Heart Of The Cumberland Inc
- Assets
- $201.1k
- Revenue
- $209.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Cookeville, TN
- Founding
- 02/2009
- Data as of
- 12/2021
- EIN
- 26-3722944
Organization Overview
Heart Of The Cumberland Inc is located in Cookeville, TN. The organization was established in 2009. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Heart Of The Cumberland Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of The Cumberland 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 12/2021, Heart Of The Cumberland Inc generated $209.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $166.3k during the year ending 12/2021. While expenses have increased by 8.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CONDUCT PEER SUPPORT GROUPS THAT PROVIDE HOPE AND HEALING FOR THE GRIEVING
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRIEF PEER SUPPORT GROUPS FOR CHILDREN, TEENS, AND ADULTS, AT NO CHARGE, WHO HAVE SUFFERED LOSS THROUGH DEATH OR OTHER FAMILY CIRCUMSTANCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ian Robson Chairman | OfficerTrustee | 1 | $0 |
Sonya Vick Treasurer | OfficerTrustee | 1 | $0 |
John Rust Vice President | OfficerTrustee | 1 | $0 |
Paige Mills Secretary | OfficerTrustee | 1 | $0 |
Tommy Hann Director | Trustee | 1 | $0 |
Jeanette Crawford Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,005 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $195,005 |
| Total Program Service Revenue | $14,157 |
| Investment income | $180 |
| 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 | $209,342 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $94,592 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $458 |
| Payroll taxes | $7,480 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $153 |
| Advertising and promotion | $1,847 |
| Office expenses | $1,218 |
| Information technology | $5,475 |
| Royalties | $0 |
| Occupancy | $27,200 |
| Travel | $383 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,133 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,823 |
| All other expenses | $6,586 |
| Total functional expenses | $166,293 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,869 |
| Savings and temporary cash investments | $63,050 |
| Pledges and grants receivable | $0 |
| 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 | $16,161 |
| 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 | $0 |
| Total assets | $201,080 |
| Accounts payable and accrued expenses | $2,427 |
| 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 | $0 |
| Total liabilities | $2,427 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $198,653 |
| 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 | $201,080 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Heart Of The Cumberland Inc has recieved totaling $25,850.
| Awarding Organization | Amount |
|---|---|
New York Life Foundation New York, NY PURPOSE: CCA GENERAL | $25,000 |
Verizon Foundation Basking Ridge, NJ PURPOSE: VIP PAYOUT FOR 10/07/21 | $750 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ozark Guidance Center Inc Springdale, AR | $18,377,799 | $34,553,313 |
Community Treatment Inc Festus, MO | $24,902,774 | $36,065,871 |
Affordable Business Solutions Inc Macon, GA | $8,126,960 | $20,420,375 |
Tragedy Assistance Program For Survivors Arlington, VA | $8,714,309 | $14,560,119 |
Acumen Counseling Services Inc Owensboro, KY | $1,207,799 | $10,883,382 |
West Tennessee Family Solutions Inc Memphis, TN | $8,617,954 | $9,067,202 |
Bootheel Counseling Services Sikeston, MO | $6,762,421 | $9,612,396 |
Specialized Alternatives For Families And Youth Of Alabama Inc Montgomery, AL | $500,764 | $4,809,540 |
Logos Inc St Louis, MO | $7,626,334 | $4,766,788 |
Hamilton Childrens Institute Inc Dalton, GA | $1,033,474 | $4,156,317 |
A Haven Stone Mountain, GA | $9,172,741 | $3,908,641 |
Care And Counseling Inc Saint Louis, MO | $1,126,022 | $2,799,740 |