Civic Intelligence

Big Brothers Big Sisters of East Tennessee Inc

990 • Fiscal year 2020 • EIN 62-0842531

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

Organization ProfileWWW.BBBSETN.ORG

View Organization Page

318 North Gay Street No 100Knoxville, TN 37917

(865) 523-2179

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$82,537

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,099,016

Up $370,991 (+51%) from 2019

Net Assets

Up

$624,345

Up $27,957 (+4.7%) from 2019

Liabilities

Up

$474,671

Up $343,034 (+261%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Up

$1,449,888

Up $177,232 (+14%) from 2019

Expenses

Up

$1,434,662

Up $56,139 (+4.1%) from 2019

Net Income

Up

$15,226

Up $121,093 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $294,441Liabilities 2010: $54,086Net Assets 2010: $240,3552010Assets 2011: $296,994Liabilities 2011: $54,743Net Assets 2011: $242,2512011Assets 2012: $354,548Liabilities 2012: $59,986Net Assets 2012: $294,5622012Assets 2013: $248,715Liabilities 2013: $59,001Net Assets 2013: $189,7142013Assets 2014: $196,053Liabilities 2014: $72,198Net Assets 2014: $123,8552014Assets 2015: $412,497Liabilities 2015: $86,244Net Assets 2015: $326,2532015Assets 2016: $330,439Liabilities 2016: $82,835Net Assets 2016: $247,6042016Assets 2017: $955,404Liabilities 2017: $123,457Net Assets 2017: $831,9472017Assets 2018: $817,172Liabilities 2018: $128,403Net Assets 2018: $688,7692018Assets 2019: $728,025Liabilities 2019: $131,637Net Assets 2019: $596,3882019Assets 2020: $1,099,016Liabilities 2020: $474,671Net Assets 2020: $624,3452020Assets 2021: $1,564,444Liabilities 2021: $454,270Net Assets 2021: $1,110,1742021Assets 2022: $1,714,746Liabilities 2022: $273,093Net Assets 2022: $1,441,6532022Assets 2023: $2,089,387Liabilities 2023: $438,943Net Assets 2023: $1,650,4442023Assets 2024: $1,814,499Liabilities 2024: $370,871Net Assets 2024: $1,443,6282024Assets 2025: $1,782,496Liabilities 2025: $365,338Net Assets 2025: $1,417,1582025

Highlighted filing

2020

Assets$1,099,016
Liabilities$474,671
Net Assets$624,345
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $819,4762010Expenses 2011: $863,6572011Expenses 2012: $817,3502012Expenses 2013: $835,5522013Revenue 2014: $872,233Expenses 2014: $938,398Net Income 2014: -$66,1652014Revenue 2015: $1,189,903Expenses 2015: $987,505Net Income 2015: $202,3982015Revenue 2016: $1,053,096Expenses 2016: $1,131,745Net Income 2016: -$78,6492016Revenue 2017: $1,891,424Expenses 2017: $1,311,141Net Income 2017: $580,2832017Revenue 2018: $1,202,835Expenses 2018: $1,355,245Net Income 2018: -$152,4102018Revenue 2019: $1,272,656Expenses 2019: $1,378,523Net Income 2019: -$105,8672019Revenue 2020: $1,449,888Expenses 2020: $1,434,662Net Income 2020: $15,2262020Revenue 2021: $1,850,784Expenses 2021: $1,412,139Net Income 2021: $438,6452021Revenue 2022: $2,086,212Expenses 2022: $1,726,535Net Income 2022: $359,6772022Revenue 2023: $1,803,102Expenses 2023: $1,626,775Net Income 2023: $176,3272023Revenue 2024: $1,778,334Expenses 2024: $2,021,533Net Income 2024: -$243,1992024Revenue 2025: $2,014,009Expenses 2025: $2,081,739Net Income 2025: -$67,7302025

Highlighted filing

2020

Revenue$1,449,888
Expenses$1,434,662
Net Income$15,226
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.2
Gross Receipts
$1,512,998
Mission and Program Overview

Mission

To create and support one-to-one mentoring relationships that ignite power and promise of youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$344,379$571,003▲ $226,624
Accounts Receivable$124,543$251,401▲ $126,858
Investments Other Securities$233,626$244,272▲ $10,646
Land, Buildings, and Equipment, Net$11,516$13,033▲ $1,517
Prepaid Expenses and Deferred Charges$9,658$9,701▲ $43
Investments in Publicly Traded Securities$0$5,303▲ $5,303
Total Assets$728,025$1,099,016▲ $370,991
Other Assets Total$4,303$4,303→ $0
Liabilities
Other Liabilities$0$347,500▲ $347,500
Accounts Payable and Accrued Expenses$107,032$97,065▼ $9,967
Deferred Revenue$24,605$30,106▲ $5,501
Total Liabilities$131,637$474,671▲ $343,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,864$433,321▲ $30,457
Net Assets With Donor Restrictions$193,524$191,024▼ $2,500
Total Net Assets Fund Balance$596,388$624,345▲ $27,957
Total Liabilities and Net Assets / Fund Balance$728,025$1,099,016▲ $370,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,033$42,414$55,447
Leasehold Improvements$0$17,520$17,520
Other Securities$244,272--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent WaughCEOFT$78,203$4,334$82,537

Board Members and Trustees

NameTitle
Nick WilsonFund Development Chair
Ryan WillisProgram Chair
Diana SaleskyPresident
Aaron RileyBoard Member
Amanda HubbardBoard Member
Betty Sue SparksBoard Member
Brandon StroudBoard Member
Carly HarringtonBoard Member
Carol DavisBoard Member
Charles SwansonBoard Member
Chris ParrottBoard Member
David BratcherBoard Member
David MurrellBoard Member
Deedee BrownleeBoard Member
Derrick ReasorBoard Member
Dipak PatelBoard Member
Janet BalesBoard Member
Jimmy DelaneyBoard Member
Jordan SpradlingBoard Member
Lyndsay ZacheryBoard Member
Maria NiaBoard Member
Richard RileyBoard Member
Barrett SimonisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,363,335
Program Service Revenue
$0
Investment Income
$6,014
Other Revenue
$80,539
All Other Contributions
$683,741
Change in Net Assets
$15,226

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 Table51$33,710Selling Price
Other Non Cash Contri Table50$20,173Selling Price
Other Non Cash Contri Table15$18,573Selling Price
Other Non Cash Contri Table18$4,802Selling Price
Food Inventory13$3,567Selling Price
Other Non Cash Contri Table1$3,240Selling Price
Total Noncash Contributions148$84,065-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,449,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,731
Total Revenue per Audited Statements
$1,462,619
Total Revenue per Form 990
$1,449,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,054,646
Other Expenses$377,516
Total Fundraising Expense$246,771
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,771$126,119$152,031$828,921
Fees for Services Other$66,628$4,415$35,738$106,781
Other Employee Benefits$63,900$11,238$10,606$85,744
Current Officers, Directors, Trustees, and Key Employees$62,562$15,641-$78,203
Payroll Taxes$41,134$9,968$10,676$61,778
Occupancy$45,294$5,361$7,124$57,779
Insurance$24,818$2,027$4,281$31,126
All Other Expenses$3,131$5,239$6,382$14,752
Travel$10,723$996$2,780$14,499
Other Expenses$1,047$10,168$211$11,426
Advertising$3,344$951$5,938$10,233
Depreciation Depletion$2,526$2,150$292$4,968
Conferences and Meetings$1,733$277$869$2,879
Grants to Domestic Individuals$2,500--$2,500
Interest-$686-$686
Total Functional Expenses$990,763$197,128$246,771$1,434,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,434,662
Total Expenses per Audited Statements$1,434,662
Total Expenses per Form 990$1,434,662
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,711
Gaming Gross Income$54,938
Fundraising Direct Expenses$47,941
Gaming Direct Expenses$15,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BOWL FOR KIDS' SAKE$60,616-$2,174-
Rooftop Crawl$46,576$15,665$10,618$5,047
Total Events$157,428$50,495$12,792$37,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$197,500
Eidl Loan$150,000
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
No
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, Part VI, Section B, Line 11B

“The organization has not provided a copy of this form 990 to all members in its governing body before filing the form. The ceo signs the return after reviewing with the accountant.”

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

“An interested party is under a continuing obligation to disclose any potential conflict of interest as soon as it is known or reasonably should be known. The organization regularly monitors and enforces compliance with the policy.”

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
Big Brothers Big Sisters
EIN
62-0842531
Phone
8655232179
Address
318 NORTH GAY STREET NO 100, KNOXVILLE, TN 37917

Signing Officer

Name
Brent Waugh
Title
CEO
Phone
8655232179
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Waugh
Formed
1970
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
23
Employees
25
Volunteers
1,093

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Amanda P Hensley CPA
Phone
8656919000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight and selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the financial statements.”

Raw XML AppendixShowing 400 of 702 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0107032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097065
IRS990/AccountsReceivableGrp/BOYAmt0124543
IRS990/AccountsReceivableGrp/EOYAmt0251401
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE POWER AND PROMISE OF YOUTH.
IRS990/AdvertisingGrp/FundraisingAmt05938
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0951
IRS990/AdvertisingGrp/ProgramServicesAmt03344
IRS990/AdvertisingGrp/TotalAmt010233
IRS990/AllOtherContributionsAmt0683741
IRS990/AllOtherExpensesGrp/FundraisingAmt06382
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05239
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03131
IRS990/AllOtherExpensesGrp/TotalAmt014752
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORIEN PACE
IRS990/BooksInCareOfDetail/PhoneNum08654748650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 NORTH GAY STREET NO 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037917
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0344379
IRS990/CashNonInterestBearingGrp/EOYAmt0571003
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015641
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062562
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078203
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0869
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0277
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01733
IRS990/ConferencesMeetingsGrp/TotalAmt02879
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0106933
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01363335
IRS990/CYGrantsAndSimilarPaidAmt02500
IRS990/CYInvestmentIncomeAmt06014
IRS990/CYOtherExpensesAmt0377516
IRS990/CYOtherRevenueAmt080539
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015226
IRS990/CYSalariesCompEmpBnftPaidAmt01054646
IRS990/CYTotalExpensesAmt01434662
IRS990/CYTotalFundraisingExpenseAmt0246771
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01449888
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt024605
IRS990/DeferredRevenueGrp/EOYAmt030106
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0292
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02150
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02526
IRS990/DepreciationDepletionGrp/TotalAmt04968
IRS990/Desc0THE BIG BROTHERS BIG SISTERS PROGRAM MATCHES ADULT VOLUNTEER MENTORS TO CHILDREN FROM PRIMARILY SINGLE-PARENT HOMES IN KNOX AND SURROUNDING COUNTIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0193524
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0191024
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0990763
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0389814
IRS990/FeesForServicesOtherGrp/FundraisingAmt035738
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04415
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066628
IRS990/FeesForServicesOtherGrp/TotalAmt0106781
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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/OtherCompensationAmt214334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BRATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET BALES
IRS990/Form990PartVIISectionAGrp/PersonNm3DEEDEE BROWNLEE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA NIA
IRS990/Form990PartVIISectionAGrp/PersonNm5DERRICK REASOR
IRS990/Form990PartVIISectionAGrp/PersonNm6JIMMY DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8AARON RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BETTY SUE SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRANDON STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DIPAK PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm13JORDAN SPRADLING
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15CARLY HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS PARROTT
IRS990/Form990PartVIISectionAGrp/PersonNm18LYNDSAY ZACHERY
IRS990/Form990PartVIISectionAGrp/PersonNm19DIANA SALESKY
IRS990/Form990PartVIISectionAGrp/PersonNm20NICK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm21BRENT WAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm22BARRETT SIMONIS
IRS990/Form990PartVIISectionAGrp/PersonNm23RYAN WILLIS
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/ReportableCompFromOrgAmt2178203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20FUND DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PROGRAM CHAIR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0106933
IRS990/FundraisingDirectExpensesAmt047941
IRS990/FundraisingGrossIncomeAmt088711
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt015169
IRS990/GamingGrossIncomeAmt054938
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0182847
IRS990/GrantAmt02500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01512998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04281
IRS990/InsuranceGrp/ManagementAndGeneralAmt02027
IRS990/InsuranceGrp/ProgramServicesAmt024818
IRS990/InsuranceGrp/TotalAmt031126
IRS990/InterestGrp/ManagementAndGeneralAmt0686
IRS990/InterestGrp/TotalAmt0686
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06014
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0233626
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0244272
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05303
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013033
IRS990/LandBldgEquipCostOrOtherBssAmt072967
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE POWER AND PROMISE OF YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0596388
IRS990/NetAssetsOrFundBalancesEOYAmt0624345
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040770
IRS990/NetIncomeFromGamingGrp/ExclusionAmt039769
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt039769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012731
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0402864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0433321
IRS990/NoncashContributionsAmt084065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07124
IRS990/OccupancyGrp/ManagementAndGeneralAmt05361
IRS990/OccupancyGrp/ProgramServicesAmt045294
IRS990/OccupancyGrp/TotalAmt057779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04303
IRS990/OtherAssetsTotalGrp/EOYAmt04303
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010606
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085744
IRS990/OtherExpensesGrp/Desc0MATCH ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DUES, LICENSES AND PERM
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0107
IRS990/OtherExpensesGrp/FundraisingAmt13733
IRS990/OtherExpensesGrp/FundraisingAmt26003
IRS990/OtherExpensesGrp/FundraisingAmt3211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310168
IRS990/OtherExpensesGrp/ProgramServicesAmt064807
IRS990/OtherExpensesGrp/ProgramServicesAmt138181
IRS990/OtherExpensesGrp/ProgramServicesAmt27664
IRS990/OtherExpensesGrp/ProgramServicesAmt31047
IRS990/OtherExpensesGrp/TotalAmt064914
IRS990/OtherExpensesGrp/TotalAmt143475
IRS990/OtherExpensesGrp/TotalAmt213998
IRS990/OtherExpensesGrp/TotalAmt311426
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0347500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09968
IRS990/PayrollTaxesGrp/ProgramServicesAmt041134
IRS990/PayrollTaxesGrp/TotalAmt061778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09701
IRS990/PrincipalOfficerNm0BRENT WAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01251519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt06018
IRS990/PYOtherExpensesAmt0325574
IRS990/PYOtherRevenueAmt015119
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-105867
IRS990/PYSalariesCompEmpBnftPaidAmt01049949
IRS990/PYTotalExpensesAmt01378523
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,016
Liabilities
$474,671
Net assets
$624,345
Revenue
$1,449,888
Expenses
$1,434,662
Net income
$15,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.37$1.42$2.01$2.08$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.37$1.44$1.78$2.02$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.44$1.65$1.80$1.63$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.27$1.44$2.09$1.73$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.45$1.11$1.85$1.41$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.47$0.62$1.45$1.43$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.13$0.60$1.27$1.38$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.13$0.69$1.20$1.36$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.12$0.83$1.89$1.31$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$1.05$1.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.33$1.19$0.99$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.12$0.87$0.94$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.24$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.24$0.82