Civic Intelligence

Epilepsy Foundation of East Tennessee

990 • Fiscal year 2024 • EIN 58-1328013

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$60,450

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.7%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$359,462

Up $61,454 (+21%) from 2023

Net Assets

Up

$66,210

Up $20,198 (+44%) from 2023

Liabilities

Up

$293,252

Up $41,256 (+16%) from 2023

Revenue

Up

$990,087

Up $44,721 (+4.7%) from 2023

Expenses

Up

$969,889

Up $8,012 (+0.8%) from 2023

Net Income

Up

$20,198

Up $36,709 (+222%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$359,462
Liabilities$293,252
Net Assets$66,210

Operations Trend

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

2024

Revenue$990,087
Expenses$969,889
Net Income$20,198
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,012,750
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.

The epilepsy foundation's mission is to lead the fight to overcome the challenges of living with epilepsy and to accelerate therapies to stop seizures, find cures, and save lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,128$303,380▲ $63,252
Land, Buildings, and Equipment, Net$54,442$50,480▼ $3,962
Prepaid Expenses and Deferred Charges$2,351$4,505▲ $2,154
Savings and Temporary Cash Investments$588$597▲ $9
Accounts Receivable$499$500▲ $1
Total Assets$298,008$359,462▲ $61,454
Liabilities
Deferred Revenue$111,437$188,705▲ $77,268
Mortgage Notes Payable Secured by Investment Property$52,678$48,770▼ $3,908
Accounts Payable and Accrued Expenses$78,665$47,095▼ $31,570
Other Liabilities$9,216$8,682▼ $534
Total Liabilities$251,996$293,252▲ $41,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,012$66,210▲ $20,198
Total Net Assets Fund Balance$46,012$66,210▲ $20,198
Total Liabilities and Net Assets / Fund Balance$298,008$359,462▲ $61,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,480$69,543$110,023
Equipment-$10,695$10,695
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pam HughesExecutive DiFT$60,450$60,450

Board Members and Trustees

NameTitle
Winston SmithPresident
Courtney DurrettDirector
Ken KnightDirector
Mike SuchDirector
Mike TurnerDirector
Rick StaplesDirector
Buford WatsonSecretary
Nick McbrideTreasurer
Rhonda BrewerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$933,148
Program Service Revenue
$0
Investment Income
$3,016
Other Revenue
$53,923
All Other Contributions
$27,580
Change in Net Assets
$20,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$990,087
Total Revenue per Audited Statements
$990,087
Total Revenue per Form 990
$990,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,448
Other Expenses$379,845
Grants and Similar Amounts Paid$120,596
Total Fundraising Expense$11,717
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,909$98,382$2,521$354,812
Grants to Domestic Individuals$120,596--$120,596
All Other Expenses$75,510$20,863$1,705$98,078
Current Officers, Directors, Trustees, and Key Employees$43,259$16,761$430$60,450
Payroll Taxes$15,321$16,072$1,000$32,393
Fees for Services Accounting-$29,190-$29,190
Other Expenses$28,557$20,703$2,709$23,412
Conferences and Meetings$10,999$10,742$1,209$22,950
Other Employee Benefits$7,907$13,862$24$21,793
Occupancy$8,117$9,267$712$18,096
Travel$6,008$5,413$1,407$12,828
Depreciation Depletion-$3,962-$3,962
Interest-$2,334-$2,334
Total Functional Expenses$696,363$261,809$11,717$969,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$969,889
Total Expenses per Audited Statements$969,889
Total Expenses per Form 990$969,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,586
Fundraising Direct Expenses$22,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras Dinn$28,104$28,104$7,889$20,215
Strike Out Epil$25,155$25,155$7,269$17,886
Total Events$76,586$76,586$22,663$53,923
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$7,570
Social Security Payable$498
Federal Payroll Tax Payable$453
Medicare Payable$116
Life Ins. P/r Deduction Payable$51
Payroll Taxes Payable$-6
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
Arlene Walston
Title
Interim Exec. Direct
Phone
8655224991
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Mcbride
Formed
1978
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
50

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

Group support 19,987 0 0 medication 19,510 0 0 advertising 14,489 0 0 office supplies 947 9,642 0 telephone 3,236 2,407 238 affiliation fees 4,388 0 0 workmen's comp. Ins. 1,930 1,451 262 equipment rental 1,476 1,556 119 outside computer services 2,604 0 0 camp expense 2,560 0 0 membership dues 0 2,458 0 outside computer service 0 1,898 0 books, subscriptions, ref 1,382 0 0 fundraising expense 0 0 1,086 printing & publication 667 410 0 supplies 765 0 0 fundraising software 600 0 0 postage/shipping 216 383 0 contracts-program related 430 0 0 education meeting 160 211 0 meeting expenses 0 254 0 regulatory fees 0 193 0 professional fees - pblc 163 0 0 total 75,510 20,863 1,705

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.

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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/OtherEmployeeBenefitsGrp/FundraisingAmt024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021793
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1RENT, PARKING, OTHER OCCU
IRS990/OtherExpensesGrp/Desc2HELMET DISTRIBUTION
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120703
IRS990/OtherExpensesGrp/ProgramServicesAmt093139
IRS990/OtherExpensesGrp/ProgramServicesAmt133041
IRS990/OtherExpensesGrp/ProgramServicesAmt228557
IRS990/OtherExpensesGrp/TotalAmt093139
IRS990/OtherExpensesGrp/TotalAmt147299
IRS990/OtherExpensesGrp/TotalAmt228557
IRS990/OtherExpensesGrp/TotalAmt323412
IRS990/OtherLiabilitiesGrp/BOYAmt09216
IRS990/OtherLiabilitiesGrp/EOYAmt08682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354812
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016072
IRS990/PayrollTaxesGrp/ProgramServicesAmt015321
IRS990/PayrollTaxesGrp/TotalAmt032393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04505
IRS990/PrincipalOfficerNm0NICK MCBRIDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT SERVICES - CLIENT COUNSELING AND ADVOCACY, CLIENT REFERRAL, ASSISTANCE WITH DOCTOR'S VISITS AND MEDICATIONS, PARENT EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0579506
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0120596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0877508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02612
IRS990/PYOtherExpensesAmt0577938
IRS990/PYOtherRevenueAmt065246
IRS990/PYRevenuesLessExpensesAmt0-16511
IRS990/PYSalariesCompEmpBnftPaidAmt0383939
IRS990/PYTotalExpensesAmt0961877
IRS990/PYTotalRevenueAmt0945366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0933148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0877508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02257873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02257873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0933148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0877508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02257873
IRS990ScheduleA/TotalSupportAmt02260889
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/BookValueAmt040480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010695
IRS990ScheduleD/ExpensesSubtotalAmt0969889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-6
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED PAID LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SOCIAL SECURITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LIFE INS. P/R DEDUCTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0990087
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/TotalBookValueLandBuildingsAmt050480
IRS990ScheduleD/TotalExpensesPerForm990Amt0969889
IRS990ScheduleD/TotalLiabilityAmt08682
IRS990ScheduleD/TotalRevenuePerForm990Amt0990087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0990087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0969889
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS DINN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRIKE OUT EPIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076586
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0120596
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0646
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/ExplanationTxt4GROUP SUPPORT 19,987 0 0 MEDICATION 19,510 0 0 ADVERTISING 14,489 0 0 OFFICE SUPPLIES 947 9,642 0 TELEPHONE 3,236 2,407 238 AFFILIATION FEES 4,388 0 0 WORKMEN'S COMP. INS. 1,930 1,451 262 EQUIPMENT RENTAL 1,476 1,556 119 OUTSIDE COMPUTER SERVICES 2,604 0 0 CAMP EXPENSE 2,560 0 0 MEMBERSHIP DUES 0 2,458 0 OUTSIDE COMPUTER SERVICE 0 1,898 0 BOOKS, SUBSCRIPTIONS, REF 1,382 0 0 FUNDRAISING EXPENSE 0 0 1,086 PRINTING & PUBLICATION 667 410 0 SUPPLIES 765 0 0 FUNDRAISING SOFTWARE 600 0 0 POSTAGE/SHIPPING 216 383 0 CONTRACTS-PROGRAM RELATED 430 0 0 EDUCATION MEETING 160 211 0 MEETING EXPENSES 0 254 0 REGULATORY FEES 0 193 0 PROFESSIONAL FEES - PBLC 163 0 0 TOTAL 75,510 20,863 1,705
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298008
IRS990/TotalAssetsEOYAmt0359462
IRS990/TotalAssetsGrp/BOYAmt0298008
IRS990/TotalAssetsGrp/EOYAmt0359462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0933148
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696363

Document Assets

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Filings

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