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Nonprofiteer
← TENNESSEE VOICES FOR CHILDREN

Form 990 for tax year 2022

Filed by TENNESSEE VOICES FOR CHILDREN.

Totals

Total revenue
$14,202,326
Total expenses
$13,264,312
Contributions and grants received
$11,969,024
Grants paid
$427,614
Program service revenue
$2,182,964
Investment income
$10,790
Other revenue
$39,548
Total assets, end of year
$11,496,310
Total liabilities, end of year
$2,957,740
Net assets or fund balances, end of year
$8,538,570
Program services expenses (Part IX)
$11,440,066
Management and general expenses
$1,629,324
Fundraising expenses
$194,922
Program service expenses (Part III)
$11,440,066

Program services were 86.2% 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.

  • 1c · Fundraising events

    $148,376

  • 1e · Government grants (contributions)

    $11,729,955

  • 1f · All other contributions, gifts and grants

    $90,693

  • 2a · Program service revenue: HOUSING SERVICES

    total $2,105,153 · related or exempt $2,105,153

  • 2b · Program service revenue: COUNSELING

    total $61,179 · related or exempt $61,179

  • 2c · Program service revenue: FSS TRAINING

    total $16,632 · related or exempt $16,632

  • 3 · Investment income

    total $12,908 · excluded $12,908

  • 7a · Gross sales of assets other than inventory

    securities $2,528,649

  • 7b · Less cost or other basis and sales expenses

    securities $2,530,767

  • 7c · Gain or loss

    securities -$2,118

  • 7d · Net gain or loss

    total -$2,118 · excluded -$2,118

  • 8a · Fundraising events: gross income

    $26,514

  • 8a · Fundraising events: contributions included on line 1c

    $148,376

  • 8b · Fundraising events: direct expenses

    $22,852

  • 8c · Net income from fundraising events

    total $3,662 · excluded $3,662

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $35,886 · related or exempt $35,886

  • 11e · Other revenue, total

    $35,886

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,000 · program services $45,000

  • 2 · Grants to domestic individuals

    total $382,614 · program services $382,614

  • 5 · Compensation of officers, directors and key employees

    total $682,640 · program services $48,334 · management and general $612,926 · fundraising $21,380

  • 7 · Other salaries and wages

    total $6,311,832 · program services $5,903,171 · management and general $313,357 · fundraising $95,304

  • 8 · Pension plan contributions

    total $87,939 · program services $87,808 · fundraising $131

  • 9 · Other employee benefits

    total $535,219 · program services $480,622 · management and general $50,988 · fundraising $3,609

  • 10 · Payroll taxes

    total $536,710 · program services $465,373 · management and general $63,494 · fundraising $7,843

  • 11c · Fees: accounting

    total $30,100 · program services $25,656 · management and general $4,287 · fundraising $157

  • 11g · Fees: other

    total $2,287,029 · program services $1,918,993 · management and general $351,794 · fundraising $16,242

  • 13 · Office expenses

    total $985,568 · program services $876,594 · management and general $61,885 · fundraising $47,089

  • 16 · Occupancy

    total $304,239 · program services $261,143 · management and general $43,057 · fundraising $39

  • 17 · Travel

    total $385,132 · program services $369,517 · management and general $13,775 · fundraising $1,840

  • 19 · Conferences, conventions and meetings

    total $337,005 · program services $316,613 · management and general $19,489 · fundraising $903

  • 20 · Interest

    total $68,861 · program services $4,939 · management and general $63,922

  • 22 · Depreciation, depletion and amortization

    total $119,033 · program services $94,169 · management and general $24,864

  • 23 · Insurance

    total $61,686 · program services $56,397 · management and general $4,914 · fundraising $375

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $97,155 · program services $97,155

  • 24b · Other expenses: OTHER NON PERSONNEL

    total $6,406 · program services $5,968 · management and general $428 · fundraising $10

  • 24c · Other expenses: MISCELLANEOUS

    total $144 · management and general $144

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $231,505 · end of year $645,480

  • 2 · Savings and temporary cash investments

    beginning of year $855,272 · end of year $159,468

  • 3 · Pledges and grants receivable

    beginning of year $2,382,521 · end of year $3,856,605

  • 4 · Accounts receivable

    beginning of year $283,013 · end of year $344,058

  • 9 · Prepaid expenses and deferred charges

    beginning of year $64,049 · end of year $75,146

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

    $6,130,697

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

    $353,702

  • 10c · Land, buildings and equipment, net

    beginning of year $4,133,069 · end of year $5,776,995

  • 11 · Investments: publicly traded securities

    beginning of year $1,179,281 · end of year $522,176

  • 15 · Other assets

    beginning of year $0 · end of year $116,382

  • 17 · Accounts payable and accrued expenses

    beginning of year $448,039 · end of year $1,289,860

  • 23 · Secured mortgages and notes payable

    beginning of year $1,146,914 · end of year $1,570,609

  • 25 · Other liabilities

    beginning of year $0 · end of year $97,271

  • 27 · Net assets without donor restrictions

    beginning of year $7,011,326 · end of year $5,568,217

  • 28 · Net assets with donor restrictions

    beginning of year $522,431 · end of year $2,970,353

Mission and programs · 2022

Mission

TENNESSEE VOICES FOR CHILDREN, INC. (TNV) IS A STATEWIDE AND NATIONAL SOURCE OF REFERRAL, SUPPORT, AND ADVOCACY FOR FAMILIES AND THE SYSTEMS THAT SERVE THEM. OUR MISSION IS TO BE THE COLLABORATIVE LEADER GUIDING MENTAL HEALTH TRANSFORMATION. OUR VISION IS TO BUILD HOPE FOR ALL GENERATIONS. TNV TAKES AN ACTIVE ROLE IN THE DEVELOPMENT OF FAMILY-FRIENDLY POLICIES AND ENCOURAGES AND SUPPORTS FAMILY INVOLVEMENT ON ADVISORY BOARDS SUCH AS THE STATEWIDE MENTAL HEALTH PLANNING COUNCIL, BEHAVIORAL HEALTH ORGANIZATIONS, ADVISORY COUNCILS, AND COMMUNITY PLANNING GROUPS. FUNDING FOR SERVICES IS PROVIDED PRINCIPALLY BY FEDERAL AND STATE GRANTS. TNV HAS REACHED MORE THAN 50,000 CHILDREN, YOUTH, YOUNG ADULTS, PARENTS/CAREGIVERS, FAMILY MEMBERS, AND PROFESSIONALS, AND HAS TAKEN THE LEAD IN PROMOTING THE USE OF A COORDINATED SYSTEM OF CARE IN TN THAT INCLUDES FAMILY SUPPORT AND COMMUNITY ENGAGEMENT AS KEY COMPONENTS.

Activities or mission (Part I)

TNV'S MISSION IS TO BE THE COLLABORATIVE LEADER GUIDING MENTAL HEALTH TRANSFORMATION.

  • COMMUNITY SUPPORT SERVICES - THESE SERVICES PROVIDE VALUABLE SUPPORT, INFORMATION AND TRAINING TO PARENTS AND CAREGIVERS ACROSS THE STATE. THE SERVICES PROVIDE DIRECT ASSISTANCE, SUPPORT, INFORMATION, TRAINING, AND FAMILY REPRESENTATION TO SCHOOLS, MENTAL HEALTH PROVIDERS, AND POLICY MAKERS IN TENNESSEE. THEY ALSO PROVIDE HIGH QUALITY IN-HOME SERVICES THAT DIRECTLY IMPROVE HEALTH AND WELL-BEING TO VICTIMS OF CRIME, CHILD ABUSE, DOMESTIC VIOLENCE, AND SEXUAL ASSAULT TO UNDERSERVED VICTIMS. THEY PROVIDE HIGH FIDELITY WRAPAROUND SERVICES TO CHILDREN, YOUTH, YOUNG ADULTS, AND THEIR FAMILIES SUFFERING FROM BEHAVIORAL HEALTH NEEDS.COMMUNITY SUPPORT SERVICES - THESE SERVICES PROVIDE VALUABLE SUPPORT, RESOURCES, AND TRAINING TO PARENTS, EDUCATORS, AND CAREGIVERS ACROSS THE STATE, WHILE ALSO PROVIDING DIRECT ASSISTANCE, SUPPORT, INFORMATION, TRAINING, AND FAMILY REPRESENTATION TO SCHOOLS, MENTAL HEALTH PROVIDERS, AND POLICY MAKERS IN TENNESSEE. TNV'S HIGH QUALITY IN-HOME AND COMMUNITY-BASED SERVICES DIRECTLY SEEK TO IMPROVE THE HEALTH AND WELL-BEING TO INDIVIDUALS WHO ARE IN NEED OF MENTAL HEALTH SERVICES AND SUPPORTS. ALSO PROVIDED ARE HIGH FIDELITY WRAPAROUND SERVICES TO CHILDREN, YOUTH, YOUNG ADULTS, AND THEIR FAMILIES SUFFERING FROM BEHAVIORAL HEALTH NEEDS.

    Expenses $6,738,843 · Grants $412,680 · Revenue $2,105,153

  • HOUSING SERVICES TNV PROVIDES INTENSIVE LONG-TERM, WRAPAROUND SUPPORT SERVICES THAT ARE COMMUNITY BASED AND LONG-TERM RECOVERY ORIENTED. ON-SITE SERVICES INCLUDE PSYCHIATRIC, NURSING, CASE MANAGEMENT, AND TREATMENT SERVICES, AS WELL AS LIVING SKILLS DEVELOPMENT AND COMMUNITY ACTIVITY PARTICIPATION. IT PROVIDES A SUPPORTED LIVING ENVIRONMENT WITH SERVICES MENTIONED ABOVE DESIGNED TO ALLOW DISCHARGE OF SERVICE RECIPIENTS FROM MIDDLE TENNESSEE MENTAL HEALTH INSTITUTE.

    Expenses $2,927,957 · Grants $13,044

  • THERAPEUTIC SERVICES THIS PROGRAM PROVIDES AN EFFORT TO DIRECT FAMILIES FROM FURTHER COURT AND DCS INVOLVEMENT WITH PARTNERSHIP BETWEEN TNV AND JUVENILE JUSTICE COURTS IN SOME COUNTIES THROUGH FUNDING PROVIDED BY TDMHSAS. THE PROGRAM SUPPORTS CHILDREN, YOUTH AND FAMILIES INVOLVED IN THE JUVENILE JUSTICE SYSTEM HELPING PROVIDE ASSISTANCE IN NAVIGATING THE CHILD-SERVICE SYSTEMS, ADVOCACY, SUPPORT, AND THERAPEUTIC SKILL-BUILDING TO PREVENT PLACEMENT OUTSIDE THE HOME TO A HIGHER LEVEL OF CARE. TNV'S OUTPATIENT SERVICES PROVIDE THERAPY SERVICES WITH A MASTER'S LEVEL CLINICIAN TO MEET THE NEEDS OF INDIVIDUALS AND FAMILIES. TNV PROVIDES A STRENGTHS-BASED APPROACH WHILE USING EVIDENCE-INFORMED PRACTICES TO PROVIDE QUALITY TRAUMA-INFORMED CARE. OUR THERAPISTS HELP CHILDREN, ADOLESCENTS, AND ADULTS WITH MENTAL AND BEHAVIORAL HEALTH CONCERNS SUCH AS ANXIETY, DEPRESSION, MOOD DISORDERS, ADHD, GRIEF/LOSS, PARENTING, TRAUMA AND MORE. IN ADDITION TO OUTPATIENT, SCHOOL-BASED AND PRIMARY CARE INTEGRATED SERVICES ARE OFFERED IN CERTAIN COUNTIES.

    Expenses $1,509,916 · Grants $1,890

  • Expenses $263,350 · Revenue $113,697

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

Listed in Part VII

  • Jonathan Joyce

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Nick Deitman

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    4

  • Brian Shulman

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Bill Kirby

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Valentina Alexander

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Andrew Buckwalter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Devin Arnold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Laura Fair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Kmita

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Morenike Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chad Poff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Devika Dumar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alexandra Marple

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Allie Haynes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Logan Garrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rikki Harris

    CEO

    Total calculated
    $284,019
    From this org
    $266,587
    From related orgs
    $0
    Other
    $17,432
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,587
    Bonus
    $51,000
    Other
    $0
    Deferred
    $8,343
    Nontaxable benefits
    $9,089
    Filer's total
    $284,019

  • Brian Taylor

    VP OF FINANCE/IT

    Total calculated
    $127,633
    From this org
    $123,401
    From related orgs
    $0
    Other
    $4,232
    Hours/week
    40

  • Shelby Brown

    CFO STARTS 10/17/2022

    Total calculated
    $23,369
    From this org
    $21,500
    From related orgs
    $0
    Other
    $1,869
    Hours/week
    40

  • Willie Voss

    COO

    Total calculated
    $147,110
    From this org
    $138,193
    From related orgs
    $0
    Other
    $8,917
    Hours/week
    40

  • Natalie Hanlon

    DIRECTOR OF ADULT SERVICES

    Total calculated
    $137,035
    From this org
    $137,035
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jonathan McFerran

    CDO ENDS 1/31/23

    Total calculated
    $154,907
    From this org
    $150,418
    From related orgs
    $0
    Other
    $4,489
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,418
    Bonus
    $0
    Other
    $0
    Deferred
    $4,489
    Nontaxable benefits
    $0
    Filer's total
    $154,907

  • Roman McPherson

    VP OF CLINICAL SERVICES END 11/17/22

    Total calculated
    $116,345
    From this org
    $111,818
    From related orgs
    $0
    Other
    $4,527
    Hours/week
    40

  • Rebecca Rahman

    HOUSING DIRECTOR

    Total calculated
    $102,995
    From this org
    $101,604
    From related orgs
    $0
    Other
    $1,391
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2022
Filed
28 March 2024
IRS schema version
2022v5.0
Source object
202400889349300015

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