Little Tennessee Valley Educational Cooperative
- Assets
- $454.6k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 85
- Location
- Loudon, TN
- Founding
- 07/1989
- Data as of
- 06/2022
- EIN
- 62-0859642
Organization Overview
Little Tennessee Valley Educational Cooperative is located in Loudon, TN. The organization was established in 1989. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Little Tennessee Valley Educational Cooperative employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Tennessee Valley Educational Cooperative is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Little Tennessee Valley Educational Cooperative generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 7.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LITTLE TENNESSEEE VALLEY EDUCATIONAL COOPERATIVE'S MISSION IS TO HELP ALL CHILDREN REACH THEIR POTENTIAL BY PARTNERING WITH PARENTS, SCHOOLS AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL SERVICES: LTVEC'S SCHOOL SERVICES ARE BEING PROVIDED TO EIGHT MEMBER AND NON-MEMBER SCHOOL SYSTEMS. SERVICES BEING PROVIDED ARE MEDICAID BILLING, OCCUPATIONAL, PHYSICAL, SPEECH, SPEECH AND LANGUAGE THERAPY, ASSISTIVE TECHNOLOGY SERVICES, SOCIAL WORK, EXTENDED LEARNING, VISION, INTERPRETING, BEHAVIOR AND SCHOOL PSYCHOLOGY. THE ORGANIZATION IS SERVING APPROXIMATELY 600 STUDENTS AT ANY GIVEN TIME IN ALL EIGHT SCHOOL SYSTEMS. IN ADDITION TO PROVIDING THE NEEDED SCHOOL SERVICES, LTVEC HAS SUCCESSFULLY FACILITATED OTHER EDUCATIONAL PROGRAMS WITHIN DIFFERENT SCHOOL SYSTEMS WITHOUT INTERRUPTING THEIR LOCAL AUTONOMY. LTVEC HAS COLLABORATED SEVERAL TRAININGS NEEDED BY LOCAL AREA SCHOOL SYSTEM STAFF AT A LOW COST AND MADE IT AVAILABLE TO ALL EDUCATORS/SCHOOL SYSTEMS WITHIN THE STATE.
BIRTH-TO-THREE EARLY INTERVENTION PROGRAM: THE LTVEC BIRTH-TO-THREE PROGRAM PROVIDES EARLY INTERVENTION SERVICES TO INFANTS AND TODDLERS IN A HOME BASED SETTING. THE PROGRAM IS ACTIVE IN LOUDON, MONROE AND BLOUNT COUNTIES IN TENNESSEE. THE SERVICES ARE PROVIDED TO THE CHILDREN AND FAMILIES SO THEY CAN ACHEIVE THEIR DEVELOPMENTAL POTENTIAL AND FULLY PARTICIPATE IN THEIR COMMUNITY LIFE. THE PROGRAM IS PRIMARILY FUNDED BY THE STATE OF TENNESSEE'S EARLY INTERVENTION SYSTEM WITHIN THE TENNESSEE DEPARTMENT OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND SERVES APPROXIMATELY 125 FAMILIES.
THE TENNESSEE INTERNSHIP CONSORTIUM IN PSYCHOLOGY PROVIDES DOCTORAL LEVEL STUDENTS A 2000 HOUR INTERNSHIP IN A SCHOOL SETTING TO PREPARE THEM FOR THE FIELD OF SCHOOL PSYCHOLOGY. THE CONSORTIUM OBTAINED ACCREDITATION BY THE AMERICAN PSYCHOLOGICAL ASSOCIATION (APA) IN 2004. THE CONSORTIUM'S MEMBERS ARE SCHOOL SYSTEMS AND HIGHER EDUCATION INSTITUTIONS (UNIVERSITY OF TENNESSEE).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Glass Office Manag | Officer | 40 | $42,181 |
Pam Potocik Executive Di | Officer | 16 | $32,910 |
Jeanne Barker Director | Trustee | 0.25 | $0 |
Rodney Boruff Director | Trustee | 0.25 | $0 |
Kim Bridges Director | Trustee | 0.25 | $0 |
Harold Duff Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $41,300 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $803,395 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,374 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $857,069 |
| Total Program Service Revenue | $1,132,156 |
| Investment income | -$797 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,988,428 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,091 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,198,544 |
| Pension plan accruals and contributions | $87,676 |
| Other employee benefits | $0 |
| Payroll taxes | $96,730 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $23,885 |
| Office expenses | $91,989 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,745 |
| Travel | $37,014 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,636 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $114,541 |
| All other expenses | $29,618 |
| Total functional expenses | $1,877,901 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $144,143 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $253,754 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,595 |
| Total assets | $454,592 |
| Accounts payable and accrued expenses | $31,185 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $56,595 |
| Total liabilities | $87,780 |
| Net assets without donor restrictions | $210,411 |
| Net assets with donor restrictions | $156,401 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $454,592 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Little Tennessee Valley Educational Cooperative has recieved totaling $47,667.
| Awarding Organization | Amount |
|---|---|
United Way Of Blount County Maryville, TN PURPOSE: PROGRAM OPER. COST | $23,000 |
United Way Of Loudon County Inc Knoxville, TN | | $13,500 |
East Tennessee Foundation Knoxville, TN PURPOSE: PROGRAM DEVELOPMENT | $6,300 |
Sweetwater-Monroe County United Fd Sweetwater, TN PURPOSE: EDUCATION | $4,800 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $67 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alternative Paths Training School Inc Dumfries, VA | $29,662,762 | $20,489,291 |
Currey Ingram Academy Brentwood, TN | $68,664,811 | $19,766,895 |
The Faison Center Inc Richmond, VA | $62,568,652 | $21,070,606 |
Cares Center Inc Jackson, MS | $2,449,159 | $17,114,688 |
The Howard School Inc Atlanta, GA | $46,587,964 | $14,630,236 |
Schenck School Inc Atlanta, GA | $49,204,547 | $13,089,821 |
Virginia Episcopal School Lynchburg, VA | $42,343,812 | $12,608,124 |
Baconton Parents And Citizens For Better Education Inc Baconton, GA | $6,989,998 | $13,118,266 |
The Elizabeth Richardson Center Inc Fayetteville, AR | $5,939,188 | $10,158,731 |
Kings Daughters School Of Maury County Tennessee Columbia, TN | $22,315,744 | $10,828,649 |
The Fletcher School Inc Charlotte, NC | $32,973,110 | $9,343,096 |
Mill Springs Academy Inc Alpharetta, GA | $16,639,612 | $7,597,542 |