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Nonprofiteer
← KNOXVILLE INNER CITY KIDS OUTREACH

Form 990 for tax year 2022

Filed by KNOXVILLE INNER CITY KIDS OUTREACH.

Totals

Total revenue
$569,816
Total expenses
$502,845
Contributions and grants received
$462,332
Grants paid
$0
Program service revenue
$0
Investment income
$4,470
Other revenue
$103,014
Total assets, end of year
$717,100
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$717,100
Program services expenses (Part IX)
$396,483
Management and general expenses
$106,362
Fundraising expenses
$0
Program service expenses (Part III)
$372,578

Program services were 78.8% 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.

  • 1f · All other contributions, gifts and grants

    $462,332

  • 3 · Investment income

    total $4,470 · excluded $4,470

  • 8a · Fundraising events: gross income

    $116,761

  • 8b · Fundraising events: direct expenses

    $13,747

  • 8c · Net income from fundraising events

    total $103,014 · excluded $100,014

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,020 · program services $82,008 · management and general $15,012

  • 6 · Compensation of disqualified persons

    total $107,643 · program services $97,242 · management and general $10,401

  • 8 · Pension plan contributions

    total $4,617 · program services $4,144 · management and general $473

  • 10 · Payroll taxes

    total $15,657 · program services $13,713 · management and general $1,944

  • 11g · Fees: other

    total $4,910 · management and general $4,910

  • 13 · Office expenses

    total $37,329 · management and general $37,329

  • 16 · Occupancy

    total $22,151 · management and general $22,151

  • 22 · Depreciation, depletion and amortization

    total $29,265 · program services $29,265

  • 23 · Insurance

    total $14,142 · management and general $14,142

  • 24a · Other expenses: Sidewalk Sonday School

    total $63,923 · program services $63,923

  • 24b · Other expenses: Youth & Jr Staff

    total $81,584 · program services $81,584

  • 24c · Other expenses: Camp & Summer Exp

    total $15,461 · program services $15,461

  • 24d · Other expenses: Other Programs

    total $9,143 · program services $9,143

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $292,406 · end of year $95,626

  • 2 · Savings and temporary cash investments

    beginning of year $271,870 · end of year $555,748

  • 3 · Pledges and grants receivable

    beginning of year $17,491 · end of year $26,629

  • 10a · Land, buildings and equipment: cost or other basis

    $202,274

  • 10b · Land, buildings and equipment: accumulated depreciation

    $163,177

  • 10c · Land, buildings and equipment, net

    beginning of year $68,362 · end of year $39,097

  • 27 · Net assets without donor restrictions

    beginning of year $650,129 · end of year $717,100

Mission and programs · 2022

Mission

TO CONDUCT CHRISTIAN MINISTRIES FOR AT-RISK CHILDREN IN THE INNER- CITY OF KNOXVILLE, TN

Activities or mission (Part I)

TO CONDUCT CHRISTIAN MINISTRIES FOR AT-RISK CHILDREN IN THE INNER-CITY OF KNOXVILLE, TN

  • CONDUCTED SIDEWALK SONDAY SCHOOL PROGRAMS IN 4 PUBLIC HOUSING UNITS AS

    Expenses $186,744

  • CONDUCTED YOUTH AND JR STAFF PROGRAMS IN 4 PUBLIC HOUSING UNITS AS

    Expenses $152,157

  • SENT 100 NEEDY AT-RISK CHILDREN TO A WEEKLONG CHRISTIAN CAMP AND OTHER

    Expenses $22,624

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Clark

    PRESIDENT

    Total calculated
    $72,000
    From this org
    $72,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $72,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $3,600
    Nontaxable benefits
    not reported
    Filer's total
    $75,600

  • William Clark

    TREASURER

    Total calculated
    $25,020
    From this org
    $25,020
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Janice Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Tommy Horst

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Will Fisher

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Alisha Balleng

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • John Barnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Tracy Flynn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Gladys Farmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Joel Lay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Neil Koonce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202323189349314887

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