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Athens Model Neighborhood Health Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Ambulatory Health Center, Community Clinic (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.15M (2023)

Expenses
$7.77M (2023)

Total Assets
$4.51M (2023)

Total Liabilities
$19.5k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,151,700
Expenses
$7,771,277
Net Income
-$619,577
Net Assets
$4,495,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,023,388
28.3%
Program Services $4,889,911
68.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $238,401
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,104,425
52.8%
Assets/Debt
Total Assets $4,514,782
Total Liabilities $19,534
Net Assets $4,495,248
Compensation
Key Employees and Officers Compensation Related Other
Marcus Garner (Chief Executive Officer) $129,480 $0 $0
John L Wolfe Jr (Chief Financial Officer) $105,592 $0 $0
Talmadge Guy (Board Member) $0 $0 $0
Henry Young (Board President) $0 $0 $0
Rita Kennedy (Board Member) $0 $0 $0
Ovita Thornton (Board Member) $0 $0 $0
Roy Felts (Board Member) $0 $0 $0
Patrick Mercardante (Board Member) $0 $0 $0
Adriane B Lockwood (Board Member) $0 $0 $0
Britton Richardson (Board Member) $0 $0 $0
Marsha Fields (Board Member) $0 $0 $0
Claudette David (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,979,209
Expenses
$6,943,104
Net Income
$1,036,105
Net Assets
$5,114,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,851,157
23.2%
Program Services $5,693,613
71.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $434,439
5.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,605,658
51.9%
Assets/Debt
Total Assets $5,183,905
Total Liabilities $69,080
Net Assets $5,114,825
Compensation
Key Employees and Officers Compensation Related Other
Claudette Brown (Board Member) $0 $0 $0
William Hevener (Treasurer) $0 $0 $0
Marsha Fields (Board Member) $0 $0 $0
Talmadge Guy (Board Member) $0 $0 $0
Henry Young (President) $0 $0 $0
William L Bland Jr (Vice President) $0 $0 $0
Mae Walter (Board Member) $0 $0 $0
Monica Hagood (Board Member) $0 $0 $0
Britton Richardson (Board Member) $0 $0 $0
Katheryn B Davis (Board Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,039,976
Expenses
$6,132,346
Net Income
$907,630
Net Assets
$4,078,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,663,699
37.8%
Program Services $4,224,403
60.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $151,874
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,070,611
50.1%
Assets/Debt
Total Assets $4,600,731
Total Liabilities $522,011
Net Assets $4,078,720
Compensation
Key Employees and Officers Compensation Related Other
Lisa Mcglaun (Board Member) $0 $0 $0
William Hevener (Board Member) $0 $0 $0
Henry Young (Board Member) $0 $0 $0
Dwight Walker (Board Member) $0 $0 $0
Danielle Dios Rivera (Board Member) $0 $0 $0
William L Bland Jr (Vice President) $0 $0 $0
Mae Walter (President) $0 $0 $0
Katheryn B Davis (Board Secretary) $0 $0 $0
Courtney Cunninghand (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,678,187
Expenses
$4,722,293
Net Income
$955,894
Net Assets
$3,171,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,578,164
27.8%
Program Services $4,038,037
71.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,986
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,661,751
56.4%
Assets/Debt
Total Assets $3,883,042
Total Liabilities $711,952
Net Assets $3,171,090
Compensation
Key Employees and Officers Compensation Related Other
Mae Walter (President) $0 $0 $0
William L Bland Jr (Vice President) $0 $0 $0
Courtney Cunninghand (Board Member) $0 $0 $0
Katheryn B Davis (Board Secretary) $0 $0 $0
Danielle Dios Rivera (Board Member) $0 $0 $0
William Hevener (Board Members) $0 $0 $0
Lisa Mcglaun (Board Member) $0 $0 $0
Dwight Walker (Board Member) $0 $0 $0
Henry Young (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,076,661
Expenses
$4,129,447
Net Income
$947,214
Net Assets
$2,215,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,452,231
28.6%
Program Services $3,564,959
70.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $59,471
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,351,022
56.9%
Assets/Debt
Total Assets $2,494,689
Total Liabilities $279,493
Net Assets $2,215,196
Compensation
Key Employees and Officers Compensation Related Other
Mae Walter (President) $0 $0 $0
William L Bland Jr (Vice President) $0 $0 $0
Courtney Cunninghand (Board Member) $0 $0 $0
Katheryn B Davis (Board Secretary) $0 $0 $0
Danielle Dios Rivera (Board Member) $0 $0 $0
William Hevener (Board Members) $0 $0 $0
Lisa Mcglaun (Board Member) $0 $0 $0
Dwight Walker (Board Member) $0 $0 $0
Henry Young (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,170,783
Expenses
$3,371,531
Net Income
$799,252
Net Assets
$1,267,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,381,929
33.1%
Program Services $2,747,515
65.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,339
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,359,376
70.0%
Assets/Debt
Total Assets $1,723,633
Total Liabilities $455,651
Net Assets $1,267,982
Compensation
Key Employees and Officers Compensation Related Other
Mae Walter (President) $0 $0 $0
William L Bland Jr (Vice President) $0 $0 $0
Courtney Cunninghand (Board Member) $0 $0 $0
Katheryn B Davis (Board Secretary) $0 $0 $0
Danielle Dios Rivera (Board Member) $0 $0 $0
William Hevener (Board Members) $0 $0 $0
Lisa Mcglaun (Board Member) $0 $0 $0
Dwight Walker (Board Member) $0 $0 $0
Henry Young (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,913,359
Expenses
$4,104,380
Net Income
-$191,021
Net Assets
$468,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,226,405
31.3%
Program Services $1,849,227
47.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $776,051
19.8%
Other Revenue $61,676
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,258,943
55.0%
Assets/Debt
Total Assets $1,315,886
Total Liabilities $847,156
Net Assets $468,730
Compensation
Key Employees and Officers Compensation Related Other
Mae Walter (Board Chair) $0 $0 $0
William L Bland Jr (Board Vice Chair) $0 $0 $0
Christopher Breault (Board Member) $0 $0 $0
Katheryn B Davis (Board Secretary) $0 $0 $0
Andrea Dennis (Board Member) $0 $0 $0
Shirley Edwards (Board Members) $0 $0 $0
Forrest G Hawkins (Board Member) $0 $0 $0
Toni Miles (Board Member) $0 $0 $0
Henry Young (Board Member) $0 $0 $0
Demetrius Mcqueen (Board Member) $0 $0 $0
Cecilia Santibanez (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,675,080
Expenses
$3,562,406
Net Income
$112,674
Net Assets
$659,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,587,020
43.2%
Program Services $2,088,055
56.8%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,061,446
57.9%
Assets/Debt
Total Assets $1,337,577
Total Liabilities $677,826
Net Assets $659,751
Compensation
Key Employees and Officers Compensation Related Other
Mae Walter (President) $0 $0 $0
Shirley Edwards (Director) $0 $0 $0
William L Bland Jr (Vice Pres) $0 $0 $0
Katheryn Davis (Secretary) $0 $0 $0
Forrest G Hawkins (Treasurer) $0 $0 $0
Cecilia Santibanez (Director) $0 $0 $0
Henry Young (Director) $0 $0 $0
Gerald Jackson (Director) $0 $0 $0
Toni Miles Md (Director) $0 $0 $0
Andrea Dennis (Director) $0 $0 $0
Mellinda Craig (Ceo) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,921,189
Expenses
$2,877,949
Net Income
$43,240
Net Assets
$547,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,156,846
39.6%
Program Services $1,764,335
60.4%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,780,785
61.9%
Assets/Debt
Total Assets $1,141,935
Total Liabilities $594,858
Net Assets $547,077
Compensation
Key Employees and Officers Compensation Related Other
Mae Walter (President) $0 $0 $0
Shirley Edwards (Director) $0 $0 $0
William L Bland Jr (Vice Pres) $0 $0 $0
Katheryn Davis (Secretary) $0 $0 $0
Forrest G Hawkins (Treasurer) $0 $0 $0
Cecilia Santibanez (Director) $0 $0 $0
Gary Fleming (Director) $0 $0 $0
Gerald Jackson (Director) $0 $0 $0
Elizabeth Justice (Director) $0 $0 $0
Andrea Dennis (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,630,162
Expenses
$2,198,760
Net Income
$431,402
Net Assets
$899,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,070,180
40.7%
Program Services $1,559,976
59.3%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,392,635
63.3%
Assets/Debt
Total Assets $1,255,019
Total Liabilities $355,295
Net Assets $899,724
Compensation
Key Employees and Officers Compensation Related Other
Mae Walter (President) $0 $0 $0
Shirley Edwards (Director) $0 $0 $0
William L Bland Jr (Vice Pres) $0 $0 $0
Katheryn Davis (Secretary) $0 $0 $0
Forrest G Hawkins (Treasurer) $0 $0 $0
Cecilia Santibanez (Director) $0 $0 $0
Gary Fleming (Director) $0 $0 $0
Gerald Jackson (Director) $0 $0 $0
Elizabeth Justice (Director) $0 $0 $0
Andrea Dennis (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,664,188
Expenses
$1,540,109
Net Income
$124,079
Net Assets
$345,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $816,533
49.1%
Program Services $847,634
50.9%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $924,976
60.1%
Assets/Debt
Total Assets $619,324
Total Liabilities $273,518
Net Assets $345,806

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,172,502
Expenses
$1,063,421
Net Income
$109,081
Net Assets
$221,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,379
21.4%
Program Services $921,123
78.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $682,501
64.2%
Assets/Debt
Total Assets $431,739
Total Liabilities $210,012
Net Assets $221,727

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$912,097
Expenses
$1,028,377
Net Income
-$116,280
Net Assets
$112,646
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,375
27.0%
Program Services $665,722
73.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $664,375
64.6%
Assets/Debt
Total Assets $344,929
Total Liabilities $232,283
Net Assets $112,646

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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