JAIME GIANGROSSO PRESIDENT 2.00
Officer
$0 $0 $0
ERICA FARNHAM HEALTH VP 2.00
Officer
$0 $0 $0
ANN HOLCOMB PHYSICAL EDU VP 2.00
Officer
$0 $0 $0
COLLEEN GEARY SPORT & EXERCISE SCI VP 2.00
Officer
$0 $0 $0
JONATHAN THOMPSON PRESIDENT-ELECT 2.00
Officer
$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
2024 $186,615 $156,406 $789,872 $30,209
2023 $182,708 $177,332 $759,663 $5,376
2022 $173,297 $174,780 $754,287 $-1,483
2021 $163,516 $96,082 $755,770 $67,434
2020 $214,118 $196,003 $686,025 $18,115
2018 $130,546 $180,695 $591,497 $-50,149
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