Civic Intelligence

Porter-Leath

990 • Fiscal year 2018 • EIN 58-1409385

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 18, 2018

Organization ProfileWWW.PORTERLEATH.ORG

View Organization Page

3400 Prescott RdMemphis, TN 38118

(901) 577-2500

Siviq Scores

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

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$187,124

Higher top officer pay than 32% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

59th percentile

4.5%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-9.7%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$19,032,980

Up $819,908 (+4.5%) from 2017

Net Assets

Up

$16,589,403

Up $768,295 (+4.9%) from 2017

Liabilities

Up

$2,443,577

Up $51,613 (+2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin44th percentile

Revenue

Down

$36,191,811

Down $3,883,749 (-9.7%) from 2017

Expenses

Up

$35,424,355

Up $1,398,308 (+4.1%) from 2017

Net Income

Down

$767,456

Down $5,282,057 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$19,032,980
Liabilities$2,443,577
Net Assets$16,589,403
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$36,191,811
Expenses$35,424,355
Net Income$767,456
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$36,472,397
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$13,567,182$13,840,606▲ $273,424
Pledges and Grants Receivable$2,591,818$3,761,174▲ $1,169,356
Investments in Publicly Traded Securities$335,824$853,790▲ $517,966
Prepaid Expenses and Deferred Charges$344,019$437,228▲ $93,209
Cash and Non-Interest-Bearing Accounts$1,374,229$140,182▼ $1,234,047
Total Assets$18,213,072$19,032,980▲ $819,908
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,349,868-
Accounts Payable and Accrued Expenses$2,177,364$1,093,709▼ $1,083,655
Deferred Revenue$214,600--
Total Liabilities$2,391,964$2,443,577▲ $51,613
Net Assets / Fund Balance
Unrestricted Net Assets$15,495,214$16,109,656▲ $614,442
Temporarily Rstr Net Assets$325,894$479,747▲ $153,853
Total Net Assets Fund Balance$15,821,108$16,589,403▲ $768,295
Total Liabilities and Net Assets / Fund Balance$18,213,072$19,032,980▲ $819,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,214,407$467,197$11,681,604
Leasehold Improvements$1,895,717$3,524,072$5,419,789
Equipment$326,434$1,565,780$1,892,214
Land$404,048-$404,048
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean M LeeAgency PresidentFT$158,797$28,327$187,124
Karen HarrellVice President of Early ChildhoodFT$104,481$8,379$112,860
Sonia AntoineDirector of FinanceFT$76,505$9,584$86,089

Board Members and Trustees

NameTitle
Gail SchledwitzChair
Michael DavisImmediate Past Chair
Donna AbneyVice Chair
Ann SullivanDirector
D Ellis HaddadDirector
Douglas BeatyDirector
Emily ShortridgeDirector
J Helen PerkinsDirector
James G WingoDirector
Jason DombroskiDirector
John Christopher StimacDirector
Kathy D EvansDirector
Latoya SwagertyDirector
Lee RuddDirector
Lisa Chow MalloryDirector
MARK O'MALLEYDirector
Marlow MartinDirector
Mary M SerattDirector
Meredith CrawfordDirector
Sophie DuffelDirector
Sudhir AgrawalDirector
Will GibbonsDirector
William StemmlerDirector
James R Jenkins IiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Flintco INCBuilding Construction1624 WEST 21ST STREET, Tulsa, OK 74107$1,244,907
Macon Road Landscape LLCLandscapingPO BOX 17966, Memphis, TN 38187$140,644
Revenue and Support

Revenue Composition

Contributions and Grants
$35,175,556
Program Service Revenue
$942,435
Investment Income
$-97,812
Other Revenue
$171,632
All Other Contributions
$26,332,667
Change in Net Assets
$767,456

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$635,513Sales Price/Fair Market Value (FMV)
Other Non Cash Contri Table$210,008Sales Price/Fair Market Value (FMV)
Clothing and Household Goods$47,983Sales Price/thrift Store
Total Noncash Contributions$893,504-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,191,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,042,636
Total Revenue per Audited Statements
$37,234,447
Total Revenue per Form 990
$36,191,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,678,913
Other Expenses$9,745,442
Total Fundraising Expense$473,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,911,947$1,713,871$228,993$20,854,811
Other Employee Benefits$2,336,612$217,175$33,307$2,587,094
All Other Expenses$1,434,526$616,872$41,679$2,093,077
Occupancy$1,676,988$194,119$1,992$1,873,099
Payroll Taxes$1,623,674$153,731$24,123$1,801,528
Depreciation Depletion$607,453$79,203$6,773$693,429
Other Expenses$615,430$18$458$615,448
Fees for Services Other$279,798$63,723$98,440$441,961
Current Officers, Directors, Trustees, and Key Employees-$247,846-$247,846
Pension Plan Contributions$149,468$31,856$6,310$187,634
Fees for Services Accounting$11,138$166,011-$177,149
Insurance$71,787$102,508$171$174,466
Office Expenses$117,628$46,957$2,096$166,681
Conferences and Meetings$143,139$1,947$3,625$148,711
Interest$339$92,209$240$92,788
Travel$71,306$3,677$259$75,242
Advertising$4,804-$21,070$25,874
Fees for Services Legal$5,700$8,375-$14,075
Total Functional Expenses$31,195,915$3,755,351$473,089$35,424,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,466,152
Expenses per Audited Statements$35,424,355
Total Expenses per Form 990$35,424,355
Expenses Not Reported on Form 990$1,041,797
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$190,522
Fundraising Direct Expenses$148,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Festival$143,621$138,621$137,282$1,339
Crawfish Golf Scramble$29,480$29,480$8,070$21,410
Total Events$195,522$190,522$148,294$42,228
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 11B

“The director 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
3400 PRESCOTT RD, MEMPHIS, TN 38118

Signing Officer

Name
Sean Lee
Title
President
Phone
9015772500
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Lee
Formed
1860
Legal Domicile
Tn
Voting Board Members
24
Independent Board Members
24
Employees
737
Volunteers
2,292

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 148,293.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 148,293.”

Raw XML AppendixShowing 400 of 756 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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268379
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL SCHLEDWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA ABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES R JENKINS II
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4SUDHIR AGRAWAL
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS BEATY
IRS990/Form990PartVIISectionAGrp/PersonNm6MEREDITH CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON DOMBROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8SOPHIE DUFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY D EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm10WILL GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm11D ELLIS HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA CHOW MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARLOW MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15J HELEN PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16LEE RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY M SERATT
IRS990/Form990PartVIISectionAGrp/PersonNm18EMILY SHORTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM STEMMLER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN CHRISTOPHER STIMAC
IRS990/Form990PartVIISectionAGrp/PersonNm21ANN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm22LATOYA SWAGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES G WINGO
IRS990/Form990PartVIISectionAGrp/PersonNm24SEAN M LEE
IRS990/Form990PartVIISectionAGrp/PersonNm25SONIA ANTOINE
IRS990/Form990PartVIISectionAGrp/PersonNm26KAREN HARRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24171341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2576505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26104481
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24AGENCY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT OF EARLY CHILDHOOD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01860
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05000
IRS990/FundraisingDirectExpensesAmt0148293
IRS990/FundraisingGrossIncomeAmt0190522
IRS990/GainOrLossGrp/OtherAmt0-132293
IRS990/GainOrLossGrp/SecuritiesAmt020104
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt08285186
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020104
IRS990/GrossReceiptsAmt036472397
IRS990/GrossRentsGrp/RealAmt05553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0171
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102508
IRS990/InsuranceGrp/ProgramServicesAmt071787
IRS990/InsuranceGrp/TotalAmt0174466
IRS990/InterestGrp/FundraisingAmt0240
IRS990/InterestGrp/ManagementAndGeneralAmt092209
IRS990/InterestGrp/ProgramServicesAmt0339
IRS990/InterestGrp/TotalAmt092788
IRS990/InvestmentIncomeGrp/ExclusionAmt014377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014377
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0335824
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0853790
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05557049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013567182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013840606
IRS990/LandBldgEquipCostOrOtherBssAmt019397655
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0132293
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01349868
IRS990/NetAssetsOrFundBalancesBOYAmt015821108
IRS990/NetAssetsOrFundBalancesEOYAmt016589403
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-112189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-112189
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042229
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05553
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0839
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01992
IRS990/OccupancyGrp/ManagementAndGeneralAmt0194119
IRS990/OccupancyGrp/ProgramServicesAmt01676988
IRS990/OccupancyGrp/TotalAmt01873099
IRS990/OfficeExpensesGrp/FundraisingAmt02096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046957
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117628
IRS990/OfficeExpensesGrp/TotalAmt0166681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0217175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02336612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02587094
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PARTNER AGREEMENTS
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03553
IRS990/OtherExpensesGrp/FundraisingAmt1458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19643

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,032,980
Liabilities
$2,443,577
Net assets
$16,589,403
Revenue
$36,191,811
Expenses
$35,424,355
Net income
$767,456
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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