FAMILY AND CHILDRENS SERVICE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY AND CHILDRENS SERVICE (EIN 62-0499284)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-08
- IRS object ID
- 202310679349301576
- Schema version
- 2021v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-08T17:50:42-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450491842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLANKENSHIP CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 WARD CIRCLE | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 370272304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620499284 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY & CHILDREN'S SERVICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 6153200591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 CLIFTON AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLAN LESLIE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6153200591 | PhoneNum |
| Signature | 2023-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALLAN | PersonFirstNm |
| Person Last | LESLIE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 111001111 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ABIGAIL L CAMPBELL CPA | PreparerPersonNm |
| PTIN | P01296738 | PTIN |
| Phone | 6153733771 | PhoneNum |
| Preparation | 2023-03-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL MCSURDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 CLIFTON AVE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,456,973 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FCSNASHVILLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF FCS IS TO CONNECT INDIVIDUALS AND FAMILIES TO HOPE, TO HEALING, AND TO ONE ANOTHER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 138 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,433,673 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,437,785 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $836,423 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $786,567 | CYProgramServiceRevenueAmt |
| PY Investment Income | $272,971 | PYInvestmentIncomeAmt |
| CY Investment Income | $226,523 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,446 | PYOtherRevenueAmt |
| CY Other Revenue | -$65,479 | CYOtherRevenueAmt |
| PY Total Revenue | $6,586,513 | PYTotalRevenueAmt |
| CY Total Revenue | $8,385,396 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $282,291 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $251,309 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,679,346 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,934,167 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $497,035 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,130,737 | PYOtherExpensesAmt |
| CY Other Expenses | $1,942,517 | CYOtherExpensesAmt |
| PY Total Expenses | $6,092,374 | PYTotalExpensesAmt |
| CY Total Expenses | $8,127,993 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $494,139 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $257,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,901,028 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,864,767 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,540,237 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,000,967 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,360,791 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,863,800 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF FCS IS TO CONNECT INDIVIDUALS AND FAMILIES TO HOPE, TO HEALING, AND TO ONE ANOTHER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,555,501 | ExpenseAmt |
| Grant | $251,309 | GrantAmt |
| Revenue | $786,567 | RevenueAmt |
| Desc | IN FISCAL YEAR 2022, OVER 64,000 CLIENTS WERE ASSISTED BY FCS IN CONNECTING TO HOPE, TO HEALING, AND TO ONE ANOTHER. OVER 38,000 CALLERS RECEIVED FREE, CONFIDENTIAL, ACCESSIBLE CRISIS SUPPORT, INCLUDING CLIENTS WHO EXPRESSED SUICIDAL OR HOMICIDAL IDEATION. MORE THAN 150 INDIVIDUALS ATTENDED AND BENEFITED FROM MIDDLE TENNESSEE'S ONLY WEEKLY SURVIVORS OF SUICIDE SUPPORT GROUPS LED BY TRAINED FACILITATORS. 379 CHILDREN AND RELATIVE CAREGIVERS BENEFITED FROM COUNSELING AND SUPPORT GROUPS, MATERIAL AND FINANCIAL SUPPORT, AND ADVOCACY AND FAMILY AND YOUTH ENRICHMENT ACTIVITIES. 665 INDIVIDUALS RECEIVED COUNSELING IN ACCESSIBLE COMMUNITY LOCATIONS TO HELP THEM REDUCE SYMPTOMS OF DEPRESSION OR ANXIETY, DECREASE SELF- DESTRUCTIVE BEHAVIOR OR INCREASE SELF-AWARENESS, OVERCOME DOMESTIC VIOLENCE AND/OR TRAUMA, AND IMPROVE THE ABILITY TO FORM AND USE SUPPORT NETWORKS. 701 INDIVIDUALS WERE ASSESSED AND RECEIVED SERVICES TO HELP THEM OVERCOME MENTAL HEALTH ISSUES, DOMESTIC VIOLENCE, SUBSTANCE ABUSE, LEARNING DISABILITIES AND CHILD BEHAVIOR AND HEALTH ISSUES THAT WOULD IMPEDE THEIR PROGRESS TOWARD ECONOMIC SELF-SUFFICIENCY. 2,459 SCHOOL-AGE CHILDREN, YOUTH AND PARENTS WERE ASSISTED BY FAMILY RESOURCE CENTERS LED BY FCS STAFF AT COLE, FALL-HAMILTON, NAPIER, AND PARK AVENUE ELEMENTARY SCHOOLS AND PEARL COHN HIGH SCHOOL. FAMILIES WERE LINKED WITH NEEDED COMMUNITY RESOURCES INCLUDING COUNSELING, AND CHILDREN PARTICIPATED IN PROGRAMS FOCUSED ON SOCIAL SKILLS/SELF-ESTEEM, PERSONAL SAFETY, CONFLICT RESOLUTION, ACADEMIC SELF CONCEPT AND DECISION MAKING. OVER 21,000 CLIENTS RECEIVED HEALTH ASSIST SERVICES, CONNECTING THEM TO AFFORDABLE HEALTH INSURANCE FOR WHICH THEY ARE ELIGIBLE AS WELL FOR OTHER SERVICES MEETING THEIR HEALTHCARE NEEDS. | Desc |
| Total Program Service Expenses | $6,555,501 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 138 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | 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 | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLAN LESLIE | PersonNm |
| Phone | 6153409734 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 CLIFTON AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MICHAEL MCSURDY | |||||||
| CEO | 30.00 | 10.00 | Yes (X) | $165,000 | $0 | $29,072 | |
| ALLAN LESLIE | |||||||
| CFO | 35.00 | 5.00 | Yes (X) | $123,775 | $0 | $20,614 | |
| T ALLEN MORGAN | |||||||
| CAO | 40.00 | Yes (X) | $117,986 | $0 | $22,250 | ||
| CARLY SOUTHWORTH | |||||||
| CPO | 40.00 | Yes (X) | $110,373 | $0 | $18,938 | ||
| PEGGY YUKER | |||||||
| CHRO | 40.00 | Yes (X) | $91,837 | $0 | $16,619 | ||
| MARLENE ESKIND MOSES | |||||||
| PRESIDENT | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CULLEN DOUGLASS | |||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DON HOLMES | |||||||
| SECRETARY/TR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIM KELLEY | |||||||
| IMMEDIATE PA | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| IRWIN FISHER | |||||||
| GOVERNANCE C | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MAREES CHOPPIN | |||||||
| REP TO THE E | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TRACEY SILVERMAN | |||||||
| REP TO THE E | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EARLE SIMMONS | |||||||
| REP TO THE E | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LESLEE ALEXANDER | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| LAURIE ATKINS | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| CHARLEY BAIRNSFATHER | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JEAN BRANDON | |||||||
| MT. NEBO REP | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| GEORGE H CATE III | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| AMY COLTON | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JANE CORCORAN | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| HONOREE CORDER | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| SARAH ANN EZZELL | |||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ANDREW GALBIERZ | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| EDWIN GREEN | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| PAUL JONES | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM LILES | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ROB MCNEILLY | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| TENA MAYBERRY | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ANNA NORTON | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| PERRI DUGARD OWENS | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT POHLMAN | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| TONY ROSE JR | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ALEX RYERSON | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ERIN SAMUELSON | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ALYSE SPRINTZ | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| NANCY STABELL | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JOHN STEELE | |||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CHAD TUCK | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER VANDERCOOK | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JOYCE A VISE | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| BATTLE WILLIFORD | |||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| KAYLEE WILSON | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| ROB WILSON | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $608,971 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $107,493 | TotalOtherCompensationAmt |
| 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
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILEK MEDIA LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 21ST AVE S SUITE C-110 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MARKETING | ServicesDesc |
| Compensation | $203,250 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $75,000 | FederatedCampaignsAmt |
| Fundraising | $109,262 | FundraisingAmt |
| Government Grants | $6,086,345 | GovernmentGrantsAmt |
| All Other Contributions | $1,167,178 | AllOtherContributionsAmt |
| Total Contributions | $7,437,785 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624190 | BusinessCd |
| Total Revenue Column | $786,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $786,567 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $786,567 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,523 | TotalRevenueColumnAmt |
| Exclusion | $226,523 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,650 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $109,262 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,577 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$65,927 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $448 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $448 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $448 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,385,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $787,015 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $226,523 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
| Program Services | $6,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,809 | TotalAmt |
| Program Services | $244,809 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,464 | TotalAmt |
| Program Services | $578,285 | ProgramServicesAmt |
| Management And General | $94,307 | ManagementAndGeneralAmt |
| Fundraising | $43,872 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,507,679 | TotalAmt |
| Program Services | $3,595,164 | ProgramServicesAmt |
| Management And General | $623,805 | ManagementAndGeneralAmt |
| Fundraising | $288,710 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,919 | TotalAmt |
| Program Services | $36,969 | ProgramServicesAmt |
| Management And General | $4,006 | ManagementAndGeneralAmt |
| Fundraising | $1,944 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,415 | TotalAmt |
| Program Services | $215,701 | ProgramServicesAmt |
| Management And General | $23,374 | ManagementAndGeneralAmt |
| Fundraising | $11,340 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,690 | TotalAmt |
| Program Services | $328,202 | ProgramServicesAmt |
| Management And General | $62,419 | ManagementAndGeneralAmt |
| Fundraising | $26,069 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,614 | TotalAmt |
| Program Services | $36,062 | ProgramServicesAmt |
| Management And General | $3,353 | ManagementAndGeneralAmt |
| Fundraising | $3,199 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,663 | TotalAmt |
| Program Services | $20,024 | ProgramServicesAmt |
| Management And General | $1,862 | ManagementAndGeneralAmt |
| Fundraising | $1,777 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,000 | TotalAmt |
| Program Services | $621,144 | ProgramServicesAmt |
| Management And General | $57,747 | ManagementAndGeneralAmt |
| Fundraising | $55,109 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,077 | TotalAmt |
| Program Services | $322,182 | ProgramServicesAmt |
| Management And General | $791 | ManagementAndGeneralAmt |
| Fundraising | $7,104 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,001 | TotalAmt |
| Program Services | $247,621 | ProgramServicesAmt |
| Management And General | $160,261 | ManagementAndGeneralAmt |
| Fundraising | $41,119 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,702 | TotalAmt |
| Program Services | $175,262 | ProgramServicesAmt |
| Management And General | $18,116 | ManagementAndGeneralAmt |
| Fundraising | $13,324 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,037 | TotalAmt |
| Program Services | $56,944 | ProgramServicesAmt |
| Fundraising | $93 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,323 | TotalAmt |
| Program Services | $19,417 | ProgramServicesAmt |
| Management And General | $2,529 | ManagementAndGeneralAmt |
| Fundraising | $377 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,619 | TotalAmt |
| Program Services | $51,215 | ProgramServicesAmt |
| Management And General | $10,406 | ManagementAndGeneralAmt |
| Fundraising | $2,998 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $12,481 | TotalAmt |
| Management And General | $12,481 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,127,993 | TotalAmt |
| Program Services | $6,555,501 | ProgramServicesAmt |
| Management And General | $1,075,457 | ManagementAndGeneralAmt |
| Fundraising | $497,035 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,439 | BOYAmt |
| EOY | $528,574 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,240,957 | BOYAmt |
| EOY | $412,234 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,455 | BOYAmt |
| EOY | $688,312 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,608 | BOYAmt |
| EOY | $241,391 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,990,000 | BOYAmt |
| EOY | $6,990,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,817 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,313 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,504 | BOYAmt |
| EOY | $31,504 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,764,065 | BOYAmt |
| EOY | $3,965,517 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,901,028 | BOYAmt |
| EOY | $12,864,767 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,601 | BOYAmt |
| EOY | $850,967 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,669 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,967 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540,237 | BOYAmt |
| EOY | $1,000,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,053,395 | BOYAmt |
| EOY | $11,611,847 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,396 | BOYAmt |
| EOY | $251,953 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,360,791 | BOYAmt |
| EOY | $11,863,800 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,901,028 | BOYAmt |
| EOY | $12,864,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $257,403 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$754,394 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 Minus4 Years | $5,778,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,249,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,198,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,433,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,437,785 | CurrentTaxYearAmt |
| Total | $27,097,722 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,778,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,249,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,198,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,433,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,437,785 | CurrentTaxYearAmt |
| Total | $27,097,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $457,208 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,640,514 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,523 | CurrentTaxYearAmt |
| Total | $769,381 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $448 | CurrentTaxYearAmt |
| Total | $102,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,969,820 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $792,665 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 102,717 | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,213,125 | BeginningYearBalanceAmt |
| End Year Balance | $2,213,125 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,213,125 | BeginningYearBalanceAmt |
| End Year Balance | $2,213,125 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,213,125 | BeginningYearBalanceAmt |
| End Year Balance | $2,213,125 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,213,125 | BeginningYearBalanceAmt |
| End Year Balance | $2,213,125 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,019,785 | BeginningYearBalanceAmt |
| Other Expenditures | $806,660 | OtherExpendituresAmt |
| End Year Balance | $2,213,125 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,363 | OtherCostOrOtherBasisAmt |
| Book Value | $4,363 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,454 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,313 | DepreciationAmt |
| Book Value | $27,141 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,504 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,624,502 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$754,394 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$754,394 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,378,896 | RevenueSubtotalAmt |
| Other Revenues Not Included | $6,500 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,500 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,385,396 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,121,493 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,121,493 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,500 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,500 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,127,993 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO SUPPLEMENT ANNUAL OPERATING EXPENSES, WHILE ALLOWING SUFFICIENT LONG-TERM GROWTH TO MEET FUTURE CAPITAL AND BUDGETARY REQUIREMENTS. |
| SCHEDULE D, PAGE 3, PART X | FCS AND FCS NEW MARKET ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AS OF JUNE 30, 2022. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 74-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONATION TO OTHER ORGANIZATION REPORTED WITH SPECIAL EVENT 6,500 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONATED TO OTHER ORGANIZATION REPORTED WITH SPECIAL EVENTS 6,500 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING EVENT | Event1Nm |
| Gross Receipts Event1 | $78,788 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $73,138 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,650 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,089 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,966 | OtherDirectExpensesEvent1Amt |
| Event2 | BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $36,124 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $36,124 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $12,485 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $11,037 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $114,912 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $109,262 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,650 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $27,574 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,003 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,577 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$65,927 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG LEADERS COUNCIL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 21ST AVE SOUTH STE 260 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 621533562 | RecipientEIN |
| IRC Section | 3 | IRCSectionDesc |
| Cash Grant | $6,500 | CashGrantAmt |
| Purpose Of Grant | SHARED EVENT PROCEED | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ASSISTANCE RESIDENTIAL | 309 | $129,460 |
| ASSISTANCE CHILDCARE | 99 | $29,071 |
| SUPPORT GROUPS | 683 | $23,183 |
| ASSISTANCE LEGAL/OTHER | 195 | $63,095 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ASSISTANCE GRANTED TO INDIVIDUALS BY FCS IS PART OF THE RELATIVE CAREGIVERS PROGRAM. FCS IS REQUIRED TO COMPLY WITH THE TERMS AND CONDITIONS ESTABLISHED BY OUR FUNDERS IN THEIR RESPECTIVE AGREEMENTS. THE CONDITIONS REGARDING FINANCIAL ASSISTANCE TO INDIVIDUALS INCLUDE: -KEEPING DETAIL CONFIDENTIAL FILES OF OUR CLIENTS. -MAINTAIN COPY OF INVOICES AND RECEIPTS OF PRODUCTS OR SERVICES PAID WITH THIS FINANCIAL ASSISTANCE. -PRODUCTS OR SERVICES ARE PAID BY FCS DIRECTLY TO THE SUPPLIER OR VENDOR. -SUBMISSION OF MONTHLY REPORTS OF ALL EXPENSES INCURRED WITH THIS FUNDS. -PROGRAM RECORDS ARE SUBJECT TO AN ANNUAL AUDIT BY OUR FUNDERS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | MICHAEL MCSURDY | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $165,000 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $29,072 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $194,072 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | THE FINANCIAL STATEMENTS OF FAMILY AND CHILDREN'S SERVICE AND FCS NEW MARKET LANDLORD INC (COLLECTIVELY REFERRED TO HEREAFTER AS THE ORGANIZATION) HAVE BEEN CONSOLIDATED DUE TO THE PRESENCE OF COMMON CONTROL AND ECONOMIC INTEREST AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (US GAAP). ALL SIGNIFICANT INTER- ENTITY BALANCES AND TRANSACTIONS HAVE BEEN ELIMINATED IN CONSOLIDATION. THE ORGANIZATION HAS CHOSEN TO USE THE SAME PRINCIPLES OF CONSOLIDATION FOR THE FORM 990. |
| FORM 990, PAGE 2, PART III, LINE 4A | IN FISCAL YEAR 2022, OVER 64,000 CLIENTS WERE ASSISTED BY FCS IN CONNECTING TO HOPE, TO HEALING, AND TO ONE ANOTHER. OVER 38,000 CALLERS RECEIVED FREE, CONFIDENTIAL, ACCESSIBLE CRISIS SUPPORT, INCLUDING CLIENTS WHO EXPRESSED SUICIDAL OR HOMICIDAL IDEATION. MORE THAN 150 INDIVIDUALS ATTENDED AND BENEFITED FROM MIDDLE TENNESSEE'S ONLY WEEKLY SURVIVORS OF SUICIDE SUPPORT GROUPS LED BY TRAINED FACILITATORS. 379 CHILDREN AND RELATIVE CAREGIVERS BENEFITED FROM COUNSELING AND SUPPORT GROUPS, MATERIAL AND FINANCIAL SUPPORT, AND ADVOCACY AND FAMILY AND YOUTH ENRICHMENT ACTIVITIES. 665 INDIVIDUALS RECEIVED COUNSELING IN ACCESSIBLE COMMUNITY LOCATIONS TO HELP THEM REDUCE SYMPTOMS OF DEPRESSION OR ANXIETY, DECREASE SELF- DESTRUCTIVE BEHAVIOR OR INCREASE SELF-AWARENESS, OVERCOME DOMESTIC VIOLENCE AND/OR TRAUMA, AND IMPROVE THE ABILITY TO FORM AND USE SUPPORT NETWORKS. 701 INDIVIDUALS WERE ASSESSED AND RECEIVED SERVICES TO HELP THEM OVERCOME MENTAL HEALTH ISSUES, DOMESTIC VIOLENCE, SUBSTANCE ABUSE, LEARNING DISABILITIES AND CHILD BEHAVIOR AND HEALTH ISSUES THAT WOULD IMPEDE THEIR PROGRESS TOWARD ECONOMIC SELF-SUFFICIENCY. 2,459 SCHOOL-AGE CHILDREN, YOUTH AND PARENTS WERE ASSISTED BY FAMILY RESOURCE CENTERS LED BY FCS STAFF AT COLE, FALL-HAMILTON, NAPIER, AND PARK AVENUE ELEMENTARY SCHOOLS AND PEARL COHN HIGH SCHOOL. FAMILIES WERE LINKED WITH NEEDED COMMUNITY RESOURCES INCLUDING COUNSELING, AND CHILDREN PARTICIPATED IN PROGRAMS FOCUSED ON SOCIAL SKILLS/SELF-ESTEEM, PERSONAL SAFETY, CONFLICT RESOLUTION, ACADEMIC SELF CONCEPT AND DECISION MAKING. OVER 21,000 CLIENTS RECEIVED HEALTH ASSIST SERVICES, CONNECTING THEM TO AFFORDABLE HEALTH INSURANCE FOR WHICH THEY ARE ELIGIBLE AS WELL FOR OTHER SERVICES MEETING THEIR HEALTHCARE NEEDS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT IS SENT TO ALL MEMBERS OF THE FINANCE COMMITTEE VIA EMAIL, REQUESTING THEM TO REVIEW THE DOCUMENT AND PROVIDE ANY FEEDBACK, CORRECTIONS, QUESTIONS, OR CONCERNS, PRIOR TO THE FILING DEADLINE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | NEW BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT AT THE FIRST MEETING OF ANY NEW FISCAL YEAR. EXISTING BOARD MEMBERS MAINTAIN AN ONGOING COMMITMENT TO DISCLOSE WHEN CONFLICTS ARISE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE AGENCY IS A MEMBER OF THE CENTER FOR NON-PROFIT MANAGEMENT, AND THIS AGENCY CONDUCTS AND PUBLISHES AN ANNUAL SALARY REVIEW. THIS IS USED, ALONG WITH OTHER SALARY SURVEYS AND MARKET ANALYSIS, TO DETERMINE MARKET SALARY RATES FOR OUR POSITIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON GIVINGMATTERS.COM AND BY INDIVIDUAL REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE BY INDIVIDUAL REQUEST. |
| FORM 990, PART XI, LINE 9 | DONATION TO OTHER ORGANIZATION REPORTED WITH SPECIAL EVENT -6,500 DONATED TO OTHER ORGANIZATION REPORTED WITH SPECIAL EVENTS 6,500 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FCS NEW MARKET LANDLORD INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 HERMAN STREET | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823412210 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FCS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | THE PRIMARY ACTIVITY OF CASA INC IS TO ADVOCATE FOR THE BEST INTEREST OF CHILDREN IN THE COURT SYSTEM. THE PRIMARY ACTIVITY OF FCS NEW MARKET LANDLORD INC IS TO SUPPORT THE CHARITABLE PURPOSES, MISSION, GOALS AND ACTIVITIES OF FCS. | ExplanationTxt |
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