Civic Intelligence

Empowered to Connect Inc.

990 • Fiscal year 2024 • EIN 82-4696410

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 03, 2025

815 N Mclean BlvdMemphis, TN 38107

(901) 614-1902

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$136,755

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$379,620

Down $191,469 (-34%) from 2023

Net Assets

Down

$213,146

Down $184,089 (-46%) from 2023

Liabilities

Down

$166,474

Down $7,380 (-4.2%) from 2023

Revenue

Down

$1,803,368

Down $64,752 (-3.5%) from 2023

Expenses

Up

$1,987,457

Up $360,444 (+22%) from 2023

Net Income

Down

-$184,089

Down $425,196 (-176%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $45,868Liabilities 2018: $59,7952018Assets 2019: $13,202Liabilities 2019: $12,733Net Assets 2019: $4692019Assets 2020: $89,257Liabilities 2020: $67,489Net Assets 2020: $21,7682020Assets 2021: $288,318Liabilities 2021: $36,987Net Assets 2021: $251,3312021Assets 2022: $205,613Liabilities 2022: $49,485Net Assets 2022: $156,1282022Assets 2023: $571,089Liabilities 2023: $173,854Net Assets 2023: $397,2352023Assets 2024: $379,620Liabilities 2024: $166,474Net Assets 2024: $213,1462024Assets 2025: $87,152Liabilities 2025: $67,607Net Assets 2025: $19,5452025

Highlighted filing

2024

Assets$379,620
Liabilities$166,474
Net Assets$213,146

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $17,296Expenses 2018: $31,223Net Income 2018: -$13,9272018Revenue 2019: $550,651Expenses 2019: $596,050Net Income 2019: -$45,3992019Revenue 2020: $659,941Expenses 2020: $638,642Net Income 2020: $21,2992020Revenue 2021: $1,184,047Expenses 2021: $954,484Net Income 2021: $229,5632021Revenue 2022: $1,209,384Expenses 2022: $1,304,587Net Income 2022: -$95,2032022Revenue 2023: $1,868,120Expenses 2023: $1,627,013Net Income 2023: $241,1072023Revenue 2024: $1,803,368Expenses 2024: $1,987,457Net Income 2024: -$184,0892024Revenue 2025: $1,382,384Expenses 2025: $1,575,985Net Income 2025: -$193,6012025

Highlighted filing

2024

Revenue$1,803,368
Expenses$1,987,457
Net Income-$184,089
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$1,872,560
Mission and Program Overview

Mission

Empowered to connect supports foster and adoptive families impacted by trauma by providing trauma-informed training, education and resources, and by equipping local organizations, schools, nonprofits and community partners with healing-centered, trauma-responsive strategies.

To serve families needing mental health support through the work of our center as well as train, resource and support local organizations, nonprofits and schools by helping equip their staff and volunteers with trauma informed and responsive strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,202$167,390▼ $131,812
Land, Buildings, and Equipment, Net$126,749$122,628▼ $4,121
Prepaid Expenses and Deferred Charges$10,228$2,577▼ $7,651
Total Assets$571,089$379,620▼ $191,469
Other Assets Total$134,910$87,025▼ $47,885
Liabilities
Other Liabilities$142,118$98,543▼ $43,575
Accounts Payable and Accrued Expenses$31,736$67,931▲ $36,195
Total Liabilities$173,854$166,474▼ $7,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,235$213,146▼ $184,089
Total Net Assets Fund Balance$397,235$213,146▼ $184,089
Total Liabilities and Net Assets / Fund Balance$571,089$379,620▼ $191,469

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,851$10,687$131,538
Equipment$1,777$2,495$4,272
Other Assets Org$87,025--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark OttingerExecutive DirectorFT$123,397$13,358$136,755

Board Members and Trustees

NameTitle
Claude RussChairman of the Board
Amy MonroeBoard Member
Brandon EdgersonBoard Member
Carissa WoodwykBoard Member
Dr Katherine BlackneyBoard Member
Dr Lauren BurgeBoard Member
Dr Lekha SamuelBoard Member
Benjamin GrangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,688
Program Service Revenue
$498,872
Investment Income
$0
Other Revenue
$-69,192
All Other Contributions
$1,280,290
Change in Net Assets
$-184,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,803,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,192
Total Revenue per Audited Statements
$1,872,560
Total Revenue per Form 990
$1,803,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,413,435
Other Expenses$574,022
Total Fundraising Expense$162,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,212$440,170$110,042$1,099,424
Current Officers, Directors, Trustees, and Key Employees$66,625$52,500$13,125$132,250
Fees for Services Other$115,278--$115,278
Other Employee Benefits$47,049$37,639$9,410$94,098
Payroll Taxes$43,832$35,065$8,766$87,663
Payments to Affiliates$70,249--$70,249
Occupancy$47,550$5,283-$52,833
Fees for Services Accounting-$39,091-$39,091
Information Technology$29,311$3,257-$32,568
Office Expenses$27,516$3,057-$30,573
Conferences and Meetings$14,744$14,744-$29,488
Travel$22,887--$22,887
Advertising--$21,079$21,079
All Other Expenses$15,682--$15,682
Other Expenses$7,431--$7,431
Depreciation Depletion-$4,122-$4,122
Insurance$3,614$401-$4,015
Fees for Services Legal$517--$517
Total Functional Expenses$1,189,706$635,329$162,422$1,987,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,056,649
Expenses per Audited Statements$1,987,457
Total Expenses per Form 990$1,987,457
Expenses Not Reported on Form 990$69,192
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,192
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Investing Hope$78,398-$19,052-
Total Events$78,398-$69,193$-69,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease - Current$52,804
Operating Lease - Noncurrent$44,421
Intercompany Payable$1,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Tona ottinger serves as program director of the organization. She is the spouse of the executive director, mark ottinger.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 was provided to the executive director and board prior to filing.

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

Any conflicts of interest are addressed by the executive director and board once noted.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews and approves all management compensation.

Form 990, Part VI, Section C, Line 18

Form 1023 and 990 are available at the organization's offices upon request.

Form 990, Part VI, Section C, Line 19

All organizational documents are available at the organization's offices upon request.

Filing and Contact Details

Filer

Filer Name
Empowered to Connect
EIN
82-4696410
Phone
9016141902
Address
815 N MCLEAN BLVD, MEMPHIS, TN 38107

Signing Officer

Name
Mark Ottinger
Title
Executive Director
Phone
9012300082
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ottinger
Formed
2018
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
175

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1755 KIRBY PARKWAY SUITE 200, MEMPHIS, TN 38120
Preparer
Jon Paul Davis CPA
Phone
9016834234
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors selects the auditor and monitors the audit process.

Financial Statement Notes

PART X, LINE 2:

The organization follows the guidance of fasb asc subtopic 740-10, income taxes. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization's evaluation was performed for the tax years ended september 30, 2021 through september 30, 2024. These are the years which remain subject to examination by major tax jurisdictions as of the year ended september 30, 2024.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses 69,192.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising direct expenses 69,192.

Raw XML AppendixShowing 400 of 468 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031736
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067931
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE FAMILIES NEEDING MENTAL HEALTH SUPPORT THROUGH THE WORK OF OUR CENTER AS WELL AS TRAIN, RESOURCE AND SUPPORT LOCAL ORGANIZATIONS, NONPROFITS AND SCHOOLS BY HELPING EQUIP THEIR STAFF AND VOLUNTEERS WITH TRAUMA INFORMED AND RESPONSIVE STRATEGIES.
IRS990/AdvertisingGrp/FundraisingAmt021079
IRS990/AdvertisingGrp/TotalAmt021079
IRS990/AllOtherContributionsAmt01280290
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015682
IRS990/AllOtherExpensesGrp/TotalAmt015682
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK OTTINGER
IRS990/BooksInCareOfDetail/PhoneNum09016141902
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 N MCLEAN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038107
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0299202
IRS990/CashNonInterestBearingGrp/EOYAmt0167390
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013125
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014744
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014744
IRS990/ConferencesMeetingsGrp/TotalAmt029488
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt078398
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01373688
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0574022
IRS990/CYOtherRevenueAmt0-69192
IRS990/CYProgramServiceRevenueAmt0498872
IRS990/CYRevenuesLessExpensesAmt0-184089
IRS990/CYSalariesCompEmpBnftPaidAmt01413435
IRS990/CYTotalExpensesAmt01987457
IRS990/CYTotalFundraisingExpenseAmt0162422
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01803368
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04122
IRS990/DepreciationDepletionGrp/TotalAmt04122
IRS990/Desc0EMPOWERED TO CONNECT SPECIALIZES IN HELPING MITIGATE ADVERSE CHILDHOOD EXPERIENCES (ACES), TRAUMA, TOXIC STRESS AND THE COMPOUNDED RACIAL TRAUMA IN THE LIVES OF FAMILIES IN OUR CITY THROUGH OUR HOLISTIC TRAUMA RESPONSIVE APPROACH OF COUNSELING, ART THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, AND CAREGIVER MENTORING AS WELL AS RESOURCING LOCAL PARTNER ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01189706
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039091
IRS990/FeesForServicesAccountingGrp/TotalAmt039091
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0517
IRS990/FeesForServicesLegalGrp/TotalAmt0517
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0115278
IRS990/FeesForServicesOtherGrp/TotalAmt0115278
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813358
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAUDE RUSS
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR KATHERINE BLACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON EDGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm5CARISSA WOODWYK
IRS990/Form990PartVIISectionAGrp/PersonNm6DR LEKHA SAMUEL
IRS990/Form990PartVIISectionAGrp/PersonNm7DR LAUREN BURGE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK OTTINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8123397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078398
IRS990/FundraisingDirectExpensesAmt069192
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01872560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03257
IRS990/InformationTechnologyGrp/ProgramServicesAmt029311
IRS990/InformationTechnologyGrp/TotalAmt032568
IRS990/InsuranceGrp/ManagementAndGeneralAmt0401
IRS990/InsuranceGrp/ProgramServicesAmt03614
IRS990/InsuranceGrp/TotalAmt04015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122628
IRS990/LandBldgEquipCostOrOtherBssAmt0135810
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE FAMILIES NEEDING MENTAL HEALTH SUPPORT THROUGH THE WORK OF OUR CENTER AS WELL AS TRAIN, RESOURCE AND SUPPORT LOCAL ORGANIZATIONS, NONPROFITS AND SCHOOLS BY HELPING EQUIP THEIR STAFF AND VOLUNTEERS WITH TRAUMA INFORMED AND RESPONSIVE STRATEGIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0397235
IRS990/NetAssetsOrFundBalancesEOYAmt0213146
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-69192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-69192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0397235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0213146
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05283
IRS990/OccupancyGrp/ProgramServicesAmt047550
IRS990/OccupancyGrp/TotalAmt052833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03057
IRS990/OfficeExpensesGrp/ProgramServicesAmt027516
IRS990/OfficeExpensesGrp/TotalAmt030573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134910
IRS990/OtherAssetsTotalGrp/EOYAmt087025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094098
IRS990/OtherExpensesGrp/Desc0SPEAKERS AND INSTRUCTOR
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt078500
IRS990/OtherExpensesGrp/ProgramServicesAmt135134
IRS990/OtherExpensesGrp/ProgramServicesAmt214575
IRS990/OtherExpensesGrp/ProgramServicesAmt37431
IRS990/OtherExpensesGrp/TotalAmt078500
IRS990/OtherExpensesGrp/TotalAmt135134
IRS990/OtherExpensesGrp/TotalAmt214575
IRS990/OtherExpensesGrp/TotalAmt37431
IRS990/OtherLiabilitiesGrp/BOYAmt0142118
IRS990/OtherLiabilitiesGrp/EOYAmt098543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0440170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549212
IRS990/OtherSalariesAndWagesGrp/TotalAmt01099424
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt070249
IRS990/PaymentsToAffiliatesGrp/TotalAmt070249
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035065
IRS990/PayrollTaxesGrp/ProgramServicesAmt043832
IRS990/PayrollTaxesGrp/TotalAmt087663
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02577
IRS990/PrincipalOfficerNm0MARK OTTINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0498872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0498872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01221982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0478993
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0646138
IRS990/PYRevenuesLessExpensesAmt0241107
IRS990/PYSalariesCompEmpBnftPaidAmt01148020
IRS990/PYTotalExpensesAmt01627013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01868120
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-184089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0498872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01373688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01221982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0814301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0895919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04699300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02094752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62080
IRS990ScheduleA/PublicSupportPY170Pct00.64170
IRS990ScheduleA/PublicSupportTotal170Amt02917355
IRS990ScheduleA/SubstantialContributorsTotAmt01781945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01373688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01221982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0814301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0895919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04699300
IRS990ScheduleA/TotalSupportAmt04699300
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04272
IRS990ScheduleD/ExpensesNotReportedAmt069192
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01987457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087025
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE - OPERATING LEASE
IRS990ScheduleD/OtherExpensesIncludedAmt069192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE - NONCURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherRevenueAmt069192
IRS990ScheduleD/RevenueNotReportedAmt069192
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01803368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB ASC SUBTOPIC 740-10, INCOME TAXES. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED SEPTEMBER 30, 2021 THROUGH SEPTEMBER 30, 2024. THESE ARE THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF THE YEAR ENDED SEPTEMBER 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES 69,192.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSES 69,192.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122628
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087025
IRS990ScheduleD/TotalExpensesPerForm990Amt01987457
IRS990ScheduleD/TotalLiabilityAmt098543
IRS990ScheduleD/TotalRevenuePerForm990Amt01803368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01872560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02056649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078398
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078398
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069193
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01042
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01042
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INVESTING HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt049099
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt049099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078398
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-69193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019052
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TONA OTTINGER SERVES AS PROGRAM DIRECTOR OF THE ORGANIZATION. SHE IS THE SPOUSE OF THE EXECUTIVE DIRECTOR, MARK OTTINGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTEREST ARE ADDRESSED BY THE EXECUTIVE DIRECTOR AND BOARD ONCE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL MANAGEMENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 1023 AND 990 ARE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS SELECTS THE AUDITOR AND MONITORS THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0571089
IRS990/TotalAssetsEOYAmt0379620
IRS990/TotalAssetsGrp/BOYAmt0571089
IRS990/TotalAssetsGrp/EOYAmt0379620
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings