2023-10-04T14:17:21-05:00 2022-12-31 562397000 TARWATER & COMPANY PC PO BOX 11622 KNOXVILLE TN 37939 990 2022-01-01 621574495 KNOXVILLE LEADERSHIP FOUNDATION INC KNOX 8655242774 318 NORTH GAY STREET KNOXVILLE TN 37917 CHRIS MARTIN PRESIDENT 8655242774 2023-09-22 1 CHRIS MARTIN 999009999 0 JOE TARWATER CPA P00937104 8655840294 2023-09-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS MARTIN 5348958 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. 13 13 62 1450 0 0 3571118 4728499 321659 310457 542 36586 195849 247527 4089168 5323069 0 0 0 0 2154245 2796059 0 0 199706 1873980 2303155 4028225 5099214 60943 223855 5333605 6167188 2766071 3380381 2567534 2786807 X SEE SCHEDULE O 0 0 1821928 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 2022, 446 PARTICIPANTS RECEIVED EDUCATION AND CAREER SUPPORT SERVICES AND 308 PARTICIPANTS WERE ASSISTED WITH JOB SERVICES. OUR YOUTHBUILD PROGRAM TRAINED 60 PARTICIPANTS IN HBI CONSTRUCTION TRAINING OR CONSTRUCTION OPTIONS. 1258793 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. 404 YOUTH WERE MENTORED BY 279 MENTORS IN THE 2022 PROGRAM. 303093 COMPASSION COALITION JOINED KLF IN 2018 TO INFORM, EQUIP, AND CONNECT CHURCHES, INDIVIDUALS, AND COMMUNITY PARTNERS. IN 2022 COMPASSION COALITION INFORMED BY DISTRIBUTING A WEEKLY EMAIL NEWSLETTER TO OVER 2,800 SUBSCRIBERS RESULTING IN 91% OF COMMUNITY NEEDS BEING MET. COMPASSION COALITION EQUIPPED CHURCHES THROUGH A SERIES OF BENEVOLENCE TRAINING WORKSHOPS. 23 TRAININGS WERE ATTENDED BY 616 INDIVIDUALS. COMPASSION COALITION CONNECTED TO CHURCHES AND COMMUNITY PARTNERS THROUGH CONNECTION POINT, A CALL CENTER. IN 2022 CONNECTION POINT RESPONDED TO 5,652 CALLS. IN TOTAL 3,326 INDIVIDUALS WERE SERVED. 419621 THE REGAS BUILDING WAS PURCHASED AND DEVELOPED TO BE A COLLABORATIVE TRAINING CENTER FOR NONPROFIT ENTITIES. IN 2022, 9 ENTITIES LEASED SPACE IN THE BUILDING. FURTHER, 763 TRAINING EVENTS FOR NONPROFIT ENTITIES WERE HELD WITH 9,293 ATTENDEES. 138273 PROGRAM SERVICE EXPENSES RELATED TO VARIOUS ADDITIONAL MISCELLANEOUS PROGRAMS THROUGHOUT 2022. 557894 3941708 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 10 0 62 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 153013 0 130621 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 X 0 0 0 TAKISHA FITZGERALD BOARD MEMBER 3.00 X 0 0 0 SHANNON HAMPSON BOARD MEMBER 3.00 X 0 0 0 MICHAEL HATCHER BOARD MEMBER 3.00 X X 0 0 0 HALLERIN HILTON HILL 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 SANDRA EBRIGHT HIGHLY COMPENSATED EMPLOYE 40.00 X 104127 0 0 CHANDLER WILSON HIGHLY COMPENSATED EMPLOYE 40.00 X 122087 0 0 DAVID AULT HIGHLY COMPENSATED EMPLOYE 40.00 X 101371 0 0 DANIEL MYERS HIGHLY COMPENSATED EMPLOYE 40.00 X 102819 0 0 583417 0 130621 5 0 1 0 0 32856 3842371 853272 4728499 FEES FOR G&A SERVICES 611430 211616 211616 TRAINING CENTER REVENU 611430 98841 98841 310457 5337 5337 118492 0 118492 118492 118492 10237 31723 10711 0 -474 31723 31249 31723 -474 10824 32856 15178 -4354 -4354 OTHER REVENUE 611430 133389 133389 133389 5323069 594061 0 509 713538 511082 195306 7150 1454891 1042086 398226 14579 34942 24459 8736 1747 443755 321128 114689 7938 148933 104253 37233 7447 6098 6038 54 6 825 825 248846 246290 2556 9180 418 8762 192839 108863 75578 8398 73340 36670 33003 3667 216323 150163 59544 6616 4579 2289 2061 229 12976 6488 5839 649 47367 42439 4435 493 145422 135776 8759 887 31860 15930 14337 1593 DIRECT PROGRAM EXPENSE 760982 760982 GRANTWRITING 126989 126989 425529 425529 5099214 3941708 957800 199706 945017 1346991 107437 124837 19259 7913 232170 511202 12530 22032 5151609 1090941 4017192 4060668 93545 5333605 6167188 102012 220365 42325 42513 2621734 3023958 0 93545 2766071 3380381 X 2567534 2786807 2567534 2786807 5333605 6167188 223855 -4582 0 X X 0 1 X 1 1 1 X 2361949 2637302 3678713 3576086 4739323 16993373 2361949 2637302 3678713 3576086 4739323 16993373 16993373 220903 257130 257613 203130 155078 1093854 81670 315992 604155 321659 443846 1767322 19854549 594061 0.85590 0.85400 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 1 825 825 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 4660754 931146 3729608 225624 159795 65829 4060668 DEFERRED COMPENSATION - RABBI TRUST 93545 93545 X 9596444 -4582 253450 4027010 4275878 5320566 2503 2503 5323069 9303185 253450 3953024 4206474 5096711 2503 2503 5099214 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, 2022 AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE INCLUDED ON 990 OF NEIGHBORHOOD HOUSING, INC (EIN 62-1771501) 2,649,058. REVENUE INCLUDED ON 990 OF SOUTHEASTERN HOUSING FOUNDATION (EIN 27-0266088) 1,658,885. ELIMINATING ENTRIES BETWEEN ENTITIES -280,933. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES INCLUDED ON 990 OF NEIGHBORHOOD HOUSING, INC (EIN 62-1771501) 2,318,188. EXPENSES INCLUDED ON 990 SOUTHEASTERN HOUSING FOUNDATION (EIN 27-0266088) 1,898,086. ELIMINATING ENTRIES BETWEEN ENTITIES -263,250. GOLF EVENT - HOLE IN ONE FUNDRAISER 43680 32856 10824 7078 2016 6084 43680 32856 10824 7078 2016 6084 15178 -4354 X 0 0 X X 0 0 0 0 0 0 0 0 0 CHRIS MARTIN PRESIDENT 153013 0 0 0 0 0 93545 0 37076 0 283634 0 0 0 X ADVERTISING 1 253450 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: 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. 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 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 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 187111 SALARIES & FRINGEBENFITS SOUTHEASTERN HOUSING FOUNDATION II INC Q 45000 MGMT FEES FOR G&A EXPENSE SOUTHEASTERN HOUSING FOUNDATION II INC N 0 INCLUDED IN PART V 1P NEIGHBORHOOD HOUSING INC J 25000 RENT FOR 1022 ELM ST NEIGHBORHOOD HOUSING INC O 486645 SALARIES & FRINGEBENFITS 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 186059 TRAINING-WORKFORCE DEVELOPMENT