Mid-Cumberland Human Resource Agency
- Assets
- $19.0m
- Revenue
- $17.6m
- Investments
- $0.0
- Employees
- 641
- Location
- Nashville, TN
- Founding
- 11/1975
- Data as of
- 06/2023
- 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 06/2023, Mid-Cumberland Human Resource Agency employed 641 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 06/2023, Mid-Cumberland Human Resource Agency generated $17.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $15.8m during the year ending 06/2023. 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
2023
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
County Mayor Robert Rial Board Chair | OfficerTrustee | 0 | $0 |
County Mayor Rogers Anderson Treasurer | OfficerTrustee | 0 | $0 |
County Mayor Randall Hutto Vice Chair | OfficerTrustee | 0 | $0 |
County Mayor Kerry Mccarver Secretary | OfficerTrustee | 0 | $0 |
County Mayor Joey Brake Governing Board Member | Trustee | 0 | $0 |
Country Executive Mike Pogreba Governing Board Member | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Valley Food Service | 6/29/23 | $2,457,639 |
Route Match Software Provider | 6/29/23 | $113,853 |
Kraft Technology Group Llc It Provider | 6/29/23 | $107,338 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,703,914 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,703,914 |
| Total Program Service Revenue | $3,844,576 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,900 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,567,989 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $154,194 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $691,583 |
| Compensation of current officers, directors, key employees. | $691,583 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,407,501 |
| Pension plan accruals and contributions | $79,934 |
| Other employee benefits | $1,736,932 |
| Payroll taxes | $430,786 |
| 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 | $502,319 |
| Advertising and promotion | $0 |
| Office expenses | $206,169 |
| Information technology | $229,190 |
| Royalties | $0 |
| Occupancy | $143,361 |
| Travel | $745,363 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,805 |
| Interest | $17,653 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $660,202 |
| Insurance | $422,633 |
| All other expenses | $0 |
| Total functional expenses | $15,753,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,459,768 |
| Savings and temporary cash investments | $450,000 |
| Pledges and grants receivable | $2,413,466 |
| Accounts receivable, net | $367,819 |
| 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 | $36,172 |
| Net Land, buildings, and equipment | $2,045,741 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $243,017 |
| Total assets | $19,015,983 |
| Accounts payable and accrued expenses | $953,290 |
| Grants payable | $12,859 |
| 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 | $385,456 |
| Other liabilities | $0 |
| Total liabilities | $1,351,605 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $16,004,093 |
| Paid-in or capital surplus, or land, building, or equipment fund | $1,660,285 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,015,983 |