Sertoma Center Inc
- Assets
- $10.8m
- Revenue
- $12.5m
- Investments
- $1.1m
- Employees
- 234
- Location
- Knoxville, TN
- Founding
- 03/1972
- Data as of
- 06/2022
- EIN
- 62-0818599
Organization Overview
Sertoma Center Inc is located in Knoxville, TN. The organization was established in 1972. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Sertoma Center Inc employed 234 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sertoma Center 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, Sertoma Center Inc generated $12.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $11.6m during the year ending 06/2022. While expenses have increased by 4.1% 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
SERTOMA CENTER IS DEDICATED TO SERVING ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH PROVIDING THE HIGHEST QUALITY OF RESIDENTIAL, VOCATIONAL AND COMMUNITY SERVICES THAT EMPOWER THE PERSONS SERVED TO LEAD RICHER, FULLER LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL AND DAY REHABILITATION SERVICES FOR APPROXIMATELY 124 ADULTS WITH INTELLECTUAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Rymer President | OfficerTrustee | 1 | $0 |
Derrick Knight President Elect | OfficerTrustee | 1 | $0 |
Dr Jillian Mccarthy Maeder Secretary | OfficerTrustee | 1 | $0 |
Scott Hamilton Treasurer | OfficerTrustee | 1 | $0 |
Eric Peacock Board Member | Trustee | 1 | $0 |
Missy Kane Bemiller Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $216,674 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,241 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $394,915 |
| Total Program Service Revenue | $11,915,935 |
| Investment income | $6,784 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$25,703 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,520,977 |
| 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. | $115,685 |
| Compensation of current officers, directors, key employees. | $23,137 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,529,871 |
| Pension plan accruals and contributions | $99,773 |
| Other employee benefits | $374,075 |
| Payroll taxes | $638,143 |
| 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 | $142,489 |
| Advertising and promotion | $0 |
| Office expenses | $305,202 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $432,078 |
| Travel | $29,752 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,120 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $345,563 |
| Insurance | $188,919 |
| All other expenses | $27,752 |
| Total functional expenses | $11,636,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,110,063 |
| Savings and temporary cash investments | $206,030 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,030,916 |
| 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 | $15,901 |
| Net Land, buildings, and equipment | $4,508,027 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,123,798 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $792,313 |
| Total assets | $10,787,048 |
| Accounts payable and accrued expenses | $752,551 |
| 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 | $3,394 |
| Total liabilities | $755,945 |
| Net assets without donor restrictions | $10,031,103 |
| 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 | $10,787,048 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Sertoma Center Inc has recieved totaling $46,041.
| Awarding Organization | Amount |
|---|---|
Jane I Pettway Foundation Knoxville, TN PURPOSE: HOPE AND WELLNESS IN 2021 | $17,000 |
East Tennessee Foundation Knoxville, TN PURPOSE: GEN/OPER SUPPORT | $14,000 |
Clayton Homes Foundation Maryville, TN PURPOSE: GENERAL ORGANIZATIONAL SUPPORT | $10,000 |
Charis Foundation Knoxville, TN PURPOSE: GENERAL OPERATING SUPPORT | $2,000 |
Charis Foundation Knoxville, TN PURPOSE: GENERAL OPERATING SUPPORT | $2,000 |
Melrose Foundation Knoxville, TN PURPOSE: CHARITABLE SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
East Tenn Human Resource Agency Inc Knoxville, TN | $20,466,958 | $48,339,274 |
Middle Georgia Community Action Agency Inc Warner Robins, GA | $16,341,072 | $22,831,076 |
Lions Services Inc Charlotte, NC | $6,497,878 | $15,970,949 |
Gateway Community Services West Liberty, KY | $5,832,121 | $17,974,926 |
East Missouri Action Agency Inc Park Hills, MO | $6,519,330 | $14,431,185 |
Hope House Foundation Inc Norfolk, VA | $8,074,708 | $12,111,448 |
Sertoma Center Inc Knoxville, TN | $10,787,048 | $12,520,977 |
Randolph Community Service Inc Randleman, NC | $1,820,869 | $8,445,154 |
Hoosier Christian Village Inc St Louis, MO | $24,285,430 | $9,852,963 |
Virginia Regional Transit Purcellville, VA | $16,382,383 | $8,231,477 |
Jaars Inc Waxhaw, NC | $12,433,340 | $6,450,483 |
Dannon Project Birmingham, AL | $2,922,674 | $5,792,591 |