Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2019 • EIN 62-1447320
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$2,906,806
Down $83,111 (-2.8%) from 2018
Net Assets
Down$2,779,932
Down $154,574 (-5.3%) from 2018
Liabilities
Up$126,874
Up $71,463 (+129%) from 2018
Revenue
Down$2,203,362
Down $185,214 (-7.8%) from 2018
Expenses
Up$2,357,936
Up $213,247 (+9.9%) from 2018
Net Income
Down-$154,574
Down $398,461 (-163%) from 2018
The purpose of the tennessee disability coalition is to build an alliance of groups working to insure that communities in tennessee value, support and include all people with disabiltiies
The purpose of the tennessee disability coalition is to build an alliance of groups working to insure that communities in tennessee value, support and include all people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,319,053 | $1,278,343 | ▼ $40,710 |
| Cash and Non-Interest-Bearing Accounts | $1,284,013 | $878,050 | ▼ $405,963 |
| Savings and Temporary Cash Investments | - | $508,120 | - |
| Pledges and Grants Receivable | $323,841 | $199,294 | ▼ $124,547 |
| Accounts Receivable | $43,976 | $38,349 | ▼ $5,627 |
| Prepaid Expenses and Deferred Charges | $19,034 | $4,650 | ▼ $14,384 |
| Total Assets | $2,989,917 | $2,906,806 | ▼ $83,111 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,411 | $126,874 | ▲ $71,463 |
| Total Liabilities | $55,411 | $126,874 | ▲ $71,463 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,755,642 | $2,753,409 | ▼ $2,233 |
| Temporarily Rstr Net Assets | $178,864 | $26,523 | ▼ $152,341 |
| Total Net Assets Fund Balance | $2,934,506 | $2,779,932 | ▼ $154,574 |
| Total Liabilities and Net Assets / Fund Balance | $2,989,917 | $2,906,806 | ▼ $83,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,028,343 | $451,816 | $1,480,159 |
| Land | $250,000 | - | $250,000 |
| Equipment | - | $80,218 | $80,218 |
| Name | Title |
|---|---|
| Megan Hart | Chair |
| Clarissa Williams | Vice Chair |
| Carol Westlake | Executive Director |
| Alecia Talbott | Secretary |
| Errol Elshtain | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,688,276 |
| Other Expenses | $618,955 |
| Grants and Similar Amounts Paid | $50,705 |
| Total Fundraising Expense | $17,888 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,196,393 | $128,551 | $14,337 | $1,339,281 |
| Other Employee Benefits | $313,607 | $31,837 | $3,551 | $348,995 |
| Fees for Services Other | $87,376 | $131,939 | - | $219,315 |
| Travel | $127,605 | $7,189 | - | $134,794 |
| Occupancy | $29,743 | $39,714 | - | $69,457 |
| Grants to Domestic Orgs | $50,705 | - | - | $50,705 |
| Depreciation Depletion | $12,348 | $28,987 | - | $41,335 |
| Office Expenses | $29,888 | $6,884 | - | $36,772 |
| All Other Expenses | $3,388 | $12,510 | - | $15,898 |
| Insurance | - | $11,794 | - | $11,794 |
| Other Expenses | $5,218 | $1,843 | - | $7,061 |
| Total Functional Expenses | $1,915,689 | $424,359 | $17,888 | $2,357,936 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,357,936 |
| Total Expenses per Audited Statements | $2,357,936 |
| Total Expenses per Form 990 | $2,357,936 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mental Health America of Middle Tn | Nashville, TN | 501c3 | - | $10,000 |
| Special Kids | Murfreesboro, TN | 501c3 | - | $10,000 |
| Friends Life Community | Nashville, TN | 501c3 | - | $5,000 |
| Friends of Tn Babies With Special N | Alcoa, TN | 501c3 | - | $5,000 |
| Legal Aid Society of Middle Tn | Nashville, TN | 501c3 | - | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization has members who elect board of directors”
“Organization has members who elect board of directors”
“All meetings are documented in minutes and approved by board of directors”
“All meetings are documented in minutes and approved by board of directors”
“990 is provided to board of directors for review prior to filing”
“Executives and board members are required to disclose conflicts annually”
“Board of directors sets executive compensation based on market and budgetary factors”
“Form 990 is available to the public online and upon request”
“Governing documents are available upon request at organization office.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55411 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126874 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43976 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38349 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE TENNESSEE DISABILITY COALITION IS TO BUILD AN ALLIANCE OF GROUPS WORKING TO INSURE THAT COMMUNITIES IN TENNESSEE VALUE, SUPPORT AND INCLUDE ALL PEOPLE WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1225572 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12510 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3388 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15898 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL WESTLAKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153839442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 955 WOODLAND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1284013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 878050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2070499 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50705 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 618955 |
| IRS990/CYOtherRevenueAmt | 0 | 76547 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56316 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -154574 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1688276 |
| IRS990/CYTotalExpensesAmt | 0 | 2357936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17888 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2203362 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28987 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12348 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41335 |
| IRS990/Desc | 0 | INFORMATION AND OUTREACH TO FAMILIES WITH DISABILITIES, PUBLIC POLICY AND PUBLIC INFORMATION AS WELL AS OTHER DISABILITY RELATED PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1104966 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 131939 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87376 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 219315 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | MEGAN HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLARISSA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALECIA TALBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERROL ELSHTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL WESTLAKE |
| 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/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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 844802 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50705 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50705 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2203362 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 66596 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11794 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11794 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 532034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1319053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1278343 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1810377 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 125 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE TENNESSEE DISABILITY COALITION IS TO BUILD AN ALLIANCE OF GROUPS WORKING TO INSURE THAT COMMUNITIES IN TENNESSEE VALUE, SUPPORT AND INCLUDE ALL PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2934506 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2779932 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66596 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66596 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39714 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29743 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69457 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6884 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29888 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36772 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3551 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31837 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 313607 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 348995 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1421 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40684 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7061 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9951 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9951 |
| IRS990/OtherRevenueTotalAmt | 0 | 9951 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14337 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128551 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1196393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1339281 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 323841 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 199294 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19034 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4650 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56316 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO ASSIST BENEFICIARIES WITH DISABILITIES SUCEEED IN THEIR RETURN TO WORK EFFORTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 477204 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO IMPORVE ACCESS TO HEALTH AND OTHER SERVICE FOR INDIVIDUALS WITH TRAUMATIC BRAIN INJURY AND THEIR FAMILIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 333519 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2081091 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 74021 |
| IRS990/PYOtherExpensesAmt | 0 | 596285 |
| IRS990/PYOtherRevenueAmt | 0 | 67485 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 240000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 233887 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1484383 |
| IRS990/PYTotalExpensesAmt | 0 | 2154689 |
| IRS990/PYTotalRevenueAmt | 0 | 2388576 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -154574 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 66596 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 508120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2070499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2081091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1800514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1714725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1696363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9363192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 376981 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8837870 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 525322 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2070499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2081091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1800514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1714725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1696363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9363192 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9740173 |
| 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 | true |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 45000 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 41631 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 25902 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 38659 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 151192 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 68162 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 64536 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 61460 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 60103 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 254261 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 272647 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 258145 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 245838 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 240413 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1017043 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 95000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 95716 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 75602 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 105882 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 372200 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 381392 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 68162 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1525565 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 272647 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2357936 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 50000 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2452936 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 45000 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 95000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1028343 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 451816 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1480159 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80218 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80218 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2357936 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2203362 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1278343 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2357936 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2203362 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2203362 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2357936 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | FRIENDS LIFE COMMUNITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FRIENDS OF TN BABIES WITH SPECIAL N |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | LEGAL AID SOCIETY OF MIDDLE TN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MENTAL HEALTH AMERICA OF MIDDLE TN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SPECIAL KIDS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 412242504 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 621637324 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 620800756 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 620637710 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 621718638 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4414 GRANNY WHITE PIKE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 544 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1321 MURFREESBORO PIKE STE 400 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 446 METROPLEX DR STE A224 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 2208 E MAIN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NASHVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ALCOA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NASHVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | NASHVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | MURFREESBORO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 37204 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 37701 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 37217 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 37211 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 37130 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAS MEMBERS WHO ELECT BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION HAS MEMBERS WHO ELECT BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEETINGS ARE DOCUMENTED IN MINUTES AND APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MEETINGS ARE DOCUMENTED IN MINUTES AND APPROVED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 990 IS PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXECUTIVES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD OF DIRECTORS SETS EXECUTIVE COMPENSATION BASED ON MARKET AND BUDGETARY FACTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990 IS AVAILABLE TO THE PUBLIC ONLINE AND UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT ORGANIZATION OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 178864 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 26523 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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