Totals
- Total revenue
- $782,267
- Total expenses
- $707,286
- Contributions and grants received
- $776,806
- Grants paid
- $0
- Program service revenue
- $4,725
- Investment income
- $736
- Other revenue
- $0
- Total assets, end of year
- $1,030,807
- Total liabilities, end of year
- $18,288
- Net assets or fund balances, end of year
- $1,012,519
- Program services expenses (Part IX)
- $557,344
- Management and general expenses
- $101,103
- Fundraising expenses
- $48,839
- Program service expenses (Part III)
- $557,344
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
$776,806
-
2a · Program service revenue: BELONG PROJECT
-
2b · Program service revenue: BUSINESS & CREATIVES
-
2c · Program service revenue: CHURCH INITIATIVE
-
2d · Program service revenue: OTHER
total $4,725 · related or exempt $4,725
-
3 · Investment income
total $736 · related or exempt $736
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $416,669 · program services $397,573 · management and general $19,096
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,327 · management and general $2,327
-
10 · Payroll taxes
total $33,706 · program services $32,378 · management and general $1,328
-
11a · Fees: management
total $0
-
11b · Fees: legal
total -$49 · program services -$49
-
11c · Fees: accounting
total $6,300 · management and general $6,300
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $21,081 · program services $7,781 · management and general $3,093 · fundraising $10,207
-
13 · Office expenses
total $5,149 · program services $1,394 · management and general $3,720 · fundraising $35
-
14 · Information technology
total $7,266 · program services $889 · management and general $6,362 · fundraising $15
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,499 · program services $1,020 · management and general $28,479
-
17 · Travel
total $15,489 · program services $10,179 · management and general $2,649 · fundraising $2,661
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,415 · management and general $2,415
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,574 · management and general $1,574
-
24a · Other expenses: Event Expenses
total $34,876 · program services $5,128 · fundraising $29,748
-
24b · Other expenses: Supplies
total $25,952 · program services $24,805 · management and general $1,039 · fundraising $108
-
24c · Other expenses: CONTRACT WORK
total $25,864 · program services $24,554 · fundraising $1,310
-
24d · Other expenses: VIDEO SHOOT EXPENSES
total $20,674 · program services $20,674
-
24e · All other expenses
total $58,494 · program services $31,018 · management and general $22,721 · fundraising $4,755
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $925,993 · end of year $1,029,645
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $25,116 · end of year $113
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,632 · end of year $1,049
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $330 · end of year $524
-
25 · Other liabilities
beginning of year $14,873 · end of year $17,764
-
27 · Net assets without donor restrictions
beginning of year $912,538 · end of year $1,012,519
-
28 · Net assets with donor restrictions
beginning of year $25,000
Mission and programs · 2022
Mission
Tennessee Kids Belong dramatically improves the experiences and outcomes for children in foster care.
-
I Belong Project - HIGH-QUALITY RECRUITMENT VIDEOS AND EXPERIENCE FOR CHILDREN IN NEED OF A FOREVER FAMILY. Twelve percent of the total labor cost.
Expenses $132,750
-
Business - GIVING THE BUSINESS COMMUNITY A WAY TO ENGAGE IN THE ISSUE BY OFFERING DISCOUNTS AND SERVICES TO FAMILIES IN THE COMMUNITY AS WELL AS HR BENEFITS TO EMPLOYEES WHO ARE FOSTERING AND ADOPTING.
Expenses $122,699
-
Foster Friendly Faith - EQUIPPING CHURCHES TO BUILD SUSTAINABLE SUPPORT SYSTEMS TO BOTH RECRUIT AND RETAIN FOSTER FAMILIES IN THE COMMUNITY. - Twenty-four percent of the total labor cost.
Expenses $111,099
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joel EdwardsJOEL EDWARDS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Crissy HaslamCRISSY HASLAM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandy WhiteheadBRANDY WHITEHEAD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Velvet KelmVELVET KELM
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Steve MartinezSTEVE MARTINEZ
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Kate ValeskyKATE VALESKY
Treasurer
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349305903
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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