T A M B Of Jackson Tennessee Inc
- Assets
- $5.3m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 82
- Location
- Jackson, TN
- Founding
- 12/1979
- Data as of
- 06/2022
- EIN
- 58-1370560
Organization Overview
T A M B Of Jackson Tennessee Inc is located in Jackson, TN. The organization was established in 1979. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, T A M B Of Jackson Tennessee Inc employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. T A M B Of Jackson Tennessee 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, T A M B Of Jackson Tennessee Inc generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 13.5% 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
HALF WAY HOUSE FOR DIAGNOSTIC EVALUATION, TREATMENT, SHELTER, COUNSELING, EDUCATIONAL PROGRAM, AND REHABILITATION OF ALCOHOLICS AND DRUG ADDICTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HALFWAY HOUSE FOR DIAGNOSTIC EVALUATION, TREATMENT, SHELTER, COUNSELING, EDUCATIONAL PROGRAM, AND REHABILITATION OF ALCOHOLICS AND DRUG ADDICTS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chuck Jones Secretary | Officer | $0 | |
Jasper Taylor Treasurer | Officer | $0 | |
Steve Bowers President | Trustee | $0 | |
John Nanney Vice Preside | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,722,933 |
| All other contributions, gifts, grants, and similar amounts not included above | $390,008 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,112,941 |
| Total Program Service Revenue | $1,183,747 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$28,460 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,268,228 |
| 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 | $1,864,507 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $306,852 |
| Payroll taxes | $140,859 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $71,290 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,271 |
| Office expenses | $107,999 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $176,121 |
| Travel | $25,003 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,556 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,741 |
| Insurance | $41,791 |
| All other expenses | $175,946 |
| Total functional expenses | $3,392,466 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,003,313 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $275,934 |
| Accounts receivable, net | $88,435 |
| 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 | $5,073 |
| Net Land, buildings, and equipment | $3,853,039 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,600 |
| Total assets | $5,266,394 |
| Accounts payable and accrued expenses | $27,487 |
| 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 | $455,117 |
| Total liabilities | $482,604 |
| Net assets without donor restrictions | $4,744,999 |
| Net assets with donor restrictions | $38,791 |
| 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 | $5,266,394 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that T A M B Of Jackson Tennessee Inc has recieved totaling $250,562.
| Awarding Organization | Amount |
|---|---|
West Tennessee Healthcare Foundation Jackson, TN PURPOSE: $193,744.50 FOR CONSTRUCTION OF BUILDING FOR A MOTHER'S LOVE PROGRAM, $1,200 FOR GENERAL SUPPORT. | $121,542 |
Organization Name not Listed PURPOSE: DRUG ABUSE PROGRAMS | | $62,000 |
Hardin County Community Andhealthcare Foundation Inc Savannah, TN PURPOSE: Drug Recivery Program | $56,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,020 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Comprehensive Mental Health Services Inc Independence, MO | $19,947,196 | $16,595,525 |
Counseling Associates Inc Russellville, AR | $5,031,575 | $14,798,360 |
Kvc Behavioral Healthcare Kentucky Inc Lexington, KY | $5,790,377 | $14,934,637 |
East Central Missouri Behavioral Health Services Inc Mexico, MO | $20,844,263 | $15,182,648 |
Amanda Luckett Murphy Hopewell Center St Louis, MO | $2,197,819 | $13,275,523 |
Meridian Behavioral Health Services Inc Sylva, NC | $4,287,146 | $11,125,005 |
Tennessee Family Solutions Inc Smyrna, TN | $15,676,740 | $11,557,819 |
Marshall-Jackson Mental Health Board Incorporated Guntersville, AL | $14,232,338 | $8,204,076 |
Independence Center St Louis, MO | $15,514,522 | $10,088,288 |
Childsavers-Memorial Child Guidance Clinic Richmond, VA | $4,433,462 | $9,884,125 |
New Horizons Community Support Services Inc Jefferson City, MO | $7,588,419 | $8,020,670 |
Provident Inc St Louis, MO | $9,333,474 | $7,000,573 |