Form 990 for tax year 2024
Filed by TENNESSEE EDUCATIONAL COOPERATIVE.
Totals
- Total revenue
- $3,780,876
- Total expenses
- $3,678,139
- Contributions and grants received
- $1,460,030
- Grants paid
- $0
- Program service revenue
- $2,316,745
- Investment income
- $4,101
- Other revenue
- $0
- Total assets, end of year
- $974,839
- Total liabilities, end of year
- $22,618
- Net assets or fund balances, end of year
- $952,221
- Program services expenses (Part IX)
- $3,397,186
- Management and general expenses
- $280,953
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,397,186
Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$42,125
-
1e · Government grants (contributions)
$1,406,554
-
1f · All other contributions, gifts and grants
$11,351
-
2a · Program service revenue: SCHOOL SERVICES
total $1,322,575 · related or exempt $1,322,575
-
2b · Program service revenue: ASSISTIVE TECHNOLOGY
total $814,220 · related or exempt $814,220
-
2c · Program service revenue: INTERNSHIP CONSORTIUM
total $179,950 · related or exempt $179,950
-
3 · Investment income
total $4,101 · related or exempt $4,101
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $114,992 · program services $114,992
-
7 · Other salaries and wages
total $2,294,713 · program services $2,156,404 · management and general $138,309
-
8 · Pension plan contributions
total $175,278 · program services $175,278
-
10 · Payroll taxes
total $181,720 · program services $172,093 · management and general $9,627
-
11c · Fees: accounting
total $16,686 · management and general $16,686
-
12 · Advertising and promotion
total $40,859 · program services $13,076 · management and general $27,783
-
13 · Office expenses
total $127,065 · program services $103,545 · management and general $23,520
-
16 · Occupancy
total $25,119 · management and general $25,119
-
17 · Travel
total $96,343 · program services $95,060 · management and general $1,283
-
19 · Conferences, conventions and meetings
total $850 · management and general $850
-
23 · Insurance
total $259,200 · program services $229,314 · management and general $29,886
-
24a · Other expenses: MEDICAID EXPENSES
total $110,515 · program services $110,515
-
24b · Other expenses: INDIRECT SUPPORT FEE
total $77,965 · program services $77,965
-
24c · Other expenses: CAPITAL OUTLAY
total $57,284 · program services $56,404 · management and general $880
-
24d · Other expenses: CONTRACT SERVICES
total $45,744 · program services $45,744
-
24e · All other expenses
total $53,806 · program services $46,796 · management and general $7,010
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $319,570 · end of year $804,009
-
4 · Accounts receivable
beginning of year $549,145 · end of year $156,589
-
15 · Other assets
beginning of year $194,525 · end of year $14,141
-
17 · Accounts payable and accrued expenses
beginning of year $19,331 · end of year $22,618
-
25 · Other liabilities
beginning of year $194,525
-
27 · Net assets without donor restrictions
beginning of year $543,149 · end of year $603,245
-
28 · Net assets with donor restrictions
beginning of year $306,335 · end of year $348,976
Mission and programs · 2024
Mission
TENNESSEE EDUCATIONAL COOPERATIVE'S MISSION IS TO HELP ALL CHILDREN REACH THEIR POTENTIAL BY PARTNERING WITH PARENTS, SCHOOLS AND COMMUNITIES.
-
SCHOOL SERVICES: TENNESSEE EDUCATIONAL COOPERATIVE'S SCHOOL SERVICES ARE BEING PROVIDED TO EIGHT MEMBER AND NON-MEMBER SCHOOL SYSTEMS. SERVICES BEING PROVIDED ARE MEDICAID BILLING, OCCUPATIONAL, PHYSICAL, SPEECH, SPEECH AND LANGUAGE THERAPY, ASSISTIVE TECHNOLOGY SERVICES, SOCIAL WORK, EXTENDED LEARNING, VISION,INTERPRETING, BEHAVIOR AND SCHOOL PSYCHOLOGY. THE ORGANIZATION IS SERVING APPROXIMATELY 600 STUDENTS AT ANY GIVEN TIME IN ALL EIGHT SCHOOL SYSTEMS. IN ADDITION TO PROVIDING THE NEEDED SCHOOL SERVICES, LTVEC HAS SUCCESSFULLY FACILITATED OTHER EDUCATIONAL PROGRAMS WITHIN DIFFERENT SCHOOL SYSTEMS WITHOUT INTERRUPTING THEIR LOCAL AUTONOMY. TENNESSEE EDUCATIONAL COOPERATIVE HAS COLLABORATED SEVERAL TRAININGS NEEDED BY LOCAL AREA SCHOOL SYSTEM STAFF AT A LOW COST AND MADE IT AVAILABLE TO ALL EDUCATORS/SCHOOL SYSTEMS WITHIN THE STATE.
Expenses $2,289,115 · Revenue $2,136,795
-
EARLY INTERVENTION FUND PROGRAM: THE EARLY INTERVENTION FUND PROGRAM PROVIDES EARLY INTERVENTION SERVICES TO INFANTS AND TODDLERS IN A HOME BASED SETTING. THE PROGRAM IS ACTIVE IN LOUDON, MONROE AND BLOUNT COUNTIES IN TENNESSEE. THE SERVICES ARE PROVIDED TO THE CHILDREN AND FAMILIES SO THEY CAN ACHEIVE THEIR DEVELOPMENTAL POTENTIAL AND FULLY PARTICIPATE IN THEIR COMMUNITY LIFE. THE PROGRAM IS PRIMARILY FUNDED BY THE STATE OF TENNESSEE'S EARLY INTERVENTION SYSTEM WITHIN THE TENNESSEE DEPARTMENT OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND SERVES APPROXIMATELY 125 FAMILIES.
Expenses $938,911
-
THE TENNESSEE INTERNSHIP CONSORTIUM IN PSYCHOLOGY PROVIDES DOCTORAL LEVEL STUDENTS A 2000 HOUR INTERNSHIP IN A SCHOOL SETTING TO PREPARE THEM FOR THE FIELD OF SCHOOL PSYCHOLOGY. THE CONSORTIUM OBTAINED ACCREDITATION BY THE AMERICAN PSYCHOLOGICAL ASSOCIATION (APA) IN 2004. THE CONSORTIUM'S MEMBERS ARE SCHOOL SYSTEMS AND HIGHER EDUCATION INSTITUTIONS (UNIVERSITY OF TENNESSEE).
Expenses $169,160 · Revenue $179,950
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jana HackworthJANA HACKWORTH
EXECUTIVE DI
- Total calculated
- $61,630
- From this org
- $61,630
- From related orgs
- $0
- Other
- $0
- Hours/week
- 16
-
Stephanie GlassSTEPHANIE GLASS
OFFICE MANAG
- Total calculated
- $53,362
- From this org
- $53,362
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rodney BoruffRODNEY BORUFF
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kim BridgesKIM BRIDGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Patrick GainesPATRICK GAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael GarrenMICHAEL GARREN
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jack JonesJACK JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Joe MorrisonJOE MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Joe MorrisonJOE MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John RidgellJOHN RIDGELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Millicent SmithMILLICENT SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kristi WindsorKRISTI WINDSOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jessi MontgomeryJESSI MONTGOMERY
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 16
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543379349300144
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.