Knoxville Leadership Foundation
- Assets
- $8.9m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 66
- Location
- Knoxville, TN
- Founding
- 12/1994
- Data as of
- 12/2023
- EIN
- 62-1574495
Organization Overview
Knoxville Leadership Foundation is located in Knoxville, TN. The organization was established in 1994. According to its NTEE Classification (X83) the organization is classified as: Religious Printing & Publishing, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Knoxville Leadership Foundation employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Knoxville Leadership Foundation 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 12/2023, Knoxville Leadership Foundation generated $7.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 21.1% each year . All expenses for the organization totaled $6.2m during the year ending 12/2023. While expenses have increased by 22.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
KLF PROMOTES COLLABORATION ACROSS CONGREGATIONS, NEIGHBORHOODS, BUSINESS, PHILANTHROPY, AND GOVERNMENT TO CONNECT PEOPLE IN NEED WITH RESOURCES NEEDED TO THRIVE. THE CURRENT FOCUS IS ON SAFE AFFORDABLE HOUSING, MENTORING YOUTH AND ADULTS, BUILDING UP NONPROFITS, AND WORKFORCE DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKFORCE DEVELOPMENT KNOXWORX IS A WORKFORCE DEVELOPMENT SYSTEM THAT FOCUSES ON AN INDIVIDUAL BY CREATING A CUSTOM DESIGNED EMPLOYMENT PROCESS. WE ASSESS PARTICIPANTS, DESIGNING A PATHWAY THAT INCORPORATES THEIR SPECIFIC NEEDS AS WE WALK TOWARD SUSTAINABLE EMPLOYMENT. KNOXWORX SERVES AT-RISK YOUNG ADULTS / ADULTS THAT ARE JUSTICE SYSTEM INVOLVED, HIGH SCHOOL DROPOUTS, LOW-INCOME OR TRANSITIONING BACK INTO THE COMMUNITY FROM EITHER JAIL OR PRISON. IN 2023, 223 PARTICIPANTS RECEIVED EDUCATION AND CAREER SUPPORT SERVICES AND 223 PARTICIPANTS WERE ASSISTED WITH JOB SERVICES. OUR YOUTHBUILD PROGRAM TRAINED 58 PARTICIPANTS IN HBI CONSTRUCTION TRAINING OR CONSTRUCTION OPTIONS.
MENTORING INITIATIVES AMACHI KNOXVILLE IS THE PASSIONATE RESPONSE TO THE NEEDS OF CHILDREN WITH A PARENT(S), OR PARENTAL FIGURE IN PRISON AND OTHER AT-RISK YOUTH. WE ASSIST THEM IN ACHIEVING THEIR HIGHEST POTENTIAL BY ENGAGING THEM IN CONSISTENT AND COMMITTED MENTORING RELATIONSHIPS WITH PEOPLE OF FAITH. 393 YOUTH WERE MENTORED BY 317 MENTORS IN THE 2023 PROGRAM.
COMPASSION COALITION JOINED KLF IN 2018 TO INFORM, EQUIP, AND CONNECT CHURCHES, INDIVIDUALS, AND COMMUNITY PARTNERS. IN 2023 COMPASSION COALITION INFORMED BY DISTRIBUTING A WEEKLY EMAIL NEWSLETTER TO OVER 2,800 SUBSCRIBERS RESULTING IN 90% OF COMMUNITY NEEDS BEING MET. COMPASSION COALITION EQUIPPED CHURCHES THROUGH A SERIES OF BENEVOLENCE TRAINING WORKSHOPS. 56 TRAININGS WERE ATTENDED BY 685 INDIVIDUALS. COMPASSION COALITION CONNECTED TO CHURCHES AND COMMUNITY PARTNERS THROUGH CONNECTION POINT, A CALL CENTER. IN 2023 CONNECTION POINT RESPONDED TO 3,379 CALLS. IN TOTAL 2,475 INDIVIDUALS WERE SERVED. THE COALITION HOUSED AND PROVIDED CASE MANAGEMENT SUPPORT FOR 14 YOUTH AGING OUT OF FOSTER CARE AND 20 FAMILIES GRADUATED FROM 3 DIFFERENT GETTING AHEAD CLASSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Martin President | OfficerTrustee | 40 | $224,065 |
Daniel Carter Board Member | Trustee | 3 | $0 |
Jerry Askew Board Member | Trustee | 3 | $0 |
Susan Edwards Board Member | Trustee | 3 | $0 |
Shannon Hampson Board Member | Trustee | 3 | $0 |
Valeria Mire Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $41,736 |
| Related organizations | $0 |
| Government grants | $3,764,103 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,910,507 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,716,346 |
| Total Program Service Revenue | $1,153,069 |
| Investment income | $17,721 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $183,714 |
| Net Gain/Loss on Asset Sales | $133 |
| Net Income from Fundraising Events | -$9,060 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,061,923 |
| 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. | $806,368 |
| Compensation of current officers, directors, key employees. | $173,711 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,407,342 |
| Pension plan accruals and contributions | $54,779 |
| Other employee benefits | $506,572 |
| Payroll taxes | $162,675 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,374 |
| Fees for services: Accounting | $17,661 |
| Fees for services: Lobbying | $1,700 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $196,370 |
| Advertising and promotion | $21,147 |
| Office expenses | $200,080 |
| Information technology | $62,262 |
| Royalties | $0 |
| Occupancy | $273,640 |
| Travel | $20,978 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,445 |
| Interest | $155,775 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $180,275 |
| Insurance | $48,999 |
| All other expenses | $0 |
| Total functional expenses | $6,167,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,219,500 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $124,358 |
| Accounts receivable, net | $13,015 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $23,871 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,274 |
| Net Land, buildings, and equipment | $7,415,429 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $101,811 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,917,258 |
| Accounts payable and accrued expenses | $188,147 |
| Grants payable | $0 |
| Deferred revenue | $9,215 |
| 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 | $4,928,894 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $101,809 |
| Total liabilities | $5,228,065 |
| Net assets without donor restrictions | $3,689,193 |
| 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 | $8,917,258 |