MID-CUMBERLAND HUMAN RESOURCE AGENCY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MID-CUMBERLAND HUMAN RESOURCE AGENCY (EIN 62-0923487)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-20
- IRS object ID
- 201110209349300101
- Schema version
- 2009v1.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-20T07:15:17-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURK PEARLMAN NEBBEN & HUGGINS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7030 LEE HIGHWAY SUITE 202 | AddressLine1 |
| City | CHATTANOOGA | City |
| State | TN | State |
| ZIP Code | 37421 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620923487 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID-CUMBERLAND HUMAN RESOURCE | BusinessNameLine1 |
| Business Name Line2 | AGENCY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MID- | NameControl |
| Phone | 6153316033 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 KERMIT DRIVE | AddressLine1 |
| Address Line2 | ROOM/SUITE 300 | AddressLine2 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37217 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN RYE | Name |
| Title | CFO/DOO | Title |
| Phone | 6153316033 | Phone |
| Date Signed | 2010-12-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOEL D SUSMAN | Name |
| Phone | 4234908500 | Phone |
| Date Prepared | 2010-12-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN RYE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 16936890 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | MCHRA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO HELP PEOPLE HELP THEMSELVES BY PROVIDING KNOWLEDGE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 83 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1073 | TotalNbrEmployees |
| Total Nbr Volunteers | 1432 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7515598 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8507713 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8653088 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8428653 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30811 | InvestmentIncomePriorYear |
| Investment Income Current Year | -24980 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16199497 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16911386 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 107363 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 66264 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8421258 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8306004 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 15795 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6898063 | OtherExpensePriorYear |
| Other Expenses Current Year | 6888091 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15426684 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15260359 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 772813 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1651027 | RevenuesLessExpensesCY |
| Total Assets BOY | 6667098 | TotalAssetsBOY |
| Total Assets EOY | 7892858 | TotalAssetsEOY |
| Total Liabilities BOY | 1578407 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1153140 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5088691 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6739718 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO HELP PEOPLE HELP THEMSELVES BY PROVIDING KNOWLEDGE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 14474520 | Expense |
| Grants | 66264 | Grants |
| Description | AGENCY PROVIDES, WITHIN A 13 COUNTY SERVICE AREA, VARIOUS TRANSPORTATION, NUTRITION, HOMEMAKER, COMMUNITY CORRECTION AND OTHER PROGRAM SERVICES. | Description |
| Total Program Service Expense | 14474520 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1073 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 83 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEVIN RYE | NamePerson |
| Telephone Number | 6153316033 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 KERMIT DRIVE | AddressLine1 |
| Address Line2 | SUITE 300 | AddressLine2 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37217 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (85 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| METRO EXECUTIVE JERRY CLIFT | ||||||
| BOARD CHAIR | X | X | 0 | 0 | 0 | |
| COUNTY MAYOR ERNEST BURGESS | ||||||
| VICE CHAIR | X | X | 0 | 0 | 0 | |
| COUNTY MAYOR WILLIAM R ORANGE | ||||||
| SECRETARY | X | X | 0 | 0 | 0 | |
| COUNTY MAYOR HOWARD BRADLEY | ||||||
| TREASURER | X | X | 0 | 0 | 0 | |
| COUNTY MAYOR ROBERT L STONE | ||||||
| EXEC. COM. | X | 0 | 0 | 0 | ||
| COUNTY MAYOR GEORGE E CLARK | ||||||
| EXEC. COM. | X | 0 | 0 | 0 | ||
| COUNTY EXEC JOHN LEE WILLIAMS | ||||||
| EXEC. COM | X | 0 | 0 | 0 | ||
| COUNTY MAYOR CAROLYN BOWERS | ||||||
| EXEC. COM. | X | 0 | 0 | 0 | ||
| COUNTY MAYOR RICK JOINER | ||||||
| EXEC. COM. | X | 0 | 0 | 0 | ||
| COUNTY MAYOR ROGERS ANDERSON | ||||||
| EXEC. COM. | X | 0 | 0 | 0 | ||
| COUNTY MAYOR ROBERT DEDMAN | ||||||
| EXEC. COM. | X | 0 | 0 | 0 | ||
| COUNTY EXEC ANTHONY HOLT | ||||||
| EXEC COM. | X | 0 | 0 | 0 | ||
| MS MARTHA WEST | ||||||
| BOARD MEMBER | X | 0 | 0 | 0 | ||
| MR JAMES FENTON | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR GARY NORWOOD | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR JOHN MCELEROY | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR TERRY RAY | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR KERRY MCCARVER | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MR DALE SPICER | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MS LINDA CHAMBERS | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR JEFFREY BISHOP | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR WILLIAM R DAVIS | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR DONNIE WEISS JR | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR MICHAEL DAVENPORT | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR CHRIS WAYCHOFF | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR LINDA HAYES | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MS LISA PULLEY | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MS MARY BOWYER | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR CECIL BAGGETT | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR STONY ODOM | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MR GARLAND WHITE | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MR ROBERT REID | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR CLYDE ADAMS | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR MICHAEL PATE | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR DAVID VAUGHN | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MS ERINNE HESTER | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MR PHIL HARPEL | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR JOHNNY PIPER | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MARGOT FOSNES | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MR JAMES BROWN | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR OMER BROOKSHER | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR TOM RICHARDS | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR SAM CHILDS | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR BARRY FAULKNER | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR BILLY WILSON | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR DARRELL DENTON | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR BILLY PAUL CARNEAL | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR RICKY STARK | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR JOHN DECKER | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MS MARY MCELROY | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MS ANNE HENSLEE | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR SAM TUNE | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR RONNIE ERWIN | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR TOMMY BRAGG | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR TONY DOVER | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MR VAN HERNDON | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MR JAMES T LUFFMAN | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR GARY VAUGHN | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR LESA FITZHUGH | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MR STEVE BROWN | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MS STEPHANIE HARVILLE | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR JO ANN GRAVES | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR JOHN FINCH | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR SCOTT FOSTER | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR DAN TOOLE | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR WILLIE GOAD | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR KENNETH WILBER | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR RICKY WOODARD | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MS HATTIE MCDONALD | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MS PEGGY FISHER | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MR CLYDE BARNHILL | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MS DIANE GIDDENS | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR JOE REAGAN | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR KEN BRISON | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR JOHN SCHROER | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR MICHAEL DINWIDDLE | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR LERON HERON | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR BETH LOTHERS | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MS GAIL PROCTOR | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MS CAROL KNIGHT | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR PHILLIP CRAIGHEAD | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR LINDA ELAM | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| MAYOR MICHAEL JENNINGS | ||||||
| BOARD MEM | X | 0 | 0 | 0 | ||
| KEVIN RYE | ||||||
| CFO | X | 90350 | 0 | 0 | 40.00 | |
| JANE HAMRICK | ||||||
| EXEC DIR | X | 86302 | 0 | 0 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 176652 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BATEMAN SENIOR MEALS | |||||
| PO BOX 102289 | ATLANTA | GA | 303682289 | FOOD SERVICE | 1164985 |
| EASI | |||||
| 1037 W MAIN ST SUITE A | LEBANON | TN | 37087 | TRANSPORTATION | 694995 |
| CHARTER CORPORATION | |||||
| PO BOX 281964 | NASHVILLE | TN | 372281964 | TRANSPORTATION | 643556 |
| TENNESSEE CARRIERS | |||||
| 3180 MILLINGTON RD | MEMPHIS | TN | 38127 | TRANSPORTATION | 520439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 471889 | FederatedCampaigns |
| Government Grants | 7474438 | GovernmentGrants |
| All Other Contributions | 561386 | AllOtherContributions |
| Total Contributions | 8507713 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| OTHER PROGRAMS | 5800068 | 5800068 |
| TRANSPORTATION | 1441701 | 1441701 |
| NUTRITION | 1186884 | 1186884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8428653 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 524 | TotalRevenueColumn |
| Exclusion | $524 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 25504 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -25504 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25504 | TotalRevenueColumn |
| Related Or Exempt Function Income | -25504 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16911386 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8403149 | RelatedOrExemptFunctionIncome |
| Exclusion | $524 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66264 | Total |
| Program Services | 66264 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177698 | Total |
| Management And General | 177698 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6345826 | Total |
| Program Services | 6157158 | ProgramServices |
| Management And General | 175873 | ManagementAndGeneral |
| Fundraising | 12795 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274524 | Total |
| Program Services | 255310 | ProgramServices |
| Management And General | 19214 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999191 | Total |
| Program Services | 932774 | ProgramServices |
| Management And General | 66417 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508765 | Total |
| Program Services | 481512 | ProgramServices |
| Management And General | 27253 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37646 | Total |
| Program Services | 31400 | ProgramServices |
| Management And General | 6246 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35468 | Total |
| Program Services | 35468 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2203160 | Total |
| Program Services | 2123999 | ProgramServices |
| Management And General | 79161 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230426 | Total |
| Program Services | 186304 | ProgramServices |
| Management And General | 41122 | ManagementAndGeneral |
| Fundraising | 3000 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2862 | Total |
| Program Services | 2862 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624065 | Total |
| Program Services | 543531 | ProgramServices |
| Management And General | 80534 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198220 | Total |
| Program Services | 190845 | ProgramServices |
| Management And General | 7375 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63137 | Total |
| Program Services | 52336 | ProgramServices |
| Management And General | 10801 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 862206 | Total |
| Program Services | 818837 | ProgramServices |
| Management And General | 43369 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439029 | Total |
| Program Services | 435352 | ProgramServices |
| Management And General | 3677 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD | 1173654 | 1173654 | |
| GASOLINE | 596990 | 596990 | |
| VEHICLE REPAIRS AND LEASI | 318720 | 306357 | 12363 |
| MISCELLANEOUS | 76099 | 70417 | 5682 |
| MEMBERSHIPS & SUBSCRIPTIO | 26409 | 13150 | 13259 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15260359 | Total |
| Program Services | 14474520 | ProgramServices |
| Management And General | 770044 | ManagementAndGeneral |
| Fundraising | 15795 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1669121 | BOY |
| EOY | 3454071 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 869949 | BOY |
| EOY | 482132 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1786481 | BOY |
| EOY | 1281726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6170194 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3495265 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2341547 | BOY |
| EOY | 2674929 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6667098 | BOY |
| EOY | 7892858 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1545566 | BOY |
| EOY | 1128975 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1581 | BOY |
| EOY | 1360 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31260 | BOY |
| EOY | 22805 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1578407 | BOY |
| EOY | 1153140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2747144 | BOY |
| EOY | 4064789 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2341547 | BOY |
| EOY | 2674929 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5088691 | BOY |
| EOY | 6739718 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6667098 | BOY |
| EOY | 7892858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8195885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9552782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8052531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7515598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8507713 | CurrentTaxYear |
| Total | 41824509 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8195885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9552782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8052531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7515598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8507713 | CurrentTaxYear |
| Total | 41824509 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 41824509 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 524 | CurrentTaxYear |
| Total | 26025 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4069 | CurrentTaxYearMinus2Years |
| Total | 4069 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 41854603 | TotalSupport |
| Gross Receipts From Admissions Etc | 15724592 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6170194 | OtherCostOrOtherBasis |
| Depreciation | 3495265 | Depreciation |
| Book Value | 2674929 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2674929 | TotalOfBookValueLandBuildings |
| Total Revenue | 16911386 | TotalRevenue |
| Total Expenses | 15260359 | TotalExpenses |
| Excess Or Deficit For Year | 1651027 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1651027 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16946019 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 34633 | OtherRevenues |
| Revenue Not Rptd F990 | 34633 | RevenueNotRptdF990 |
| Revenue Subtotal | 16911386 | RevenueSubtotal |
| Total Revenue Per Form990 | 16911386 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15294992 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 34633 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 34633 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15260359 | ExpensesSubtotal |
| Total Expenses Per Form990 | 15260359 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | INTERFUND ALLOCATIONS 34,633 INTERFUND ALLOCATIONS -34,633 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | INTERFUND ALLOCATIONS 34,633 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | INTERFUND ALLOCATIONS 34,633 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | JOB TRAINING, CHILDCARE | TypeOfGrant |
| Amount Of Cash Grant | 66264 | AmountOfCashGrant |
| Method Of Valuation | COST | MethodOfValuation |
| Description Of Non Cash Assistance | RENT DAYCARE | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | SCHEDULE I, PAGE 1, 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 ON THE ASSISTANCE PROVIDED. ALL EXPENSES FOR SUPPORTIVE SERVICES ARE FULLY DOCUMENTED AND SUBMITTED TO THE PROGRAM DIRECTOR. DOCUMENTATION OF ELIGIBILITY FOR SUPPORTIVE SERVICES ARE MAINTAINED IN THE PARTICIPANTS' FOLDERS. |
| ADDITIONAL INFORMATION | SCHEDULE I, PAGE 4, PART IV | 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, CHILDCARE SUPPORT, |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | THE 990 WILL BE REVIEWED BY MANAGEMENT BEFORE IT IS FILED |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |