Civic Intelligence

Porter-Leath

990 • Fiscal year 2015 • EIN 58-1409385

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

Organization ProfileWWW.PORTERLEATH.ORG

View Organization Page

868 North Manassas StreetMemphis, TN 38107-2516

(901) 577-2500

Siviq Scores

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

Liabilities / Assets

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$150,439

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

82%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$7,474,646

Up $878,137 (+13%) from 2014

Net Assets

Up

$6,217,233

Up $488,977 (+8.5%) from 2014

Liabilities

Up

$1,257,413

Up $389,160 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin41st percentile

Revenue

Up

$28,786,691

Up $12,946,020 (+82%) from 2014

Expenses

Up

$28,273,924

Up $12,473,245 (+79%) from 2014

Net Income

Up

$512,767

Up $472,775 (+1182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60M$40M$20M$0Assets 2010: $4,586,818Liabilities 2010: $758,582Net Assets 2010: $3,828,2362010Assets 2011: $4,627,693Liabilities 2011: $818,674Net Assets 2011: $3,809,0192011Assets 2012: $4,925,880Liabilities 2012: $969,128Net Assets 2012: $3,956,7522012Assets 2013: $6,677,876Liabilities 2013: $1,006,353Net Assets 2013: $5,671,5232013Assets 2014: $6,596,509Liabilities 2014: $868,253Net Assets 2014: $5,728,2562014Assets 2015: $7,474,646Liabilities 2015: $1,257,413Net Assets 2015: $6,217,2332015Assets 2016: $11,385,699Liabilities 2016: $1,640,631Net Assets 2016: $9,745,0682016Assets 2017: $18,213,072Liabilities 2017: $2,391,964Net Assets 2017: $15,821,1082017Assets 2018: $19,032,980Liabilities 2018: $2,443,577Net Assets 2018: $16,589,4032018Assets 2019: $19,560,610Liabilities 2019: $3,532,539Net Assets 2019: $16,028,0712019Assets 2020: $24,769,906Liabilities 2020: $3,167,411Net Assets 2020: $21,602,4952020Assets 2021: $46,168,167Liabilities 2021: $4,015,486Net Assets 2021: $42,152,6812021Assets 2022: $49,048,141Liabilities 2022: $2,429,154Net Assets 2022: $46,618,9872022Assets 2023: $47,757,994Liabilities 2023: $2,196,628Net Assets 2023: $45,561,3662023Assets 2024: $49,415,614Liabilities 2024: $2,227,735Net Assets 2024: $47,187,8792024Assets 2025: $47,970,545Liabilities 2025: $2,430,022Net Assets 2025: $45,540,5232025

Highlighted filing

2015

Assets$7,474,646
Liabilities$1,257,413
Net Assets$6,217,233
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $10,708,9452010Expenses 2011: $10,903,7602011Revenue 2012: $11,638,329Expenses 2012: $11,480,732Net Income 2012: $157,5972012Revenue 2013: $15,494,494Expenses 2013: $13,805,714Net Income 2013: $1,688,7802013Revenue 2014: $15,840,671Expenses 2014: $15,800,679Net Income 2014: $39,9922014Revenue 2015: $28,786,691Expenses 2015: $28,273,924Net Income 2015: $512,7672015Revenue 2016: $35,330,827Expenses 2016: $31,781,992Net Income 2016: $3,548,8352016Revenue 2017: $40,075,560Expenses 2017: $34,026,047Net Income 2017: $6,049,5132017Revenue 2018: $36,191,811Expenses 2018: $35,424,355Net Income 2018: $767,4562018Revenue 2019: $37,468,685Expenses 2019: $38,027,124Net Income 2019: -$558,4392019Revenue 2020: $44,288,732Expenses 2020: $38,713,294Net Income 2020: $5,575,4382020Revenue 2021: $59,083,834Expenses 2021: $38,533,648Net Income 2021: $20,550,1862021Revenue 2022: $36,176,100Expenses 2022: $31,336,877Net Income 2022: $4,839,2232022Revenue 2023: $30,223,871Expenses 2023: $31,400,141Net Income 2023: -$1,176,2702023Revenue 2024: $31,346,711Expenses 2024: $30,097,321Net Income 2024: $1,249,3902024Revenue 2025: $29,561,467Expenses 2025: $31,602,782Net Income 2025: -$2,041,3152025

Highlighted filing

2015

Revenue$28,786,691
Expenses$28,273,924
Net Income$512,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$29,082,369
Mission and Program Overview

Mission

Empowering children and families to achieve a healthy, optimal and independent lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,668,568$4,173,967▲ $505,399
Cash and Non-Interest-Bearing Accounts$1,209,432$1,527,919▲ $318,487
Pledges and Grants Receivable$1,304,561$1,416,755▲ $112,194
Investments in Publicly Traded Securities$310,900$312,920▲ $2,020
Prepaid Expenses and Deferred Charges$103,048$43,085▼ $59,963
Total Assets$6,596,509$7,474,646▲ $878,137
Liabilities
Accounts Payable and Accrued Expenses$854,122$1,257,413▲ $403,291
Deferred Revenue$14,131--
Total Liabilities$868,253$1,257,413▲ $389,160
Net Assets / Fund Balance
Unrestricted Net Assets$5,267,947$5,877,474▲ $609,527
Temporarily Rstr Net Assets$460,309$339,759▼ $120,550
Total Net Assets Fund Balance$5,728,256$6,217,233▲ $488,977
Total Liabilities and Net Assets / Fund Balance$6,596,509$7,474,646▲ $878,137

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,414,838$2,809,335$5,224,173
Equipment$753,481$1,015,377$1,768,858
Buildings$813,222$54,207$867,429
Land$176,248-$176,248
Other Land Buildings$16,178-$16,178
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WarrEmployeeFT$122,223$28,216$150,439
Sean LeeAgency PresidentFT$133,769$6,289$140,058
James HendersonTreasurerFT$104,039$7,530$111,569

Board Members and Trustees

NameTitle
J Helen PerkinsChair
Robert MoreheadImmediate Past Chair
Mary M SerattBoard Vice Chair
Adrian K BaskinDirector
Claire G ValineDirector
D Ellis HaddadDirector
Gail SchledwitzDirector
James R Jenkins IiDirector
James WingoDirector
Kristian ConwayDirector
Michael J ArmstrongDirector
Pamela RichardsonDirector
Sherita LeeDirector
Steven FittesDirector
Tori MasonDirector
William StemmlerDirector
Jeremiah WatsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,706,242
Program Service Revenue
$13,660
Investment Income
$-135,519
Other Revenue
$202,308
All Other Contributions
$2,947,444
Change in Net Assets
$512,767

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$603,238Sales Price/Fair Market Value (FMV)
Other Non Cash Contri Table0$125,753Sales Price/Fair Market Value (FMV)
Clothing and Household Goods-$77,081Sales Price/thrift Store
Food Inventory1$1,049Sales Price
Total Noncash Contributions1$807,121-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,786,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$906,282
Total Revenue per Audited Statements
$29,692,973
Total Revenue per Form 990
$28,786,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,110,870
Other Expenses$7,163,054
Total Fundraising Expense$328,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,080,030$1,196,125$171,472$17,447,627
Other Employee Benefits$1,730,123$165,785$22,466$1,918,374
Occupancy$1,562,362$149,175$4,544$1,716,081
Payroll Taxes$1,295,906$107,540$16,146$1,419,592
All Other Expenses$813,070$175,280$36,005$1,024,355
Fees for Services Other$727,248$18,727$29,199$775,174
Depreciation Depletion$332,997$135,398$5,981$474,376
Other Expenses$262,619$3,090$5$262,619
Current Officers, Directors, Trustees, and Key Employees-$237,808-$237,808
Office Expenses$147,523$9,667$3,205$160,395
Insurance$75,469$55,432$1,082$131,983
Fees for Services Accounting-$107,886-$107,886
Conferences and Meetings$104,692$1,808$248$106,748
Pension Plan Contributions$56,488$24,063$6,918$87,469
Travel$48,019$379-$48,398
Advertising$281$46$27,261$27,588
Fees for Services Legal$7,909$5,237-$13,146
Interest$868$6,865-$7,733
Total Functional Expenses$25,538,832$2,406,776$328,316$28,273,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,203,996
Expenses per Audited Statements$28,273,924
Total Expenses per Form 990$28,273,924
Expenses Not Reported on Form 990$930,072
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,064
Fundraising Direct Expenses$122,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Festival$182,304$177,304$111,147$66,157
Crawfish Golf Scramble$10,865$10,865$9,797$1,068
Total Events$206,064$201,064$122,951$78,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11

“The executive vice president of finance reviews completed 990 with auditor, makes edits where necessary in concert with auditor and approves the 990. The 990 is sent to the president who reviews and approves the report. The 990 report is delivered to the audit committee of the board of directors which review and approve the report. The audit committee delivers the 990 to the board of directors for final approval before the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, the conflict of interest policy is reviewed and readopted by the board of directors. A disclosure form is completed by the board of directors members and key staff annually following this board review. Forms are reviewed by the board chair and president for conflicts so members and key staff maintain the pledge made in their disclosure form.”

Form 990, Part VI, Section B, Line 15

“The porter-leath board of directors approved the current pay system and pay grades of porter-leath staff members including the president. Annually, the human resources director evaluates the compensation structure and makes recommendations to the president for adjustments if needed based on the market rates, competitive forces or under/over pay grade rates. The human resources director's review includes the use of outside surveys for contemporaneous substantiation from time to time. The president's compensation is set by and reviewed annually by the porter-leath board of directors, led by the board of directors chair with administrative support from the human resources director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Porter-leath
EIN
58-1409385
Phone
9015772500
Address
868 NORTH MANASSAS STREET, MEMPHIS, TN 38107-2516

Signing Officer

Name
Sean Lee
Title
President
Phone
9015772500
Signed
2015-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Lee
Formed
1860
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
623
Volunteers
1,200

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Daniel J Moore
Phone
9017612720
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 122,951.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 122,951.”

Raw XML AppendixShowing 400 of 697 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/Form990PartVIISectionAGrp/PersonNm18KRISTIAN CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL WARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3133769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4104039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19139187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3AGENCY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01860
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05000
IRS990/FundraisingDirectExpensesAmt0122951
IRS990/FundraisingGrossIncomeAmt0201064
IRS990/GainOrLossGrp/OtherAmt0-163935
IRS990/GainOrLossGrp/SecuritiesAmt022531
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt025307882
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08792
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022531
IRS990/GrossReceiptsAmt029082369
IRS990/GrossRentsGrp/RealAmt019425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01082
IRS990/InsuranceGrp/ManagementAndGeneralAmt055432
IRS990/InsuranceGrp/ProgramServicesAmt075469
IRS990/InsuranceGrp/TotalAmt0131983
IRS990/InterestGrp/ManagementAndGeneralAmt06865
IRS990/InterestGrp/ProgramServicesAmt0868
IRS990/InterestGrp/TotalAmt07733
IRS990/InvestmentIncomeGrp/ExclusionAmt05885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05885
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0310900
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0312920
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03878919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03668568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04173967
IRS990/LandBldgEquipCostOrOtherBssAmt08052886
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0172727
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING CHILDREN AND FAMILIES TO ACHIEVE A HEALTHY, OPTIMAL AND INDEPENDENT LIFESTYLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05728256
IRS990/NetAssetsOrFundBalancesEOYAmt06217233
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-141404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-141404
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078113
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04544
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149175
IRS990/OccupancyGrp/ProgramServicesAmt01562362
IRS990/OccupancyGrp/TotalAmt01716081
IRS990/OfficeExpensesGrp/FundraisingAmt03205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09667
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147523
IRS990/OfficeExpensesGrp/TotalAmt0160395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01730123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01918374
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03784
IRS990/OtherExpensesGrp/FundraisingAmt15
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13090
IRS990/OtherExpensesGrp/ProgramServicesAmt01540155
IRS990/OtherExpensesGrp/ProgramServicesAmt1442784
IRS990/OtherExpensesGrp/ProgramServicesAmt2310289
IRS990/OtherExpensesGrp/ProgramServicesAmt3262619
IRS990/OtherExpensesGrp/TotalAmt01550404
IRS990/OtherExpensesGrp/TotalAmt1445879
IRS990/OtherExpensesGrp/TotalAmt2310289
IRS990/OtherExpensesGrp/TotalAmt3262619
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES - PORTER LEAT
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EMPLOYEE EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1270
IRS990/OtherRevenueTotalAmt0104770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01196125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016080030
IRS990/OtherSalariesAndWagesGrp/TotalAmt017447627
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107540
IRS990/PayrollTaxesGrp/ProgramServicesAmt01295906
IRS990/PayrollTaxesGrp/TotalAmt01419592
IRS990/PensionPlanContributionsGrp/FundraisingAmt06918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056488
IRS990/PensionPlanContributionsGrp/TotalAmt087469
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01304561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01416755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043085
IRS990/PrincipalOfficerNm0SEAN LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013660
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEAD START - PROVIDES QUALITY PRESCHOOL EDUCATION AND SUPPORTIVE WRAPAROUND SERVICES FOR ELIGIBLE CHILDREN AGES SIX-WEEKS TO THREE. ALSO PROVIDES IN-HOME PRENATAL SERVICES FOR PREGNANT MOTHERS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03215246
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUUM LEVEL II - PROVIDES TEMPORARY RESIDENTIAL CARE, FOSTER CARE, AND ADOPTION SERVICES TO CHILDREN IN CUSTODY OF TENNESSEE'S DEPARTMENT OF CHILDREN'S SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01762699
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAREERPLACE - PROVIDES JOB READINESS ASSESSMENTS, JOB READINESS TRAINING, JOB DEVELOPMENT, JOB PLACEMENT AND RETENION SERVICES TO ELIGIBLE PARENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PORTER-LEATH PRESCHOOL - PROVIDES QUALITY PRESCHOOL EDUCATION AND SUPPORTIVE WRAPAROUND SERVICES FOR ELIGIBLE FOUR-YEAR-OLD CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GENERATIONS - TO PROVIDE OLDER AMERICANS AN OPPORTUNITY TO MAKE A DIFFERENCE IN THE LIVES OF DISADVANTAGED CHILDREN AND YOUNG ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CORNERSTONE - GIVES NEWBORNS AND PRESCHOOL CHILDREN THE BEST START IN LIFE BY HELPING PREGNANT MOTHERS AND PARENTING FAMILIES IN THEIR HOMES, THEREBY REDUCING INFANT MORTALITY AND IMPROVING LITERACY AND LANGUAGE SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ALL OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0664082
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1509961
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2595583
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31031338
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4830756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015662082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027869

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,474,646
Liabilities
$1,257,413
Net assets
$6,217,233
Revenue
$28,786,691
Expenses
$28,273,924
Net income
$512,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.0$2.43$45.5$29.6$31.6$2.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.4$2.23$47.2$31.3$30.1$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.8$2.20$45.6$30.2$31.4$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$2.43$46.6$36.2$31.3$4.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$4.02$42.2$59.1$38.5$20.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$3.17$21.6$44.3$38.7$5.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$3.53$16.0$37.5$38.0$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$2.44$16.6$36.2$35.4$0.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$2.39$15.8$40.1$34.0$6.05
2016Detailed filing. Detailed filing data is available for this year.$11.4$1.64$9.75$35.3$31.8$3.55
2015Detailed filing. Detailed filing data is available for this year.$7.47$1.26$6.22$28.8$28.3$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.60$0.87$5.73$15.8$15.8$0.04
2013Summary only. Only limited summary data is available for this year.$6.68$1.01$5.67$15.5$13.8$1.69
2012Summary only. Only limited summary data is available for this year.$4.93$0.97$3.96$11.6$11.5$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.82$3.81$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.76$3.83$10.7