CHILD AND FAMILY TENNESSEE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHILD AND FAMILY TENNESSEE (EIN 62-0547289)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201120459349300312
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T14:33:47-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Coulter & Justus PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9717 Cogdill Road Suite 201 | AddressLine1 |
| City | Knoxville | City |
| State | TN | State |
| ZIP Code | 37932 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620547289 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD AND FAMILY TENNESSEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 8655247483 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 EAST SUMMIT HILL DRIVE | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37915 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | kimberly wright | Name |
| Title | President/CEO | Title |
| Phone | 8655247483 | Phone |
| Date Signed | 2011-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8656374161 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kimberly Wright | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 E Summit Hill Dr | AddressLine1 |
| City | Knoxville | City |
| State | TN | State |
| ZIP Code | 37915 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7968356 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CHILD-FAMILY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1929 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | The mission of Child & Family Tennessee is to work in partnership with the community to strengthen families of all kinds. The community founded our agency in 1929 as a solution to the challenges faced by at-risk families and we have been engaged in that mission ever since. While our services have evolved over the past 80 years, we continue our commitment to effective and innovative services meeting real human needs. We do this through a comprehensive network of proven effective programs. Using evidence-based interventions, we assist many of those most vulnerable in becoming more self-sufficient, including domestic violence victims; addicted mothers and their young children; children in foster care; runaway and homeless youth; homeless mentally ill women and their children; and impoverished and stressed families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 270 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5228571 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5346273 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2286751 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2510048 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11449 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11029 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 98418 | OtherRevenuePriorYear |
| Other Revenue Current Year | 101006 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7625189 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7968356 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 114116 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 94059 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4852476 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4908436 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2603950 | OtherExpensePriorYear |
| Other Expenses Current Year | 2543771 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7570542 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7546266 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 54647 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 422090 | RevenuesLessExpensesCY |
| Total Assets BOY | 3835097 | TotalAssetsBOY |
| Total Assets EOY | 3730010 | TotalAssetsEOY |
| Total Liabilities BOY | 3742064 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3214887 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 93033 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 515123 | NetAssetsOrFundBalancesEOY |
| Mission Description | Please reference Form 990, pg.1, Part I, ln.1 | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2612039 | Expense |
| Revenue | 1104421 | Revenue |
| Description | Recovery Services for Women and Children - Child and Family provides an array of holistic, comprehensive services for women and children in various circumstances of life. Victims of domestic violence, women with children who are dealing with substance abuse or addiction and mentally ill women and their children can all receive safe housing, case management, 24-hour support, children's services, substance abuse treatment and many other services. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1750502 | Expense |
| Revenue | 727914 | Revenue |
| Description | Permanency Services - Child and Family provides a variety of permanency services to youth in state custody. We provide a safe and structured living environment while simultaneously assisting them to return to a safe and stable family life as quickly as possible. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 897789 | Expense |
| Revenue | 376507 | Revenue |
| Description | Family Support and Preservation Services - Child and Family provides quality and comprehensive counseling services while meeting individuals and families "where they are" be it in their home or our facilities. Licensed clinical therapists provide a variety of therapeutic interventions, including individual and group counseling, family counseling, marital or couple therapy, parenting skills training, play therapy and anger management. Services provided to children and adults of all ages. Services are evidence-based treatment programs with the goal of strengthening individuals and families to improve overall functioning, satisfaction and quality of life. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 786322 | Expense |
| Revenue | 301206 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 786322 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 301206 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6046652 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 270 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rebecca Reagan Director of Finance | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8655247483 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 EAST SUMMIT HILL DR | AddressLine1 |
| City | Knoxville | City |
| State | TN | State |
| ZIP Code | 379151200 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| KATHRYN O'DAY | |||||||
| CEO & BOARD MEMBER | 50.00 | X | X | 128802 | 0 | 0 | |
| REP JOE ARMSTRONG | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GENE PATTERSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DR KAREN SOWERS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LEANNE STRIBLEY | |||||||
| BOARD MEMBER, SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| JOHN B WHARTON | |||||||
| BOARD MEMBER, Vice Chair | 2.00 | X | X | 0 | 0 | 0 | |
| SCARLETT MAY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Charles Finn | |||||||
| BoaRD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Jerry Askew | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Bridget Correll | |||||||
| bOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Phyllis Nichols | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Thomas Rasnick | |||||||
| BoaRD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Anne Woodle | |||||||
| BoarD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Joy Bishop | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Michael Blackwell | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| Rebecca Reagan | |||||||
| Director of Finance | 32.00 | X | 63879 | 0 | 0 | ||
| GREG MARY | |||||||
| CHIEF FINANCIAL OFFICER | 32.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 192681 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PHILADELPHIA INSURANCE COMPANIES | |||||
| PO BOX 70251 | PHILADELPHIA | PA | 19176 | INSURANCE | 320164 |
| United HEALTHCARE PLAN OF THE RIVER VALL | |||||
| PO BOX 88832 | CHICAGO | IL | 606951832 | INSURANCE | 291653 |
| KNOXVILLE UTILITIES BOARD | |||||
| PO BOX 59017 | KNOXVILLE | TN | 379509017 | UTILITIES | 220353 |
| Kroger | |||||
| PO Box 536423 | Atlanta | GA | 303536423 | Food supplies | 149626 |
| united healthcare insurance company | |||||
| Dept ch 10151 | palatine | IL | 600550151 | insURANCE | 147422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 785342 | FederatedCampaigns |
| Government Grants | 3694761 | GovernmentGrants |
| All Other Contributions | 866170 | AllOtherContributions |
| Noncash Contributions | 132932 | NoncashContributions |
| Total Contributions | 5346273 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLIENT FEES | 900099 | 2360048 | 2360048 |
| Grant Advance | 900099 | 150000 | 150000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2510048 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11029 | TotalRevenueColumn |
| Exclusion | $11,029 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 96443 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 96443 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96443 | TotalRevenueColumn |
| Exclusion | $96,443 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4563 | TotalRevenueColumn |
| Exclusion | $4,563 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4563 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7968356 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2510048 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $112,035 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94059 | Total |
| Program Services | 94059 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192681 | Total |
| Management And General | 192681 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4065040 | Total |
| Program Services | 3563678 | ProgramServices |
| Management And General | 501362 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650715 | Total |
| Program Services | 550512 | ProgramServices |
| Management And General | 100203 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345906 | Total |
| Program Services | 241017 | ProgramServices |
| Management And General | 104889 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225968 | Total |
| Program Services | 183823 | ProgramServices |
| Management And General | 42145 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158808 | Total |
| Management And General | 158808 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298424 | Total |
| Program Services | 216676 | ProgramServices |
| Management And General | 81748 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| INSURANCE | 447716 | 344060 | 103656 |
| PURCHASED SERVICES | 423785 | 313699 | 110086 |
| Supplies | 371510 | 350981 | 20529 |
| Telephone | 190403 | 127403 | 63000 |
| OTHER | 81251 | 60744 | 20507 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7546266 | Total |
| Program Services | 6046652 | ProgramServices |
| Management And General | 1499614 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243050 | BOY |
| EOY | 256390 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144617 | BOY |
| EOY | 259791 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930033 | BOY |
| EOY | 889383 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66867 | BOY |
| EOY | 58862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8524349 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6492838 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2186865 | BOY |
| EOY | 2031511 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263665 | BOY |
| EOY | 234073 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3835097 | BOY |
| EOY | 3730010 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 904128 | BOY |
| EOY | 688097 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2687936 | BOY |
| EOY | 2526790 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3742064 | BOY |
| EOY | 3214887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1864630 | BOY |
| EOY | -518131 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1483972 | BOY |
| EOY | 559563 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473691 | BOY |
| EOY | 473691 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93033 | BOY |
| EOY | 515123 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3835097 | BOY |
| EOY | 3730010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3120537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4140692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4792195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5228571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5436321 | CurrentTaxYear |
| Total | 22718316 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3120537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4140692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4792195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5228571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5436321 | CurrentTaxYear |
| Total | 22718316 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 22718316 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107472 | CurrentTaxYear |
| Total | 509855 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4563 | CurrentTaxYear |
| Total | 108188 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23336359 | TotalSupport |
| Gross Receipts From Admissions Etc | 12036533 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96960 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 473691 | BeginningOfYearBalance |
| End Of Year Balance | 473691 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 473691 | BeginningOfYearBalance |
| End Of Year Balance | 473691 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 462532 | OtherCostOrOtherBasis |
| Book Value | 462532 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5437517 | OtherCostOrOtherBasis |
| Depreciation | 4213274 | Depreciation |
| Book Value | 1224243 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2624300 | OtherCostOrOtherBasis |
| Depreciation | 2279564 | Depreciation |
| Book Value | 344736 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2031511 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED DEBT EXPENSE | 13726 |
| OTHER RESTRICTED ASSETS | 220347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 234073 | TotalBookValueOtherAssets |
| Total Revenue | 7968356 | TotalRevenue |
| Total Expenses | 7546266 | TotalExpenses |
| Excess Or Deficit For Year | 422090 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 422090 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8058260 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 89904 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 89904 | RevenueNotRptdF990 |
| Revenue Subtotal | 7968356 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7968356 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7636170 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 89904 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 89904 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7546266 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7546266 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Assistance in the form of rent, utilities, pharmaceuticals, bus transfers, groceries, and educational expenses paid for various clients. | TypeOfGrant |
| Number Of Recipients | 140 | NumberOfRecipients |
| Amount Of Cash Grant | 94059 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | Book | MethodOfValuation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | misc. supplies, gift cards and household goods | Description |
| Number Of Contributions | 96 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 132932 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market vaule | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A draft of the organization's 990 is provided to the organization's executive committee for review and approval before filing. |
| Form 990, Part VI, Section B, line 12c | The policy is reviewed annually by all board members. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFT Continuum Services LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 E Summit Hill Drive | AddressLine1 |
| City | Knoxville | City |
| State | TN | State |
| ZIP Code | 37915 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620547289 | EIN |
| Primary Activities | Administers services the organization is contracted by the state to provide. | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Total Income | 0 | TotalIncome |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Child and Family Tennessee | BusinessNameLine1 |