2024-09-19T08:32:36-05:00 2023-12-31 562397000 TARWATER & COMPANY PC PO BOX 11622 KNOXVILLE TN 37939 990 2023-01-01 621574495 KNOXVILLE LEADERSHIP FOUNDATION INC KNOX 8655242774 318 NORTH GAY STREET KNOXVILLE TN 37917 CHRIS MARTIN PRESIDENT 8655242774 2024-09-04 1 0 JOE TARWATER CPA P00937104 8655840294 2024-09-04 2023 2024-08-08 14:25:15Z CHRIS MARTIN 7090117 0 X WWW.KLF.ORG X 1994 TN KLF PROMOTES COLLABORATION ACROSS CONGREGATIONS, NEIGHBORHOODS, BUSINESS, PHILANTHROPY, AND GOVERNMENT TO CONNECT PEOPLE IN NEED WITH RESOURCES NEEDED TO THRIVE. THE CURRENT FOCUS IS ON SAFE AFFORDABLE HOUSING, MENTORING YOUTH AND ADULTS, BUILDING UP NONPROFITS, AND WORKFORCE DEVELOPMENT. 12 12 66 1881 0 0 4728499 5716346 310457 1153069 36586 17854 247527 174654 5323069 7061923 0 0 0 0 2796059 2937736 0 0 190632 2303155 3229851 5099214 6167587 223855 894336 6167188 8917258 3380381 5228065 2786807 3689193 X SEE SCHEDULE O 0 0 2409085 WORKFORCE DEVELOPMENT KNOXWORX IS A WORKFORCE DEVELOPMENT SYSTEM THAT FOCUSES ON AN INDIVIDUAL BY CREATING A CUSTOM DESIGNED EMPLOYMENT PROCESS. WE ASSESS PARTICIPANTS, DESIGNING A PATHWAY THAT INCORPORATES THEIR SPECIFIC NEEDS AS WE WALK TOWARD SUSTAINABLE EMPLOYMENT. KNOXWORX SERVES AT-RISK YOUNG ADULTS / ADULTS THAT ARE JUSTICE SYSTEM INVOLVED, HIGH SCHOOL DROPOUTS, LOW-INCOME OR TRANSITIONING BACK INTO THE COMMUNITY FROM EITHER JAIL OR PRISON. IN 2023, 223 PARTICIPANTS RECEIVED EDUCATION AND CAREER SUPPORT SERVICES AND 223 PARTICIPANTS WERE ASSISTED WITH JOB SERVICES. OUR YOUTHBUILD PROGRAM TRAINED 58 PARTICIPANTS IN HBI CONSTRUCTION TRAINING OR CONSTRUCTION OPTIONS. 1121445 MENTORING INITIATIVES AMACHI KNOXVILLE IS THE PASSIONATE RESPONSE TO THE NEEDS OF CHILDREN WITH A PARENT(S), OR PARENTAL FIGURE IN PRISON AND OTHER AT-RISK YOUTH. WE ASSIST THEM IN ACHIEVING THEIR HIGHEST POTENTIAL BY ENGAGING THEM IN CONSISTENT AND COMMITTED MENTORING RELATIONSHIPS WITH PEOPLE OF FAITH. 393 YOUTH WERE MENTORED BY 317 MENTORS IN THE 2023 PROGRAM. 341803 COMPASSION COALITION JOINED KLF IN 2018 TO INFORM, EQUIP, AND CONNECT CHURCHES, INDIVIDUALS, AND COMMUNITY PARTNERS. IN 2023 COMPASSION COALITION INFORMED BY DISTRIBUTING A WEEKLY EMAIL NEWSLETTER TO OVER 2,800 SUBSCRIBERS RESULTING IN 90% OF COMMUNITY NEEDS BEING MET. COMPASSION COALITION EQUIPPED CHURCHES THROUGH A SERIES OF BENEVOLENCE TRAINING WORKSHOPS. 56 TRAININGS WERE ATTENDED BY 685 INDIVIDUALS. COMPASSION COALITION CONNECTED TO CHURCHES AND COMMUNITY PARTNERS THROUGH CONNECTION POINT, A CALL CENTER. IN 2023 CONNECTION POINT RESPONDED TO 3,379 CALLS. IN TOTAL 2,475 INDIVIDUALS WERE SERVED. THE COALITION HOUSED AND PROVIDED CASE MANAGEMENT SUPPORT FOR 14 YOUTH AGING OUT OF FOSTER CARE AND 20 FAMILIES GRADUATED FROM 3 DIFFERENT GETTING AHEAD CLASSES. 508740 THE REGAS BUILDING WAS PURCHASED AND DEVELOPED TO BE A COLLABORATIVE TRAINING CENTER FOR NONPROFIT ENTITIES. IN 2023, 10 ENTITIES LEASED SPACE IN THE BUILDING. FURTHER, 627 TRAINING EVENTS FOR NONPROFIT ENTITIES WERE HELD WITH 8,590 ATTENDEES. 307082 PROGRAM SERVICE EXPENSES RELATED TO VARIOUS ADDITIONAL MISCELLANEOUSPROGRAMS THROUGHOUT 2023. 815822 4688155 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 16 0 66 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X CHRIS MARTIN 8655242774 318 N GAY STREET STE 210 KNOXVILLE TN 37917 CHRIS MARTIN PRESIDENT 40.00 4.00 X X 224065 0 70998 DANIEL CARTER BOARD MEMBER 3.00 X 0 0 0 JERRY ASKEW BOARD MEMBER 3.00 X 0 0 0 SUSAN EDWARDS BOARD MEMBER 3.00 X 0 0 0 SHANNON HAMPSON BOARD MEMBER 3.00 X 0 0 0 VALERIA MIRE BOARD MEMBER 3.00 X 0 0 0 JEFF PETERS BOARD MEMBER 3.00 X 0 0 0 AVICE REID BOARD MEMBER 3.00 X 0 0 0 MIKE TURNER BOARD MEMBER 3.00 X 0 0 0 DR JOHN SIMMONS BOARD MEMBER 3.00 X 0 0 0 RANDY SMITH BOARD MEMBER 3.00 X 0 0 0 GEORGE WALLACE BOARD MEMBER 3.00 X 0 0 0 CHANDLER WILSON HIGHLY COMPENSATED EMPLOYE 40.00 X 152554 0 0 DAVID AULT HIGHLY COMPENSATED EMPLOYE 40.00 X 115911 0 0 DANIEL MYERS HIGHLY COMPENSATED EMPLOYE 40.00 X 112395 0 0 DOUG BANISTER HIGHLY COMPENSATED EMPLOYE 40.00 X 130445 0 0 735370 0 70998 5 0 1 0 0 41736 3764103 1910507 5716346 FEES FOR G&A SERVICES 611430 981869 981869 DEVELOPER FEE 611430 87865 87865 TRAINING CENTER REVENU 611430 83335 83335 1153069 17721 17721 183714 0 183714 183714 183714 10343 10210 133 133 896 -763 8924 41736 17984 -9060 -9060 7061923 1337679 0 7898 806368 596016 173711 36641 1407342 1040217 303176 63949 54779 38345 13695 2739 506572 354600 126643 25329 162675 113872 40669 8134 9374 9374 17661 12531 4617 513 1700 850 765 85 196370 99900 82471 13999 21147 11247 8910 990 200080 111281 79920 8879 62262 31452 27729 3081 273640 273640 20978 10489 9440 1049 9445 4723 4250 472 155775 154195 1422 158 180275 167412 11577 1286 48999 34640 12923 1436 OTHER RELATED EXPENSES 2010253 1623371 386882 GRANTWRITING 21892 21892 6167587 4688155 1288800 190632 1346991 1219500 124837 124358 7913 13015 511202 23871 22032 19274 8682109 1266680 4060668 7415429 93545 101811 6167188 8917258 220365 188147 42513 9215 3023958 4928894 93545 101809 3380381 5228065 X 2786807 3689193 2786807 3689193 6167188 8917258 894336 8050 0 X X 0 1 X 1 1 1 X 2637302 3678713 3576086 4739323 5719975 20351399 2637302 3678713 3576086 4739323 5719975 20351399 20351399 257130 257613 203130 155078 201568 1074519 315992 604155 321659 443846 1153069 2838721 24264639 0.83870 0.85590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SEE STATEMENT OF REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1700 1700 0 PART II-B, LINE 1: KLF HAS A SERVICE CONTRACT WITH A GOVERNMENT RELATIONS FIRM IN NASHVILLE, TN. PART OF THEIR SERVICE FEE IS ALLOCATED TO LOBBYING ACTIVITIES AS THEY DO HAVE SOME DIRECT CONTACT WITH STATE LEGISLATORS, THEIR STAFF, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY. IT IS A MINIMAL AMOUNT OF THE CONTRACT AND SERVICES ARE PRIMARLY FOR ADVICE ON THE AVAILABILITY OF STATE GRANTS/FUNDS. 265231 265231 8187104 1099580 7087524 229774 167100 62674 7415429 DEFERRED COMPENSATION - RABBI TRUST 101809 101809 X 10620402 8050 232605 4236222 4476877 6143525 2501 915897 918398 7061923 10055431 232605 4453358 4685963 5369468 2501 795618 798119 6167587 PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH. THE FIRST STEP IS TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE SECOND STEP IS TO MEASURE AND RECOGNIZE IN THE FINANCIAL STATEMENTS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON THE ULTIMATE SETTLEMENT. THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRED SIGNIFICANT ADJUSTMENTS TO THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE INCLUDED ON 990 OF NEIGHBORHOOD HOUSING, INC (EIN 62-1771501) 2,082,417. REVENUE INCLUDED ON 990 OF SOUTHEASTERN HOUSING FOUNDATION (EIN 27-0266088) 1,762,413. ELIMINATING ENTRIES BETWEEN ENTITIES ON 990 391,392. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING ENTRIES BETWEEN ENTITIES PER AFS 933,881. DIRECT EXPENSES FROM FUNDRAISING EVENTS -17,984. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES INCLUDED ON 990 OF NEIGHBORHOOD HOUSING, INC (EIN 62-1771501) 2,093,867. EXPENSES INCLUDED ON 990 SOUTHEASTERN HOUSING FOUNDATION (EIN 27-0266088) 1,968,099. ELIMINATING ENTRIES BETWEEN ENTITIES ON 990 391,392. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATING ENTRIES BETWEEN ENTITIES PER AFS 813,602. DIRECT EXPENSES FROM FUNDRAISING EVENTS -17,984. GOLF EVENT - HOLE IN ONE FUNDRAISER 50660 41736 8924 6070 2440 9474 50660 41736 8924 6070 2440 9474 17984 -9060 X 0 0 X X 0 0 0 0 0 0 0 0 0 CHRIS MARTIN PRESIDENT 224065 0 0 0 0 0 8264 0 62734 0 295063 0 0 0 CHANDLER WILSON HIGHLY COMPENSATED EMPLOYE 152554 0 0 0 0 0 0 0 0 0 152554 0 0 0 X ADVERTISING 1 232605 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE BOARD OF DIRECTORS AND PRESIDENT REVIEW MONTHLY REPORTS TO INSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS GATHER INFORMATION FROM OTHER NON-PROFIT ORGANIZATIONS IN THE KNOXVILLE AREA. THIS INFORMATION IS USED TO DETERMINE COMPENSATION BASED UPON COMPARISONS WITH SIMILAR ORGANIZATIONS WITH SIMILAR EMPLOYMENT POSITIONS. ADDITIONALLY, THE ORGANIZATION SUBSCRIBES TO A PAYSCALE SERVICE THAT PROVIDES COMPARATIVE SALARY INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, FORM 990, AND THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT PROCESS DURING THE YEAR. THE REGAS BUILDING LLC 318 N GAY STREET STE 210 KNOXVILLE TN 37917 471724417 MEET/TRAIN TN KLF COMPASSION COALITION LLC 318 N GAY STREET STE 210 KNOXVILLE TN 37917 620011300 COMMSERVIC TN KLF ELM STREET LLC 318 N GAY STREET STE 210 KNOXVILLE TN 37917 301023805 DEVELOPMNT TN KLF CALLAHAN FLATS GP LLC 318 N GAY STREET STE 210 KNOXVILLE TN 37917 922018689 HOUSING TN KLF SWAN BAKERY BUILDING LLC 318 N GAY STREET STE 210 KNOXVILLE TN 37917 DEVELOPMNT TN KLF NEIGHBORHOOD HOUSING INC 318 N GAY STREET STE 210 KNOXVILLE TN 37917 621771501 HOUSING TN 501(C)(3) LINE 12A, I N/A 0 SOUTHEASTERN HOUSING FOUNDATION II 318 N GAY STREET STE 210 KNOXVILLE TN 37917 270266088 HOUSING TN 501(C)(3) LINE 12A, I N/A 0 CALLAHAN FLATS LP 318 NORTH GAY STREET SUITE 210 KNOXVILLE TN 37917 884360158 LOW-INC HOUSING TN CALLAHAN FLATS GP LLC 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 SOUTHEASTERN HOUSING FOUNDATION II INC O 195719 SALARIES & FRINGE BENFITS SOUTHEASTERN HOUSING FOUNDATION II INC Q 90000 MGMT FEES FOR G&A EXPENSE SOUTHEASTERN HOUSING FOUNDATION II INC N 0 INCLUDED IN PART V 1P NEIGHBORHOOD HOUSING INC J 24999 RENT FOR 1022 ELM ST NEIGHBORHOOD HOUSING INC O 541084 SALARIES & FRINGE BENFITS NEIGHBORHOOD HOUSING INC Q 103332 MGMT FEES FOR G&A EXPENSE NEIGHBORHOOD HOUSING INC N 0 INCLUDED IN PART V 1P NEIGHBORHOOD HOUSING INC Q 224626 TRAINING-WORKFORCE DEVELOPMENT