Coalition For Kids Inc
- Assets
- $677.5k
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 136
- Location
- Johnson City, TN
- Founding
- 06/1999
- Data as of
- 06/2024
- 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 06/2024, Coalition For Kids Inc employed 136 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 06/2024, Coalition For Kids Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $2.8m during the year ending 06/2024. While expenses have increased by 11.4% per year over the past 9 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
2024
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 | $125,937 |
Mitch Cox Founder | Trustee | 5 | $0 |
James L Harlan Director | Trustee | 5 | $0 |
Barbara Allen President | OfficerTrustee | 5 | $0 |
Jason Smith Vice President | OfficerTrustee | 5 | $0 |
Tracy Fleenor Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $522,324 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,617,699 |
| Noncash contributions included in lines 1a–1f | $6,253 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,140,023 |
| Total Program Service Revenue | $23,718 |
| Investment income | $24,055 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $248,635 |
| Net Income from Gaming Activities | $96,010 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,562,750 |
| 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. | $125,937 |
| Compensation of current officers, directors, key employees. | $83,118 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,713,158 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,324 |
| Payroll taxes | $141,585 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $191 |
| Fees for services: Accounting | $52,380 |
| Fees for services: Lobbying | $25,600 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,000 |
| Advertising and promotion | $93,095 |
| Office expenses | $23,426 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,725 |
| Travel | $55,372 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,683 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,783 |
| Insurance | $85,651 |
| All other expenses | $11,169 |
| Total functional expenses | $2,809,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $148,831 |
| Savings and temporary cash investments | $20,437 |
| Pledges and grants receivable | $17,630 |
| Accounts receivable, net | $67 |
| 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 | $140,752 |
| Net Land, buildings, and equipment | $214,859 |
| Investments—publicly traded securities | $121,444 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,496 |
| Total assets | $677,516 |
| Accounts payable and accrued expenses | $117,483 |
| Grants payable | $0 |
| Deferred revenue | $7,000 |
| 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 | $145,132 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,496 |
| Total liabilities | $283,111 |
| Net assets without donor restrictions | $394,405 |
| Net assets with donor restrictions | $0 |
| 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 | $677,516 |