Tennessee Disability Coalition
- Assets
- $3.4m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 34
- Location
- Nashville, TN
- Founding
- 06/1991
- Data as of
- 06/2023
- EIN
- 62-1447320
Organization Overview
Tennessee Disability Coalition is located in Nashville, TN. The organization was established in 1991. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Tennessee Disability Coalition employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tennessee Disability Coalition 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, Tennessee Disability Coalition generated $2.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $2.5m during the year ending 06/2023. While expenses have increased by 4.3% per year over the past 8 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.
Since 2015, Tennessee Disability Coalition has awarded 85 individual grants totaling $689,976. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE TENNESSEE DISABILITY COALITION IS TO BUILD AN ALLIANCE OF GROUPS WORKING TO INSURE THAT COMMUNITIES IN TENNESSEE VALUE, SUPPORT AND INCLUDE ALL PEOPLE WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFORMATION AND OUTREACH TO FAMILIES WITH DISABILITIES, PUBLIC POLICY AND PUBLIC INFORMATION ASWELL AS OTHER DISABILITY RELATED PROGRAMS.
TO ASSIST BENEFICIARIES WITH DISABILITIES SUCEEED IN THEIR RETURN TO WORK EFFORTS.
TO IMPORVE ACCESS TO HEALTH AND OTHER SERVICE FOR INDIVIDUALS WITH TRAUMATIC BRAIN INJURY ANDTHEIR FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clarissa Williams Chair | OfficerTrustee | 2 | $0 |
Karen Harrison Vice-Chair | OfficerTrustee | 2 | $0 |
Errol Elshtain Treasurer | OfficerTrustee | 2 | $0 |
Alecia Talbott Secretary | OfficerTrustee | 2 | $0 |
Megan Hart Past Chair | Trustee | 2 | $0 |
Anita Teague Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $125 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,144,411 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,378,788 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,523,324 |
| Total Program Service Revenue | $0 |
| Investment income | $4,969 |
| 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 | $2,532,449 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $151,549 |
| 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 | $1,345,991 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $287,589 |
| Payroll taxes | $107,679 |
| 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 | $313,819 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,802 |
| Travel | $66,451 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,306 |
| Insurance | $14,746 |
| All other expenses | $23,754 |
| Total functional expenses | $2,504,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,564,911 |
| Savings and temporary cash investments | $97,969 |
| Pledges and grants receivable | $167,617 |
| Accounts receivable, net | $77,627 |
| 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 | $718 |
| Net Land, buildings, and equipment | $1,516,471 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,425,313 |
| Accounts payable and accrued expenses | $89,201 |
| 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 | $0 |
| Total liabilities | $89,201 |
| Net assets without donor restrictions | $3,336,112 |
| 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 | $3,425,313 |
Grants Awarded
Over the last fiscal year, Tennessee Disability Coalition has awarded $146,155 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
CHATTANOOGA AUTISM CENTER PURPOSE: FACILITATE AND ASSIST SERVICES AND OUTREACH FOR PERSONS WITH DISABILITIES | $10,000 |
FRIENDS OF TN'S BABIES WITH SPECIAL NEEDS PURPOSE: FACILITATE AND ASSIST SERVICES AND OUTREACH FOR PERSONS WITH DISABILITIES | $10,000 |
KNOXVILLE JEWISH ALLIANCE PURPOSE: FACILITATE AND ASSIST SERVICES AND OUTREACH FOR PERSONS WITH DISABILITIES | $7,800 |
OVERTON PARK SHELL PURPOSE: FACILITATE AND ASSIST SERVICES AND OUTREACH FOR PERSONS WITH DISABILITIES | $10,000 |
RAISING KELLAN PURPOSE: FACILITATE AND ASSIST SERVICES AND OUTREACH FOR PERSONS WITH DISABILITIES | $10,000 |
TENNESSEE FAIR HOUSING COUNCIL PURPOSE: FACILITATE AND ASSIST SERVICES AND OUTREACH FOR PERSONS WITH DISABILITIES | $90,355 |