MARTHA OBRYAN CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MARTHA OBRYAN CENTER INC (EIN 62-0477728)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-31
- IRS object ID
- 201740909349300634
- Schema version
- 2015v3.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-31T14:22:26-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621073578 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRASIER DEAN & HOWARD PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3310 West End Ave Ste 550 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620477728 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTHA O'BRYAN CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MART | BusinessNameControlTxt |
| Phone | 6152541791 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 SOUTH 7TH STREET | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHA EDWARDS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6152541791 | PhoneNum |
| Signature | 2017-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sara G Moon | PreparerPersonNm |
| PTIN | P00034774 | PTIN |
| Phone | 6153836592 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARSHA EDWARDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 SOUTH 7TH STREET | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,677,307 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.marthaobryan.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | MARTHA O'BRYAN CENTER, ON A FOUNDATION OF CHRISTIAN FAITH, EMPOWERS CHILDREN, YOUTH AND ADULTS TO TRANSFORM THEIR LIVES THROUGH EDUCATION AND EMPLOYMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 315 | TotalEmployeeCnt |
| Total Volunteers | 544 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,782,095 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,834,979 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,711,678 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,731,291 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,375 | PYInvestmentIncomeAmt |
| CY Investment Income | -$14,457 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,724 | PYOtherRevenueAmt |
| CY Other Revenue | $109,313 | CYOtherRevenueAmt |
| PY Total Revenue | $10,536,872 | PYTotalRevenueAmt |
| CY Total Revenue | $11,661,126 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,105 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,956 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,754,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,854,651 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $228,765 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,418,570 | PYOtherExpensesAmt |
| CY Other Expenses | $3,325,224 | CYOtherExpensesAmt |
| PY Total Expenses | $9,212,675 | PYTotalExpensesAmt |
| CY Total Expenses | $12,211,831 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,324,197 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$550,705 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,069,385 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,621,483 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $758,876 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $861,679 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,310,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,759,804 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ON A FOUNDATION OF CHRISTIAN FAITH, THE MARTHA O'BRYAN CENTER EMPOWERS CHILDREN, YOUTH AND ADULTS IN POVERTY TO TRANSFORM THEIR LIVES THROUGH WORK, EDUCATION, EMPLOYMENT AND FELLOWSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,155,094 | ExpenseAmt |
| Revenue | $5,547,872 | RevenueAmt |
| Desc | East End Preparatory (509 served)East End Preparatory (our inaugural K-8 charter school) centers on academic achievement and fosters a college-going culture among students. Teachers partner with students to cultivate scholarship, citizenship, and leadership, beginning the road to college in kindergarten. In 2015-16, East End Preparatory served 509 K-4 students and will continue to add one grade per year until it spans grades K-8 in 2019.Last school year, East End Preparatory scholars continued to excel academically and took another important step toward college readiness. 80% of 3rd graders scored proficient or advanced in Math (6th best in the district) and 91% scored proficient or advanced in Science (4th best in the district) on the TN Comprehensive Assessment Program assessment. Results like these will ensure that college attainment and success become the rule rather than the exception in our community, giving voice to the next generation.Explore! Community School (96 served)Explore! Community School (our second K-8 charter school) opened in August 2015 and served 96 kindergarten students during the 2015-16 school year, using project-based learning to foster culturally diverse perspectives, a college-bound culture, and community-driven parent engagement. Explore's mission is to engage students in authentic learning experiences that help them develop a love for learning, improve critical-thinking and communication skills, and master the academic and social-emotional building blocks needed for high school, college, and career success. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,345,733 | ExpenseAmt |
| Grant | $11,210 | GrantAmt |
| Desc | Academic Student Unions (824 served)Our two High School Academic Student Unions Top Floor at Stratford High and College Zone at Maplewood High provide students with year-round academic case management, subject-specific tutoring, homework help, ACT prep, small-group counseling, computer literacy courses, job training workshops, paid work experiences, college visits, and STEM and arts enrichment activities. Our model is unique to Nashville and innovative in its approach located on-site at Stratford and Maplewood, designed to cultivate graduation and college attainment among vulnerable students, and replicable in a variety of settings.Programming is open to all students during the school day, after school, and during fall, spring, and summer breaks. Depending on the level of support needed for success, a student may enroll in daily programming or access specific services as needed. Rather than tell students when to attend and what to do while present, we focus on building a culture that compels students to participate regularly. With this approach, we have raised the bar for our students and community. Achievements from 2016 include:ACT Scores: 242 of our participants prepared for and completed the ACT assessment. Since 2010, we have helped increase ACT scores at a rate 3.0 times that of the district average.Graduation Rate: 98.2% of our participants graduated on time (295 of 300). Since we began programming, Stratford's graduation rate has increased from 65% to 82% and Maplewood's graduation rate has increased from 68% to 82%.College Enrollment Rate: 247 students applied for and received acceptance to college. This represents 62% of Stratford's senior class and 56% of Maplewood's senior class. Both schools had rates in the 30th percentile before we began programming.Financial Aid: Students received $11 million dollars in grants and scholarships, placing Stratford and Maplewood at 5th and 6th in the district regarding financial aid received.In August 2016, we opened our first Middle School Academic Student Union at Stratford STEM Middle (formerly Bailey STEM Magnet Middle) to more comprehensively support students transitioning from middle to high school. The transition to high school is often rife with potential challenges, marking a time when schools shift focus from teaching and nurturing the whole child to instructing students on academic content in a more limited, competitive, and socially comparative way (Roeser, Strobel, & Quihuis, 2002). Knowing this, our staff will help students proactively address academic and social-emotional gaps to ensure they are properly prepared to matriculate. Programming includes academic interventions and case management, college prep workshops, social-emotional support, service learning projects, and extracurricular activities.Post-Secondary Success (152 served)Post-Secondary Success provides low-income, first-generation college students with persistence coaching, mentorship, and wrap-around service referrals throughout their post-secondary careers to ensure successful transitions, retention, and degree attainment. Post-Secondary Success Coaches partner with participants upon enrollment to assess needs, outline services, and develop an Action Plan. Depending on the level of support required for success, a participant may enroll in core case management or access specific services as needed. All students partner with their coach to complete administrative paperwork, select courses, cultivate study habits, and build relationships with on-campus advocates, and our 100 case managed participants also meet with their coach monthly to review progress toward goals and discuss grades. Participants who need a positive role model are matched with a volunteer mentor, who commits to speaking with their mentee by phone weekly and meeting with them face-to-face monthly to help them experience consistent success and build confidence.Chapter Two (129 served)Chapter Two provides workforce skills development, education support, career mentorship, case management, and wrap-around service referrals to out-of-school youth ages 17-24, preparing them for success in the 21st Century economy. Throughout the year, our Success Coaches teach occupational skills training workshops, help participants build career pathways, schedule participants for job shadowing opportunities, assist participants in securing internships, and refer participants to appropriate academic supports. This prepares participants for an eight-week Paid Work Experience, where they apply the skills they've learned in real-life situations. As participants gain employment, Success Coaches provide 12 months of follow-up case management to ensure retention. In 2015, Chapter Two staff began serving families living in the Napier/Sudekum community in addition to our work in Cayce Place. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,055,141 | ExpenseAmt |
| Grant | $20,746 | GrantAmt |
| Desc | TIED TOGETHER (95 SERVED)TIED TOGETHER supports the physical and social-emotional health of vulnerable parents and children through comprehensive parent education programming that combines four core strategies: (1) prevention and early intervention to address children's educational, health, and safety needs; (2) education and training to strengthen family bonds; (3) development of supportive social networks; and (4) dissemination of positive parenting practices to the community. Each ten-week course is divided into topics including Immunizations, Brain Development, Positive Discipline, Nutrition, and Safety. In addition to intensive classroom support, Tied Together staff also connects with participants one-on-one, through consultation sessions, home visits, and referrals to other Center and partner services.Since 2008, Tied Together has produced more than 500 graduates who help us disperse vital knowledge and skills to the broader community. We routinely check in with these alumni to ensure gains are sustained and hold alumni engagement events to reinforce teachings. Through this cycle of support and engagement, alumni become community advocates committed to improving the lives of all children.In 2015, we expanded our parent education offering through the Parent Project program, an evidence-based model that offers two curricula, Loving Solutions (for parents with children ages 5-10) and Changing Destructive Adolescent Behavior (for parents with children ages 11-18). Loving Solutions uses a behavioral model based on cooperative learning norms and group learning activities, while Changing Destructive Adolescent Behavior uses a model that supports parents with difficult or out-of-control children. Both programs help participants build long-term support groups that last beyond program completion. ADULT EDUCATION (291 SERVED)OUR ADULT EDUCATION program uses a Flipped Classroom approach with one-on-one instruction and personalized digital learning to meet the needs of all participants. We offer a multi-level learning environment to help participants prepare for their high school equivalency diploma and improve post-secondary and career skills. Upon entering the program, participants complete either the Test of Adult Basic Education (TABE) or the HiSET Official Practice Test. Staff uses these test results to create a personalized study plan for each participant that ensures mastery of key skills. The individualized plan is delivered electronically to each participant's Adult Education Gmail account, accessible from the classroom and at home. This individualized model allows participants to progress at their own pace through the program, and once they test at 80% mastery on each skill unit, they retake the TABE assessment to determine grade level gains in reading, math computation, applied math, and language. Participants are also linked to our Northstar Digital Literacy program to earn technology skills certificates for employment. FAMILY SUPPORT TEAM (557 SERVED) OUR FAMILY SUPPORT TEAM is often the first place community members turn for intensive, short-term crisis support and individualized case management services. Our social workers assist families with rent and utilities, health care and counseling referrals, legal support, bus passes, emergency food boxes, and other resources. Additionally, through our Nashville Force for Good initiative (funded by a U.S. Dept of Justice Byrne Criminal Justice Innovation Grant), we provide interpersonal and domestic violence counseling to community members experiencing trauma. Our Director of Community Outreach also hosts a variety of community events through our Family Resource Center, including financial literacy workshops, HIV/AIDs education, Night Out Against Crime, service learning projects, health fairs, and dance, nutrition, and tech workshops.Furthermore, the Family Support Team recently trained all Martha O'Bryan Center staff in the trauma-informed care approach, an evidence-based and research-validated model built from the core values of safety, trustworthiness, choice, collaboration, and empowerment. This empowers staff to: (a) understand the widespread impact of trauma and identify potential paths for recovery; (b) recognize the signs and symptoms of trauma in clients, families, staff, and others involved in our service delivery system; (c) fully integrate knowledge about trauma into policies, procedures, and practices; and (d) actively resist re-traumatization. Much of this work focuses on identifying and addressing Adverse Childhood Experiences (ACEs) in our community. This commitment to trauma-informed care and ACEs prevention led to us being chosen as one of 15 Brain Science Cohort sites by the Alliance for Strong Families and Community and the Robert Wood Johnson Foundation in May 2015. Cohort members share best practices and resources and attend a variety of professional development conferences to build a culture of health, institutionalized ACEs prevention work across non-profit and government sectors, and disseminate ACEs information to the community at large.JOYFUL NOISE (656 SERVED) JOYFUL NOISE IS A community-driven fellowship service gives all Cayce Place residents the opportunity to sing, praise, and build relationships in the heart of their own community. Every second and fourth Sunday, families walk through our doors to participate, sharing their joys and lifting one another up. Each service includes music from our Joyful Noise Singers, a message from our Chaplain or a guest speaker, and a fellowship meal prepared by community members. Community members also help plan each service to ensure all programming gives credence to the needs of our neighbors. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,520,778 | ExpenseAmt |
| Revenue | $183,419 | RevenueAmt |
| Desc | Early Learning Center (ELC) (100 served) Our Early Learning Center is a nationally-accredited early learning program that prepares neighborhood children for success in kindergarten and beyond. We often refer to it as our first school, as many ELC students go on to attend one of our two high-performing charter schools, East End Preparatory or Explore! Community School.The ELC operates six safe and nurturing classrooms where 100 students (six weeks to five years old) begin a cycle of success that will last a lifetime. Our highly-trained educators have vast early learning experience and use educational methods developed by the HighScope Education Research Foundation, which center on the belief that children gain knowledge and skills through active engagement with other children, materials, and ideas.The ELC also emphasizes Emergent Literacy - a child's knowledge of reading and writing prior to learning how to read and write words. Our full-time Literacy Coach creates developmental literacy goals for every child and provides on-going, side-by-side coaching to teachers to ensure students enter kindergarten ahead of the curve. This is crucial since reading proficiency by 3rd grade is the most important predictor of high school graduation and career success (The Campaign for Grade Level Reading). For the past 14 years, the ELC has received a three-star rating by the State of Tennessee and is accredited by the National Association for the Education of Young Children, an honor earned by less than 6% of childcare programs in our state. This year, we earned a perfect score on five of the ten national performance criteria (student relationships, teachers, community relationships, families, and leadership/management), evidence that we provide the highest level of care attainable in Nashville. In fact, our pre-k model was the first of its kind in Nashville and influenced Governor Bredesen's decision to fund community-based pre-k classrooms across the state.THRIVE K-8 Youth Development (410 served)THRIVE K-8 Youth Development offers dedicated out-of-school-time programming to 300 K-8 students at six school and community sites (Martha O'Bryan Center, Explore! Community School, Pruitt Library, Tom Joy Elementary, Warner Elementary, and Litton Middle), providing rigorous academic interventions, college prep workshops, civic engagement projects, and STEM, arts, and nutrition enrichment activities. Conducting programming at community schools gives us the opportunity to build key partnerships with school faculty and makes us more accessible to students. Programming runs Monday through Thursday, from 3-6pm during the school year and from 8am-5pm during our seven-week summer camp.THRIVE K-8 staff provides students with full academic and social-emotional support in preparation for high school, college, and career. Students receive one hour of targeted literacy/math intervention each day, giving them the opportunity to build upon strengths and remediate weaknesses. Staff also provides daily voice and choice STEM, arts, and nutrition enrichment activities that offer students new vistas of opportunity and bolster self-esteem. Elementary and middle school students are at critical ages in terms of exploring their identities, so we expose them to a variety of ideas and disciplines, helping them find and follow pathways to success. Our summer programming reinforces this work by connecting students to businesses, colleges, civic engagement opportunities, and extra-curricular activities that foster gifts and talents.Jobs Plus NashvilleOur Jobs Plus Nashville intiative stems from a recent $2.7 million Department of Housing and Urban Development (HUD) grant received in collaboration with Metropolitan Development and Housing Agency, Nashville Career Advancement Center, and Nashville Financial Empowerment Center. Our goal is to advance employment outcomes, increase earnings, decrease unemployment, and create a community-based culture of work in Napier/Sudekum. Martha O'Bryan Center provides job-driven services, including workforce development training, employer linkages, job placements, educational advancement, and computer/financial literacy courses. This project combines three core components: (1) employment-related services, (2) community supports for work, and (3) financial incentives to remove barriers and advance employment outcomes.Meals on Wheels (85 served)Our Meals on Wheels program has delivered hot, nutritious meals to elderly and homebound individuals for more than two decades to ensure health and independence. We bring 22,000 meals to neighborhood doorsteps each year, in partnership with Second Harvest, United Way Metro Nashville, and a network of 140 volunteers from organizations across Nashville. What sets us apart is that we offer companionship, health information, a daily opportunity to express needs, and a means to connect with other resources. By supporting our neighbors' health, we draw them into a network that improves quality of life.Emergency Food Bank (5,229 served)Our Emergency Food Bank provides hunger relief to residents throughout the 37206 zip code. We operate the largest food bank in East Nashville in partnership with Second Harvest. In fiscal year 2016, we fed 5,229 hungry families (436 food boxes per month). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,520,778 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $183,419 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,076,746 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | 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 | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 315 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANIECE DIXON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6152541791 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 SOUTH 7TH STREET | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ASHFORD HUGHES | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BART BOHLEN | ||||||
| Director | 0.28 | Yes (X) | $0 | $0 | $0 | |
| BEN CUNDIFF | ||||||
| Director | 0.32 | Yes (X) | $0 | $0 | $0 | |
| BRAD SMITH | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| BROCK KIDD | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| CHARLES BARRETT | ||||||
| Director | 0.17 | Yes (X) | $0 | $0 | $0 | |
| CLAY RICHARDS | ||||||
| Chairman | 0.29 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEXTER SAMUELS | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| EDDIE HAMILTON | ||||||
| Director | 0.30 | Yes (X) | $0 | $0 | $0 | |
| GREG HAGOOD | ||||||
| Director | 0.17 | Yes (X) | $0 | $0 | $0 | |
| JOHN FOLGER | ||||||
| Director | 0.23 | Yes (X) | $0 | $0 | $0 | |
| LEE BALLEW | ||||||
| CO-TREASURER | 0.53 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LESLIE ZMUGG | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH GRIFFITH | ||||||
| Director | 0.10 | Yes (X) | $0 | $0 | $0 | |
| RONDA HELTON | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SCOTT GILMER | ||||||
| Director | 0.23 | Yes (X) | $0 | $0 | $0 | |
| TAM GORDON | ||||||
| Director | 0.43 | Yes (X) | $0 | $0 | $0 | |
| TIM SINKS | ||||||
| Director | 0.57 | Yes (X) | $0 | $0 | $0 | |
| TREA MCMILLIAN | ||||||
| CO-TREASURER | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARILYN GREER | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| ZACH HUNT | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| CORINNE KIDD | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| LINDSEY SUBLETT | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SABRINA MILLER | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MARSHA EDWARDS | ||||||
| CEO | 60.00 | $155,006 | $0 | $7,210 | Yes (X) | |
| MICHAEL GROSS | ||||||
| CPO | 45.00 | $35,839 | $0 | $3,844 | Yes (X) | |
| PETER MARTINO | ||||||
| HR DIRECTOR | 45.00 | $80,604 | $0 | $3,844 | Yes (X) | |
| VICKEETA COLEMAN | ||||||
| COO | 45.00 | $96,980 | $0 | $5,927 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $368,429 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,825 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Fundraising | $45,559 | FundraisingAmt |
| Government Grants | $1,759,111 | GovernmentGrantsAmt |
| All Other Contributions | $4,030,309 | AllOtherContributionsAmt |
| Noncash Contributions | $259,765 | NoncashContributionsAmt |
| Total Contributions | $5,834,979 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION FEES | 611600 | $5,547,872 | $5,547,872 |
| CHILD CARE FEES | 611710 | $183,419 | $183,419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,731,291 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,724 | TotalRevenueColumnAmt |
| Exclusion | $1,724 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $16,181 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$16,181 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,181 | TotalRevenueColumnAmt |
| Exclusion | -$16,181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $45,559 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $109,313 | TotalRevenueColumnAmt |
| Exclusion | $109,313 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $109,313 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,661,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,731,291 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $94,856 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,956 | TotalAmt |
| Program Services | $31,956 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,282 | TotalAmt |
| Program Services | $323,182 | ProgramServicesAmt |
| Management And General | $62,714 | ManagementAndGeneralAmt |
| Fundraising | $8,386 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,910,946 | TotalAmt |
| Program Services | $5,664,712 | ProgramServicesAmt |
| Management And General | $1,099,253 | ManagementAndGeneralAmt |
| Fundraising | $146,981 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,500 | TotalAmt |
| Program Services | $325,747 | ProgramServicesAmt |
| Management And General | $37,653 | ManagementAndGeneralAmt |
| Fundraising | $4,100 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,852 | TotalAmt |
| Program Services | $572,476 | ProgramServicesAmt |
| Management And General | $66,171 | ManagementAndGeneralAmt |
| Fundraising | $7,205 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,071 | TotalAmt |
| Program Services | $443,124 | ProgramServicesAmt |
| Management And General | $82,143 | ManagementAndGeneralAmt |
| Fundraising | $10,804 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,269 | TotalAmt |
| Program Services | $2,714 | ProgramServicesAmt |
| Management And General | $1,442 | ManagementAndGeneralAmt |
| Fundraising | $113 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,287 | TotalAmt |
| Program Services | $17,980 | ProgramServicesAmt |
| Management And General | $9,555 | ManagementAndGeneralAmt |
| Fundraising | $752 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,729 | TotalAmt |
| Program Services | $212,132 | ProgramServicesAmt |
| Management And General | $112,729 | ManagementAndGeneralAmt |
| Fundraising | $8,868 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,054 | TotalAmt |
| Program Services | $175,017 | ProgramServicesAmt |
| Management And General | $34,203 | ManagementAndGeneralAmt |
| Fundraising | $2,834 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,614 | TotalAmt |
| Program Services | $433,924 | ProgramServicesAmt |
| Management And General | $181,393 | ManagementAndGeneralAmt |
| Fundraising | $4,297 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,419 | TotalAmt |
| Program Services | $547,583 | ProgramServicesAmt |
| Management And General | $34,392 | ManagementAndGeneralAmt |
| Fundraising | $444 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,918 | TotalAmt |
| Program Services | $188,929 | ProgramServicesAmt |
| Management And General | $58,317 | ManagementAndGeneralAmt |
| Fundraising | $4,672 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,596 | TotalAmt |
| Program Services | $47,740 | ProgramServicesAmt |
| Management And General | $33,856 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| food & supplies | $603,079 | $567,235 | $31,278 | $4,566 |
| PROFESSIONAL DEVELOPMEN | $258,128 | $257,209 | $919 | |
| DONATED PROGRAM SUPPLIE | $237,765 | $237,765 | ||
| COMMUNICATIONS | $74,989 | $23,821 | $36,117 | $15,051 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,377 | TotalAmt |
| Program Services | $3,500 | ProgramServicesAmt |
| Management And General | $24,185 | ManagementAndGeneralAmt |
| Fundraising | $9,692 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,211,831 | TotalAmt |
| Program Services | $10,076,746 | ProgramServicesAmt |
| Management And General | $1,906,320 | ManagementAndGeneralAmt |
| Fundraising | $228,765 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,102,970 | BOYAmt |
| EOY | $859,543 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,845 | BOYAmt |
| EOY | $580,999 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,523,911 | BOYAmt |
| EOY | $1,363,793 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,829 | BOYAmt |
| EOY | $219,468 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,063 | BOYAmt |
| EOY | $333,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,380,673 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,116,944 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,098,767 | BOYAmt |
| EOY | $2,263,729 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,069,385 | BOYAmt |
| EOY | $5,621,483 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,876 | BOYAmt |
| EOY | $686,679 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $175,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,876 | BOYAmt |
| EOY | $861,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,596,199 | BOYAmt |
| EOY | $3,213,988 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,310 | BOYAmt |
| EOY | $1,545,816 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,310,509 | BOYAmt |
| EOY | $4,759,804 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,069,385 | BOYAmt |
| EOY | $5,621,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$550,705 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $5,070,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,174,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,427,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,782,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,834,979 | CurrentTaxYearAmt |
| Total | $30,289,568 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,070,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,174,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,427,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,782,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,834,979 | CurrentTaxYearAmt |
| Total | $30,289,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,289,568 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,724 | CurrentTaxYearAmt |
| Total | $11,950 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,313 | CurrentTaxYearAmt |
| Total | $248,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,550,224 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,401,212 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99460 | 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 | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2012 Amount: $ 30,989. 2013 Amount: $ 66,680. 2014 Amount: $ 41,724. 2015 Amount: $ 109,313. | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,150 | OtherCostOrOtherBasisAmt |
| Book Value | $1,150 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,107,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,740,609 | DepreciationAmt |
| Book Value | $1,366,433 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $847,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $500,017 | DepreciationAmt |
| Book Value | $347,378 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,346,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $800,432 | DepreciationAmt |
| Book Value | $545,815 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,886 | DepreciationAmt |
| Book Value | $2,953 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,263,729 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,838,256 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $177,130 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $177,130 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,661,126 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,661,126 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,388,961 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $177,130 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $177,130 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,211,831 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,211,831 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Center is a not-for-profit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, and the Center is classified as an organization that is not a private foundation as defined in Section 509(a) of the Internal Revenue Code. Therefore, no provision for federal income taxes is included in the accompanying financial statements. The Center follows FASB ASC guidance clarifying the accounting for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Center has no tax penalties or interest reported in the accompanying financial statements. The Center files an annual information return (U.S. Federal Form 990) with the U.S. government. Tax returns are subject to audit by the U.S. Internal Revenue Service for three years following the date of filing. Tax years that remain open for examination include years ended June 30, 2013 through June 30, 2016. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CRANKIN | Event1Nm |
| Gross Receipts Event1 | $45,559 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,559 | CharitableContriEvent1Amt |
| Gross Receipts Total | $45,559 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $45,559 | CharitableContributionsTotAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Member Of Other Entity | Yes (1) | MemberOfOtherEntityInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| housing/living cost assistance | 241 | $31,715 |
| education assistance | 5 | $241 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE FUNDS FOR GRANTS ARE MADE AVAILABLE FROM STATE AND LOCAL AGENCIES. EACH GRANT HAS SPECIFIC REQUIREMENTS FOR HOW INDIVIDUALS ARE SELECTED FOR ASSISTANCE AND HOW THE FUNDS ARE DISTRIBUTED. THE ORGANIZATION IS REQUIRED TO MAINTAIN RECORDS AND IS AUDITED BY THE AWARDING AGENCY TO MONITOR AND ENSURE COMPLIANCE IN THE USE OF GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | MARSHA EDWARDS | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $155,006 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,210 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $162,216 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,995 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $162,090 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD & BEVERAGE | 0 | $32,747 | FMV |
| Yes (X) | furniture | 0 | $22,000 | fmV |
| Yes (X) | TICKETS/EVENTS | 0 | $21,446 | FMV |
| Yes (X) | TOYS | 0 | $9,007 | FMV |
| Yes (X) | GIFT CARDS | 0 | $3,680 | FMV |
| Yes (X) | supplies | 0 | $800 | fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Line 11a explanation - THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW. THE CEO AND COO REVIEWS AND APPROVES THE SUBMISSION. |
| Form 990, Part VI, Section B, line 12c | BOARD OF DIRECTORS ARE REQUIRED TO UPDATE DISCLOSURES ANNUALLY. |
| Form 990, Part VI, Section B, line 15 | A COMPENSATION ANALYSIS IS PERFORMED BY THE DIRECTOR OF HUMAN RESOURCES USING INDEPENDENT CONSULTANTS AND COMPENSATION SURVEYS OF SIMILIAR ORGANIZATIONS. THE ANALYSIS IS SUBMITTED TO THE CEO FOR REVIEW AND APPROVAL, AND A WRITTEN EMPLOYMENT CONTRACT IS PREPARED. A COMPENSATION ANALYSIS IS PERFORMED BY THE DIRECTOR OF HUMAN RESOURCES USING INDEPENDENT CONSULTANTS AND COMPENSATION SURVEYS OF SIMILIAR ORGANIZATIONS. THE ANALYSIS IS SUBMITTED TO THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL, AND A WRITTEN EMPLOYMENT CONTRACT IS PREPARED. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATIONS AUDIT IS POSTED TO GUIDESTAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTHA O'BRYAN FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 711 SOUTH 7TH STREET | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621501894 | EIN |
| Primary Activities | SUPPORT MARTHA O'BRYAN CENTER, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11 TYPE I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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