Totals
- Total revenue
- $246,457
- Total expenses
- $281,942
- Contributions and grants received
- $199,621
- Grants paid
- $0
- Program service revenue
- $43,700
- Investment income
- $5
- Other revenue
- $3,131
- Total assets, end of year
- $251,718
- Total liabilities, end of year
- $21,693
- Net assets or fund balances, end of year
- $230,025
- Program services expenses (Part IX)
- $254,612
- Management and general expenses
- $22,291
- Fundraising expenses
- $5,039
- Program service expenses (Part III)
- $254,612
Program services were 90.3% 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.
-
1e · Government grants (contributions)
$7,023
-
1f · All other contributions, gifts and grants
$192,598
-
2a · Program service revenue: CONFERENCE
total $43,700 · related or exempt $43,700
-
3 · Investment income
total $5 · related or exempt $5
-
8a · Fundraising events: gross income
$4,896
-
8b · Fundraising events: direct expenses
$1,765
-
8c · Net income from fundraising events
total $3,131 · excluded $3,131
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $141,581 · program services $118,928 · management and general $18,406 · fundraising $4,247
-
10 · Payroll taxes
total $10,831 · program services $9,098 · management and general $1,408 · fundraising $325
-
11c · Fees: accounting
total $7,172 · program services $6,053 · management and general $909 · fundraising $210
-
12 · Advertising and promotion
total $4,539 · program services $4,361 · management and general $145 · fundraising $33
-
13 · Office expenses
total $3,033 · program services $2,606 · management and general $347 · fundraising $80
-
17 · Travel
total $3,291 · program services $3,291
-
19 · Conferences, conventions and meetings
total $200 · program services $200
-
22 · Depreciation, depletion and amortization
total $456 · management and general $456
-
23 · Insurance
total $1,554 · program services $1,305 · management and general $202 · fundraising $47
-
24a · Other expenses: PROGRAM GRANTS
total $70,316 · program services $70,316
-
24b · Other expenses: PROGRAM TRAINING
total $16,635 · program services $16,635
-
24c · Other expenses: GRANT EXPENSE
total $9,312 · program services $9,312
-
24d · Other expenses: BOARD HONORARIUMS
total $6,650 · program services $6,650
-
24e · All other expenses
total $6,372 · program services $5,857 · management and general $418 · fundraising $97
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,722 · end of year $197,735
-
4 · Accounts receivable
beginning of year $41,421 · end of year $48,604
-
9 · Prepaid expenses and deferred charges
beginning of year $2,750 · end of year $5,151
-
10a · Land, buildings and equipment: cost or other basis
$1,367
-
10b · Land, buildings and equipment: accumulated depreciation
$1,139
-
10c · Land, buildings and equipment, net
beginning of year $684 · end of year $228
-
17 · Accounts payable and accrued expenses
beginning of year $20,067 · end of year $5,268
-
25 · Other liabilities
beginning of year $25,000 · end of year $16,425
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $265,510 · end of year $230,025
Mission and programs · 2022
Mission
THE TANNER CENTER IS A MULTIDISCIPLINARY CLINIC OFFERING INITIAL EVALUATIONS, SECOND OPINIONS, SYMPTOMS MANAGEMENT, INFUSION THERAPY, REHABILITATION, COUNSELING, AND CLINICAL RESEARCH.
Activities or mission (Part I)
ENHANCE LIVES OF INDIVIDUALS WITH NEUROLOGICAL DISEASES
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $254,612 · Revenue $243,571
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Tracy Flemming TracyTRACY FLEMMING TRACY
CLINICAL RESEARCH COORDINA
- Total calculated
- $99,582
- From this org
- $99,582
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary MillerMARY MILLER
EXECUTIVE DIRECTOR
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jonathan TannerJONATHAN TANNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ashley PowellASHLEY POWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda WheelerYOLANDA WHEELER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Beth BuckleyMARY BETH BUCKLEY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Tina StyslingerTINA STYSLINGER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Mikki O'NeilMIKKI O'NEIL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349316270
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.