Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2019 • EIN 62-1060918
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$1,152,953
Down $132,535 (-10%) from 2018
Net Assets
Down$918,880
Down $169,583 (-16%) from 2018
Liabilities
Up$234,073
Up $37,048 (+19%) from 2018
Revenue
Up$2,711,218
Up $360,536 (+15%) from 2018
Expenses
Up$2,880,801
Up $541,400 (+23%) from 2018
Net Income
Down-$169,583
Down $180,864 (-1603%) from 2018
Disability Rights Tennessee is a nonprofit legal services organization dedicated to protecting the rights of Tennesseans with disabilities.
Legal based advocacy for persons with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,051,576 | $939,945 | ▼ $111,631 |
| Pledges and Grants Receivable | $158,399 | $167,116 | ▲ $8,717 |
| Land, Buildings, and Equipment, Net | $54,717 | $54,608 | ▼ $109 |
| Prepaid Expenses and Deferred Charges | $24,063 | $23,822 | ▼ $241 |
| Cash and Non-Interest-Bearing Accounts | $-3,267 | $-32,538 | ▼ $29,271 |
| Total Assets | $1,285,488 | $1,152,953 | ▼ $132,535 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $167,005 | $175,393 | ▲ $8,388 |
| Deferred Revenue | $30,020 | $58,680 | ▲ $28,660 |
| Total Liabilities | $197,025 | $234,073 | ▲ $37,048 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,026,143 | $866,518 | ▼ $159,625 |
| Temporarily Rstr Net Assets | $62,320 | $52,362 | ▼ $9,958 |
| Total Net Assets Fund Balance | $1,088,463 | $918,880 | ▼ $169,583 |
| Total Liabilities and Net Assets / Fund Balance | $1,285,488 | $1,152,953 | ▼ $132,535 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $19,510 | $154,095 | $173,605 |
| Equipment | $35,098 | $70,192 | $105,290 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Primm | Executive Director | FT | $98,230 | $20,070 | $118,300 |
| Name | Title |
|---|---|
| Stephanie Cook | President |
| Pablo Juarez | Vice President |
| Alysia Williams | Board Member |
| Barbara Simmons | Board Member |
| Brittany Carter | Board Member |
| David Kowalski | Board Member |
| Dr Debra Hanna | Board Member |
| Dr Trish Holliday | Board Member |
| Lacey Lyons | Board Member |
| Lance Iverson | Board Member |
| Lauren Pearcy | Board Member |
| Misty Vetter Parsley | Board Member |
| Shara Biggs | Board Member |
| Shuntea S Price | Board Member |
| Tina Prochaska | Board Member |
| Tim Hughes | Secretary |
| Barbara Zipperian | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,193,232 |
| Other Expenses | $687,569 |
| Total Fundraising Expense | $39,783 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,472,965 | $171,842 | $3,284 | $1,648,091 |
| Other Employee Benefits | $233,493 | $39,507 | $224 | $273,224 |
| Office Expenses | $203,871 | $272 | $33 | $204,176 |
| Occupancy | $190,026 | - | - | $190,026 |
| Payroll Taxes | $114,271 | $19,334 | $110 | $133,715 |
| Travel | $97,906 | $7,371 | $23 | $105,300 |
| Current Officers, Directors, Trustees, and Key Employees | $89,213 | $10,408 | $199 | $99,820 |
| Fees for Services Other | $49,533 | $1,963 | $35,475 | $86,971 |
| Pension Plan Contributions | $32,800 | $5,550 | $32 | $38,382 |
| Depreciation Depletion | $24,101 | - | - | $24,101 |
| Conferences and Meetings | $18,973 | $3,477 | $20 | $22,470 |
| Insurance | $17,866 | - | - | $17,866 |
| Fees for Services Accounting | - | $16,800 | - | $16,800 |
| Other Expenses | $1,313 | $266 | $383 | $1,313 |
| Total Functional Expenses | $2,564,228 | $276,790 | $39,783 | $2,880,801 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,033,711 |
| Expenses per Audited Statements | $2,880,801 |
| Total Expenses per Form 990 | $2,880,801 |
| Expenses Not Reported on Form 990 | $152,910 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,584 |
| Fundraising Direct Expenses | $22,517 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Awareness Lunch | $90,584 | $90,584 | $22,517 | $68,067 |
| Total Events | $90,584 | $90,584 | $22,517 | $68,067 |
“Line 11a explanation - the form 990 is emailed to the full board for review and comment. Once reviewed by the board it will be filed appropriately.”
“At the beginning of each fiscal year, each board member has to complete a conflict of interest form. During meetings, if there is an issue to be discussed that might present a conflict for any board member, they are asked to recues themselves.”
“Every couple of years drt's national association conducts comparable salary studies among its 57 members. Information is provided back to the membership and is based on the amount of federal funding each member receives. Tennessee's salary information for each position is grouped with information obtained from states that receive a specified range of federal dollars. For example, we may receive information that five states who receive 2.6m and 3.2m federal dollars per year have an ed salary range of between 65k and 90k per year. Traditionally, tn's executive director's compensation has fallen in the mid-range of similarly funded protection and advocacy systems.”
“The documents are made available upon request.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation. Accordingly, no provision for income taxes has been made. The organization follows financial accounting standards board ("fasb") accounting standards codification guidance concerning the accounting for income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The organization has no tax penalties or interest reported in the accompanying financial statements.”
“Special event costs 22,517.”
“Special event costs 22,517.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 167005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 175393 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LEGAL BASED ADVOCACY FOR PERSONS WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 5771 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA PRIMM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152981080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 INTERNATIONAL PLAZA SUITE 825 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37217 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -3267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -32538 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 199 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10408 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89213 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99820 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 20 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3477 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18973 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22470 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2509470 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1010 |
| IRS990/CYOtherExpensesAmt | 0 | 687569 |
| IRS990/CYOtherRevenueAmt | 0 | 102745 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100013 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -169583 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2193232 |
| IRS990/CYTotalExpensesAmt | 0 | 2880801 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39783 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2711218 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30020 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58680 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24101 |
| IRS990/Desc | 0 | DRT IS TENNESSEE'S PROTECTION AND ADVOCACY (P&A) SYSTEM THAT RESULTED FROM FEDERAL LEGISLATION, THE DEVELOPMENTAL DISABILITIES ASSISTANCE AND BILL OF RIGHTS ACT OF 1975. THE ACT DEFINES THE P&A SYSTEM AS ONE THAT HAS THE AUTHORITY TO PURSUE LEGAL, ADMINISTRATIVE AND OTHER APPROPRIATE REMEDIES TO INSURE THE PROTECTION OF RIGHTS AND ADVOCATE ON BEHALF OF THOSE PERSONS WHO HAVE A DEVELOPMENTAL DISABILITY. DRT ADMINISTERS SIX P&A PROGRAMS AND CLIENT ASSISTANCE PROGRAM. EACH OF THESE PROGRAMS HAS PRIMARY GOALS OF PROTECTING THE CIVIL RIGHTS OF INDIVIDUALS WITH DISABILITIES, ALTHOUGH THE SPECIFIC DISABILITY OR ISSUE MAY BE DESIGNATED BY THE MANDATING ACT, AND ADVOCACY EFFORTS TO EXPAND THE ABILITIES OF THOSE WITH DISABILITIES TO LIVE PRODUCTIVE, FULFILLING LIVES. NO INDIVIDUAL OR GROUP RECEIVING SERVICES IS CHARGED.TENNCARE CONTRACTALL FUNCTIONS ARE RELATED TO TENNCARE ENROLLEES IN THE CHOICES AND ECF CHOICES PROGRAMS: DRT PROVIDES THE FOLLOWING: AN ACCESS POINT FOR GRIEVANCES ABOUT TENNCARE MANAGES CARE ORGANIZATION ENROLLMENT, ACCESS TO BENEFITS AND OTHER RELATED MATTER. PROVIDE EDUCATION ON ENROLLEE GRIEVANCE AND APPEALS RIGHTS, PROVIDE ASSITANCE IN NAVIGTING THE GRIEVANCE AND APPEAL PROCESS, PROVIDE OUTREACH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2564228 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35475 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1963 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86971 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20070 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALYSIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA ZIPPERIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRITTANY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID KOWALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DEBRA HANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR TRISH HOLLIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LACEY LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LANCE IVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREN PEARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MISTY VETTER PARSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PABLO JUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARA BIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHUNTEA S PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHANIE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TIM HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TINA PROCHASKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISA PRIMM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 98230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22517 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90584 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2453 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2503699 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2736188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17866 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17866 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1443 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1443 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 224287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54717 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54608 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 278895 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2453 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DISABILITY RIGHTS TENNESSEE IS A NONPROFIT LEGAL SERVICES ORGANIZATION DEDICATED TO PROTECTING THE RIGHTS OF TENNESSEANS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1088463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 918880 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2453 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2453 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 68067 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 68067 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 190026 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 190026 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 33 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 203871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 204176 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 224 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39507 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 233493 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 273224 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT CASES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10906 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1313 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ATTORNEY FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29758 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4920 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29758 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4920 |
| IRS990/OtherRevenueTotalAmt | 0 | 34678 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3284 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 171842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1472965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1648091 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 110 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19334 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114271 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133715 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 32 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5550 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32800 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38382 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 158399 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 167116 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24063 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23822 |
| IRS990/PrincipalOfficerNm | 0 | LISA PRIMM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100013 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2201567 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 741 |
| IRS990/PYOtherExpensesAmt | 0 | 570120 |
| IRS990/PYOtherRevenueAmt | 0 | 148374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11281 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1769281 |
| IRS990/PYTotalExpensesAmt | 0 | 2339401 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2350682 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -169583 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 100013 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1051576 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 939945 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CONTRACT REVENUE AND LEGAL FEES - 2014 AMOUNT: $ 67,077. 2015 AMOUNT: $ 260,378. 2016 AMOUNT: $ 196,639. 2017 AMOUNT: $ 69,408. 2018 AMOUNT: $ 4,920. OTHER INCOME - 2015 AMOUNT: $ 7,151. 2016 AMOUNT: $ 8,498. 2017 AMOUNT: $ 19,353. 2018 AMOUNT: $ 29,758. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2509470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2201567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2142448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2185832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2209771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11249088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6105 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 475960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 34678 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88761 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205137 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267529 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67077 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 663182 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11249088 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2509470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2201567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2142448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2185832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2209771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11249088 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11918375 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 130393 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 130393 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.