MID-CUMBERLAND HUMAN RESOURCE AGENCY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MID-CUMBERLAND HUMAN RESOURCE AGENCY (EIN 62-0923487)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-01-28
IRS object ID: 201530289349300918
Schema version: 2013v4.0
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-01-28T13:20:03-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621046406	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON HICKEY & MURCHISON PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	651 E 4TH ST STE 200	AddressLine1
City	CHATTANOOGA	City
State	TN	State
ZIP Code	37403	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	620923487	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MID-CUMBERLAND HUMAN RESOURCE AGENCY	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	MID-	BusinessNameControlTxt
Phone	6153316033	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 KERMIT DRIVE NO 300	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37217	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN RYE	PersonNm
Person Title	CFO/DOO	PersonTitleTxt
Phone	6153316033	PhoneNum
Signature	2015-01-27	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BARRY R HUGGINS	PreparerPersonNm
PTIN	P00627334	PTIN
Phone	4237560052	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KEVIN RYE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 KERMIT DRIVE	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37217	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$19,781,155	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	MCHRA.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	TO HELP PEOPLE HELP THEMSELVES BY PROVIDING KNOWLEDGE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	76	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	549	TotalEmployeeCnt
Total Volunteers	1459	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,782,012	PYContributionsGrantsAmt
CY Contributions Grants	$9,157,729	CYContributionsGrantsAmt
PY Program Service Revenue	$10,995,720	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,556,888	CYProgramServiceRevenueAmt
PY Investment Income	$8,837	PYInvestmentIncomeAmt
CY Investment Income	$48,656	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$19,786,569	PYTotalRevenueAmt
CY Total Revenue	$19,763,273	CYTotalRevenueAmt
PY Grants And Similar Paid	$56,827	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$65,178	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,778,302	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,733,411	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,788	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,675,930	PYOtherExpensesAmt
CY Other Expenses	$8,904,439	CYOtherExpensesAmt
PY Total Expenses	$18,511,059	PYTotalExpensesAmt
CY Total Expenses	$18,703,028	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,275,510	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,060,245	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,381,041	TotalAssetsBOYAmt
Total Assets EOY	$11,900,863	TotalAssetsEOYAmt
Total Liabilities BOY	$1,054,554	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,514,124	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,326,487	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,386,739	NetAssetsOrFundBalancesEOYAmt
Mission	TO HELP PEOPLE HELP THEMSELVES BY PROVIDING KNOWLEDGE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$17,828,184	ExpenseAmt
Grant	$65,178	GrantAmt
Revenue	$10,605,544	RevenueAmt
Desc	AGENCY PROVIDES, WITHIN A 13 COUNTY SERVICE AREA, VARIOUS TRANSPORTATION, NUTRITION, HOMEMAKER, COMMUNITY CORRECTION AND OTHER PROGRAM SERVICES.	Desc
Total Program Service Expenses	$17,828,184	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	549	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	76	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN RYE	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6153316033	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 KERMIT DRIVE	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37217	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (78 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
COUNTY MAYOR GEORGE E CLARK
EXEC COMMITTEE	0.00	Yes (X)	$0	$0	$0
COUNTY MAYOR ERNEST BURGESS
BOARD CHAIR	0.00	Yes (X)	$0	$0	$0	Yes (X)
COUNTY MAYOR RICK JOINER
VICE CHAIR	0.00	Yes (X)	$0	$0	$0	Yes (X)
COUNTY MAYOR HOWARD BRADLEY
SECRETARY	0.00	Yes (X)	$0	$0	$0	Yes (X)
COUNTY MAYOR ROBERT RIAL
EXEC COMMITTEE AUDIT COMMITTEE	0.00	Yes (X)	$0	$0	$0
COUNTY MAYOR CAROLYN BOWERS
EXEC COMMITTEE	0.00	Yes (X)	$0	$0	$0
COUNTY EXECUTIVE JESSIE WALLACE
EXEC COMMITTEE	0.00	Yes (X)	$0	$0	$0
COUNTY MAYOR DAVID MCCULLOUGH
TREASURER AUDIT COMMITTEE	0.00	Yes (X)	$0	$0	$0	Yes (X)
COUNTY MAYOR ROGERS ANDERSON
EXEC COMMITTEE	0.00	Yes (X)	$0	$0	$0
COUNTY MAYOR RANDALL HUTTO
EXEC COMMITTEE	0.00	Yes (X)	$0	$0	$0
COUNTY EXEC ANTHONY HOLT
EXEC COMMITTEE	0.00	Yes (X)	$0	$0	$0
COUNTY EXEC JAKE WEST
EXEC COMMITTEE	0.00	Yes (X)	$0	$0	$0
MAYOR JOHN MCLEROY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR CHARLES MOREHEAD
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR BETSY CROSSLEY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR JEFFREY BISHOP
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR WILLIAM R DAVIS
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR DONNIE WEISS JR
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR LINDA HAYES
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MS LISA PULLEY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MS MARY BOWYER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR TOMMY PARCHMAN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR STONY ODOM
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MS ERINNE HESTER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MR PHIL HARPEL
BOARD MEMBER AUDIT COMMITTEE	0.00	Yes (X)	$0	$0	$0
MAYOR KIM MCMILLAN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MARGOT FOSNES
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MR JAMES BROWN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR OMER BROOKSHER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR TOM RICHARDS
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR SAM CHILDS
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR BARRY FAULKNER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR BILLY WILSON
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR DARRELL DENTON
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR BILLY PAUL CARNEAL
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR RICKY STARK
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR MICHAEL ARNOLD
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MS MARY MCELROY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR SAM TUNE
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR SENNA MOSLEY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR TOMMY BRAGG
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR TONY DOVER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR LG CABLE JR
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR LANCE LOVELESS
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR DAVID VAUGHN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MR STEVE BROWN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MS STEPHANIE HARVILLE
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR JO ANN GRAVES
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR GARY MANNING
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR SCOTT FOSTER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR DAN TOOLE
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR BOBBIE WORMAN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR KENNETH WILBER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR MICHAEL CARTER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MR CLYDE BARNHILL
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MS DIANE GIDDENS
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR KEN MOORE
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR BEVERLY TOTTY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR MICHAEL DINWIDDIE
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR COREY NAPIER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR JIMMY ALEXANDER
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MR JAMES T LUFFMAN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR GARY VAUGHN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR LESA FITZHUGH
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MR JIMMY ANTHONY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MS DEBBIE JENKINS
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR PHILLIP CRAIGHEAD
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR ED HAGERTY
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR MIKE JENNINGS
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR LARRY ROBERTSON
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
AMBER LOCKE
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR RICK JOHNSON
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR PERRY KEENAN
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
RENEE BOEHM
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
MAYOR GARY HODGES
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
DAKOTA WEATHERFORD
BOARD MEMBER	0.00	Yes (X)	$0	$0	$0
KEVIN RYE
CFO	40.00		$102,098	$0	$13,501	Yes (X)
JANE HAMRICK
EXECUTIVE DIRECTOR	40.00		$99,323	$0	$21,989	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$201,421	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$35,490	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
BATEMAN SENIOR MEALS
PO BOX 102289	ATLANTA	GA	303682289	FOOD SERVICE	$1,279,256
TN CARRIERS
3180 MILLINGTON RD	MEMPHIS	TN	38127	TRANSPORTATION	$944,969
EASI
1037 W MAIN ST SUITE A	LEBANON	TN	37087	TRANSPORTATION	$813,480
CHARTER CORPORATION
PO BOX 281964	NASHVILLE	TN	372281964	TRANSPORTATION	$671,604

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$536,060	FederatedCampaignsAmt
Government Grants	$7,876,389	GovernmentGrantsAmt
All Other Contributions	$745,280	AllOtherContributionsAmt
Total Contributions	$9,157,729	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER PROGRAMS	624200	$5,826,414	$5,826,414
TRANSPORTATION	624200	$4,329,824	$4,329,824
NUTRITION	624200	$400,650	$400,650

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,556,888	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$66,538	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$17,882	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$48,656	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,656	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,656	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,763,273	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,605,544	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$65,178	TotalAmt
Program Services	$65,178	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$251,722	TotalAmt
Management And General	$251,722	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,415,747	TotalAmt
Program Services	$7,206,671	ProgramServicesAmt
Management And General	$193,288	ManagementAndGeneralAmt
Fundraising	$15,788	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$341,988	TotalAmt
Program Services	$328,748	ProgramServicesAmt
Management And General	$13,240	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,123,100	TotalAmt
Program Services	$1,082,353	ProgramServicesAmt
Management And General	$40,747	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$600,854	TotalAmt
Program Services	$569,254	ProgramServicesAmt
Management And General	$31,600	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$37,147	TotalAmt
Program Services	$23,314	ProgramServicesAmt
Management And General	$13,833	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,999	TotalAmt
Program Services	$44,999	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,997,505	TotalAmt
Program Services	$2,868,811	ProgramServicesAmt
Management And General	$128,694	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$571,057	TotalAmt
Program Services	$505,392	ProgramServicesAmt
Management And General	$62,665	ManagementAndGeneralAmt
Fundraising	$3,000	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,228	TotalAmt
Program Services	$72	ProgramServicesAmt
Management And General	$5,156	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$399,637	TotalAmt
Program Services	$350,707	ProgramServicesAmt
Management And General	$48,930	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$187,672	TotalAmt
Program Services	$186,093	ProgramServicesAmt
Management And General	$1,579	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$38,035	TotalAmt
Program Services	$30,427	ProgramServicesAmt
Management And General	$7,608	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$764,357	TotalAmt
Program Services	$752,470	ProgramServicesAmt
Management And General	$11,887	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$662,556	TotalAmt
Program Services	$650,242	ProgramServicesAmt
Management And General	$12,314	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RAW FOOD	$1,282,977	$1,282,977
GASOLINE	$1,081,200	$1,081,200
VEHICLE REPAIRS AND LEA	$552,984	$547,583	$5,401
COMMUNICATIONS	$225,568	$207,689	$17,879

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,517	TotalAmt
Program Services	$44,004	ProgramServicesAmt
Management And General	$9,513	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,703,028	TotalAmt
Program Services	$17,828,184	ProgramServicesAmt
Management And General	$856,056	ManagementAndGeneralAmt
Fundraising	$18,788	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,967,002	BOYAmt
EOY	$5,704,982	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$836,230	BOYAmt
EOY	$2,065,004	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,218,503	BOYAmt
EOY	$1,636,274	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,638,577	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,143,974	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,359,306	BOYAmt
EOY	$2,494,603	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,381,041	BOYAmt
EOY	$11,900,863	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,052,806	BOYAmt
EOY	$1,512,375	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,748	BOYAmt
EOY	$1,749	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,054,554	BOYAmt
EOY	$1,514,124	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$6,967,181	BOYAmt
EOY	$7,892,136	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$2,359,306	BOYAmt
EOY	$2,494,603	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,326,487	BOYAmt
EOY	$10,386,739	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,381,041	BOYAmt
EOY	$11,900,863	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,060,245	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$7	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	$8,507,713	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,290,608	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,258,497	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,782,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,157,729	CurrentTaxYearAmt
Total	$42,996,559	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,507,713	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,290,608	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,258,497	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,782,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,157,729	CurrentTaxYearAmt
Total	$42,996,559	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$42,996,559	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$524	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$108	CurrentTaxYearMinus1YearAmt
Total	$977	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$42,997,536	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	0.99990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$150,000	OtherCostOrOtherBasisAmt
Book Value	$150,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$609,360	OtherCostOrOtherBasisAmt
Depreciation	$102,058	DepreciationAmt
Book Value	$507,302	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,879,217	OtherCostOrOtherBasisAmt
Depreciation	$5,041,916	DepreciationAmt
Book Value	$1,837,301	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,494,603	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$19,782,546	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$19,273	OtherRevenueAmt
Revenue Not Reported	$19,273	RevenueNotReportedAmt
Revenue Subtotal	$19,763,273	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,763,273	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$18,722,301	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$19,273	OtherExpensesIncludedAmt
Expenses Not Reported	$19,273	ExpensesNotReportedAmt
Expenses Subtotal	$18,703,028	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,703,028	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE AGENCY ACCOUNTS FOR UNCERTAIN TAX POSITIONS WITH PROVISIONS OF FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS WITHIN THE FINANCIAL STATEMENTS. THE AGENCY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE AGENCY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. AS OF JUNE 30, 2014, THE AGENCY DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE AGENCY FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTIONS. WITH A FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	NET INTERFUND ALLOCATIONS 19,273.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	NET INTERFUND ALLOCATIONS 19,273.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	JOB TRAINING, AND CHILDCARE	GrantTypeTxt
Recipient	675	RecipientCnt
Cash Grant	$65,178	CashGrantAmt
Valuation Method Used	COST	ValuationMethodUsedDesc
Non Cash Assistance	RENT DAYCARE	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

THE AGENCY OPERATES OFFICES IN 3 COUNTIES WHICH MONITORS AND PROVIDES SERVICES TO THOSE PERSONS NEEDING CRITICAL SUPPORT OR THOSE WHO MAY HAVE AN IMMEDIATE NEED. INDIVIDUALS ARE SUBJECT TO MONETARY LIMITS PER YEAR DEPENDING 0N THE ASSISTANCE PROVIDED. ALL EXPENSES FOR SUPPORTIVE SERVICES ARE FULLY DOCUMENTED AND SUBMITTED TO THE PROGRAM DIRECTOR. DOCUMENTATION OF ELIGILBILITY FOR SUPPORTIVE SERVICES ARE MAINTAINED IN THE PARTICIPANT'S FOLDER.

PART 1 LINE 2

SERVICES ARE PROVIDED TO OR LINK ELIGIBLE YOUTH TO THE FINANCIAL AND EDUCATIONAL HELP THEY NEED TO RECEIVE A HIGH SCHOOL DIPLOMA, GED OR CERTIFICATE. SERVICES PREPARE ELIGIBLE YOUTH FOR EMPLOYMENT, OCCUPATIONAL, AND POST-SECONDARY EDUCATIONAL OPPORTUNITIES. ASSISTANCE INCLUDES TRANSPORTATION, TRAINING AND EMPLOYMENT-RELATED EXPENSES, AND CHILDCARE SUPPORT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE 990 WILL BE REVIEWED BY MANAGEMENT BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION DETERMINED BY LARRY RUSSELL ORGANIZATIONAL MANAGEMENT
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,868,811. MANAGEMENT AND GENERAL EXPENSES 128,694. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,997,505.
FORM 990, PART XI, LINE 9:	ROUNDING 7.