Tennessee College Access And Success Network
- Assets
- $969.7k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 2
- Location
- Nashville, TN
- Founding
- 04/2012
- Data as of
- 06/2022
- EIN
- 45-4475679
Organization Overview
Tennessee College Access And Success Network is located in Nashville, TN. The organization was established in 2012. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Tennessee College Access And Success Network employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tennessee College Access And Success Network 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, Tennessee College Access And Success Network 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 8.8% each year. All expenses for the organization totaled $725.9k during the year ending 06/2022. While expenses have increased by 1.4% 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
AS AN INDEPENDENT ORGANIZATION, WE ADVANCE EFFORTS TO IMPROVE COLLEGE SUCCESS FOR TENNESSEE STUDENTS THROUGH RESEARCH, FACILITATION, BEST PRACTICES AND EXPERTISE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DRIVEN BY THE MISSION TO INCREASE THE NUMBER OF TENNESSEANS COMPLETING POSTSECONDARY OPPORTUNITIES, THE TENNESSEE COLLEGE ACCESS AND SUCCESS NETWORK AIMS TO ESTABLISH A COLLEGE-GOING CULTURE IN COMMUNITIES ACROSS THE STATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Obrohta Executive Di | OfficerTrustee | 40 | $94,009 |
Maggie Snyder Treasurer | OfficerTrustee | 1 | $0 |
Kathleen Brock Board Chair | OfficerTrustee | 1 | $0 |
Tayo Atanda Past Chair | OfficerTrustee | 1 | $0 |
Don Yu Board Member | Trustee | 1 | $0 |
Wanda Lyle Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $135,717 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,434,242 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,569,959 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $1,569,959 |
| 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. | $116,629 |
| Compensation of current officers, directors, key employees. | $44,891 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $179,983 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,031 |
| Payroll taxes | $14,637 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,025 |
| Fees for services: Accounting | $19,386 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $204,854 |
| Advertising and promotion | $29,948 |
| Office expenses | $11,690 |
| Information technology | $99,723 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $487 |
| 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 | $0 |
| Insurance | $7,983 |
| All other expenses | $12,558 |
| Total functional expenses | $725,934 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $937,454 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $26,000 |
| Accounts receivable, net | $4,159 |
| 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 | $28 |
| Net Land, buildings, and equipment | $2,030 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $969,671 |
| Accounts payable and accrued expenses | $20,882 |
| 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 | $20,882 |
| Net assets without donor restrictions | $410,224 |
| Net assets with donor restrictions | $538,565 |
| 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 | $969,671 |
Grants Awarded
Over the last fiscal year, Tennessee College Access And Success Network has awarded $103,102 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
MEMPHIS CITY SCHOOLS PURPOSE: EXPAND COLLEGE ACCESS PROGRAMS | $58,895 |
MILAN SPECIAL SCHOOL DISTRICT PURPOSE: EXPAND COLLEGE ACCESS PROGRAMS | $17,381 |
Nashville, TN PURPOSE: EXPAND COLLEGE ACCESS PROGRAMS | $11,791 |
FRANKLIN COUNTY BOARD OF EDUCATION PURPOSE: EXPAND COLLEGE ACCESS PROGRAMS | $9,113 |
Nashville, TN PURPOSE: EXPAND COLLEGE ACCESS PROGRAMS | $5,922 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Tennessee College Access And Success Network has recieved totaling $552,000.
| Awarding Organization | Amount |
|---|---|
Kresge Foundation Troy, MI PURPOSE: TO SUPPORT THE TENNESSEE COLLEGE ACCESS AND SUCCESS NETWORKS PILOT PROGRAM THAT SUPPORTS PART-TIME COLLEGE STUDENTS IN NASHVILLE, AS PART OF THE COPRO2.0 INITIATIVE. | $149,500 |
Kresge Foundation Troy, MI PURPOSE: TO SUPPORT THE TENNESSEE COLLEGE ACCESS AND SUCCESS NETWORKS PILOT PROGRAM THAT SUPPORTS PART-TIME COLLEGE STUDENTS IN NASHVILLE, AS PART OF THE COPRO2.0 INITIATIVE. | $149,500 |
Kresge Foundation Troy, MI PURPOSE: THIS GENERAL OPERATING GRANT WILL ENABLE THE TENNESSEE COLLEGE ACCESS AND SUCCESS NETWORK (TCASN) TO IMPLEMENT ITS NEW STRATEGIC PLAN, WHICH INCLUDES A FOCUS ON IMPROVING COLLEGE COMPLETION OUTCOMES FOR UNDERREPRESENTED STUDENTS AND DIVERSIFYING ITS BOARD, STAFF, AND FUNDING STREAMS. | $100,000 |
Scarlett Family Foundation Nashville, TN PURPOSE: SUPPORT FOR DEVELOPMENT OF DATA-SHARING SYSTEM FOR STUDENT ADVISING OF SPECIAL POPULATIONS | $100,000 |
United Way Of Middle Tennessee Inc Nashville, TN PURPOSE: PROGRAM OPNS (OBI) | $25,000 |
Scarlett Family Foundation Nashville, TN PURPOSE: CONSULTING SUPPORT FOR DEVELOPMENT OF A COLLEGE AND CAREER ADVISING FRAMEWORK | $14,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Graduate Management Admission Council Reston, VA | $230,212,828 | $77,127,681 |
Common Application Inc Arlington, VA | $52,971,416 | $52,316,500 |
Longwood University Real Estate Foundation Farmville, VA | $322,438,396 | $31,911,007 |
Duke Corporate Education Durham, NC | $27,489,390 | $18,675,614 |
University Of North Georgia Foundation Inc Dahlonega, GA | $101,168,345 | $9,379,486 |
Cape Fear Tutoring Inc Wilmington, NC | $2,173,027 | $16,040,654 |
Southern Assoc Of Colleges And Schools Commission On Colleges Inc Decatur, GA | $21,107,199 | $13,477,936 |
White Hall Enrichment Advancement Team Hayneville, AL | $52,157 | $11,823,582 |
National Association For College Admission Counseling Inc Arlington, VA | $22,607,858 | $9,863,408 |
North Mississippi Education Consortion University, MS | $2,578,004 | $9,299,460 |
Memphis Education Fund Inc Memphis, TN | $2,536,598 | $5,955,711 |
The Cottage School Educational Resource Center Inc Roswell, GA | $19,413,651 | $9,463,796 |