Tennessee Valley Coalition To End Homelessness
- Assets
- $12.1k
- Revenue
- $607.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Knoxville, TN
- Founding
- 11/2008
- Data as of
- 09/2021
- EIN
- 26-2881347
Organization Overview
Tennessee Valley Coalition To End Homelessness is located in Knoxville, TN. The organization was established in 2008. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 09/2021, Tennessee Valley Coalition To End Homelessness employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tennessee Valley Coalition To End Homelessness 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 09/2021, Tennessee Valley Coalition To End Homelessness generated $607.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.1%) each year. All expenses for the organization totaled $679.6k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (7.1%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SERVICES TO CLIENTS TO ASSIST IN PREVENTING HOMELESSNESS, TRAINING PARTNER ORGANIZATIONS ON REPORTING SYSTEM AND REPORTING TO GOVERNMENTS, STATISTICAL INFORMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES TO PREVENT HOMELESSNESS IN THE EAST TENNESSEE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Taylor CEO | OfficerTrustee | 40 | $42,749 |
Daniel Hood Director | OfficerTrustee | 2 | $0 |
Leslie Casteel Director | Trustee | 4 | $0 |
Kinley Koontz Director | Trustee | 2 | $0 |
Tycen Bell Director | Trustee | 2 | $0 |
Chase Strickland Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $512,595 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,495 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $607,090 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| 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 | $607,092 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $168,154 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $258,057 |
| Compensation of current officers, directors, key employees. | $61,742 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,877 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $180 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $12,286 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,121 |
| Office expenses | $26,557 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,619 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,290 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,770 |
| Insurance | $32,755 |
| All other expenses | $14,353 |
| Total functional expenses | $679,619 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,580 |
| 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 | $10,470 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $12,051 |
| Accounts payable and accrued expenses | $45,623 |
| 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 | $28,101 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,415 |
| Total liabilities | $88,139 |
| Net assets without donor restrictions | -$76,088 |
| 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 | $12,051 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Tennessee Valley Coalition To End Homelessness has recieved totaling $25,477.
| Awarding Organization | Amount |
|---|---|
Community Solutions International Inc New York, NY PURPOSE: TO SUPPORT THE GOAL TO REDUCE THE AVERAGE DURATION OF VETERAN HOMELESS FROM 60 TO 30 DAYS BY NOV 30, 2021 | $20,000 |
Goodcoin Foundation Charleston, SC PURPOSE: GENERAL SUPPORT | $5,477 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lumbee Land Development Inc Pembroke, NC | $104,644,049 | $36,954,542 |
Georgia Investor Action Fund Inc Atlanta, GA | $1,202,318 | $9,887,043 |
Samaritan House Community Center Rogers, AR | $3,368,725 | $7,534,821 |
E C Canada & Associates Inc Greensboro, NC | $229,550 | $4,504,238 |
Sylacauga Alliance For Family Enhancement Inc - Safe Sylacauga, AL | $1,918,841 | $3,896,450 |
Narrow Gate Foundation Duck River, TN | $1,833,553 | $2,973,441 |
Center For Executive Leadership Inc Birmingham, AL | $2,490,667 | $2,959,899 |
Project Rescue Foundation Springfield, MO | $4,016,610 | $3,399,257 |
Intown Collaborative Ministries Atlanta, GA | $816,682 | $2,226,002 |
Peoples Community Action Corporation Saint Louis, MO | $434,410 | $2,462,930 |
Hunter Lewis Foundation Edinburg, VA | $11,546,934 | $10,116 |
Restore Hope Inc Little Rock, AR | $316,312 | $1,564,715 |