Civic Intelligence

Porter-Leath

990 • Fiscal year 2019 • EIN 58-1409385

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

Organization ProfileWWW.PORTERLEATH.ORG

View Organization Page

3400 Prescott RdMemphis, TN 38118

(901) 577-2500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$19,560,610

Up $527,630 (+2.8%) from 2018

Net Assets

Down

$16,028,071

Down $561,332 (-3.4%) from 2018

Liabilities

Up

$3,532,539

Up $1,088,962 (+45%) from 2018

Revenue And Expenses

Revenue

Up

$37,468,685

Up $1,276,874 (+3.5%) from 2018

Expenses

Up

$38,027,124

Up $2,602,769 (+7.3%) from 2018

Net Income

Down

-$558,439

Down $1,325,895 (-173%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$19,560,610
Liabilities$3,532,539
Net Assets$16,028,071
Open 2019 Filing

Operations Trend

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

2019

Revenue$37,468,685
Expenses$38,027,124
Net Income-$558,439
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$37,628,843
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$13,840,606$14,066,299▲ $225,693
Pledges and Grants Receivable$3,761,174$3,992,681▲ $231,507
Investments in Publicly Traded Securities$853,790$870,397▲ $16,607
Cash and Non-Interest-Bearing Accounts$140,182$399,976▲ $259,794
Prepaid Expenses and Deferred Charges$437,228$231,257▼ $205,971
Total Assets$19,032,980$19,560,610▲ $527,630
Liabilities
Accounts Payable and Accrued Expenses$1,093,709$2,414,484▲ $1,320,775
Mortgage Notes Payable Secured by Investment Property$1,349,868$1,118,055▼ $231,813
Total Liabilities$2,443,577$3,532,539▲ $1,088,962
Net Assets / Fund Balance
Unrestricted Net Assets$16,109,656$14,354,088▼ $1,755,568
Temporarily Rstr Net Assets$479,747$1,673,983▲ $1,194,236
Total Net Assets Fund Balance$16,589,403$16,028,071▼ $561,332
Total Liabilities and Net Assets / Fund Balance$19,032,980$19,560,610▲ $527,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,922,367$759,237$11,681,604
Leasehold Improvements$2,068,698$3,803,425$5,872,123
Equipment$355,323$1,660,768$2,016,091
Land$433,148-$433,148
Other Land Buildings$286,763-$286,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean LeeAgency PresidentFT$196,671$21,935$218,606
Karen HarrellVice President of Early ChildhoodFT$117,680$9,371$127,051
Sonia AntoineDirector of FinanceFT$84,347$10,505$94,852

Board Members and Trustees

NameTitle
Gail SchledwitzBoard Chair
Donna AbneyVice Chair
Ann SullivanDirector
Carol SeamonsDirector
Charles LampkinDirector
Ellis HaddadDirector
Emily ShortridgeDirector
Jack StimacDirector
Jason DombroskiDirector
Kathy EvansDirector
Lee RuddDirector
Lisa MalloryDirector
MARK O'MALLEYDirector
Marlow MartinDirector
Mary M SerattDirector
Michael DavisDirector
Rhonda BeatyDirector
Sophie DuffelDirector
Sudhir AgrawalDirector
Will GibbonsDirector
James JenkinsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwest Tn Community CollegePre-k Service5983 MACON RD, Memphis, TN 38134$443,744
Macon Road Landscape LLCLandscapingPO BOX 17966, Memphis, TN 38187$228,349
Dortch Construction LLCRepair Carpet, Doors, & Floor1794 BALDWIN AVE, Memphis, TN 38127$188,904
Rdg Planning & DesignArchitecture1302 HOWARD ST, Omaha, NE 68102$155,725
Novatech INCPrintingPO BOX 372, Mrm, TN 38101$147,299
Revenue and Support

Revenue Composition

Contributions and Grants
$37,218,801
Program Service Revenue
$6,413
Investment Income
$25,194
Other Revenue
$218,277
All Other Contributions
$28,321,087
Change in Net Assets
$-558,439

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$639,495Sales Price/Fair Market Value (FMV)
Other Non Cash Contri Table$141,916Sales Price/Fair Market Value (FMV)
Clothing and Household Goods$54,584Sales Price/thrift Store
Real Estate Other$29,100Appraised Value
Total Noncash Contributions$865,095-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,468,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$993,260
Total Revenue per Audited Statements
$38,461,945
Total Revenue per Form 990
$37,468,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,232,858
Other Expenses$9,794,266
Total Fundraising Expense$647,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,045,150$1,836,593$345,552$22,227,295
Other Employee Benefits$3,206,739$223,732$88,753$3,519,224
Payroll Taxes$1,751,348$169,025$25,880$1,946,253
Occupancy$1,728,396$175,188$101$1,903,685
All Other Expenses$1,541,311$251,175$58,030$1,850,516
Depreciation Depletion$589,282$77,098-$666,380
Fees for Services Other$501,595$63,253$89,549$654,397
Other Expenses$583,342$9,960$2,656$583,342
Current Officers, Directors, Trustees, and Key Employees-$289,322-$289,322
Pension Plan Contributions$214,546$29,581$6,637$250,764
Fees for Services Accounting$2,046$204,356-$206,402
Conferences and Meetings$153,323$7,266$3,495$164,084
Insurance$62,129$91,049$156$153,334
Office Expenses$87,983$47,763$7,350$143,096
Travel$107,641$1,834$256$109,731
Interest$2,160$79,777-$81,937
Advertising$13,786$51$14,799$28,636
Total Functional Expenses$33,816,402$3,563,499$647,223$38,027,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,023,277
Expenses per Audited Statements$38,027,124
Total Expenses per Form 990$38,027,124
Expenses Not Reported on Form 990$996,153
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$253,867
Fundraising Direct Expenses$160,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Festival$196,163$195,613$140,932$54,681
Crawfish Golf Scramble$21,909$17,819$9,265$8,554
Total Events$258,507$253,867$160,158$93,709
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
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Lee
Formed
1860
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
802
Volunteers
800

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 160,158.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 160,158.”

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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/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/OtherCompensationAmt2110505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239371
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL SEAMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1LEE RUDD
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA ABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLOW MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY SHORTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6GAIL SCHLEDWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7SOPHIE DUFFEL
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10SUDHIR AGRAWAL
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLIS HADDAD
IRS990/Form990PartVIISectionAGrp/PersonNm12RHONDA BEATY
IRS990/Form990PartVIISectionAGrp/PersonNm13WILL GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm14JACK STIMAC
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON DOMBROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY M SERATT
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES LAMPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21SONIA ANTOINE
IRS990/Form990PartVIISectionAGrp/PersonNm22SEAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm23KAREN 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/ReportableCompFromOrgAmt2184347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22204975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23117680
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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 OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22AGENCY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDENT OF EARLY CHILDHOOD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01860
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04640
IRS990/FundraisingDirectExpensesAmt0160158
IRS990/FundraisingGrossIncomeAmt0253867
IRS990/GainOrLossGrp/SecuritiesAmt01269
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt08280673
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01269
IRS990/GrossReceiptsAmt037628843
IRS990/GrossRentsGrp/RealAmt010200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0156
IRS990/InsuranceGrp/ManagementAndGeneralAmt091049
IRS990/InsuranceGrp/ProgramServicesAmt062129
IRS990/InsuranceGrp/TotalAmt0153334
IRS990/InterestGrp/ManagementAndGeneralAmt079777
IRS990/InterestGrp/ProgramServicesAmt02160
IRS990/InterestGrp/TotalAmt081937
IRS990/InvestmentIncomeGrp/ExclusionAmt023925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023925
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0853790
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0870397
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06223430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013840606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014066299
IRS990/LandBldgEquipCostOrOtherBssAmt020289729
IRS990/LegalDomicileStateCd0TN
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/BOYAmt01349868
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01118055
IRS990/NetAssetsOrFundBalancesBOYAmt016589403
IRS990/NetAssetsOrFundBalancesEOYAmt016028071
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01269
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01269
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093709
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2893
IRS990/NoncashContributionsAmt029100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0101
IRS990/OccupancyGrp/ManagementAndGeneralAmt0175188
IRS990/OccupancyGrp/ProgramServicesAmt01728396
IRS990/OccupancyGrp/TotalAmt01903685
IRS990/OfficeExpensesGrp/FundraisingAmt07350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047763
IRS990/OfficeExpensesGrp/ProgramServicesAmt087983
IRS990/OfficeExpensesGrp/TotalAmt0143096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt088753
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0223732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03206739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03519224
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PARTNER AGREEMENTS
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt04009
IRS990/OtherExpensesGrp/FundraisingAmt12656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19960
IRS990/OtherExpensesGrp/ProgramServicesAmt01295626
IRS990/OtherExpensesGrp/ProgramServicesAmt11002544
IRS990/OtherExpensesGrp/ProgramServicesAmt2927455
IRS990/OtherExpensesGrp/ProgramServicesAmt3583342
IRS990/OtherExpensesGrp/TotalAmt01306111
IRS990/OtherExpensesGrp/TotalAmt11015160

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,560,610
Liabilities
$3,532,539
Net assets
$16,028,071
Revenue
$37,468,685
Expenses
$38,027,124
Net income
-$558,439
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
2019Detailed filing. Detailed filing data is available for this year.$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
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