Northwest Tennessee Human Resource Agency
- Assets
- $9.6m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 218
- Location
- Martin, TN
- Founding
- 06/1989
- Data as of
- 06/2022
- EIN
- 62-1237364
Organization Overview
Northwest Tennessee Human Resource Agency is located in Martin, TN. The organization was established in 1989. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Northwest Tennessee Human Resource Agency employed 218 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Tennessee 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 06/2022, Northwest Tennessee Human Resource Agency generated $6.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $7.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. 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
TO PROVIDE TRANSPORTATION AND ASSISTANCE TO THE ELDERLY RESIDENTS OF NORTHWEST TENNESSEE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE TRANSPORTATION AND ASSISTANCE TO THE ELDERLY RESIDENTS OF NORTHWEST TENNESSEE.
ASSISTANCE TO ELDERLY OF NORTHWEST TN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katelyn Edwards Controller | Officer | $0 | |
Melinda Goode Exec. Direct | Officer | $0 | |
Betty Waggener Financial Of | Officer | $0 | |
Joseph Butler Board Member | Trustee | $0 | |
John Holden Board Member | Trustee | $0 | |
Jill Holland Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,079,014 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,051 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,308,065 |
| Total Program Service Revenue | $0 |
| Investment income | $8,330 |
| 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 | $6,316,395 |
| 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 | $3,191,575 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $354,433 |
| Payroll taxes | $239,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,927 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,712 |
| Office expenses | $12,407 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,712 |
| Travel | $26,698 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,055 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $599,311 |
| Insurance | $262,068 |
| All other expenses | $518,551 |
| Total functional expenses | $6,981,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,535,381 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $914,445 |
| Accounts receivable, net | $244,028 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,880,796 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,574,650 |
| Accounts payable and accrued expenses | $141,012 |
| Grants payable | $0 |
| Deferred revenue | $4,872,229 |
| 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 | $131,807 |
| Total liabilities | $5,145,048 |
| Net assets without donor restrictions | $0 |
| 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 | $2,880,796 |
| Retained earnings, endowment, accumulated income, or other funds | $1,548,806 |
| Total liabilities and net assets/fund balances | $9,574,650 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northwest Tennessee Human Resource Agency has recieved totaling $285,784.
| Awarding Organization | Amount |
|---|---|
Center For Workforce Inclusion Inc Silver Spring, MD PURPOSE: RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | $285,784 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boulder Crest Foundation Bluemont, VA | $39,968,822 | $23,145,930 |
Community Health Ctr Of Central Missouri Jefferson City, MO | $23,228,826 | $19,931,072 |
Central Fairfax Services Inc Springfield, VA | $6,565,063 | $13,281,706 |
Area Congregations Together In Service Richmond, VA | $1,536,280 | $15,128,315 |
Arkansas Enterprises For The Developmentally Disabled Inc Little Rock, AR | $11,004,956 | $14,277,062 |
Cedars Of Chapel Hill Club Inc Chapel Hill, NC | $6,435,897 | $14,257,296 |
Behavioral Healthcare Services Inc Owensboro, KY | $8,995,827 | $13,461,445 |
Integrity Inc Little Rock, AR | $13,609,813 | $15,573,168 |
Paraquad Inc St Louis, MO | $25,560,219 | $14,042,236 |
Meritan Inc Memphis, TN | $4,688,088 | $16,356,031 |
Sober Living America Inc Woodstock, GA | $3,253,129 | $12,866,607 |
Urban Strategies Inc Saint Louis, MO | $8,412,015 | $14,857,524 |