2021-11-12T11:37:30-06:00 2020-12-31 631284602 VANCE CPA LLC 706 S THORNTON AVE DALTON GA 30720 990 2020-01-01 621574495 KNOXVILLE LEADERSHIP FOUNDATION INC KNOX 8655242774 318 N GAY STREET KNOXVILLE TN 37917 CHRIS MARTIN PRESIDENT 8655242774 2021-11-15 true CHRISTOPHER MARTIN XXX-XX-XXXX BENJAMIN VANCE P01414169 7062781221 2021-11-11 2020 2022-09-23 18:48:47Z CHRIS MARTIN 318 N GAY STREET STE 210 KNOXVILLE TN 37917 4546781 false 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 51 1093 0 2637302 3678713 315992 604155 969 880 256161 263033 3210424 4546781 0 0 1543615 1747972 0 181553 1509327 2199983 3052942 3947955 157482 598826 4982457 5514877 3078651 3008286 1903806 2506591 X 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. false false 1350892 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. IN 2020, 413 UNEMPLOYED ADULTS WERE SERVED AND 88 JOB PLACEMENTS WERE MADE THROUGH THE SET FOR SUCCESS TRAINING PROGRAM. 119 AT-RISK YOUTH RECEIVED INTERVENTION AND SUPPORTIVE SERVICES AND RECEIVED PACT TRAINING CERTIFICATION DURING A 12-MONTH COHORT OR OTHER INDUSTRY-SPECIFIC CERTIFICATIONS THROUGH THE YOUTHBUILD PROGRAM. KNOXWORX EXPANDED TO FOCUS ITSELF AROUND THE RE-ENTRY POPULATION IN 2020 AND SERVED 84 PEOPLE IN ITS RE-ENTRY OPPORTUNITIES PROGRAM. 888076 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. 392 YOUTH WERE MENTORED BY 285 MENTORS IN THE 2020 PROGRAM. 194435 CAPACITY BUILDING - IN 2020, THE CENTER FOR COMMUNITIES CONTRACTED WITH THE REGIONAL NONPROFIT CENTER, THE ALLIANCE FOR BETTER NONPROFITS, TO SERVE 29 NONPROFIT ORGANIZATIONS IN THE EAST TENNESSEE REGION IN TRAINING, CONSULTING, AND STRATEGIC PLANNING. 665659 320,439 - THE REGAS BUILDING WAS PURCHASED AND DEVELOPED TO BE A COLLABORATIVE TRAINING CENTER FOR NONPROFIT ENTITIES. 7 ENTITIES LEASED SPACE IN THE BUILDING IN 2020. FURTHER, 387 TRAINING EVENTS FOR NONPROFIT ENTITIES WERE HELD WITH 6,357 ATTENDEES. 345,221 - COMPASSION COALITION JOINED KLF IN 2018 TO INFORM, EQUIP, AND CONNECT CHURCHES, INDIVIDUALS AND COMMUNITY PARTNERS. IN 2020, COMPASSION COALITION INFORMED BY DISTRIBUTING A WEEKLY EMAIL NEWSLETTER TO OVER 3,000 SUBSCRIBERS RESULTING IN 83% OF COMMUNITY NEEDS BEING MET. COMPASSION COALITION EQUIPPED CHURCHES THROUGH A SERIES OF BENEVOLENCE TRAINING WORKSHOPS; 13 TRAININGS WERE ATTENDED BY 214 INDIVIDUALS. COMPASSION COALITION CONNECTED TO CHURCHES AND COMMUNITY PARTNERS THROUGH CONNECTION POINT, A CALL CENTER. IN 2020, CONNECTION POINT RESPONDED TO 4,379 CALLS, ENGAGING 120 ORGANIZATIONS. IN TOTAL, 3,268 INDIVIDUALS WERE SERVED. 665659 3099062 true true false false false false false false false false true false false false false true true true false false false false false false false false false false false true false false false false false false false false true false false false true true false false false true 6 0 51 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false TN X CHRIS MARTIN 8655242774 318 N GAY STREET STE 210 KNOXVILLE TN 37917 CHRIS MARTIN PRESIDENT 40.00 4.00 X X 125055 0 29874 DANIEL CARTER BOARD MEMBER 3.00 0.00 X 0 0 0 JOAN CRONAN BOARD MEMBER 3.00 0.00 X 0 0 0 GUILLE CRUZE SECRETARY 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 CHAIR 3.00 0.00 X X 0 0 0 HALLERIN HILTON HILL BOARD MEMBER 3.00 0.00 X 0 0 0 CHRIS KITTRELL BOARD MEMBER 3.00 0.00 X 0 0 0 DR MICHAEL MCINTYRE 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 125055 29874 1 false true false 2345261 1333452 241585 3678713 FEES FOR G&A SERVICES 611430 557503 557503 TRAINING CENTER REVENUE 611430 46652 46652 604155 880 880 263033 263033 263033 263033 4546781 868068 439135 247671 165116 26348 956027 685523 269191 1313 30434 2599 26167 1668 213771 79460 132930 1381 108605 62969 43829 1807 26626 26626 26837 23413 3244 180 199995 199995 242272 241885 387 73764 64007 9245 512 33350 30223 2963 164 262565 242781 15704 4080 24611 24049 532 30 17228 17228 20902 20768 127 7 170358 161655 8246 457 25902 21502 4169 231 DIRECT PROGRAM EXPENSE 392818 392818 PARTICIPANT STIPENDS 188319 188319 CITY CP HAP GRANT 173386 173386 GRANT WRITING 137269 137269 183781 192185 -14123 5719 3947955 3099062 667340 181553 570035 1010499 121202 168431 29370 94385 46653 189668 2603 2794 4904904 855804 4212594 4049100 4982457 5514877 84834 189152 57365 43622 2936452 2775512 3078651 3008286 X 1903806 2506591 1903806 2506591 4982457 5514877 X 598826 3959 X false true X true true true X 1476819 2444146 2361949 2637302 3678713 12598929 1476819 2444146 2361949 2637302 3678713 12598929 12598929 541 17279 220903 257130 257613 753466 233048 234138 81670 315992 604155 1469003 14821398 868068 0.85000 0.86880 X PART II, LINE 10 1,469,003 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265231 265231 4258180 527148 3731032 381493 328656 52837 4049100 X 4546781 4546781 4546781 3947955 3947955 3947955 SCHEDULE D, PAGE 3, PART X 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, 2020 AND 2019. false false false false false false false false false CHRIS MARTIN PRESIDENT 125055 29874 154929 X ADVERTISING 1 241585 FAIR MARKET VALUE false false false 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, PAGE 2, PART III, LINE 4D 320,439 - THE REGAS BUILDING WAS PURCHASED AND DEVELOPED TO BE A COLLABORATIVE TRAINING CENTER FOR NONPROFIT ENTITIES. 7 ENTITIES LEASED SPACE IN THE BUILDING IN 2020. FURTHER, 387 TRAINING EVENTS FOR NONPROFIT ENTITIES WERE HELD WITH 6,357 ATTENDEES. 345,221 - COMPASSION COALITION JOINED KLF IN 2018 TO INFORM, EQUIP, AND CONNECT CHURCHES, INDIVIDUALS AND COMMUNITY PARTNERS. IN 2020, COMPASSION COALITION INFORMED BY DISTRIBUTING A WEEKLY EMAIL NEWSLETTER TO OVER 3,000 SUBSCRIBERS RESULTING IN 83% OF COMMUNITY NEEDS BEING MET. COMPASSION COALITION EQUIPPED CHURCHES THROUGH A SERIES OF BENEVOLENCE TRAINING WORKSHOPS; 13 TRAININGS WERE ATTENDED BY 214 INDIVIDUALS. COMPASSION COALITION CONNECTED TO CHURCHES AND COMMUNITY PARTNERS THROUGH CONNECTION POINT, A CALL CENTER. IN 2020, CONNECTION POINT RESPONDED TO 4,379 CALLS, ENGAGING 120 ORGANIZATIONS. IN TOTAL, 3,268 INDIVIDUALS WERE SERVED. FORM 990, PAGE 6, PART VI, LINE 11B 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, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS AND PRESIDENT REVIEW MONTHLY REPORTS TO INSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, 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 XI, LINE 9 NET ASSET INCREASE RELATED TO ELM ST INVESTMENT 3,959 THE REGAS BUILDING LLC 318 N GAY STREET STE 210 KNOXVILLE TN 37917 471724417 MEET/TRAIN TN 501536 3344522 KLF COMPASSION COALITION LLC 318 N GAY STREET STE 210 KNOXVILLE TN 37917 620011300 COMMSERVIC TN 806529 326137 KLF ELM STREET LLC 318 N GAY STREET STE 210 KNOXVILLE TN 37917 301023805 DEVELOPMNT TN 149182 830419 KLF NEIGHBORHOOD HOUSING INC 318 N GAY STREET STE 210 KNOXVILLE TN 37917 621771501 HOUSING TN 501C3 12A NA false SOUTHEASTERN HOUSING FOUNDATION II 318 N GAY STREET STE 210 KNOXVILLE TN 37917 270266088 HOUSING TN 501C3 12A N/A false false false false false false false false false false true false false false true true false true false false SOUTHEASTERN HOUSING FOUNDATION II O 170281 SALARIES & FRINGEBENEFITS SOUTHEASTERN HOUSING FOUNDATION II P 46875 MGMT FEES FOR G&A EXPENSE SOUTHEASTERN HOUSING FOUNDATION N INLCUDED IN PART V 1P NEIGHBORHOOD HOUSING INC K 27083 RENT FOR 1022 ELM STREET NEIGHBORHOOD HOUSING INC O 292179 SALARIES & FRINGEBENEFITS NEIGHBORHOOD HOUSING INC P 165289 MGMT FEES FOR G&A EXPENSE NEIGHBORHOOD HOUSING INC N INCLUDED IN PART V 1P