2022-09-23T10:47:43-05:00 2021-12-31 562397000 TARWATER & COMPANY PC PO BOX 11622 KNOXVILLE TN 37939 990 2021-01-01 621574495 KNOXVILLE LEADERSHIP FOUNDATION INC KNOX 8655242774 318 NORTH GAY STREET KNOXVILLE TN 37917 CHRIS MARTIN PRESIDENT 8655242774 2022-09-23 1 CHRIS MARTIN 999009999 JOE TARWATER CPA P00937104 8655840294 2022-09-23 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHRIS MARTIN 4100875 0 X WWW.KLF.ORG X 1994 TN SEE SCHEDULE O 13 13 48 1320 0 0 3678713 3571118 604155 321659 880 542 263033 195849 4546781 4089168 0 0 0 0 1747972 2154245 0 0 278849 2199983 1873980 3947955 4028225 598826 60943 5514877 5333605 3008286 2766071 2506591 2567534 X SEE SCHEDULE O 0 0 1120998 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 2021, KNOXWORX PROVIDED TRAINING AND SUPPORTIVE SERVICES TO 254 PARTICIPANTS, ENROLLED 141 NEW PARTICIPANTS, ASSISTED IN SECURING JOB/POST-SECONDARY EDUCATION FOR 92 (83%) PARTICIPANTS, ACHIEVED 39% HISET EDUCATION CERTIFICATE AND ACHIEVED 72% INDUSTRY RECOGNIZED CERTIFICATION. SPECIFICALLY WITH YOUNG ADULTS, OUR YOUTHBUILD PROGRAM TRAINED 48 PARTICIPANTS IN HBI CONSTRUCTION TRAINING OR CONSTRUCTION+ OPTIONS. EMPLOYABILITY & OTHER CREDENTIAL TRACKS TRAINED 137 IN OTHER PRE-APPRENTICESHIP CERTIFICATIONS. OTHER KNOXWORX PROGRAMING (JOB FAIRS, JOB CLUBS) ASSISTED 104 PARTICIPANTS WITH JOB SERVICES. 899744 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. 311 YOUTH WERE MENTORED BY 266 MENTORS IN THE 2021PROGRAM. 539624 COMPASSION COALITION JOINED KLF IN 2018 TO INFORM, EQUIP, AND CONNECT CHURCHES, INDIVIDUALS AND COMMUNITY PARTNERS. IN 2021, COMPASSION COALITION INFORMED BY DISTRIBUTING A WEEKLY EMAIL NEWSLETTER TO OVER 2,800 SUBSCRIBERS RESULTING IN 88% OF COMMUNITY NEEDS BEING MET. COMPASSION COALITION EQUIPPED CHURCHES THROUGH A SERIES OF BENEVOLENCE TRAINING WORKSHOPS; 13 TRAININGS WERE ATTENDED BY 196 INDIVIDUALS. COMPASSION COALITION CONNECTED TO CHURCHES AND COMMUNITY PARTNERS THROUGH CONNECTION POINT, A CALL CENTER. IN 2021, CONNECTION POINT RESPONDED TO 4,649 CALLS. IN TOTAL, 2,704 INDIVIDUALS WERE SERVED. 385229 THE REGAS BUILDING WAS PURCHASED AND DEVELOPED TO BE A COLLABORATIVE TRAINING CENTER FOR NONPROFIT ENTITIES. 7 ENTITIES LEASED SPACE IN THE BUILDING IN 2021. FURTHER, 609 TRAINING EVENTS FOR NONPROFIT ENTITIES WERE HELD WITH 7,177 ATTENDEES. TOTAL EXPENSES FOR THE REGAS BUILDING AMOUNTED TO $385,229. 178364 ALL OTHER PROGRAM SERVICE EXPENSES 563593 3123959 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 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 7 0 48 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 167349 0 31510 DANIEL CARTER BOARD MEMBER 3.00 0.00 X 0 0 0 JERRY ASKEW BOARD MEMBER 3.00 0.00 X 0 0 0 SUSAN EDWARDS BOARD MEMBER 3.00 0.00 X X 0 0 0 TAKISHA FITZGERALD BOARD MEMBER 3.00 0.00 X 0 0 0 SHANNON HAMPSON BOARD MEMBER 3.00 0.00 X 0 0 0 MICHAEL HATCHER BOARD MEMBER 3.00 0.00 X X 0 0 0 HALLERIN HILTON HILL BOARD MEMBER 3.00 0.00 X 0 0 0 AVICE REID BOARD MEMBER 3.00 0.00 X 0 0 0 MIKE TURNER BOARD MEMBER 3.00 0.00 X 0 0 0 DR JOHN SIMMONS BOARD MEMBER 3.00 0.00 X 0 0 0 RANDY SMITH BOARD MEMBER 3.00 0.00 X 0 0 0 GEORGE WALLACE BOARD MEMBER 3.00 0.00 X 0 0 0 SANDRA BEHM HIGHLY COMPENSATED EMPLOYEE 40.00 X 102076 0 0 CHANDLER WILSON HIGHLY COMPENSATED EMPLOYEE 40.00 X 104431 0 0 373856 0 31510 3 0 1 0 0 41079 2949527 580512 155480 3571118 FEES FOR G&A SERVICES 611430 236891 236891 TRAINING CENTER REVENU 611430 84768 84768 321659 542 542 202588 0 202588 202588 202588 4968 41079 11707 -6739 -6739 4089168 524247 0 -6197 405366 301634 84347 19385 1242936 924875 258624 59437 26498 18548 6625 1325 349504 244653 87376 17475 129941 90959 32485 6497 24209 17021 6469 719 275680 274115 1565 178933 156879 22054 164298 108496 50222 5580 38941 20092 16964 1885 145640 79480 59544 6616 1839 919 828 92 4982 2491 2242 249 16180 16059 109 12 127075 122857 3796 422 35079 17539 15786 1754 DIRECT PROGRAM EXPENSE 740967 727342 13625 GRANTWRITING 120157 120157 4028225 3123959 625417 278849 1010499 945017 168431 107437 94385 19259 189668 232170 2794 12530 5000071 982879 4049100 4017192 5514877 5333605 189152 102012 43622 42325 2775512 2621734 3008286 2766071 X 2506591 2567534 2506591 2567534 5514877 5333605 60943 0 X X 0 1 X 1 1 1 X 2444146 2361949 2637302 3678713 3576086 14698196 2444146 2361949 2637302 3678713 3576086 14698196 14698196 17279 220903 257130 257613 203130 956055 234138 81670 315992 604155 321659 1557614 17211865 524247 0.85400 0.85000 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 1 600 600 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 4338172 641245 3696927 396668 341634 55034 4017192 X 8046483 3957315 3957315 4089168 0 4089168 8138886 4110661 4110661 4028225 0 4028225 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, 2021 AND 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE INCLUDED ON 990 OF NEIGHBORHOOD HOUSING, INC (EIN 62-1771501) REVENUE INCLUDED ON 990 OF SOUTHEASTERN HOUSING FOUNDATION (EIN 27-0266088) EXPENSES FROM FUNDRAISING EVENTS SHOWN ON LINE VIII 8B ELIMINATING ENTRIES BETWEEN ENTITIES PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES INCLUDED ON 990 OF NEIGHBORHOOD HOUSING, INC (EIN 62-1771501) EXPENSES INCLUDED ON 990 SOUTHEASTERN HOUSING FOUNDATION (EIN 27-0266088) EXPENSES FROM FUNDRAISING EVENTS SHOWN ON LINE VIII 8B ELIMINATING ENTRIES BETWEEN ENTITIES GOLF EVENT - HOLE IN ONE FUNDRAISER 46047 41079 4968 2011 9696 46047 41079 4968 2011 9696 11707 -6739 X 0 0 X 0 0 0 0 0 0 0 0 0 CHRIS MARTIN PRESIDENT 167349 0 0 0 0 0 0 0 0 31510 167349 31510 0 0 X ADVERTISING 1 155480 FAIR MARKET VALUE 0 0 0 FORM 990 - ORGANIZATION'S MISSION 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. 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 VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE ORGANIZATION PROVIDES AND ELECTRONIC COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN. FORM 990, PART VI, 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, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL 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, LINE 15B - COMPENSATION PROCESS FOR OFFICERS 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 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 375683 3239277 KLF COMPASSION COALITION LLC 318 N GAY STREET STE 210 KNOXVILLE TN 37917 620011300 COMMSERVIC TN 512482 293219 KLF ELM STREET LLC 318 N GAY STREET STE 210 KNOXVILLE TN 37917 301023805 DEVELOPMNT TN 113958 843408 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 189539 SALARIES & FRINGEBENFITS SOUTHEASTERN HOUSING FOUNDATION II INC P 45000 MGMT FEES FOR G&A EXPENSE SOUTHEASTERN HOUSING FOUNDATION II INC N 0 INCLUDED IN PART V 1P NEIGHBORHOOD HOUSING INC K 25000 RENT FOR 1022 ELM ST NEIGHBORHOOD HOUSING INC O 416293 SALARIES & FRINGEBENFITS NEIGHBORHOOD HOUSING INC P 169391 MGMT FEES FOR G&A EXPENSE NEIGHBORHOOD HOUSING INC N 0 INCLUDED IN PART V 1P NEIGHBORHOOD HOUSING INC P 62313 TRAINING-WORKFORCE DEVELOPMENT