Align9 EIN 82-3897134

Align9 FY2024 filing

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Connects government, nonprofits, and faith groups to strengthen communities. For fiscal year 2024 it reported $411K in revenue, $380K in expenses, and $119K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Lenoir City, TN
Filings
4 on file (2022–2024)
Revenue
$411KFY2024
Expenses
$380K
Net assets
$119K
People
3
Filings
4
Updates
0
More identity details & actions ⌄
EIN  82-3897134 Public charity (501(c)(3)) Lenoir City, TN
Form 990 (PDF)
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Size
$100K–1M
What they do
Connects government, nonprofits, and faith groups to strengthen communities.
Leadership
Russell Johnson · President
Money in and out
$411K revenue, $380K expenses
Bottom line
16% program efficiency
Where the money goes · FY2024
Total revenue
$411K
Pt VIII · Ln 12
Total expenses
$380K
Pt IX · Ln 25
Net assets
$119K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $30K
Where spending went · Part IX cols B–D
Program services $0.16 Management & general $0.84
Program efficiency
16%
of spending reaches programs
Operating runway
3.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$411K
FY2024▼ -12%
Expenses
$380K
FY2024▼ -2%
Total assets
$125K
FY2024▲ +41%
Total liabilities
$7K
FY2024▲ +282%
Total revenue
$411K
Pt VIII · Ln 12
Total expenses
$380K
Pt IX · Ln 25
Net assets
$119K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$30K
Total assetsPt X · Ln 16$125K
Program-expense ratioPt IX · col B16%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $63K of program spending, described in the organization's own filed words · FY2023.
01

To build stronger communities through the collaboration of government agencies non-government organizations and the faith based community.

$63Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAlign9
EINHdr · item D82-3897134
Principal addressHdr · item CLenoir City, TN
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F21)
Ruling yearIRS BMFJul 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
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 · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A

Charlene Hipsher’s $80K as Secretary is at the 68th percentile of top reported officer pay among 2082 $100K–1M mental health 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.

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Statement of Revenue

Part VIII
Contributions & grants100%$411K
— government grantsLn 1e$331K
Total revenueLn 12$411K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.16 Management & general $0.84
Program services16%$63K
Management & general84%$318K
Total functional expensesLn 25$380K

Balance Sheet

Part X · end of year
CashLn 1$123K
Total assetsLn 16$125K
Total liabilitiesLn 26$7K
Total net assetsLn 32$119K
Months of cash on handcomputed3.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $123K · Operating expenses/yr $380K
3.9 months
Where the money goes
Program services
Program services $63K · Total expenses $380K
16%
Management & General
Management & general $318K · Total expenses $380K
84%
Fundraising
Fundraising $0 · Total expenses $380K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $46K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $411K · Total revenue $411K
100%
Government reliance
Government grants $331K · Total revenue $411K
81%
Earned-income share
Program service revenue $0 · Total revenue $411K
0%
Investment reliance
Investment income $0 · Total revenue $411K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $380K
0%
Growth & trend
Revenue growth (YoY)
This year $411K · Prior year $467K
-12%
Net-asset trend (YoY)
End of year $119K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $411K · Expenses $380K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $125K
Net-asset ratio
Net assets $119K · Total assets $125K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $125K
0%
People & payroll
Highest Reported Total Compensation
Individual Russell Johnson · Reported title President · Highest reported compensation $0 · Total expenses $380K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $235K · Total expenses $380K
62%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 16%
Overhead ratio 84%
Fundraising cost ratio 0%
Revenue growth -12%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

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)$883K revenue · ⤓ 990 PDF
FY2024$411K revenue · viewing · ⤓ 990 PDF
FY2023$467K revenue · ⤓ 990 PDF
FY2022$286K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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