Autauga Elmore Community Corrections Program INC EIN 45-5080994 Form 990 (PDF) Claim this org

Autauga Elmore Community Corrections Program INC

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Connects defendants with court-ordered education, treatment, and therapy, tracking their progress. For fiscal year 2025 it reported $256K in revenue, $278K in expenses, and $3K in net assets.Pt I

Founded
2012
Type
Public charity (501(c)(3)) · Crime & Legal
Location
Coosada, AL
Filings
5 on file (2020–2025)
Revenue
$256KFY2025
Expenses
$278K
Net assets
$3K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  45-5080994 Public charity (501(c)(3)) Coosada, AL Founded 2012
Form 990 (PDF)
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Size
$100K–1M
What they do
Connects defendants with court-ordered education, treatment, and therapy, tracking their progress.
Leadership
Melissa Harrell · Board Member · $85K
Money in and out
$256K revenue, $278K expenses
Bottom line
25% program efficiency
Where the money goes · FY2025
Total revenue
$256K
Pt VIII · Ln 12
Total expenses
$278K
Pt IX · Ln 25
Net assets
$3K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$22K
Where spending went · Part IX cols B–D
Program services $0.25 Management & general $0.75
Program efficiency
25%
of spending reaches programs▼ -6% vs prior filing year
Operating runway
0.2mo
months of highly liquid reserves at operating expense rate▼ -78% vs prior filing year
Surplus margin
-9%
revenue over expenses, this year▲ +43% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$256K
FY2025▼ -15%
Expenses
$278K
FY2025▼ -20%
Total assets
$4K
FY2025▼ -83%
Total liabilities
$1K
FY2025▼ -92%
Total revenue
$256K
Pt VIII · Ln 12
Total expenses
$278K
Pt IX · Ln 25
Net assets
$3K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$22K
Total assetsPt X · Ln 16$4K
Program-expense ratioPt IX · col B25%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAutauga Elmore Community Corrections Program INC
EINHdr · item D45-5080994
Principal addressHdr · item CCoosada, AL
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2012
State of legal domicileHdr · item MAL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I44)
Ruling yearIRS BMFJun 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$84,600Pt VII · Sec A
Executive Di
$84,600Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Melissa Harrell’s $85K as Board Member is at the 64th percentile of top reported officer pay among 1398 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2022FY2021
Melissa Harrell$84,600$89,700$79,233$79,416
Jennifer L Smith$84,600$89,700$79,113$79,613

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $4K of program spending, described in the organization's own filed words · FY2025.
01

Drug testing and monitoring

$4Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue100%$256K
Total revenueLn 12$256K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.25 Management & general $0.75
Program services25%$69K
Management & general75%$209K
Total functional expensesLn 25$278K

Balance Sheet

Part X · end of year
CashLn 1$4K
Total assetsLn 16$4K
Total liabilitiesLn 26$1K
Total net assetsLn 32$3K
Months of cash on handcomputed0.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $4K · Operating expenses/yr $278K
0.2 months
Where the money goes
Program services
Program services $69K · Total expenses $278K
25%
Management & General
Management & general $209K · Total expenses $278K
75%
Fundraising
Fundraising $0 · Total expenses $278K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $256K
0%
Government reliance
Government grants — · Total revenue $256K
Earned-income share
Program service revenue $256K · Total revenue $256K
100%
Investment reliance
Investment income $0 · Total revenue $256K
0%
Program self-sufficiency
Program service revenue $256K · Total expenses $278K
92%
Growth & trend
Revenue growth (YoY)
This year $256K · Prior year $300K
-15%
Revenue CAGR
FY2020 $173K · FY2025 $256K
+8%
Net-asset trend (YoY)
End of year $3K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $256K · Expenses $278K
-9%
Liabilities-to-Assets
Total liabilities — · Total assets $4K
Net-asset ratio
Net assets $3K · Total assets $4K
78%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $4K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Melissa Harrell · Reported title BOARD MEMBER · Highest reported compensation $85K · Total expenses $278K
30%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $201K · Total expenses $278K
72%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 25%
Overhead ratio 75%
Revenue growth -15%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$256K revenue · viewing · ⤓ 990 PDF
FY2024$300K revenue · ⤓ 990 PDF
FY2023not on file
FY2022$218K revenue · ⤓ 990 PDF
FY2021$229K revenue · ⤓ 990 PDF
FY2020$173K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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