Civic Intelligence

Nashville Conflict Resolution Center

990 • Fiscal year 2021 • EIN 62-1828238

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

Organization ProfileWWW.NASHVILLECONFLICT.ORG
4732 W Longdale DriveNashville, TN 37211

(615) 291-6272

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.1%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,400

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.1%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

263%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$326,879

Up $6,637 (+2.1%) from 2020

Net Assets

Up

$303,293

Up $3,283 (+1.1%) from 2020

Liabilities

Up

$23,586

Up $3,354 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin26th percentile

Revenue

Up

$2,578,634

Up $1,868,203 (+263%) from 2020

Expenses

Up

$2,575,351

Up $1,863,896 (+262%) from 2020

Net Income

Up

$3,283

Up $4,307 (+421%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $132,059Liabilities 2011: $3,734Net Assets 2011: $128,3252011Assets 2012: $154,848Liabilities 2012: $6,981Net Assets 2012: $147,8672012Assets 2013: $157,228Liabilities 2013: $2,793Net Assets 2013: $154,4352013Assets 2014: $159,513Liabilities 2014: $5,834Net Assets 2014: $153,6792014Assets 2015: $182,143Liabilities 2015: $3,691Net Assets 2015: $178,4522015Assets 2016: $225,291Liabilities 2016: $11,579Net Assets 2016: $213,7122016Assets 2017: $296,751Liabilities 2017: $8,446Net Assets 2017: $288,3052017Assets 2018: $316,252Liabilities 2018: $8,093Net Assets 2018: $308,1592018Assets 2019: $309,203Liabilities 2019: $8,169Net Assets 2019: $301,0342019Assets 2020: $320,242Liabilities 2020: $20,232Net Assets 2020: $300,0102020Assets 2021: $326,879Liabilities 2021: $23,586Net Assets 2021: $303,2932021Assets 2022: $390,330Liabilities 2022: $18,316Net Assets 2022: $372,0142022Assets 2023: $443,932Liabilities 2023: $17,976Net Assets 2023: $425,9562023Assets 2024: $505,086Liabilities 2024: $28,339Net Assets 2024: $476,7472024Assets 2025: $541,042Liabilities 2025: $15,636Net Assets 2025: $525,4062025

Highlighted filing

2021

Assets$326,879
Liabilities$23,586
Net Assets$303,293
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $200,3172011Expenses 2012: $254,9412012Expenses 2013: $280,4042013Revenue 2014: $294,250Expenses 2014: $295,006Net Income 2014: -$7562014Revenue 2015: $278,318Expenses 2015: $253,545Net Income 2015: $24,7732015Revenue 2016: $300,207Expenses 2016: $264,947Net Income 2016: $35,2602016Revenue 2017: $360,859Expenses 2017: $286,266Net Income 2017: $74,5932017Revenue 2018: $316,594Expenses 2018: $296,740Net Income 2018: $19,8542018Revenue 2019: $456,766Expenses 2019: $463,891Net Income 2019: -$7,1252019Revenue 2020: $710,431Expenses 2020: $711,455Net Income 2020: -$1,0242020Revenue 2021: $2,578,634Expenses 2021: $2,575,351Net Income 2021: $3,2832021Revenue 2022: $861,486Expenses 2022: $792,765Net Income 2022: $68,7212022Revenue 2023: $692,981Expenses 2023: $639,039Net Income 2023: $53,9422023Revenue 2024: $763,697Expenses 2024: $712,906Net Income 2024: $50,7912024Revenue 2025: $674,733Expenses 2025: $626,074Net Income 2025: $48,6592025

Highlighted filing

2021

Revenue$2,578,634
Expenses$2,575,351
Net Income$3,283
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.0
Gross Receipts
$2,578,634
Mission and Program Overview

Mission

Nashville conflict resolution center (ncrc) works to provide access to justice for all tennesseeans. Through a restorative approach of mediation, we help people resolve legal crises quickly, safely, and effectively outside of a courtroom.

Nashville conflict resolution center (ncrc) helps people mediate conflict to restore family, housing and community stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,622$202,426▲ $51,804
Savings and Temporary Cash Investments$90,336$60,071▼ $30,265
Accounts Receivable$77,602$56,297▼ $21,305
Land, Buildings, and Equipment, Net$1,682$4,085▲ $2,403
Prepaid Expenses and Deferred Charges-$4,000-
Total Assets$320,242$326,879▲ $6,637
Liabilities
Accounts Payable and Accrued Expenses$20,232$23,586▲ $3,354
Total Liabilities$20,232$23,586▲ $3,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,010$238,293▼ $51,717
Net Assets With Donor Restrictions$10,000$65,000▲ $55,000
Total Net Assets Fund Balance$300,010$303,293▲ $3,283
Total Liabilities and Net Assets / Fund Balance$320,242$326,879▲ $6,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,085$17,418-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara FigalExec DirectoFT$72,400$72,400

Board Members and Trustees

NameTitle
Brenda KaplanBoard Chair
Andre BallewDirector
Bette ChristofersenDirector
Bill HirschmanDirector
Bill NortonDirector
Chuck HillDirector
Danielle DupriestDirector
Glenn PerdueDirector
Jo Anne RosenblumDirector
Matt HaskellDirector
Michael McrayDirector
Sondra WadeDirector
Stephenie WhitfieldDirector
Veronica BurnsDirector
Ellie WetzelSecretary
Terrell BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,575,970
Program Service Revenue
$2,273
Investment Income
$391
Other Revenue
$0
All Other Contributions
$319,446
Change in Net Assets
$3,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,578,634
Revenue Not Reported on Form 990
$154,700
Total Revenue per Audited Statements
$2,733,334
Total Revenue per Form 990
$2,578,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,790,113
Salaries, Compensation, and Employee Benefits$785,238
Total Fundraising Expense$74,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,892$49,897$56,520$641,309
Current Officers, Directors, Trustees, and Key Employees$60,386$5,633$6,381$72,400
Payroll Taxes$41,002$3,825$4,332$49,159
Fees for Services Other$36,207$9,850-$46,057
Other Employee Benefits$18,658$1,740$1,972$22,370
Occupancy$13,674$6,458-$20,132
All Other Expenses$5,288$3,972$2,195$11,455
Office Expenses$5,737$1,504$3,342$10,583
Insurance$3,723$3,500-$7,223
Other Expenses$3,928$6,232-$3,928
Depreciation Depletion-$3,458-$3,458
Travel$434--$434
Total Functional Expenses$2,394,841$105,768$74,742$2,575,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,730,051
Expenses per Audited Statements$2,575,351
Total Expenses per Form 990$2,575,351
Expenses Not Reported on Form 990$154,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Event$39,299---
Total Events$39,299---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 7A

“The board chair leads the nomination process each year. He asks board members to submit names and bios of recommended candidates and then the full board votes on the new members each december for terms beginning in january.”

Form 990, Page 6, Part VI, Line 11B

“The organization will provide a copy of the form 990 to all members of the board for review, prior to filing. The board chair, executive committee (which includes the treasurer), executive director and bookkeeper review the form 990 to ensure accuracy. Once complete, the executive director will submit the form 990 to givingmatters.com (of the community foundation of middle tennessee) for public review.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, trustees and key employees discuss potential conflicts of interest whenever relevant during employee interviews, and board and executive committee meetings. The organization reviews its conflict of interest policy at the beginning of each calendar year so that new board members are educated and renewing members are reminded of the policy. The conflict of interest policy is included in the board member handbook, distributed to each board member. In this way, the board chair and executive committee will monitor and enforce compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors establishes the compensation of the executive director and approves salary increases on an annual basis, in june of each year.”

Form 990, Page 6, Part VI, Line 15B

“The executive director works with the board to establish compensation packages for other officers and key employees. The executive director makes recommendations on compensation the board reviews and approves the recommendations. The executive director conducts annual performance reviews for all employees, and then makes recommendations for salary increases, which are subject to board approval.”

Form 990, Page 6, Part VI, Line 19

“All organization documents are available upon request by the general public.”

Filing and Contact Details

Filer

Filer Name
Nashville Conflict Resolution Ctr
EIN
62-1828238
Phone
6152916272
Address
4732 W LONGDALE DRIVE, NASHVILLE, TN 37211

Signing Officer

Name
Sara Figal
Title
Exec Director / Pres
Phone
6152916272
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Figal
Formed
2000
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
40

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Mike Dunn CPA
Phone
6153733771
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IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02215375
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02578634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03500
IRS990/InsuranceGrp/ProgramServicesAmt03723
IRS990/InsuranceGrp/TotalAmt07223
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0391
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04085
IRS990/LandBldgEquipCostOrOtherBssAmt021503
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NASHVILLE CONFLICT RESOLUTION CENTER (NCRC) HELPS PEOPLE MEDIATE CONFLICT TO RESTORE FAMILY, HOUSING AND COMMUNITY STABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0300010
IRS990/NetAssetsOrFundBalancesEOYAmt0303293
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0290010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0238293
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06458
IRS990/OccupancyGrp/ProgramServicesAmt013674
IRS990/OccupancyGrp/TotalAmt020132
IRS990/OfficeExpensesGrp/FundraisingAmt03342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01504
IRS990/OfficeExpensesGrp/ProgramServicesAmt05737
IRS990/OfficeExpensesGrp/TotalAmt010583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022370
IRS990/OtherExpensesGrp/Desc0RENT RELIEF
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEE
IRS990/OtherExpensesGrp/Desc3COMPUTER SOFTWARE & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16232
IRS990/OtherExpensesGrp/ProgramServicesAmt01658936
IRS990/OtherExpensesGrp/ProgramServicesAmt111976
IRS990/OtherExpensesGrp/ProgramServicesAmt23928
IRS990/OtherExpensesGrp/TotalAmt01658936
IRS990/OtherExpensesGrp/TotalAmt121675
IRS990/OtherExpensesGrp/TotalAmt26232
IRS990/OtherExpensesGrp/TotalAmt33928
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641309
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03825
IRS990/PayrollTaxesGrp/ProgramServicesAmt041002
IRS990/PayrollTaxesGrp/TotalAmt049159
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0SARA FIGAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0706038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0603
IRS990/PYOtherExpensesAmt0126949
IRS990/PYProgramServiceRevenueAmt03790
IRS990/PYRevenuesLessExpensesAmt0-1024
IRS990/PYSalariesCompEmpBnftPaidAmt0584506
IRS990/PYTotalExpensesAmt0711455
IRS990/PYTotalRevenueAmt0710431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02273
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060071
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES AND REIMBURSEMENTS 54,615 MEDIATOR TRAINING 5,627
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02575970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0706038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04366938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.94230
IRS990ScheduleA/PublicSupportTotal170Amt04366938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02575970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0706038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04366938
IRS990ScheduleA/TotalSupportAmt04428549
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0154700
IRS990ScheduleD/DonatedServicesUseFcltsAmt0154700
IRS990ScheduleD/ExpensesNotReportedAmt0154700
IRS990ScheduleD/ExpensesSubtotalAmt02575351
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017418
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021503
IRS990ScheduleD/RevenueNotReportedAmt0154700
IRS990ScheduleD/RevenueSubtotalAmt02578634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04085
IRS990ScheduleD/TotalExpensesPerForm990Amt02575351
IRS990ScheduleD/TotalRevenuePerForm990Amt02578634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02733334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02730051
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039299
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039299
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR LEADS THE NOMINATION PROCESS EACH YEAR. HE ASKS BOARD MEMBERS TO SUBMIT NAMES AND BIOS OF RECOMMENDED CANDIDATES AND THEN THE FULL BOARD VOTES ON THE NEW MEMBERS EACH DECEMBER FOR TERMS BEGINNING IN JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE A COPY OF THE FORM 990 TO ALL MEMBERS OF THE BOARD FOR REVIEW, PRIOR TO FILING. THE BOARD CHAIR, EXECUTIVE COMMITTEE (WHICH INCLUDES THE TREASURER), EXECUTIVE DIRECTOR AND BOOKKEEPER REVIEW THE FORM 990 TO ENSURE ACCURACY. ONCE COMPLETE, THE EXECUTIVE DIRECTOR WILL SUBMIT THE FORM 990 TO GIVINGMATTERS.COM (OF THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE) FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES DISCUSS POTENTIAL CONFLICTS OF INTEREST WHENEVER RELEVANT DURING EMPLOYEE INTERVIEWS, AND BOARD AND EXECUTIVE COMMITTEE MEETINGS. THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH CALENDAR YEAR SO THAT NEW BOARD MEMBERS ARE EDUCATED AND RENEWING MEMBERS ARE REMINDED OF THE POLICY. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD MEMBER HANDBOOK, DISTRIBUTED TO EACH BOARD MEMBER. IN THIS WAY, THE BOARD CHAIR AND EXECUTIVE COMMITTEE WILL MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND APPROVES SALARY INCREASES ON AN ANNUAL BASIS, IN JUNE OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR WORKS WITH THE BOARD TO ESTABLISH COMPENSATION PACKAGES FOR OTHER OFFICERS AND KEY EMPLOYEES. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS ON COMPENSATION THE BOARD REVIEWS AND APPROVES THE RECOMMENDATIONS. THE EXECUTIVE DIRECTOR CONDUCTS ANNUAL PERFORMANCE REVIEWS FOR ALL EMPLOYEES, AND THEN MAKES RECOMMENDATIONS FOR SALARY INCREASES, WHICH ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$326,879
Liabilities
$23,586
Net assets
$303,293
Revenue
$2,578,634
Expenses
$2,575,351
Net income
$3,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$0.67$0.63$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$0.76$0.71$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.43$0.69$0.64$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.86$0.79$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.30$2.58$2.58$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.71$0.71$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.46$0.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.32$0.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.36$0.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$0.30$0.26$0.04
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.28$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.29$0.30$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.15$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.20