MARTHA OBRYAN CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MARTHA OBRYAN CENTER INC (EIN 62-0477728)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-31
- IRS object ID
- 201630919349300043
- Schema version
- 2014v6.0
- 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 | 2016-03-31T17:46:12-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | 2016-03-31 | 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 | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $10,536,872 | 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, YOUTHS AND ADULTS TO TRANSFORM THEIR LIVES THROUGH EDUCATION AND EMPLOYMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 321 | TotalEmployeeCnt |
| Total Volunteers | 1673 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,427,821 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,782,095 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,843,390 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,711,678 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,330 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,375 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73,822 | PYOtherRevenueAmt |
| CY Other Revenue | $41,724 | CYOtherRevenueAmt |
| PY Total Revenue | $8,346,363 | PYTotalRevenueAmt |
| CY Total Revenue | $10,536,872 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,680 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,105 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,410,473 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,754,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $254,789 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,335,033 | PYOtherExpensesAmt |
| CY Other Expenses | $2,418,570 | CYOtherExpensesAmt |
| PY Total Expenses | $8,791,186 | PYTotalExpensesAmt |
| CY Total Expenses | $9,212,675 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$444,823 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,324,197 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,748,909 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,069,385 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $762,597 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $758,876 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,986,312 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,310,509 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ON A FOUNDATION OF CHRISTIAN FAITH, THE MARTHA O'BRYAN CENTER EMPOWERS CHILDREN, YOUTHS 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 | $3,583,656 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,497,260 | RevenueAmt |
| Desc | EAST END PREPARATORY (510 SERVED)EAST END PREPARATORY EMPHASIZES ACADEMIC ACHIEVEMENT AND FOSTERS A COLLEGE-BOUND CULTURE AMONG STUDENTS. TEACHERS PARTNER WITH STUDENTS TO CULTIVATE SCHOLARSHIP, CITIZENSHIP, AND LEADERSHIP, BEGINNING THE ROAD TO COLLEGE IN KINDERGARTEN. EAST END PREPARATORY CURRENTLY SERVES 510 K-4 STUDENTS AND WILL CONTINUE TO ADD ONE GRADE PER YEAR UNTIL IT SPANS GRADES K-8 IN 2019.DURING THE 2015 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), ACCORDING TO TENNESSEE COMPREHENSIVE ASSESSMENT PROGRAM RESULTS. 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 AND TRANSFORMING THEM FROM OBSERVERS TO PARTICIPANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,128,261 | ExpenseAmt |
| Grant | $17,478 | GrantAmt |
| Desc | ACADEMIC STUDENT UNIONS (845 SERVED)OUR ACADEMIC STUDENT UNIONS PROVIDE YEAR-ROUND ACADEMIC CASE MANAGEMENT, SUBJECT-SPECIFIC TUTORING, HOMEWORK HELP, ACT PREPARATION, SOCIAL-EMOTIONAL COUNSELING, COMPUTER LITERACY COURSES, JOB TRAINING WORKSHOPS, PAID WORK EXPERIENCES, COLLEGE VISITS, AND ENRICHMENT ACTIVITIES (ARTS, CIVICS, DANCE, MUSIC, STEM). DEPENDING ON THE INTENSITY OF SUPPORT NEEDED FOR SUCCESS, A STUDENT MAY ACCESS SINGULAR AND SPECIFIC SERVICES OR ENROLL IN CORE PROGRAMMING. ALL CORE PARTICIPANTS CREATE AN ACTION PLAN THAT OUTLINES GOALS, INTERESTS, AND RESOURCES AND PARTICIPATE IN TWO HOURS OF PROGRAMMING EVERY DAY. OUR ACADEMIC STUDENT UNION MODEL IS UNIQUE TO NASHVILLE AND INNOVATIVE IN ITS APPROACH - LOCATED ON-SITE AT STRATFORD AND MAPLEWOOD, DESIGNED TO SUPPORT FIRST-GENERATION COLLEGE STUDENTS, AND REPLICABLE IN A VARIETY OF EDUCATIONAL SETTINGS. PROGRAMMING IS OPEN TO ALL STRATFORD AND MAPLEWOOD STUDENTS DURING THE SCHOOL DAY, AFTER SCHOOL, AND DURING FALL, SPRING, AND SUMMER BREAKS. THIS HEIGHTENS OUR ACCESSIBILITY AND HELPS US BUILD TRUST WITH STUDENTS AND STAKEHOLDERS. POST-SECONDARY SUCCESS (156 SERVED)POST-SECONDARY SUCCESS PROVIDES LOW-INCOME, FIRST-GENERATION COLLEGE STUDENTS WITH TRANSITIONAL COACHING, MENTORSHIP, AND WRAP-AROUND SERVICE REFERRALS THROUGHOUT THEIR POST-SECONDARY CAREERS, TO ENSURE RETENTION AND DEGREE ATTAINMENT. AS STUDENTS TRANSITION FROM HIGH SCHOOL TO COLLEGE, THEY WORK WITH POST-SECONDARY SUCCESS STAFF TO DEVELOP A COLLEGE SUCCESS PLAN, SELECT COURSES, AND CULTIVATE STRONG STUDY HABITS, TO ENSURE SUCCESS DURING THEIR FIRST SEMESTER. OUR MOST VULNERABLE COLLEGE STUDENTS ALSO RECEIVE CASE MANAGEMENT SERVICES, MEETING WITH STAFF BI-WEEKLY TO REVIEW PROGRESS TOWARD GOALS, DISCUSS GRADES, AND BUILD LEADERSHIP SKILLS. WE HAVE ALSO RECRUITED 35 VOLUNTEER MENTORS WHO HELP STUDENTS BUILD CONFIDENCE AND RESILIENCY. THESE SERVICES CONTINUE AS STUDENTS TRANSITION FROM SEMESTER TO SEMESTER, PROVIDING UNWAVERING SUPPORT THAT ENSURES COLLEGE COMPLETION.POST-SECONDARY SUCCESS STAFF ALSO WORKS WITH COLLEGES AND UNIVERSITIES ACROSS THE CITY AND STATE TO BUILD A NETWORK OF SUPPORT FOR STUDENTS. WE ORGANIZE SUPPORT GROUPS AT NASHVILLE STATE COMMUNITY COLLEGE AND TENNESSEE STATE UNIVERSITYTHE TWO SCHOOLS OUR STUDENTS MOST OFTEN ATTENDAND HAVE BUILT STRONG RELATIONSHIPS WITH ADMISSIONS, FINANCIAL AID, AND CAREER SERVICES REPS ON ALL LOCAL COLLEGE CAMPUSES, TO LINK STUDENTS TO APPROPRIATE CAMPUS SUPPORTS. WE CONTINUE TO PARTICIPATE IN THE BRIDGES TO BELMONT PROGRAM, IN PARTNERSHIP WITH BELMONT UNIVERSITY AND METROPOLITAN NASHVILLE PUBLIC SCHOOLS, TO PROVIDE OUR BRIGHTEST AT-RISK STUDENTS WITH FULL SCHOLARSHIPS, ON-CAMPUS JOB PLACEMENTS, AND ON-GOING MENTORSHIP. WE ALSO COLLABORATE WITH STUDENT SERVICES REPRESENTATIVES AT AUSTIN PEAY STATE, MIDDLE TENNESSEE STATE, WESTERN KENTUCKY UNIVERSITY, AND UNIVERSITY OF TENNESSEE, AS THESE PARTNERS ARE ADVOCATES FOR STUDENTS ATTENDING SCHOOLS OUTSIDE NASHVILLE.CHAPTER TWO (43 SERVED)CHAPTER TWO PROVIDES YEAR-ROUND WORK READINESS AND COLLEGE-TO-CAREER SUPPORTS THAT ENGAGE IN-SCHOOL AND OUT-OF-SCHOOL YOUTH AGES 16-24, PREPARING THEM FOR SUCCESS IN THE 21ST CENTURY ECONOMY. THROUGHOUT THE YEAR, CHAPTER TWO 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. DURING SUMMER MONTHS, PARTICIPANTS POLISH THEIR WORKFORCE SKILLS AT LOCAL EMPLOYMENT PLACEMENTS. AS PARTICIPANTS GAIN EMPLOYMENT, SUCCESS COACHES PROVIDE 12 MONTHS OF FOLLOW-UP CASE MANAGEMENT, TO ENSURE RETENTION. AS WITH OUR TIED TOGETHER PARENT EDUCATION PROGRAM, CHAPTER TWO STAFF NOW SERVES 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 | $883,708 | ExpenseAmt |
| Grant | $22,404 | GrantAmt |
| Desc | TIED TOGETHER (88 SERVED)TIED TOGETHER PROVIDES COMPREHENSIVE PARENT EDUCATION PROGRAMMING TO SUPPORT THE PHYSICAL AND SOCIAL-EMOTIONAL HEALTH OF VULNERABLE PARENTS AND CHILDREN. TIED TOGETHER PROGRAMMING 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 OR PARTNER SERVICES.SINCE 2008, TIED TOGETHER HAS PRODUCED MORE THAN 500 ALUMNI WHO HELP US DISPERSE VITAL KNOWLEDGE AND SKILLS TO THE BROADER COMMUNITY. WE CASE MANAGE ALUMNI AFTER GRADUATION 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 CAYCE PLACE CHILDREN. ADULT EDUCATION (329 SERVED)OUR ADULT EDUCATION PROGRAM OFFERS AN ALTERNATE PATHWAY TO HIGH SCHOOL GRADUATION FOR YOUTH AND ADULTS AGES 16 AND UP. THROUGH ONE-ON-ONE AND SMALL-GROUP INSTRUCTION AND TARGETED SKILL REMEDIATION, ADULT LEARNERS IMPROVE THEIR ACADEMIC SKILLS, PREPARE FOR THE GED OR HISET ASSESSMENT (TN'S APPROVED HIGH SCHOOL EQUIVALENCY EXAMS), AND ATTAIN A HIGH SCHOOL EQUIVALENCY DIPLOMA. WE ALSO PROVIDE A COMMON CORE-ALIGNED, CONTEXTUALIZED CURRICULUM THAT HELPS ADULT LEARNERS BUILD FOUNDATIONAL COLLEGE AND CAREER SKILLS AND PREPARES THEM TO PARTICIPATE IN OUR POST-SECONDARY SUCCESS PROGRAM. UPON ENROLLMENT, ADULT LEARNERS EITHER COMPLETE THE TEST OF ADULT BASIC EDUCATION (FOR THOSE ON THE INSTRUCTIONAL TRACK) OR THE HISET OFFICIAL PRACTICE TEST (FOR THOSE ON THE TESTING TRACK). INSTRUCTIONAL TRACK PARTICIPANTS PARTAKE IN CLASSES THAT STRENGTHEN CORE ACADEMIC SUBJECTS, WHILE TESTING TRACK PARTICIPANTS PARTAKE IN CLASSES THAT PROVIDE COMPREHENSIVE REVIEWS AND REMEDIATION OF WRITING, MATH, CRITICAL-THINKING, AND TESTING STRATEGIES. LEARNERS PROGRESS INDIVIDUALLY AND ARE RE-ASSESSED EVERY EIGHT WEEKS TO DETERMINE GAINS. CLASSES MEET MONDAY THROUGH FRIDAY, FROM 8:30AM TO 12:30PM, YEAR-ROUND.FAMILY SUPPORT TEAM (413 SERVED) OUR FAMILY SUPPORT TEAM IS OFTEN THE FIRST PLACE COMMUNITY MEMBERS TURN WHEN IN CRISIS. IN RESPONSE, WE PROVIDE INTENSIVE, SHORT-TERM SUPPORT AND INDIVIDUALIZED CASE MANAGEMENT, ASSISTING FAMILIES WITH RENT AND UTILITIES PAYMENTS, HEALTH CARE AND COUNSELING REFERRALS, LEGAL SUPPORT, BUS PASSES, EMERGENCY FOOD BOXES, AND OTHER RESOURCES AS NEEDED. BEYOND CRISIS SUPPORTS, WE ALSO PROVIDE COMPREHENSIVE INTERPERSONAL AND DOMESTIC VIOLENCE COUNSELING TO COMMUNITY MEMBERS EXPERIENCING TRAUMA, THROUGH OUR NASHVILLE FORCE FOR GOOD INITIATIVE, FUNDED BY THE U.S. DEPARTMENT OF JUSTICE. THROUGH NASHVILLE FORCE FOR GOOD, WE ARE DEVELOPING A PLACE-BASED, PROACTIVE VIOLENCE PREVENTION STRATEGY FOR CAYCE PLACE, IN PARTNERSHIP WITH METROPOLITAN NASHVILLE POLICE DEPARTMENT. AS PART OF THIS STRATEGY, WE WILL STUDY HOW TRAUMA AND TOXIC STRESS RELATE TO VIOLENCE TO CREATE ALTERNATIVE APPROACHES TO CRIME REDUCTION. FAMILY SUPPORT TEAM STAFF IS TRAINED TO USE THE TRAUMA-INFORMED CARE APPROACH, BUILT FROM THE CORE VALUES OF SAFETY, TRUSTWORTHINESS, CHOICE, COLLABORATION, AND EMPOWERMENT. TRAUMA-INFORMED CARE HELPS STAFF COMBAT THE BROAD AND PERVASIVE EFFECTS OF TRAUMA IN AND AROUND CAYCE PLACE. MUCH OF THIS WORK FOCUSES ON IDENTIFYING AND ADDRESSING ADVERSE CHILDHOOD EXPERIENCES (ACES) IN OUR COMMUNITY. FURTHERMORE, TRAUMA-INFORMED CARE GIVES STAFF WAYS TO COPE WITH STRESSORS THAT ACCOMPANY THEIR DAY-TO-DAY WORK, SINCE SECONDARY TRAUMATIZATION IS COMMON FOR STAFF DEALING WITH ABUSE, NEGLECT, AND DOMESTIC VIOLENCE AND CAN NEGATIVELY AFFECT STAFF'S PHYSICAL AND EMOTIONAL HEALTH. THROUGH TRAUMA-INFORMED CARE, STAFF LEARNS COPING MECHANISMS THAT SUPPORT CONTINUED WELL-BEING. JOYFUL NOISE (470 SERVED) JOYFUL NOISE IS A COMMUNITY-DRIVEN FELLOWSHIP SERVICE THAT GIVES ALL CAYCE PLACE RESIDENTS THE OPPORTUNITY TO SING, PRAISE, AND BUILD RELATIONSHIPS IN THE HEART OF THEIR NEIGHBORHOOD, WITHOUT THE NEED FOR TRANSPORTATION. EVERY SECOND AND FOURTH SUNDAY, CAYCE PLACE RESIDENTS WALK THROUGH OUR DOORS TO PARTICIPATE IN JOYFUL NOISE, SHARING THEIR JOYS AND HURTS 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 CAYCE PLACE RESIDENTS. OUR JOYFUL NOISE ADVISORY COUNCIL, MADE UP OF CAYCE PLACE LEADERS, HELPS PLAN EACH SERVICE TO ENSURE ALL PROGRAMMING GIVES CREDENCE TO THE ISSUES CAYCE PLACE RESIDENTS FACE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,668,108 | ExpenseAmt |
| Grant | $223 | GrantAmt |
| Revenue | $214,418 | RevenueAmt |
| Desc | EARLY LEARNING CENTER (110 SERVED)THE EARLY LEARNING CENTER (ELC) 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 MORE THAN 100 STUDENTS (SIX WEEKS TO FIVE YEARS OLD) BEGIN A CYCLE OF SUCCESS THAT WILL LAST A LIFETIME. OUR 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.FOR THE PAST 13 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. LAST 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 SECURE FUNDING FOR COMMUNITY-BASED PRE-K CLASSROOMS THROUGHOUT THE STATE.THRIVE YOUTH DEVELOPMENT (350 SERVED) THRIVE YOUTH DEVELOPMENT OFFERS DEDICATED OUT-OF-SCHOOL TIME PROGRAMMING TO 350 VULNERABLE K-8 STUDENTS AT SEVEN SCHOOL AND COMMUNITY SITES (MARTHA O'BRYAN CENTER, EXPLORE! COMMUNITY SCHOOL, NAPIER ELEMENTARY, ROSEBANK ELEMENTARY, WARNER ELEMENTARY, BAILEY MIDDLE, AND LITTON MIDDLE), PROVIDING RIGOROUS ACADEMIC INTERVENTIONS, COLLEGE PREP WORKSHOPS, CIVIC ENGAGEMENT PROJECTS, AND STEM/ARTS ENRICHMENT ACTIVITIES. CONDUCTING PROGRAMMING ON-SITE 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 3-7PM DURING THE SCHOOL YEAR AND FROM 9AM-4PM DURING SUMMER MONTHS.THRIVE EDUCATORS, AMERICORPS MEMBERS, PARTNERS, AND VOLUNTEERS WORK INTENSIVELY WITH YOUTH YEAR-ROUND TO PROVIDE FULL ACADEMIC AND SOCIAL-EMOTIONAL SUPPORT, IN PREPARATION FOR HIGH SCHOOL, COLLEGE, AND CAREER. ELEMENTARY STUDENTS RECEIVE FOUR HOURS OF TARGETED LITERACY/MATH INTERVENTION EACH WEEK, AND MIDDLE SCHOOL STUDENTS RECEIVE TWO HOURS OF TARGETED LITERACY INTERVENTION. THESE ACADEMIC SUPPORTS GIVE STUDENTS OPPORTUNITIES TO BUILD UPON STRENGTHS AND TALENTS WHILE REMEDIATING WEAKNESSES. WE ALSO PROVIDE DAILY VOICE AND CHOICE STEM AND ARTS ENRICHMENT AND CULTURALLY APPROPRIATE ACTIVITIES, TO OFFER NEW VISTAS OF OPPORTUNITY AND BOLSTER SELF-ESTEEM. BECAUSE ELEMENTARY AND MIDDLE SCHOOL YOUTH ARE AT CRITICAL AGES IN TERMS OF EXPLORING THEIR IDENTITIES, WE EXPOSE THEM TO AN ARRAY OF IDEAS AND DISCIPLINES, HELPING THEM FIND AND FOLLOW PATHWAYS OF SUCCESS. OUR ANNUAL SUMMER PROGRAMMING REINFORCES THIS WORK, CONNECTING STUDENTS TO BUSINESSES, COLLEGES, AND EXTRACURRICULAR ACTIVITIES THAT FOSTER GIFTS AND TALENTS.FAMILY RESOURCE CENTER (689 SERVED)OUR FAMILY RESOURCE CENTER, A NETWORK OF 18 PUBLIC, PRIVATE, AND GOVERNMENT AGENCIES, PROVIDES CAYCE PLACE RESIDENTS WITH INFORMATION AND SERVICES THAT INCREASE FAMILY STABILITY AND WELL-BEING. LED BY OUR DIRECTOR OF COMMUNITY OUTREACH, THE FAMILY RESOURCE CENTER HOSTS A VARIETY OF EVENTS, INCLUDING FINANCIAL LITERACY WORKSHOPS, HIV/AIDS EDUCATION, COMMUNITY CINEMA, NIGHT OUT AGAINST CRIME, COMMUNITY SERVICE PROJECTS, HEALTH FAIRS, AND DANCE, NUTRITION, AND TECHNOLOGY CLASSES. THESE ACTIVITIES ALLOW US TO SHARE INFORMATION AND DEVELOP STRONG RELATIONSHIPS WITH COMMUNITY RESIDENTS.OUR FAMILY RESOURCE CENTER ALSO WORKS DIRECTLY WITH CAYCE UNITED, A NEIGHBORHOOD OUTREACH AND ADVOCACY ORGANIZATION MADE UP OF CAYCE PLACE RESIDENTS. CAYCE UNITED'S MISSION IS TO PROTECT AND IMPROVE HOUSING, SECURE JOB TRAINING AND EMPLOYMENT OPPORTUNITIES, AND BOLSTER ACCESS TO HUMAN SERVICES. THIS ORGANIZATION IS THE PRIMARY VOICE FOR CAYCE PLACE RESIDENTS REGARDING THE PROPOSED COMMUNITY REDEVELOPMENT PLANS RECENTLY UNVEILED BY METROPOLITAN DEVELOPMENT AND HOUSING AGENCY.MEALS ON WHEELS (91 SERVED)OUR MEALS ON WHEELS PROGRAM HAS DELIVERED HOT, NUTRITIOUS MEALS TO HOMEBOUND, IMPOVERISHED INDIVIDUALS FOR TWO DECADES, TO ENSURE HEALTH AND INDEPENDENCE. WE BRING NEARLY 25,000 MEALS TO NEIGHBORHOOD DOORSTEPS EACH YEAR, IN PARTNERSHIP WITH SECOND HARVEST, UNITED WAY, AND A NETWORK OF 140 VOLUNTEERS FROM ORGANIZATIONS ACROSS NASHVILLE. WHAT SETS US APART, THOUGH, 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 PROGRAM NETWORK THAT IMPROVES QUALITY OF LIFE.EMERGENCY FOOD BANK (5,846 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 2015, WE FED 5,846 HUNGRY FAMILIES (487 FOOD BOXES PER MONTH). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,668,108 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $223 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $214,418 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,263,733 | 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 | 322 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 321 | 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 (31 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 | |
| CAROLYN GRIFFIN HALL | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| CHARLES BARRETT | ||||||
| DIRECTOR | 0.17 | Yes (X) | $0 | $0 | $0 | |
| CLAY RICHARDS | ||||||
| CHAIR ELECT/SEC | 0.29 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID LINLEY | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| 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 | |
| JEFF DOBYNS | ||||||
| DIRECTOR | 0.12 | Yes (X) | $0 | $0 | $0 | |
| JOHN FOLGER | ||||||
| DIRECTOR | 0.23 | Yes (X) | $0 | $0 | $0 | |
| JUAN VALLARINO | ||||||
| DIRECTOR | 0.21 | Yes (X) | $0 | $0 | $0 | |
| KRISTY SINKFIELD | ||||||
| DIRECTOR | 0.10 | 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 | |
| MELISSA MAHANES | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH GRIFFITH | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MILTON THOMAS | ||||||
| DIRECTOR | 0.20 | 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 | |
| STEPHEN SUSANO | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| TAM GORDON | ||||||
| DIRECTOR | 0.43 | Yes (X) | $0 | $0 | $0 | |
| TIM SINKS | ||||||
| CHAIRMAN | 0.57 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TREA MCMILLIAN | ||||||
| CO-TREASURER | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARSHA EDWARDS | ||||||
| CEO | 60.00 | $151,643 | $0 | $4,319 | Yes (X) | |
| MICHAEL GROSS | ||||||
| CPO | 45.00 | $76,920 | $0 | $1,343 | Yes (X) | |
| PETER MARTINO | ||||||
| HR DIRECTOR | 45.00 | $78,316 | $0 | $3,964 | Yes (X) | |
| VICKEETA COLEMAN | ||||||
| COO | 45.00 | $94,402 | $0 | $4,152 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $401,281 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,778 | 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 | $36,739 | FundraisingAmt |
| Government Grants | $1,853,062 | GovernmentGrantsAmt |
| All Other Contributions | $4,892,294 | AllOtherContributionsAmt |
| Noncash Contributions | $132,301 | NoncashContributionsAmt |
| Total Contributions | $6,782,095 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION FEES | 611600 | $3,497,260 | $3,497,260 |
| CHILD CARE FEES | 611710 | $214,418 | $214,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,711,678 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,375 | TotalRevenueColumnAmt |
| Exclusion | $1,375 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $36,739 | 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 | $41,724 | TotalRevenueColumnAmt |
| Exclusion | $41,724 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,724 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,536,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,711,678 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,099 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,105 | TotalAmt |
| Program Services | $40,105 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,023 | TotalAmt |
| Program Services | $297,566 | ProgramServicesAmt |
| Management And General | $68,828 | ManagementAndGeneralAmt |
| Fundraising | $9,629 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,301,045 | TotalAmt |
| Program Services | $4,194,985 | ProgramServicesAmt |
| Management And General | $970,308 | ManagementAndGeneralAmt |
| Fundraising | $135,752 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,903 | TotalAmt |
| Program Services | $161,944 | ProgramServicesAmt |
| Management And General | $17,042 | ManagementAndGeneralAmt |
| Fundraising | $2,917 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,751 | TotalAmt |
| Program Services | $425,332 | ProgramServicesAmt |
| Management And General | $44,758 | ManagementAndGeneralAmt |
| Fundraising | $7,661 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,278 | TotalAmt |
| Program Services | $332,873 | ProgramServicesAmt |
| Management And General | $74,321 | ManagementAndGeneralAmt |
| Fundraising | $10,084 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,407 | TotalAmt |
| Program Services | $2,132 | ProgramServicesAmt |
| Management And General | $1,162 | ManagementAndGeneralAmt |
| Fundraising | $113 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,732 | TotalAmt |
| Program Services | $16,728 | ProgramServicesAmt |
| Management And General | $9,115 | ManagementAndGeneralAmt |
| Fundraising | $889 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,962 | TotalAmt |
| Program Services | $167,683 | ProgramServicesAmt |
| Management And General | $91,366 | ManagementAndGeneralAmt |
| Fundraising | $8,913 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,288 | TotalAmt |
| Program Services | $75,272 | ProgramServicesAmt |
| Management And General | $43,699 | ManagementAndGeneralAmt |
| Fundraising | $31,317 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,546 | TotalAmt |
| Program Services | $294,001 | ProgramServicesAmt |
| Management And General | $181,040 | ManagementAndGeneralAmt |
| Fundraising | $5,505 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,709 | TotalAmt |
| Program Services | $303,588 | ProgramServicesAmt |
| Management And General | $27,843 | ManagementAndGeneralAmt |
| Fundraising | $278 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,653 | TotalAmt |
| Program Services | $153,438 | ProgramServicesAmt |
| Management And General | $46,258 | ManagementAndGeneralAmt |
| Fundraising | $6,957 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,757 | TotalAmt |
| Program Services | $26,470 | ProgramServicesAmt |
| Management And General | $40,287 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD & SUPPLIES | $507,004 | $456,375 | $46,899 | $3,730 |
| PROFESSIONAL DEVELOPMEN | $172,412 | $171,849 | $543 | $20 |
| DONATED PROGRAM SUPPLIE | $132,301 | $132,301 | ||
| COMMUNICATIONS | $52,372 | $10,941 | $15,662 | $25,769 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,427 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
| Management And General | $15,022 | ManagementAndGeneralAmt |
| Fundraising | $5,255 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,212,675 | TotalAmt |
| Program Services | $7,263,733 | ProgramServicesAmt |
| Management And General | $1,694,153 | ManagementAndGeneralAmt |
| Fundraising | $254,789 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,829 | BOYAmt |
| EOY | $2,102,970 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,488 | BOYAmt |
| EOY | $42,845 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,066 | BOYAmt |
| EOY | $1,523,911 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,576 | BOYAmt |
| EOY | $178,829 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,163 | BOYAmt |
| EOY | $122,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,988,817 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,890,050 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,141,787 | BOYAmt |
| EOY | $2,098,767 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,748,909 | BOYAmt |
| EOY | $6,069,385 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,597 | BOYAmt |
| EOY | $758,876 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,597 | BOYAmt |
| EOY | $758,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,849,140 | BOYAmt |
| EOY | $3,596,199 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,172 | BOYAmt |
| EOY | $1,714,310 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,986,312 | BOYAmt |
| EOY | $5,310,509 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,748,909 | BOYAmt |
| EOY | $6,069,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,324,197 | 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 | $5,157,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,070,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,174,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,427,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,782,095 | CurrentTaxYearAmt |
| Total | $29,612,289 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,157,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,070,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,174,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,427,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,782,095 | CurrentTaxYearAmt |
| Total | $29,612,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $29,612,289 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,375 | CurrentTaxYearAmt |
| Total | $19,888 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $30,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,724 | CurrentTaxYearAmt |
| Total | $139,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,771,570 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,689,026 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99500 | 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. | 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 | $1,662,933 | DepreciationAmt |
| Book Value | $1,444,109 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $717,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $467,180 | DepreciationAmt |
| Book Value | $250,263 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,084,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $687,142 | DepreciationAmt |
| Book Value | $397,201 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,795 | DepreciationAmt |
| Book Value | $6,044 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,098,767 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,725,779 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $188,907 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $188,907 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,536,872 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,536,872 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,401,582 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $188,907 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $188,907 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,212,675 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,212,675 | 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, 2012 THROUGH JUNE 30, 2015. | 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 | $36,739 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $36,739 | CharitableContriEvent1Amt |
| Gross Receipts Total | $36,739 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,739 | 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 | 230 | $38,416 |
| EDUCATION ASSISTANCE | 15 | $1,689 |
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 | $151,643 | 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 | $4,319 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,962 | 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 | $6,690 | 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 | $64,092 | 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 | $39,402 | FMV |
| Yes (X) | TICKETS/EVENTS | 0 | $10,363 | FMV |
| Yes (X) | TOYS | 0 | $7,021 | FMV |
| Yes (X) | GIFT CARDS | 0 | $3,210 | FMV |
| Yes (X) | ELECTRONICS | 0 | $805 | FMV |
| Yes (X) | LODGING | 0 | $719 | 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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