Coalition For Kids Inc
- Assets
- $1.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 67
- Location
- Johnson City, TN
- Founding
- 06/1999
- Data as of
- 06/2022
- EIN
- 62-1765487
Organization Overview
Coalition For Kids Inc is located in Johnson City, TN. The organization was established in 1999. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Coalition For Kids Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalition For Kids Inc 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, Coalition For Kids Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 6.2% per year over the past 7 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
MISSION: TO ENABLE THE MORAL, SPIRITUAL, PHYSICAL AND MENTAL DEVELOPMENT OF AT-RISK STUDENTS IN JOHNSON CITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AWESOME KIDS CLUB-AN AFTER SCHOOL TUTORING AND HOMEWORK PROGRAM THAT FOCUSES ON MEETING CHILDRENS' EDUCATIONAL NEEDS AS IDENTIFIED BY THEIR TEACHERS.
SUMMER FUN PROGRAM-A DAILY SUMMER PROGRAM OFFERING RECREATIONAL AND EDUCATIONAL ACTIVIES AND WEEKLY FIELD TRIPS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Hensley Executive Director | OfficerTrustee | 40 | $100,499 |
Harrison Wexler President | OfficerTrustee | 5 | $0 |
Tracy Fleenor Treasurer | OfficerTrustee | 5 | $0 |
Maggie Ingram Secretary | OfficerTrustee | 5 | $0 |
Jenn Owen Vice President | OfficerTrustee | 5 | $0 |
Mitch Cox Founder | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $586,495 |
| All other contributions, gifts, grants, and similar amounts not included above | $822,846 |
| Noncash contributions included in lines 1a–1f | $6,910 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,409,341 |
| Total Program Service Revenue | $20,700 |
| Investment income | -$28,147 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$179 |
| Net Income from Fundraising Events | $137,938 |
| Net Income from Gaming Activities | $80,350 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,620,502 |
| 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. | $100,499 |
| Compensation of current officers, directors, key employees. | $66,329 |
| Compensation to disqualified persons | $877,148 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,590 |
| Payroll taxes | $74,300 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,164 |
| Advertising and promotion | $0 |
| Office expenses | $20,190 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,707 |
| Travel | $46,703 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,999 |
| Insurance | $53,470 |
| All other expenses | $26,882 |
| Total functional expenses | $1,627,101 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,260 |
| Savings and temporary cash investments | $65,561 |
| Pledges and grants receivable | $75,261 |
| Accounts receivable, net | $0 |
| 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 | $183,430 |
| Net Land, buildings, and equipment | $183,864 |
| Investments—publicly traded securities | $371,132 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,061,508 |
| Accounts payable and accrued expenses | $115,322 |
| Grants payable | $0 |
| Deferred revenue | $18,000 |
| 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 | $152,590 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $285,912 |
| Net assets without donor restrictions | $735,759 |
| Net assets with donor restrictions | $39,837 |
| 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 | $1,061,508 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Coalition For Kids Inc has recieved totaling $246,591.
| Awarding Organization | Amount |
|---|---|
United Way Of East Tennessee Highlands Johnson City, TN PURPOSE: ORGANIZATION SUPPORT | $73,000 |
The J Mitchell Cox Jr Foundation Johnson City, TN PURPOSE: OPERATIONS | $40,000 |
Mooneyhan Family Foundation Inc Johnson City, TN PURPOSE: OPERATIONS | $30,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $25,100 |
Eastman Credit Union Kingsport, TN PURPOSE: GENERAL CONTRIBUTION | $25,000 |
East Tennessee Foundation Knoxville, TN PURPOSE: EQUIPMENT | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Neighborhood Youth Leadership Inc Vass, NC | $7,695,228 | $7,596,341 |
Optimist International Saint Louis, MO | $4,353,135 | $4,531,047 |
Great Falls-Reston Soccer Club Great Falls, VA | $1,898,429 | $2,810,731 |
Fayetteville Youth Center Inc Fayetteville, AR | $12,297,154 | $2,561,088 |
Boys And Girls Clubs Of The Columbia Area Columbia, MO | $4,174,183 | $2,636,782 |
Southwestern Youth Association Inc Centreville, VA | $3,423,364 | $1,936,325 |
Coalition For Kids Inc Johnson City, TN | $1,061,508 | $1,620,502 |
Boys & Girls Club Of Jefferson City Jefferson City, MO | $4,470,698 | $2,010,327 |
Boys And Girls Club Of Transylvania County Inc Brevard, NC | $5,160,904 | $1,796,583 |
Lionheart Incorporated Fredericksburg, VA | $461,193 | $1,334,314 |
In The City Camp Inc Atlanta, GA | $210,512 | $1,428,732 |
Boys & Girls Clubs Of The Piedmont Inc Statesville, NC | $4,265,356 | $1,450,077 |