UNITED SOUTH & EASTERN TRIBES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNITED SOUTH & EASTERN TRIBES INC (EIN 59-1315904)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-13
- IRS object ID
- 202412269349301751
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-13T14:05:28-04:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWEST PROFESSIONALS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 S COURT AVE | AddressLine1Txt |
| City | GAYLORD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49735 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591315904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED SOUTH AND EASTERN TRIBESINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 6158797200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 STEWARTS FERRY PIKE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KITCKI CAROLL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6158797200 | PhoneNum |
| Signature | 2024-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER DONALD VOLLMER | PreparerPersonNm |
| PTIN | P02265661 | PTIN |
| Phone | 9897321156 | PhoneNum |
| Preparation | 2024-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIRK E FRANCIS SR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47 POPLAR STREET | AddressLine1Txt |
| City | BANGOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,387,341 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | ADVANCEMENT OF U.S. INDIAN TRIBES | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $15,566,964 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,799,213 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,186,725 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $451,214 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,350 | PYInvestmentIncomeAmt |
| CY Investment Income | $136,914 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,800,039 | PYTotalRevenueAmt |
| CY Total Revenue | $14,387,341 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,493,570 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,251,692 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,392,678 | PYOtherExpensesAmt |
| CY Other Expenses | $8,066,625 | CYOtherExpensesAmt |
| PY Total Expenses | $16,886,248 | PYTotalExpensesAmt |
| CY Total Expenses | $14,318,317 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$86,209 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $69,024 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,336,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,674,073 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,943,536 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,212,481 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,392,568 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,461,592 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ADVANCEMENT OF U.S. INDIAN TRIBES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,311,469 | ExpenseAmt |
| Revenue | $11,311,469 | RevenueAmt |
| Desc | THE ORGANIZATION RECEIVED VARIOUS GOVERNMENT GRANTS FROM WHICH FUNDS WERE EXPENDED TO BENEFIT THIRTY-THREE INDIAN TRIBES IN THE SOUTHERN AND EASTERN UNITED STATES. | Desc |
| Total Program Service Expenses | $11,311,469 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED SOUTH AND EASTERN TRIBES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6158797200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 STEWARTS PERRY PIKE | AddressLine1Txt |
| Address Line2 | 711 STEWARTS PERRY PIKE | AddressLine2Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KIRK E FRANCIS SR | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT R MCGHEE | |||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRYSTAL WILLIAMS | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH HARRIS | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KITCKI CAROLL | |||||||
| EXECUTIVE DI | 40.00 | $207,839 | $0 | $0 | Yes (X) | ||
| EDWARD PETER-PAUL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CLINT HALFTOWN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CLARISSA E SABATTIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RODNEY BUTLER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANTHONY DEAN STANTON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RAY HALBRITTER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM NICHOLAS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARCELLUS OSCEOLA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BEVERLY COOK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARSHALL PIERITE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHERYL ANDREWS-MALTAIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MELISSA DARDEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TALBERT CYPRESS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN HARRIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICKY SYLESTINE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT GRAY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK SOCKBESON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD ARMSTRONG SR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN ADKINS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LIBBY ROGERS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN WEEDEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CYRUS BEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEITH ANDERSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| G ANNE RICHARDSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| W FRANK ADAMS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOANNE HOWARD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE HICKS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DIANE SHIELDS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| AMKUWIPOSOHEHS BASSETT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA GOREE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $207,839 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | CompensationCompensationAmt | ServicesServicesDesc |
|---|---|---|---|---|---|---|
| SEEMORE IMPACT LABS | ||||||
| 3015 47TH ST | SUITE E-4 | BOULDER | CO | 80301 | $300,601 | |
| VACO LLC | ||||||
| PO BOX 667 | BRENTWOOD | TN | 37024 | $176,951 | ||
| 3N1 MEDIAL LLC | ||||||
| 278 FRANKLIN ROAD 350 | BRENTWOOD | TN | 37027 | $161,702 | MEDIA | |
| NOVACES LLC | ||||||
| 650 POYDRAS ST | SUITE 2523 | NEW ORLEANS | LA | 70130 | $109,640 | |
| HOBBS STRAUS DEAN & WALKER LLP | ||||||
| 1899 L ST NW | SUITE 1200 | WASHINGTON | DC | 20036 | $109,199 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,373,646 | GovernmentGrantsAmt |
| All Other Contributions | $425,567 | AllOtherContributionsAmt |
| Total Contributions | $13,799,213 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED CHARGES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $451,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $451,214 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $451,214 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,914 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,387,341 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $588,128 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,021,187 | TotalAmt |
| Program Services | $3,966,738 | ProgramServicesAmt |
| Management And General | $1,054,449 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,564 | TotalAmt |
| Program Services | $679,056 | ProgramServicesAmt |
| Management And General | $180,508 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,941 | TotalAmt |
| Program Services | $293,043 | ProgramServicesAmt |
| Management And General | $77,898 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,488 | TotalAmt |
| Program Services | $20,136 | ProgramServicesAmt |
| Management And General | $5,352 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,452 | TotalAmt |
| Program Services | $24,847 | ProgramServicesAmt |
| Management And General | $6,605 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,452 | TotalAmt |
| Program Services | $48,547 | ProgramServicesAmt |
| Management And General | $12,905 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,116 | TotalAmt |
| Program Services | $297,922 | ProgramServicesAmt |
| Management And General | $79,194 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,367 | TotalAmt |
| Program Services | $150,389 | ProgramServicesAmt |
| Management And General | $39,978 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,814 | TotalAmt |
| Program Services | $827,773 | ProgramServicesAmt |
| Management And General | $220,041 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,888 | TotalAmt |
| Program Services | $251,921 | ProgramServicesAmt |
| Management And General | $66,967 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,371 | TotalAmt |
| Program Services | $187,523 | ProgramServicesAmt |
| Management And General | $49,848 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,143 | TotalAmt |
| Program Services | $16,703 | ProgramServicesAmt |
| Management And General | $4,440 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONSULTING & PROFESSIONAL | $4,961,655 | $3,919,707 | $1,041,948 |
| SUPPLIES | $316,747 | $250,230 | $66,517 |
| STIPENDS | $158,000 | $124,820 | $33,180 |
| TRAINING & DEVELOPMENT | $125,436 | $99,094 | $26,342 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,696 | TotalAmt |
| Program Services | $153,020 | ProgramServicesAmt |
| Management And General | $40,676 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,318,317 | TotalAmt |
| Program Services | $11,311,469 | ProgramServicesAmt |
| Management And General | $3,006,848 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,678,321 | BOYAmt |
| EOY | $3,095,864 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,617,920 | BOYAmt |
| EOY | $1,290,134 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,207 | BOYAmt |
| EOY | $702,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $298,084 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $161,883 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,794 | BOYAmt |
| EOY | $136,201 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,612 | BOYAmt |
| EOY | $605,712 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,072,250 | BOYAmt |
| EOY | $2,843,747 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,336,104 | BOYAmt |
| EOY | $8,674,073 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,405 | BOYAmt |
| EOY | $1,210,622 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,556,875 | BOYAmt |
| EOY | $1,795,609 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,288,256 | BOYAmt |
| EOY | $3,206,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,943,536 | BOYAmt |
| EOY | $6,212,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,392,568 | BOYAmt |
| EOY | $2,461,592 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,392,568 | BOYAmt |
| EOY | $2,461,592 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,336,104 | BOYAmt |
| EOY | $8,674,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $69,024 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,252,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,990,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,566,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,799,213 | CurrentTaxYearAmt |
| Total | $55,608,934 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,252,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,990,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,566,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,799,213 | CurrentTaxYearAmt |
| Total | $55,608,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $55,608,934 | PublicSupportTotal170Amt |
| Total Support | $55,608,934 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,958,166 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $298,084 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $161,883 | DepreciationAmt |
| Book Value | $136,201 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $136,201 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $372,648 | F |
| INVESTMENT IN CLOSELY HELD CORP | $233,064 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $605,712 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT TO USE LEASED ASSET | $2,830,181 |
| PREPAID COSTS | $13,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,843,747 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $2,965,038 |
| ACCRUED COMPENSATED ABSENCES | $241,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,206,250 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,387,341 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $14,387,341 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,387,341 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,318,317 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $14,318,317 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,318,317 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KITCKI CAROLL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $207,839 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $207,839 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 9 | KIRK E. FRANCIS, SR. 47 POPLAR STREET BANGOR, ME 04401 ROBERT R. MCGHEE 5811 JACK SPRINGS ROAD ATMORE, AL 36502-5025 CRYSTAL WILLIAMS 1940 CC BEL ROAD ELTON, LA 70532 SARAH HARRIS 330 LEBANON ROAD FRANKLIN, CT 06254 EDWARD PETER-PAUL 7 NORTHERN ROAD PRESQUE ISLE, ME 04769-2027 CLINT HALFTOWN PO BOX 803 SENECA FALLS, NY 13148 CLARISSA E. SABATTIS 88 BELL ROAD LITTLETON, ME 04730-6704 RODNEY BUTLER PO BOX 3060 MASHANTUCKET, CT 06338-3060 ANTHONY DEAN STANTON PO BOX 1354 CHARLESTOWN, RI 02813-0917 RAY HALBRITTER 5218 PATRICK ROAD VERONA, NY 13478-3012 WILLIAM NICHOLAS PO BOX 301 PRINCETON, ME 04668-0301 MARCELLUS OSCEOLA 6300 STIRLING ROAD HOLLYWOOD, FL 33024-2153 BEVERLY COOK 412 STATE ROUTE 37 HOGANSBURG, NY 13655 MARSHALL PIERITE 150 MELACON RD MARKSVILLE, LA 71351-1589 CHERYL ANDREWS-MALTAIS 20 BLACK BROOK ROAD AQUINNAH, MA 02535-1546 MELISSA DARDEN PO BOX 661 CHARENTON, LA 70523 TALBERT CYPRESS MILE MARKER 70 MIAMI, FL 33144 BRIAN HARRIS 996 AVENUE OF THE NATIONS ROCK HILL, SC 29730-7645 RICKY SYLESTINE 571 STATE PARK RD 56 LIVINGSTON , TX 77351-4540 ROBERT GRAY 1054 POCAHONTAS TRAIL KING WILLIAM, VA 23086 MARK SOCKBESON 12 WABANAKI WAY INDIAN ISLAND, ME 04468 RICHARD ARMSTRONG, SR. PO BOX 231 SALAMANCA, NY 14779 STEPHEN ADKINS 8200 LOTT CARY ROAD PROVIDENCE FORGE, VA 23140 LIBBY ROGERS PO BOX 14 JENA, LA 71342-0014 BRIAN WEEDEN 483 GREAT NECK ROAD S. MASHPEE, MA 02649 CYRUS BEN PO BOX 6010 CHOCTAW, MS 39350 KEITH ANDERSON 1001 PEMBROKE LANE SUFFOLK, VA 23434 G. ANNE RICHARDSON 5036 INDIAN NECK ROAD INDIAN NECK, VA 23148 W. FRANK ADAMS PO BOX 184 KING WILLIAM, VA 23086 JOANNE HOWARD 2895 MT. PLEASANT RD PROVIDENCE FORGE, VA 23140 MICHELLE HICKS 88 COUNCIL HOUSE LOOP CHEROKEE, NC 28719 DIANE SHIELDS 111 HIGHVIEW DRIVE MADISON HEIGHTS, VA 24572 AMKUWIPOSOHEHS BASSETT 15 ELDERS WAY PERRY, ME 04667-0343 LISA GOREE SHINNECOCK INDIAN RESERVATION SOUTHAMPTON, NY 11969 |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVEIWED BY THE CONTROLLER AND EXECUTIVE DIRECTOR PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY AUDIT PERFORMED BY CENTER FOR NON PROFITS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARY AUDIT PERFORMED BY CENTER FOR NON PROFITS |
| FORM 990, PAGE 6, PART VI, LINE 19 | PUBLIC ACCESS IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE AT 711 STEWARTS PERRY PIKE, NASHVILLE, TN 37214 |
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