UNITED WAY OF GREATER CHATTANOOGA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF GREATER CHATTANOOGA (EIN 62-0565962)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-15
- IRS object ID
- 202123199349305597
- Schema version
- 2020v4.1
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T10:39:33-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621199757 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LBMC PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 CHESTNUT STREET SUITE 1100 | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620565962 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF GREATER CHATTANOOGA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4237520300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 MARKET STREET | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLEY SCEARCE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4237520300 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LESLEY | PersonFirstNm |
| Person Last | SCEARCE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN KING CPA | PreparerPersonNm |
| PTIN | P00976444 | PTIN |
| Phone | 4237566585 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LESLEY SCEARCE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 MARKET STREET | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,239,637 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYCHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO UNITE PEOPLE AND RESOURCES IN BUILDING A STRONGER AND HEALTHIER COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 1172 | TotalVolunteersCnt |
| Total Gross UBI | $5,463 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,463 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,475,284 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,354,230 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,778 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $143,486 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$14,335 | PYInvestmentIncomeAmt |
| CY Investment Income | $214,327 | CYInvestmentIncomeAmt |
| PY Other Revenue | $112,910 | PYOtherRevenueAmt |
| CY Other Revenue | $352,719 | CYOtherRevenueAmt |
| PY Total Revenue | $8,634,637 | PYTotalRevenueAmt |
| CY Total Revenue | $10,064,762 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,543,832 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,394,494 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,267,301 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,450,648 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,429,120 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,195,919 | PYOtherExpensesAmt |
| CY Other Expenses | $1,146,380 | CYOtherExpensesAmt |
| PY Total Expenses | $10,007,052 | PYTotalExpensesAmt |
| CY Total Expenses | $9,991,522 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,372,415 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $73,240 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,460,680 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,758,586 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,715,055 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,623,700 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,745,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,134,886 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITING PEOPLE AND RESOURCES IN BUILDING A STRONGER, HEALTHIER COMMUNITY | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,139,536 | ExpenseAmt |
| Grant | $3,963,985 | GrantAmt |
| Revenue | $299,366 | RevenueAmt |
| Desc | COMMUNITY INVESTMENT: UWGC PROVIDED FUNDING FOR 66 NON-PROFIT PROGRAMS AND INITIATIVES. THIS FUNDING IS APPROVED BY A LOCAL COMMUNITY INVESTMENT COMMITTEE AND THE UWGC BOARD OF DIRECTORS FOR THOSE PROGRAMS THAT CAN MEASURABLY IMPACT THE KEY FOCUS AREAS OF UWGC. TRAINED COMMUNITY VOLUNTEERS ANNUALLY ASSESS DATA AND THE PROGRAMMATIC RESULTS OF FUNDED ORGANIZATIONS THAT ADDRESS COMMUNITY NEEDS. THROUGH ANNUAL REPORTING AND ASSESSMENT OF PARTNER ORGANIZATIONS, UWGC ENSURES FUNDED PROGRAMS EFFECTIVELY ADDRESS UWGC IMPACT GOALS AND THE NEEDS OF THE COMMUNITIES SERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,119,979 | ExpenseAmt |
| Grant | $1,217,495 | GrantAmt |
| Revenue | $50,461 | RevenueAmt |
| Desc | FAMILY STABILITY: INITIATIVES AND PROGRAM SERVICES IN 16 COUNTY REGION WITH THE GOAL OF HELPING FAMILIES/INDIVIDUALS REACH STABILITY AND BECOME MORE SELF-SUFFICIENT. 211 INFORMATION AND REFERRAL PROGRAM: OPERATED BY UWGC CONNECTS PEOPLE TO COMMUNITY AGENCIES AND ORGANIZATIONS THAT PROVIDE SERVICES TO ADDRESS CRITICAL NEEDS AND HELPS DETER RELIANCE ON THE SOCIAL SERVICE SYSTEM. 211 IS THE ENTRY POINT FOR COMMUNITY MEMBERS IN NEED, OPERATING CRISIS SERVICES AND FUNDS, NEEDIEST CASES PROCESSING AND MONITORS ALL CALLS THROUGH A COMMUNITY DATABASE. IN 2020, 2-1-1 SPECIALISTS ANSWERED 42,400 CALLS. RESTORE HOPE FUND, NEEDIEST CASES, AND WATER QUALITY FEE ASSISTANCE PROVIDED $780,583 IN DIRECT ASSISTANCE TO INDIVIDUALS.PROGRAMS ALSO ADDRESS THE ROOT CAUSES OF FAMILY INSTABILITY THROUGH A COACHING MODEL TO HELP FAMILIES/INDIVIDUALS IN LOWER INCOME NEIGHBORHOODS BECOME MORE ECONOMICALLY AND SOCIALLY INDEPENDENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $378,246 | ExpenseAmt |
| Grant | $207,496 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EARLY CHILDHOOD INITIATIVES: INCLUDES PROGRAMMING AND COLLABORATIONS IN EARLY CHILDHOOD SPECIALIZED PROGRAMS WITH THE GOAL OF PREPARING CHILDREN FOR SUCCESS IN SCHOOL. PARENTS OF PRESCHOOL CHILDREN ARE PROVIDED FREE RESOURCES TO EDUCATE AND PROMOTE SCHOOL READINESS. IN FY21, $174,680 WAS SPENT TO SEND FREE MONTHLY BOOKS TO CHILDREN FROM BIRTH UNTIL THEIR 5TH BIRTHDAY IN HAMILTON AND MARION COUNTIES THROUGH IMAGINATION LIBRARY. THE HAMILTON COUNTY PORTION OF THE PROGRAM WAS TRANSFERRED TO A PARTNER AGENCY DECEMBER 31, 2020. IN FY21, PARENTS OF 34 CHILDREN WERE PROVIDED EARLY LEARNING SCHOLARSHIPS FOR ASSISTANCE WITH ACCESS TO QUALITY EARLY LEARNING PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $933,180 | ExpenseAmt |
| Grant | $5,518 | GrantAmt |
| Revenue | $42,370 | RevenueAmt |
| Desc | VENTURE FORWARD: INCLUDES PROGRAMMING COSTS TO PROVIDE SUPPORT TO 274 AREA NONPROFIT ORGANIZATIONS THROUGH NETWORKING AND LEARNING OPPORTUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $933,180 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,518 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $42,370 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,570,941 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUZY ANTHONY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4237520300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 MARKET STREET | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TOM WHITE | ||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES L ARANT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM GLENN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERNAE JORDAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSS BLAKELY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMBER J CAMBRON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM CATANZARO JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY DALE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI DUNGAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN P GUERRY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZAN GUERRY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LURONE JENNINGS SR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALNOOR DHANANI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT FOSSE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MATHIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MCCALLIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA MCCONNICO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT ROYAL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS SISLO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE SWAFFORD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDNA VARNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE ZEISER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE ST CHARLES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLEY SCEARCE | ||||||
| PRESIDENT | 40.63 | $186,564 | $0 | $27,508 | Yes (X) | |
| SUZY ANTHONY | ||||||
| VP FINANCE + OPS | 40.63 | $138,354 | $0 | $11,068 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $324,918 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,576 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,868,750 | GovernmentGrantsAmt |
| All Other Contributions | $5,485,480 | AllOtherContributionsAmt |
| Noncash Contributions | $21,352 | NoncashContributionsAmt |
| Total Contributions | $9,354,230 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $143,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,486 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $143,486 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,073 | TotalRevenueColumnAmt |
| Exclusion | $77,073 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,800 | TotalRevenueColumnAmt |
| Exclusion | $3,800 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,181,423 | SecuritiesAmt |
| Other | $5,463 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,049,632 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $131,791 | SecuritiesAmt |
| Other | $5,463 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,254 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,463 | UnrelatedBusinessRevenueAmt |
| Exclusion | $131,791 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $225,451 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $125,243 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,208 | TotalRevenueColumnAmt |
| Exclusion | $100,208 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $248,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $248,711 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $248,711 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,064,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $392,197 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,463 | UnrelatedBusinessRevenueAmt |
| Exclusion | $312,872 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,219,814 | TotalAmt |
| Program Services | $5,219,814 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,680 | TotalAmt |
| Program Services | $174,680 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,495 | TotalAmt |
| Management And General | $363,495 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,298,192 | TotalAmt |
| Program Services | $1,312,897 | ProgramServicesAmt |
| Management And General | $217,122 | ManagementAndGeneralAmt |
| Fundraising | $768,173 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,324 | TotalAmt |
| Program Services | $88,825 | ProgramServicesAmt |
| Management And General | $46,927 | ManagementAndGeneralAmt |
| Fundraising | $41,572 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,125 | TotalAmt |
| Program Services | $201,974 | ProgramServicesAmt |
| Management And General | $70,192 | ManagementAndGeneralAmt |
| Fundraising | $168,959 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,512 | TotalAmt |
| Program Services | $79,105 | ProgramServicesAmt |
| Management And General | $40,601 | ManagementAndGeneralAmt |
| Fundraising | $50,806 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35 | TotalAmt |
| Program Services | $35 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,582 | TotalAmt |
| Management And General | $7,582 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,049 | TotalAmt |
| Management And General | $42,049 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,323 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
| Management And General | $15,867 | ManagementAndGeneralAmt |
| Fundraising | $14,456 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,674 | TotalAmt |
| Program Services | $6,175 | ProgramServicesAmt |
| Management And General | $2,526 | ManagementAndGeneralAmt |
| Fundraising | $17,973 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,661 | TotalAmt |
| Program Services | $983 | ProgramServicesAmt |
| Management And General | $4,616 | ManagementAndGeneralAmt |
| Fundraising | $62 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,801 | TotalAmt |
| Program Services | $43,599 | ProgramServicesAmt |
| Management And General | $82,331 | ManagementAndGeneralAmt |
| Fundraising | $212,871 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,616 | TotalAmt |
| Program Services | $7,908 | ProgramServicesAmt |
| Management And General | $154,708 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,731 | TotalAmt |
| Program Services | $25,314 | ProgramServicesAmt |
| Management And General | $22,210 | ManagementAndGeneralAmt |
| Fundraising | $4,207 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,532 | TotalAmt |
| Program Services | $86,841 | ProgramServicesAmt |
| Management And General | $24,689 | ManagementAndGeneralAmt |
| Fundraising | $53,002 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $174,909 | $162,971 | $5,938 | $6,000 |
| DUES AND SUBSCRIPTIONS | $130,705 | $145,348 | -$102,846 | $88,203 |
| POSTAGE & SHIPPING | $165 | $165 | ||
| TRAINING | $97 | $97 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $4,375 | ProgramServicesAmt |
| Management And General | -$7,046 | ManagementAndGeneralAmt |
| Fundraising | $2,671 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,991,522 | TotalAmt |
| Program Services | $7,570,941 | ProgramServicesAmt |
| Management And General | $991,461 | ManagementAndGeneralAmt |
| Fundraising | $1,429,120 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,105 | BOYAmt |
| EOY | $1,844,684 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,142,236 | BOYAmt |
| EOY | $3,330,274 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,757 | BOYAmt |
| EOY | $34,944 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,532 | BOYAmt |
| EOY | $80,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,159,329 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,342,599 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,970,145 | BOYAmt |
| EOY | $2,816,730 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,799,037 | BOYAmt |
| EOY | $8,009,790 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,409,868 | BOYAmt |
| EOY | $16,423,027 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $218,881 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,460,680 | BOYAmt |
| EOY | $32,758,586 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,649 | BOYAmt |
| EOY | $1,046,397 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,266,006 | BOYAmt |
| EOY | $3,956,903 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,400 | BOYAmt |
| EOY | $620,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,715,055 | BOYAmt |
| EOY | $5,623,700 | 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 | $12,992,026 | BOYAmt |
| EOY | $19,637,699 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,753,599 | BOYAmt |
| EOY | $7,497,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,745,625 | BOYAmt |
| EOY | $27,134,886 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,460,680 | BOYAmt |
| EOY | $32,758,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $73,240 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,316,021 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $7,601,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,523,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,446,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,475,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,354,231 | CurrentTaxYearAmt |
| Total | $39,400,460 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,601,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,523,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,446,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,475,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,354,231 | CurrentTaxYearAmt |
| Total | $39,400,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $961,769 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,438,691 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,873 | CurrentTaxYearAmt |
| Total | $688,177 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,463 | CurrentTaxYearAmt |
| Total | $10,098 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $281,696 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,711 | CurrentTaxYearAmt |
| Total | $954,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,053,436 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,171 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $18,055,293 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,263,182 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,000 | OtherExpendituresAmt |
| End Year Balance | $23,018,475 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,127,927 | BeginningYearBalanceAmt |
| Contributions | $85 | ContributionsAmt |
| Investment Earnings Or Losses | $77,282 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,150,001 | OtherExpendituresAmt |
| End Year Balance | $18,055,293 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,927,714 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $365,076 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,164,863 | OtherExpendituresAmt |
| End Year Balance | $19,127,927 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,198,534 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $346,680 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $617,500 | OtherExpendituresAmt |
| End Year Balance | $19,927,714 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,138,118 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,889,830 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,829,414 | OtherExpendituresAmt |
| End Year Balance | $20,198,534 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.89035 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10965 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,782 | OtherCostOrOtherBasisAmt |
| Book Value | $227,782 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,799,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $880,628 | DepreciationAmt |
| Book Value | $1,918,719 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $586,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,436 | DepreciationAmt |
| Book Value | $518,351 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $545,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $393,535 | DepreciationAmt |
| Book Value | $151,878 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,816,730 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CSV-LIFE INSURANCE POLICIES | $234,487 | F |
| INVESTMENTS IN LIMITED PARTNERSHIPS | $16,188,540 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,423,027 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,506,026 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,316,021 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $125,243 | OtherRevenueAmt |
| Revenue Not Reported | $5,441,264 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,064,762 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,064,762 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,116,766 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $125,243 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $125,243 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,991,523 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,991,523 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE REQUIREMENT OF PROFESSIONAL GUIDANCE IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. UNDER THIS GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH THE TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. AS OF JUNE 30, 2021, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. INFORMATION RETURNS FOR YEARS 2017 AND BEYOND REMAIN SUBJECT TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES 125,243. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES 125,243. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $225,451 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $225,451 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $125,243 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $225,451 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $225,451 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $125,243 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $125,243 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $100,208 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (62 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABBA'S HOUSE ACADEMY | ||||||||
| 5208 HIXSON PIKE | HIXON | TN | 37343 | 620693659 | 501(C)3 | $826 | TO HELP PROVIDE ACCESS TO QUALITY EARLY LEARNING FOR CHILDREN | |
| BEST BEGINNINGS COLLEGEDALE | ||||||||
| 5368 OOLTEWAH-RINGGOLD ROAD | COLLEGEDALE | TN | 37315 | 813521904 | $2,504 | TO HELP PROVIDE ACCESS TO QUALITY EARLY LEARNING FOR CHILDREN | ||
| BEST BEGINNINGS ELS | ||||||||
| 2029 HICKORY VALLEY RD | CHATTANOOGA | TN | 37421 | 272632241 | $6,145 | TO HELP PROVIDE ACCESS TO QUALITY EARLY LEARNING FOR CHILDREN | ||
| BEST BEGINNINGS HIXSON | ||||||||
| 5010 ALPHA LANE | HIXSON | TN | 37343 | 201440709 | $2,603 | TO HELP PROVIDE ACCESS TO QUALITY EARLY LEARNING FOR CHILDREN | ||
| BIG BROTHERS BIG SISTERS | ||||||||
| 2015 BAILEY AVENUE | CHATTANOOGA | TN | 37404 | 620586090 | 501(C)3 | $98,990 | PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE | |
| BOEHM BIRTH DEFECTS CENTER | ||||||||
| 975 E THIRD STREE | CHATTANOOGA | TN | 37403 | 510175126 | 501(C)3 | $22,984 | TO HELP SERVE HEALTH NEEDS OF CHILDREN WITH BIRTH DEFECTS | |
| BOY SCOUTS OF AMERICA | ||||||||
| 6031 LEE HIGHWAY | CHATTANOOGA | TN | 37421 | 620475671 | 501(C)3 | $206,236 | TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH | |
| BOYS AND GIRLS CLUBS | ||||||||
| 610 LINDSEY STREET | CHATTANOOGA | TN | 37403 | 620557179 | 501(C)3 | $409,739 | TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH | |
| CHAMBLISS CENTER AT RED BANK | ||||||||
| 1936 DAYTON BOULEVARD | CHATTANOOGA | TN | 37415 | 620505514 | 501(C)3 | $1,612 | TO HELP PROVIDE ACCESS TO QUALITY EARLY LEARNING FOR CHILDREN | |
| CHAMBLISS CENTER FOR CHILDREN | ||||||||
| 315 GILLESPIE ROAD | CHATTANOOGA | TN | 37411 | 620505514 | 501(C)3 | $297,132 | TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN | |
| CHATTANOOGA GOODWILL INDUSTRIES | ||||||||
| 3500 DODDS AVENUE | CHATTANOOGA | TN | 37407 | 620544853 | 501(C)3 | $57,115 | TO HELP TRAIN THE UNEMPLOYED AND UNDEREMPLOYED | |
| CHATTANOOGA ROOM IN THE INN | ||||||||
| PO BOX 3564 | CHATTANOOGA | TN | 37404 | 621402358 | 501(C)3 | $25,000 | TO HELP PROVIDE SHELTER AND TRANSITIONAL HOUSING FOR WOMEN AND CHILDREN | |
| CHATTANOOGA STATE CHILD DEV CENTER | ||||||||
| 4501 AMNICOLA HIGHWAY | CHATTANOOGA | TN | 37406 | 620725362 | 501(C)3 | $101 | TO HELP PROVIDE ACCESS TO QUALITY EARLY LEARNING FOR CHILDREN | |
| CHATTANOOGA UNITE VETERANS RESOURCE CENTER | ||||||||
| 426 MARKET STREET | CHATTANOOGA | TN | 37402 | 814937558 | 501(C)3 | $9,556 | TO HELP PROVIDE HUMAN SERVICE NEEDS TO VETERANS | |
| CLINICA MEDICOS | ||||||||
| 1300 E 23RD ST | CHATTANOOGA | TN | 37404 | 311692697 | 501(C)3 | $15,000 | TO HELP PROVIDE INTEGRATED BEHAVIORAL HEALTH TO THE LATINO COMMUNITY | |
| COMMUNITIES IN SCHOOLS OF CATOOSA | ||||||||
| 2 BARNHARDT CIRCLE | FT OGLETHORPE | GA | 30742 | 582437803 | 501(C)3 | $82,482 | TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN | |
| COUNCIL FOR ALCOHOL & DRUG ABUSE | ||||||||
| 207 SPEARS AVENUE | CHATTANOOGA | TN | 37405 | 620716063 | 501(C)3 | $35,000 | TO REMEDIATE SUBSTANCE ABUSE ISSUES | |
| ELITE AIR HVAC & MAINTENANCE INC | ||||||||
| 8565 KENSLEY LN | HIXON | TN | 37343 | 854401345 | $750 | TO PROVIDE DIRECT ASSISTANCE TO INDIVIDUALS | ||
| EPB | ||||||||
| 10 WEST MLK BLVD | CHATTANOOGA | TN | 37402 | 626000258 | CHATTANOOGA, TN | $150 | TO PROVIDE DIRECT ASSISTANCE TO INDIVIDUALS | |
| EPILEPSY FOUNDATION OF SOUTHEAST TN | ||||||||
| ONE SISKIN PLAZA | CHATTANOOGA | TN | 37403 | 581309190 | 501(C)3 | $21,355 | TO HELP PERSONS WITH EPILEPSY REMAIN SELF SUFFICIENT | |
| FAMILY PROMISE OF GREATER CHATTANOOGA | ||||||||
| 1184 BALDWIN STREET | CHATTANOOGA | TN | 37403 | 311529222 | 501(C)3 | $9,613 | NEEDIEST CASES | |
| FOUR POINTS INC | ||||||||
| 308 S CHEROKEE STREET | LAFAYETTE | GA | 30728 | 311465829 | 501(C)3 | $7,424 | TO ASSIST WITH COURT SUPERVISED VISITATION | |
| GIRLS INCORPORATED | ||||||||
| 709 S GREENWOOD AVENUE | CHATTANOOGA | TN | 37404 | 620647145 | 501(C)3 | $187,923 | TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH | |
| GREY PARC OF ROSSVILLE | ||||||||
| 800 WALKER AVENUE | ROSSVILLE | GA | 30741 | $500 | TO PROVIDE DIRECT ASSISTANCE TO INDIVIDUALS | |||
| GSC OF THE SOUTHERN APPALACHIANS | ||||||||
| 1936 DAYTON BOULEVARD | CHATTANOOGA | TN | 37415 | 620518287 | 501(C)3 | $76,492 | TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH | |
| HAMILTON COUNTY GOVERNMENT | ||||||||
| 455 NORTH HIGHLAND PARK AVENUE | CHATTANOOGA | TN | 37404 | 626000636 | HAMILTON COUNTY | $8,131 | TO PROVIDE DIRECT ASSISTANCE TO INDIVIDUALS | |
| HAMILTON COUNTY HEALTH DEPARTMENT | ||||||||
| 921 E 3RD ST | CHATTANOOGA | TN | 37403 | 626000643 | HAMILTON COUNTY | $13,500 | TO PROVIDE DIRECT ASSISTANCE TO INDIVIDUALS | |
| HELEN ROSS MCNABB CENTER INC | ||||||||
| 601 CUMBERLAND STREET | CHATTANOOGA | TN | 37404 | 620548914 | 501(C)3 | $293,644 | TO HELP BUILD STABLE LIVES | |
| HIXSON UNITED METHODIST CDC | ||||||||
| 5301 OLD HIXSON PIKE | HIXON | TN | 37343 | 620926853 | 501(C)3 | $3,502 | TO HELP PROVIDE ACCESS TO QUALITY EARLY LEARNING FOR CHILDREN | |
| HOPE FOR THE INNER CITY | ||||||||
| 1800 ROANOKE AVENUE | CHATTANOOGA | TN | 37406 | 621659831 | 501(C)3 | $3,506 | TO PROVIDE DIRECT ASSISTANCE TO INDIVIDUALS | |
| JEWISH FEDERATION OF GR CHATTA | ||||||||
| PO BOX 8947 5461 N TERRACE | CHATTANOOGA | TN | 37411 | 620475677 | 501(C)3 | $43,010 | TO HELP OLDER ADULTS MAINTAIN INDEPENDENCE AND TO SUPPORT THE ALEPH BET CHILDREN'S CENTER | |
| LA PAZ | ||||||||
| PO BOX 3058 | CHATTANOOGA | TN | 37404 | 201115026 | 501(C)3 | $13,073 | TO PROVIDE DIRECT ASSISTANCE TO INDIVIDUALS | |
| LAFAYETTE AREA EMPTY STOCKING FUND | ||||||||
| PO BOX 567 | LAFAYETTE | GA | 30728 | 581893551 | 501(C)3 | $683 | TO PROVIDE FAMILIES FOOD DURING HOLIDAYS | |
| LEGAL AID OF EAST TN | ||||||||
| 535 CHESTNUT STREET SUITE 360 | CHATTANOOGA | TN | 37402 | 589132803 | 501(C)3 | $20,000 | TO HELP BUILD FINANCIAL STABILITY | |
| LFL INVESTMENTS LLC | ||||||||
| 486 LATITUDE CIRCLE | CHATTANOOGA | TN | 37402 | 542106507 | $230 | TO PROVIDE DIRECT ASSISTANCE TO INDIVIDUALS | ||
| LITTLE MISS MAG EARLY LEARNING CENTER | ||||||||
| 214 WALNUT STREET | CHATTANOOGA | TN | 37403 | 620483209 | 501(C)3 | $61,181 | TO PREPARE CHILDREN TO ENTER KINDERGARTEN READY TO LEARN | |
| MARION COUNTY COMMUNITY MINISTRIES | ||||||||
| PO BOX 681 | SEQUATCHIE | TN | 37374 | 621757532 | 501(C)3 | $12,000 | TO PROVIDE UTILITY ASSISTANCE | |
| NORMAL PARK MUSEUM MAGNET SCHOOL | ||||||||
| 1009 MISSISSIPPI AVE | CHATTANOOGA | TN | 37405 | 626000638 | 501(C)3 | $1,940 | TO HELP PROVIDE ACCESS TO QUALITY EARLY LEARNING FOR CHILDREN | |
| NORTHGATE CROSSING APARTMENTS | ||||||||
| 1664 GREENDALE WAY STE 500 | HIXON | TN | 37343 | 753227216 | $443 | TO PROVIDE DIRECT ASSISTANCE TO INDIVIDUALS | ||
| NORTHSIDE NEIGHBORHOOD HOUSE | ||||||||
| PO BOX 4086 211 MINOR STREET | CHATTANOOGA | TN | 37405 | 620481801 | 501(C)3 | $350,557 | TO HELP YOUTH AND FAMILIES BECOME MORE SELF SUFFICIENT | |
| NORTHTOWNE VILLAGE APTS | ||||||||
| 1011 GADD ROAD | HIXSON | TN | 37343 | 813130231 | $600 | TO PROVIDE DIRECT ASSISTANCE TO INDIVIDUALS | ||
| ORANGE GROVE CENTER INC | ||||||||
| 615 DERBY STREET | CHATTANOOGA | TN | 37404 | 620549365 | 501(C)3 | $240,474 | TO HELP PERSONS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE | |
| PARTNERSHIP FOR FAMILIES CHILDREN | ||||||||
| 1800 MCCALLIE AVENUE | CHATTANOOGA | TN | 37404 | 620911679 | 501(C)3 | $638,316 | TO HELP FAMILIES MAINTAIN SELF SUFFICIENCY AND OLDER ADULTS MAINTAIN THEIR INDEPENDENCE | |
| RINGGOLD METHODIST CHURCH | ||||||||
| 7484 NASHVILLE ST | RINGGOLD | GA | 30736 | 581371712 | 501(C)3 | $2,551 | TO PROVIDE CHILDREN IN CATOOSA COUNTY FOOD ASSISTANCE PROGRAM | |
| SALVATION ARMY - POWERSHARE | ||||||||
| PO BOX 3359 | CHATTANOOGA | TN | 37404 | 362167910 | 501(C)3 | $6,535 | TO PROVIDE DIRECT ASSISTANCE TO INDIVIDUALS | |
| SHINY PENNY CHILD CARE | ||||||||
| 20 BELVOIR AVENUE | CHATTANOOGA | TN | 37411 | 621824283 | $544 | TO HELP PROVIDE ACCESS TO QUALITY EARLY LEARNING FOR CHILDREN | ||
| SIGNAL CENTERS INC | ||||||||
| 109 N GERMANTOWN ROAD | CHATTANOOGA | TN | 37411 | 620587285 | 501(C)3 | $180,019 | TO HELP PERSONS WITH DISABILITIES MAINTAIN THEIR INDEPENDENCE | |
| SMILES INC | ||||||||
| PO BOX 248 | SOUTH PITTSBURG | TN | 37347 | 461816985 | 501(C)3 | $12,000 | TO PROVIDE DENTAL SERVICES | |
| SPEECH AND HEARING CENTER | ||||||||
| 600 N HOLTZCLAW AVENUE STE 200 | CHATTANOOGA | TN | 37404 | 620526644 | 501(C)3 | $106,020 | TO PROVIDE AUDIOLOGY AND SPEECH PATHOLOGY SERVICES TO CHILDREN AND FAMILIES | |
| ST ALEXIUS OUTREACH MINISTRIES | ||||||||
| 250 E 10TH STREET | CHATTANOOGA | TN | 37402 | 820739259 | 501(C)3 | $1,000 | TO PROVIDE DIRECT ASSISTANCE TO INDIVIDUALS | |
| ST JOHN UMC PRESCHOOL | ||||||||
| 3921 MURRAY HILLS DRIVE | CHATTANOOGA | TN | 37416 | 621182020 | 501(C)3 | $34 | TO HELP PROVIDE ACCESS TO QUALITY EARLY LEARNING FOR CHILDREN | |
| SUNSHINE HOUSE | ||||||||
| 1010 GADD ROAD | HIXSON | TN | 37343 | 571000178 | $1,200 | TO HELP PROVIDE ACCESS TO QUALITY EARLY LEARNING FOR CHILDREN | ||
| SUNTRUST BANKCARD NA | ||||||||
| P O BOX 791250 | BALTIMORE | MD | 21279 | $4,661 | VARIOUS DIRECT ASSISTANCE TO INDIVIDUALS | |||
| THE BETHLEHEM CENTER | ||||||||
| 200 WEST 38TH STREET | CHATTANOOGA | TN | 37410 | 626066210 | 501(C)3 | $38,781 | RESTORE HOPE PROGRAM | |
| THE ENTERPRISE CENTER | ||||||||
| 1100 MARKET STREET FL 5 | CHATTANOOGA | TN | 37402 | 200062024 | 501(C)3 | $2,625 | TO HELP FUND TECHNOLOGY ACCESS | |
| THE SALVATION ARMY | ||||||||
| PO BOX 3359 800 MCCALLIE AVENUE | CHATTANOOGA | TN | 37404 | 610452065 | 501(C)3 | $103,691 | TO HELP YOUTH AND FAMILIES BECOME MORE SELF SUFFICIENT | |
| TRI STATE FOOD PANTRY INC | ||||||||
| 2026 HIGHWAY 136 | TRENTON | GA | 30752 | 203427202 | 501(C)3 | $2,003 | TO PROVIDE FOOD TO PERSONS IN NEED | |
| UNITED WAY OF RHEA COUNTY | ||||||||
| PO BOX 669 | DAYTON | TN | 37321 | 621349168 | 501(C)3 | $23,493 | NEEDIEST CASES AND RESTORE HOPE PROGRAM | |
| UNITED WAYS OF TENNESSEE | ||||||||
| 3050 MEDICAL CENTER PARKWAY FLOOR 2 | MURFREESBORO | TN | 37129 | 621773407 | 501(C)3 | $1,250 | TO HELP FUND ALICE RESEARCH PROJECT | 2 |
| WALKER COUNTY 4-H | ||||||||
| PO BOX 827 102 E NAPIER STREET | LAFAYETTE | GA | 30728 | 581696317 | 501(C)3 | $720 | TO HELP DEVELOP SELF SUFFICIENCY SKILLS IN YOUTH | |
| Y M C A | ||||||||
| 301 WEST SIXTH STREET | CHATTANOOGA | TN | 37402 | 620475699 | 501(C)3 | $151,000 | TO HELP CHILDREN AND FAMILIES MAINTAIN HEALTHIER LIFESTYLES | |
| YMCA OF METRO CHATTANOOGA | ||||||||
| 301 WEST SIXTH STREET | CHATTANOOGA | TN | 37402 | 620475699 | 501(C)3 | $2,574 | TO HELP CHILDREN AND FAMILIES MAINTAIN HEALTHIER LIFESTYLES | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BOOKS DISTRIBUTED TO INDIVIDUAL FAMILIES | GrantTypeTxt |
| Recipient | 14745 | RecipientCnt |
| Non Cash Assistance | $174,680 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | FREE BOOKS TO IMPACT EARLY LEARNING AND LITERACY | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLEY SCEARCE | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $186,564 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $14,925 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,583 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $214,072 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $112,764 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY AND/OR BUSINESS RELATIONSHIPS EXIST BETWEEN THE FOLLOWING BOARD MEMBERS: FAMILY JOHN P. GUERRY ZAN GUERRY |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 WILL BE REVIEWED AND ACCEPTED BY THE FINANCE COMMITTEE AND PROVIDED TO THE GOVERNANCE BOARD BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AGREEMENT IS SIGNED ANNUALLY BY THE STAFF, BOARD MEMBERS, AND COMMITTEE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR COMPENSATION OF CEO THE COMPENSATION COMMITTEE REVIEW INCLUDES ONE SECTOR AND AT LEAST ONE OUTSIDE SURVEY, SUCH AS: MOST RECENT ANNUAL GUIDESTAR COMPENSATION REPORT THE WATKINS UIBERALL NONPROFIT COMPENSATION SURVEY & THE NONPROFIT TIMES NONPROFIT SALARY & BENEFITS REPORT PERFORMANCE REVIEW - CONDUCTED BY THE BOARD'S PERSONNEL/HR COMMITTEE PRESIDENT/CEO PREPARES A WRITTEN REPORT FOR THE COMPENSATION COMMITTEE THAT DOCUMENTS PROGRESS TOWARDS ORGANIZATIONAL GOALS SET FOR THE PREVIOUS YEAR IN ALL AREAS OF THE UWGC. AN INTERVIEW WITH THE CEO IS HELD TO REVIEW THE PROGRESS OF THE PREVIOUS YEAR REVIEW COMPENSATION SURVEY REPORTS THAT RELATE TO THE CEO POSITION, ASK QUESTIONS AND DISCUSS PRIORITIES FOR THE UPCOMING YEAR. THE PERSONNEL COMMITTEE MEETS WITHOUT THE CEO TO DISCUSS COMPENSATION FOR THE UPCOMING YEAR. A COPY OF THEIR RECOMMENDATION IS SENT FROM THE PERSONNEL COMMITTEE CHAIR TO THE UWGC'S CHIEF FINANCIAL OFFICER. FOR KEY EMPLOYEES: COMPENSATION REVIEW: UWGC USES THE SAME COMPENSATION REVIEW SURVEYS TO MONITOR STAFF SALARIES AS IS USED TO MONITOR THE PRESIDENT/CEO SALARY. WE TARGET TO MAINTAIN SALARIES AROUND THE MEDIAN FOR EACH POSITION, AS DEMONSTRATED BY THE ABOVE REVIEWS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS AND POLICIES ARE KEPT IN-HOUSE AND GIVEN TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE PERFORMS THE DUTIES OF THE AUDIT COMMITTEE. THESE DUTIES INCLUDE (A) SELECTING AND APPROVING THE AUDIT FIRM; (B) MEETING WITH THE AUDITORS PRIOR TO THE AUDIT TO DISCUSS THE TIMING AND CONDUCT OF THE AUDIT; (C) MEETING WITH THE AUDITORS AT THE CONCLUSION OF THE FIELD WORK TO DISCUSS THE AUDIT FINDINGS; AND (D) REPORTING THOSE FINDINGS TO THE FULL BOARD OF DIRECTORS. |
Comments