Civic Intelligence

Epilepsy Foundation of East Tennessee

990 • Fiscal year 2023 • EIN 58-1328013

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 17, 2024

Organization ProfileWWW.EFEASTTN.ORG
1715 E Magnolia AvenueKnoxville, TN 37917

(865) 522-4991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$50,228

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

136%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

304%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$298,008

Up $171,565 (+136%) from 2022

Net Assets

Down

$46,012

Down $16,511 (-26%) from 2022

Liabilities

Up

$251,996

Up $188,076 (+294%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Up

$945,366

Up $711,592 (+304%) from 2022

Expenses

Up

$961,877

Up $765,630 (+390%) from 2022

Net Income

Down

-$16,511

Down $54,038 (-144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $207,301Liabilities 2011: $82,479Net Assets 2011: $124,8222011Assets 2012: $195,677Liabilities 2012: $79,231Net Assets 2012: $116,4462012Assets 2013: $189,906Liabilities 2013: $72,285Net Assets 2013: $117,6212013Assets 2014: $167,556Liabilities 2014: $68,213Net Assets 2014: $99,3432014Assets 2015: $172,777Liabilities 2015: $91,690Net Assets 2015: $81,0872015Assets 2016: $168,852Liabilities 2016: $88,267Net Assets 2016: $80,5852016Assets 2017: $186,855Liabilities 2017: $83,916Net Assets 2017: $102,9392017Assets 2018: $189,340Liabilities 2018: $80,595Net Assets 2018: $108,7452018Assets 2019: $146,343Liabilities 2019: $76,743Net Assets 2019: $69,6002019Assets 2020: $154,032Liabilities 2020: $98,359Net Assets 2020: $55,6732020Assets 2021: $113,149Liabilities 2021: $88,153Net Assets 2021: $24,9962021Assets 2022: $126,443Liabilities 2022: $63,920Net Assets 2022: $62,5232022Assets 2023: $298,008Liabilities 2023: $251,996Net Assets 2023: $46,0122023Assets 2024: $359,462Liabilities 2024: $293,252Net Assets 2024: $66,2102024

Highlighted filing

2023

Assets$298,008
Liabilities$251,996
Net Assets$46,012
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $223,4102011Revenue 2012: $198,594Expenses 2012: $207,397Net Income 2012: -$8,8032012Expenses 2013: $202,4932013Revenue 2014: $197,007Expenses 2014: $215,285Net Income 2014: -$18,2782014Revenue 2015: $184,504Expenses 2015: $202,760Net Income 2015: -$18,2562015Revenue 2016: $195,849Expenses 2016: $196,351Net Income 2016: -$5022016Revenue 2017: $217,020Expenses 2017: $194,666Net Income 2017: $22,3542017Revenue 2018: $231,836Expenses 2018: $226,030Net Income 2018: $5,8062018Revenue 2019: $211,664Expenses 2019: $250,809Net Income 2019: -$39,1452019Revenue 2020: $174,073Expenses 2020: $188,000Net Income 2020: -$13,9272020Revenue 2021: $153,803Expenses 2021: $184,480Net Income 2021: -$30,6772021Revenue 2022: $233,774Expenses 2022: $196,247Net Income 2022: $37,5272022Revenue 2023: $945,366Expenses 2023: $961,877Net Income 2023: -$16,5112023Revenue 2024: $990,087Expenses 2024: $969,889Net Income 2024: $20,1982024

Highlighted filing

2023

Revenue$945,366
Expenses$961,877
Net Income-$16,511
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$971,385
Mission and Program Overview

Mission

To provide various services to persons suffering from epilepsy and educate the general public regarding epilepsy and other seizure disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,216$240,128▲ $172,912
Land, Buildings, and Equipment, Net$58,404$54,442▼ $3,962
Prepaid Expenses and Deferred Charges$238$2,351▲ $2,113
Savings and Temporary Cash Investments$585$588▲ $3
Accounts Receivable-$499-
Total Assets$126,443$298,008▲ $171,565
Liabilities
Deferred Revenue-$111,437-
Accounts Payable and Accrued Expenses$2,493$78,665▲ $76,172
Mortgage Notes Payable Secured by Investment Property$56,416$52,678▼ $3,738
Other Liabilities$5,011$9,216▲ $4,205
Total Liabilities$63,920$251,996▲ $188,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,523$46,012▼ $16,511
Total Net Assets Fund Balance$62,523$46,012▼ $16,511
Total Liabilities and Net Assets / Fund Balance$126,443$298,008▲ $171,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,442$76,277$120,719
Equipment-$10,695$10,695
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam HughesExecutive DiFT$50,228$50,228

Board Members and Trustees

NameTitle
Buford WatsonPresident
Nick Mcbride PresidentPresident Em
Courtney DurrettDirector
Mike SuchDirector
Rick StaplesDirector
Ken KnightSecretary
Winston SmithTreasurer
Rhonda BrewerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$877,508
Program Service Revenue
$0
Investment Income
$2,612
Other Revenue
$65,246
All Other Contributions
$14,864
Change in Net Assets
$-16,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$945,366
Total Revenue per Audited Statements
$945,366
Total Revenue per Form 990
$945,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,938
Salaries, Compensation, and Employee Benefits$383,939
Total Fundraising Expense$34,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,919$92,242$11,987$306,148
All Other Expenses$165,024$33,083$3,361$201,468
Current Officers, Directors, Trustees, and Key Employees$34,657$6,027$9,544$50,228
Conferences and Meetings$27,422$12,627$272$40,321
Other Expenses$36,530-$150$36,530
Occupancy$15,649$6,540$7,068$29,257
Fees for Services Accounting-$27,360-$27,360
Payroll Taxes$17,887$7,209$1,697$26,793
Travel$8,066$5,886$498$14,450
Depreciation Depletion-$3,962-$3,962
Interest-$2,496-$2,496
Other Employee Benefits$461$297$12$770
Total Functional Expenses$729,559$197,729$34,589$961,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$961,877
Total Expenses per Audited Statements$961,877
Total Expenses per Form 990$961,877
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,265
Fundraising Direct Expenses$26,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras Dinn$36,887$36,887$8,253$28,634
Walk for Epilep$31,336$31,336$11,554$19,782
Total Events$91,265$91,265$26,019$65,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Paid Leave$6,495
Social Security Payable$1,333
Payroll Taxes Payable$1,025
Medicare Payable$312
Life Ins. P/r Deduction Payable$51
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board of directors prior to filing. The executive committee reviews and discusses the form. Documentation of the executive committee review is presented to the full board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews all conflict of interest policies at the first meeting of each year and each board member signs a new conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee makes a recommendation to the board of directors on the executive director's salary. The executive committee bases its recommendation on comparable salaries in the area.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its documents including the 990 available upon request during normal business hours at 1715 e. Magnolia ave, knoxville, tn 37917”

Filing and Contact Details

Filer

Filer Name
Epilepsy Foundation
EIN
58-1328013
Phone
8655224991
Address
1715 E MAGNOLIA AVENUE, KNOXVILLE, TN 37917

Signing Officer

Name
Pam Hughes
Title
Executive Director
Phone
8655224991
Signed
2024-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Mcbride President
Formed
1978
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
100

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
Amanda Whaley CPA
Phone
8655222396
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Professional fees - pblc 35,270 0 0 helmet distribution 31,954 0 0 rent, parking, other occu 14,743 11,025 0 office supplies 10,671 11,185 2,400 medication 20,666 0 0 printing & copying 17,458 0 0 group support 10,060 0 0 education meeting 5,039 193 0 telephone 1,844 2,178 238 camp expense 3,805 0 0 printing & publication 1,243 2,486 0 affiliation fees 3,624 0 0 supplies 2,817 0 0 equipment rental 1,041 1,140 108 bank charges 69 1,551 14 workmen's comp. Ins. 619 850 129 fundraising software 1,200 0 0 membership dues 50 1,097 50 telephone & telecommunica 893 0 0 advertising expenses 0 796 0 equipment rental & mainte 653 0 0 outside computer services 387 0 73 worker's comp insurance 382 0 0 postage/shipping 111 270 0 postage, shipping, delive 360 0 0 fundraising expense 0 0 349 outside computer service 0 190 0 meeting expenses 0 102 0 contracts-program related 55 0 0 regulatory fees 0 20 0 other personnel expenses 10 0 0 total 165,024 33,083 3,361”

Financial Statement Notes

Schedule D, Page 3, Part X

“Epilepsy foundation of east tennessee believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt0120676
IRS990/OtherExpensesGrp/ProgramServicesAmt164298
IRS990/OtherExpensesGrp/ProgramServicesAmt236970
IRS990/OtherExpensesGrp/ProgramServicesAmt336530
IRS990/OtherExpensesGrp/TotalAmt0120826
IRS990/OtherExpensesGrp/TotalAmt164298
IRS990/OtherExpensesGrp/TotalAmt236970
IRS990/OtherExpensesGrp/TotalAmt336530
IRS990/OtherLiabilitiesGrp/BOYAmt05011
IRS990/OtherLiabilitiesGrp/EOYAmt09216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306148
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07209
IRS990/PayrollTaxesGrp/ProgramServicesAmt017887
IRS990/PayrollTaxesGrp/TotalAmt026793
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238
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IRS990/PrincipalOfficerNm0NICK MCBRIDE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT SERVICES - CLIENT COUNSELING AND ADVOCACY, CLIENT REFERRAL TRAINING AND PLACEMENT, PARENT EDUCATION.
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IRS990/PYContributionsGrantsAmt0183869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07484
IRS990/PYInvestmentIncomeAmt0165
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IRS990/PYOtherRevenueAmt049740
IRS990/PYRevenuesLessExpensesAmt037527
IRS990/PYSalariesCompEmpBnftPaidAmt0117415
IRS990/PYTotalExpensesAmt0196247
IRS990/PYTotalRevenueAmt0233774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16511
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt04000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0877508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01515184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0276551
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01515184
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0877508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01515184
IRS990ScheduleA/TotalSupportAmt01515184
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt044442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010695
IRS990ScheduleD/ExpensesSubtotalAmt0961877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED PAID LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SOCIAL SECURITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LIFE INS. P/R DEDUCTION PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0945366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EPILEPSY FOUNDATION OF EAST TENNESSEE BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054442
IRS990ScheduleD/TotalExpensesPerForm990Amt0961877
IRS990ScheduleD/TotalLiabilityAmt09216
IRS990ScheduleD/TotalRevenuePerForm990Amt0945366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0945366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0961877
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026019
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS DINN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK FOR EPILEP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE EXECUTIVE COMMITTEE REVIEWS AND DISCUSSES THE FORM. DOCUMENTATION OF THE EXECUTIVE COMMITTEE REVIEW IS PRESENTED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ALL CONFLICT OF INTEREST POLICIES AT THE FIRST MEETING OF EACH YEAR AND EACH BOARD MEMBER SIGNS A NEW CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS ON THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE COMMITTEE BASES ITS RECOMMENDATION ON COMPARABLE SALARIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS INCLUDING THE 990 AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT 1715 E. MAGNOLIA AVE, KNOXVILLE, TN 37917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES - PBLC 35,270 0 0 HELMET DISTRIBUTION 31,954 0 0 RENT, PARKING, OTHER OCCU 14,743 11,025 0 OFFICE SUPPLIES 10,671 11,185 2,400 MEDICATION 20,666 0 0 PRINTING & COPYING 17,458 0 0 GROUP SUPPORT 10,060 0 0 EDUCATION MEETING 5,039 193 0 TELEPHONE 1,844 2,178 238 CAMP EXPENSE 3,805 0 0 PRINTING & PUBLICATION 1,243 2,486 0 AFFILIATION FEES 3,624 0 0 SUPPLIES 2,817 0 0 EQUIPMENT RENTAL 1,041 1,140 108 BANK CHARGES 69 1,551 14 WORKMEN'S COMP. INS. 619 850 129 FUNDRAISING SOFTWARE 1,200 0 0 MEMBERSHIP DUES 50 1,097 50 TELEPHONE & TELECOMMUNICA 893 0 0 ADVERTISING EXPENSES 0 796 0 EQUIPMENT RENTAL & MAINTE 653 0 0 OUTSIDE COMPUTER SERVICES 387 0 73 WORKER'S COMP INSURANCE 382 0 0 POSTAGE/SHIPPING 111 270 0 POSTAGE, SHIPPING, DELIVE 360 0 0 FUNDRAISING EXPENSE 0 0 349 OUTSIDE COMPUTER SERVICE 0 190 0 MEETING EXPENSES 0 102 0 CONTRACTS-PROGRAM RELATED 55 0 0 REGULATORY FEES 0 20 0 OTHER PERSONNEL EXPENSES 10 0 0 TOTAL 165,024 33,083 3,361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0298008
IRS990/TotalAssetsGrp/BOYAmt0126443
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IRS990/TotalContributionsAmt0877508
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034589
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0729559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0961877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063920
IRS990/TotalLiabilitiesEOYAmt0251996
IRS990/TotalLiabilitiesGrp/BOYAmt063920
IRS990/TotalLiabilitiesGrp/EOYAmt0251996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046012
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IRS990/TotalReportableCompFromOrgAmt050228
IRS990/TotalRevenueGrp/ExclusionAmt02612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0945366
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298008
IRS990/TravelGrp/FundraisingAmt0498

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,008
Liabilities
$251,996
Net assets
$46,012
Revenue
$945,366
Expenses
$961,877
Net income
-$16,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$2.93$0.66$9.90$9.70$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.98$2.52$0.46$9.45$9.62$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.64$0.63$2.34$1.96$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.88$0.25$1.54$1.84$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.98$0.56$1.74$1.88$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.77$0.70$2.12$2.51$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.81$1.09$2.32$2.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.84$1.03$2.17$1.95$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.88$0.81$1.96$1.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.92$0.81$1.85$2.03$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.68$0.99$1.97$2.15$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.72$1.18$2.02
2012Summary only. Only limited summary data is available for this year.$1.96$0.79$1.16$1.99$2.07$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.82$1.25$2.23