Mid-Cumberland Human Resource Agency
- Assets
- $16.6m
- Revenue
- $31.8m
- Investments
- $0.0
- Employees
- 946
- Location
- Nashville, TN
- Founding
- 11/1975
- Data as of
- 06/2021
- EIN
- 62-0923487
Organization Overview
Mid-Cumberland Human Resource Agency is located in Nashville, TN. The organization was established in 1975. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Mid-Cumberland Human Resource Agency employed 946 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-Cumberland Human Resource Agency 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 06/2021, Mid-Cumberland Human Resource Agency generated $31.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $30.0m during the year ending 06/2021. While expenses have increased by 10.6% per year over the past 6 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 HELP PEOPLE HELP THEMSELVES BY PROVIDING KNOWLEDGE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGENCY PROVIDES, WITHIN A MULTIPLE COUNTY SERVICE AREA, VARIOUS TRANSPORTATION, NUTRITION, HOMEMAKER, COMMUNITY CORRECTION, WORKFORCE SERVICES, AND OTHER PROGRAM SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Hamrick Executive Director | Officer | 40 | $147,865 |
Kevin Rye CFO | Officer | 40 | $140,831 |
Ericka Martin Asst. Finance Director | Officer | 40 | $112,764 |
Terry Dixon Finance Director | Officer | 40 | $107,353 |
County Mayor Robert Rial Vice Chair | OfficerTrustee | 0 | $0 |
County Mayor Anthony Holt Board Chair | OfficerTrustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Valley Food Service | 6/29/21 | $2,451,751 |
Kraft Technology Group Llc It Provider | 6/29/21 | $114,285 |
Route Match Software Provider | 6/29/21 | $113,853 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,433,358 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,908,504 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,341,862 |
| Total Program Service Revenue | $4,372,466 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $59,850 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,822,877 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,090,285 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $589,407 |
| Compensation of current officers, directors, key employees. | $589,407 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,805,780 |
| Pension plan accruals and contributions | $279,587 |
| Other employee benefits | $3,444,755 |
| Payroll taxes | $385,399 |
| 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 | $579,338 |
| Advertising and promotion | $0 |
| Office expenses | $245,227 |
| Information technology | $352,387 |
| Royalties | $0 |
| Occupancy | $512,026 |
| Travel | $1,454,733 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,033 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $719,702 |
| Insurance | $436,041 |
| All other expenses | $0 |
| Total functional expenses | $30,029,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,525,244 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,803,874 |
| Accounts receivable, net | $486,898 |
| 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 | $20,806 |
| Net Land, buildings, and equipment | $1,797,520 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,634,342 |
| Accounts payable and accrued expenses | $1,791,253 |
| Grants payable | $22,596 |
| 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 | $1,399,500 |
| Other liabilities | $0 |
| Total liabilities | $3,213,349 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $11,623,473 |
| Paid-in or capital surplus, or land, building, or equipment fund | $1,797,520 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,634,342 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Mid-Cumberland Human Resource Agency has recieved totaling $576,762.
| Awarding Organization | Amount |
|---|---|
United Way Of Middle Tennessee Inc Nashville, TN PURPOSE: PROGRAM OPNS (OBI) | $325,981 |
Clarksville Montgomery Countycommunity Health Foundation Inc Clarksville, TN PURPOSE: MEALS ON WHEELS | $100,000 |
The West End Home Foundation Nashville, TN PURPOSE: TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY | $41,000 |
United Way Of Sumner County Gallatin, TN PURPOSE: HEALTH FOCUS AND FIN | $28,727 |
Christy-Houston Foundation Inc Murfreesboro, TN PURPOSE: YOUTH CAMP TRAINING SUPPORT | $20,000 |
Charity Circle Of Murfreesboro Murfreesboro, TN PURPOSE: GENERAL SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Telamon Corporation Raleigh, NC | $28,971,791 | $85,006,099 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Pruitt Corporation Employee Welfare Norcross, GA | $5,026,472 | $52,038,649 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Helping Hands Ministries Inc Tallulah Falls, GA | $3,673,283 | $41,819,921 |
Bremen Food & Clothing Bank Inc Bremen, GA | $515,496 | $35,921,408 |
Navy Marine Coast Guard Residence Foundation Mclean, VA | $169,576,374 | $36,329,894 |
Southwest Georgia Community Action Council Inc Moultrie, GA | $11,357,621 | $35,023,890 |
Ozarks Area Community Action Corporation Springfield, MO | $15,052,637 | $33,091,507 |
Blue Grass Community Action Partnership Inc Frankfort, KY | $7,918,674 | $28,900,392 |
Mid-Cumberland Human Resource Agency Nashville, TN | $16,634,342 | $31,822,877 |
Must Ministries Inc Marietta, GA | $38,621,848 | $35,481,764 |