Civic Intelligence

Partnership for Families Children

EIN 62-1326050 • 501(c)3 • Chattanooga, TN

Profile

Partnership is a community impact organization whose mission is to strengthen families and individuals of all ages. Our services provide benefits through an effective array of critical services and collaborative partnerships that continually evolve to meet community needs.

5600 Brainerd Rd Ste No E-3Chattanooga, TN 37411

www.partnershipfca.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$155,492

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,413,663

Up $1,424,562 (+20%) from 2022

Liabilities

Up

$1,717,320

Up $1,055,827 (+160%) from 2022

Net Assets

Up

$6,696,343

Up $368,735 (+5.8%) from 2022

Revenue

Down

$5,850,259

Down $509,578 (-8.0%) from 2022

Expenses

Down

$5,679,541

Down $66,814 (-1.2%) from 2022

Net Income

Down

$170,718

Down $442,764 (-72%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $687,800Liabilities 2010: $0Net Assets 2010: $687,8002010Assets 2011: $675,308Liabilities 2011: $0Net Assets 2011: $675,3082011Assets 2012: $648,946Liabilities 2012: $0Net Assets 2012: $648,9462012Assets 2013: $8,032,960Liabilities 2013: $393,249Net Assets 2013: $7,639,7112013Assets 2014: $7,800,793Liabilities 2014: $465,513Net Assets 2014: $7,335,2802014Assets 2015: $7,509,730Liabilities 2015: $355,818Net Assets 2015: $7,153,9122015Assets 2016: $7,127,952Liabilities 2016: $405,107Net Assets 2016: $6,722,8452016Assets 2017: $6,840,507Liabilities 2017: $430,564Net Assets 2017: $6,409,9432017Assets 2018: $6,502,140Liabilities 2018: $525,347Net Assets 2018: $5,976,7932018Assets 2019: $6,110,656Liabilities 2019: $539,227Net Assets 2019: $5,571,4292019Assets 2020: $6,766,805Liabilities 2020: $837,081Net Assets 2020: $5,929,7242020Assets 2021: $7,532,407Liabilities 2021: $900,505Net Assets 2021: $6,631,9022021Assets 2022: $6,989,101Liabilities 2022: $661,493Net Assets 2022: $6,327,6082022Assets 2023: $8,413,663Liabilities 2023: $1,717,320Net Assets 2023: $6,696,3432023

Highlighted filing

2023

Assets$8,413,663
Liabilities$1,717,320
Net Assets$6,696,343

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $317,881Expenses 2010: $102,681Net Income 2010: $215,2002010Revenue 2011: $17,962Expenses 2011: $30,456Net Income 2011: -$12,4942011Expenses 2012: $44,6482012Revenue 2013: $3,467,413Expenses 2013: $2,921,198Net Income 2013: $546,2152013Revenue 2014: $2,245,870Expenses 2014: $2,991,629Net Income 2014: -$745,7592014Revenue 2015: $5,602,431Expenses 2015: $5,648,360Net Income 2015: -$45,9292015Revenue 2016: $5,510,031Expenses 2016: $5,901,071Net Income 2016: -$391,0402016Revenue 2017: $5,296,398Expenses 2017: $5,745,499Net Income 2017: -$449,1012017Revenue 2018: $5,709,667Expenses 2018: $6,168,239Net Income 2018: -$458,5722018Revenue 2019: $6,142,968Expenses 2019: $6,446,731Net Income 2019: -$303,7632019Revenue 2020: $6,623,366Expenses 2020: $6,033,079Net Income 2020: $590,2872020Revenue 2021: $5,340,281Expenses 2021: $5,600,105Net Income 2021: -$259,8242021Revenue 2022: $6,359,837Expenses 2022: $5,746,355Net Income 2022: $613,4822022Revenue 2023: $5,850,259Expenses 2023: $5,679,541Net Income 2023: $170,7182023

Highlighted filing

2023

Revenue$5,850,259
Expenses$5,679,541
Net Income$170,718

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.41$1.72$6.70$5.85$5.68$0.17
2022Summary only. Only limited summary data is available for this year.$6.99$0.66$6.33$6.36$5.75$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.90$6.63$5.34$5.60$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.84$5.93$6.62$6.03$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.54$5.57$6.14$6.45$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.53$5.98$5.71$6.17$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.43$6.41$5.30$5.75$0.45
2016Detailed filing. Detailed filing data is available for this year.$7.13$0.41$6.72$5.51$5.90$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.51$0.36$7.15$5.60$5.65$0.05
2014Summary only. Only limited summary data is available for this year.$7.80$0.47$7.34$2.25$2.99$0.75
2013Summary only. Only limited summary data is available for this year.$8.03$0.39$7.64$3.47$2.92$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.04
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.02$0.03$0.01
2010Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.32$0.10$0.22
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$5,639,529
Mission and Program Overview

Mission

Partnership is a community impact organization whose mission is to strengthen families and individuals of all ages. Our services provide benefits through an effective array of critical services and collaborative partnerships that continually evolve to meet community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,920,506$4,836,780▲ $916,274
Land, Buildings, and Equipment, Net$1,294,815$1,344,801▲ $49,986
Accounts Receivable$514,043$549,854▲ $35,811
Pledges and Grants Receivable$302,094$251,703▼ $50,391
Prepaid Expenses and Deferred Charges$50,554$74,259▲ $23,705
Cash and Non-Interest-Bearing Accounts$184,793$55,010▼ $129,783
Total Assets$6,766,805$7,532,407▲ $765,602
Other Assets Total$500,000$420,000▼ $80,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,104$485,920▲ $106,816
Other Liabilities$257,192$296,884▲ $39,692
Accounts Payable and Accrued Expenses$200,785$117,701▼ $83,084
Total Liabilities$837,081$900,505▲ $63,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,028,473$4,242,192▲ $213,719
Net Assets With Donor Restrictions$1,901,251$2,389,710▲ $488,459
Total Net Assets Fund Balance$5,929,724$6,631,902▲ $702,178
Total Liabilities and Net Assets / Fund Balance$6,766,805$7,532,407▲ $765,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,484$2,306,241$2,891,725
Equipment$554,975$1,684,889$2,239,864
Land$204,342-$204,342
Other Assets Org$420,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$825,142-▲ $300,089$3,209$1,122,022
2019$900,998-▼ $74,289$1,567$825,142
2018$889,330-▲ $21,776$-10,108$900,998
2017$876,250-▲ $27,639$-14,559$889,330
2016$841,290$205▲ $34,755-$876,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela LaddCEOFT$113,977$9,514$123,491
Eduardo RosanoCFOFT$66,923$2,678$69,601

Board Members and Trustees

NameTitle
Andrew McgillPresident
Dan SaieedVice President
Adam HollandBoard of Directors
Carolyn BrockBoard of Directors
Chuck ChittyBoard of Directors
Damarise GoehringBoard of Directors
Deborah ArfkenBoard of Directors
Drishti GargBoard of Directors
Frank AlfordBoard of Directors
Janet DunnBoard of Directors
Jim TannerBoard of Directors
John JacksonBoard of Directors
Liz AhmedBoard of Directors
Manny RicoBoard of Directors
Nick SpinelliBoard of Directors
Sharon LawBoard of Directors
Todd FortnerBoard of Directors
Tyler ForrestSecretary
Teresa GrovesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,513,663
Program Service Revenue
$581,696
Investment Income
$214,052
Other Revenue
$30,870
All Other Contributions
$519,749
Change in Net Assets
$-259,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,316,000
Revenue Not Reported on Financial Statements
$24,281
Revenue Not Reported on Form 990
$1,002,256
Total Revenue per Audited Statements
$6,318,256
Total Revenue per Form 990
$5,340,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,817,699
Other Expenses$1,577,038
Grants and Similar Amounts Paid$205,368
Total Fundraising Expense$163,193
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,401,359$524,832$102,364$3,028,555
Fees for Services Other$323,822$105,307-$429,129
Occupancy$318,374$53,830$5,015$377,219
Other Employee Benefits$233,420$58,567$15,204$307,191
Office Expenses$220,312$40,690$5,777$266,779
Current Officers, Directors, Trustees, and Key Employees$162,611$35,911$7,045$205,567
Grants to Domestic Individuals$205,368--$205,368
Payroll Taxes$125,502$41,532$8,122$175,156
Depreciation Depletion$57,764$89,438-$147,202
Pension Plan Contributions$77,430$20,145$3,655$101,230
Insurance$43,475$17,403$976$61,854
Travel$53,532$3,350-$56,882
Fees for Services Accounting-$32,850-$32,850
Other Expenses$14,691$14,723$984$30,398
Fees for Service Investment Mgmnt Fees-$24,281-$24,281
All Other Expenses$12,655--$12,655
Conferences and Meetings$9,371$1,323$686$11,380
Total Functional Expenses$4,350,690$1,086,222$163,193$5,600,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,616,078
Total Expenses per Form 990$5,600,105
Expenses per Audited Statements$5,575,824
Expenses Not Reported on Form 990$40,254
Expenses Not Reported on Financial Statements$24,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,254
Fundraising Gross Income$40,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rise & Walk-a-mile$72,957$40,254$13,532$26,722
Total Events$72,957$40,254$40,254$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$195,966
Bank Overdraft$47,035
Reserve for Unemployment Benefits$45,028
Other Liabilities$8,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 990 is provided to pamela ladd, the ceo, and discussed, reviewed, and approved by the board of directors. Once approved, the 990 is filed with the reporting authorities.

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

An annual certification of agreement with this policy is signed by each board member and is reviewed by the board president and the ceo. The audit committee reviews them and investigates as needed.

Form 990, Part VI, Section B, Line 15

The executive committee annually reviews the ceo's performance against established goals. The executive committee looks at comparative salary data and determines the annual pay for the ceo. The executive committee reviews the agency's financial information and the economic environment and determines if a salary increase will occur and if so, it's range. Supervisors assess performance and award increases within the established range.

Form 990, Part VI, Section C, Line 19

Available only upon request

Filing and Contact Details

Filer

Filer Name
Partnership for Families Children
EIN
62-1326050
Phone
4237552822
Address
5600 BRAINERD RD STE NO E-3, CHATTANOOGA, TN 37411

Signing Officer

Name
Pam Ladd
Title
CEO
Phone
4237552822
Signed
2021-12-20

Organization Details

Principal Officer
Pam Ladd
Formed
1987
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
139
Volunteers
20

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Dean Krech
Phone
4237560052
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change to the oranization's policy that the audit committee assumes responsibility for oversight of the audit of its financial statements and the election of the independent auditor.

Financial Statement Notes

PART V, LINE 4:

The endowment is composed of two funds. The earnings from one fund is used to cover the cost of prescription drugs and medical and physical needs for eligible recipient's over 65 years of age, as designated by the donor. The second fund was established by board resolution in 2009. Earnings from this fund will be used to support the organization's mission.

PART X, LINE 2:

The organization has adopted professional guidance relating to uncertain tax positions. Under this guidance, an organization must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination with taxing authorities. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended june 30, 2021, there were no interest or penalties recorded or included in its financial statements. The organization's information returns for tax years 2018 and beyond remain subject to examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Schedule g expenses 40,254.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Schedule g expenses 40,254.

Raw XML AppendixShowing 400 of 650 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PARTNERSHIP IS A COMMUNITY IMPACT ORGANIZATION WHOSE MISSION IS TO STRENGTHEN FAMILIES AND INDIVIDUALS OF ALL AGES. OUR SERVICES PROVIDE BENEFITS THROUGH AN EFFECTIVE ARRAY OF CRITICAL SERVICES AND COLLABORATIVE PARTNERSHIPS THAT CONTINUALLY EVOLVE TO MEET COMMUNITY NEEDS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH ARFKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN BROCK
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IRS990/Form990PartVIISectionAGrp/PersonNm4LIZ AHMED
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IRS990/Form990PartVIISectionAGrp/PersonNm7TODD FORTNER
IRS990/Form990PartVIISectionAGrp/PersonNm8TERESA GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON LAW
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm13MANNY RICO
IRS990/Form990PartVIISectionAGrp/PersonNm14NICK SPINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN SAIEED
IRS990/Form990PartVIISectionAGrp/PersonNm16DAMARISE GOEHRING
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm18DRISHTI GARG
IRS990/Form990PartVIISectionAGrp/PersonNm19EDUARDO ROSANO
IRS990/Form990PartVIISectionAGrp/PersonNm20PAMELA LADD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PARTNERSHIP IS A COMMUNITY IMPACT ORGANIZATION WHOSE MISSION IS TO STRENGTHEN FAMILIES AND INDIVIDUALS OF ALL AGES. OUR SERVICES PROVIDE BENEFITS THROUGH AN EFFECTIVE ARRAY OF CRITICAL SERVICES AND COLLABORATIVE PARTNERSHIPS THAT CONTINUALLY EVOLVE TO MEET COMMUNITY NEEDS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt053830
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IRS990/OtherExpensesGrp/FundraisingAmt27937
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IRS990/PensionPlanContributionsGrp/FundraisingAmt03655
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077430
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074259
IRS990/PrincipalOfficerNm0PAM LADD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE PARTNERSHIP'S DEAF, DEAF-BLIND, AND HARD OF HEARING PROGRAM EMPOWERS THE DEAF, DEAF-BLIND AND HARD OF HEARING COMMUNITIES OF CHATTANOOGA AND NORTH GEORGIA SINCE 1974. OUR COMPREHENSIVE PROGRAMS SEEK TO BREAK THE CYCLE OF INEQUALITY AND BETTER THE LIVES OF INDIVIDUALS BY BRIDGING COMMUNICATION BARRIERS, MAKING CONNECTIONS, AND EDUCATING THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0429734
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0352471
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PARTNERSHIP OPERATES A FAMILY VIOLENCE PROGRAM CENTER WHICH OFFERS A WIDE VARIETY OF SOCIAL SERVICES TO VICTIMS OF FAMILY VIOLENCE. THIS PROGRAM ALSO CONDUCTS SERVICES TOWARDS THE INITIATIVE TO END FAMILY VIOLENCE BY EDUCATING THE COMMUNITY ON THIS SUBJECT. THE FAMILY VIOLENCE PROGRAM OFFERS TEMPORARY HOUSING, PSYCHOLOGICAL SUPPORT, AND CARE FOR PHYSICAL ABUSE, AMONGST OTHER FORMS OF CARE FOR THE VICTIMS OF FAMILY VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092132
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125400
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03283173
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0134695
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05202273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0230849
IRS990/PYInvestmentIncomeAmt0443682
IRS990/PYOtherExpensesAmt01675144

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