Tennessee Voices For Children
- Assets
- $7.8m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 79
- Location
- Goodlettsville, TN
- Founding
- 01/1995
- Data as of
- 06/2021
- EIN
- 62-1576400
Organization Overview
Tennessee Voices For Children, operating under the name Tn Voices, is located in Goodlettsville, TN. The organization was established in 1995. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, TN Voices employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. TN Voices 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, TN Voices generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $5.5m during the year ending 06/2021. While expenses have increased by 16.2% 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
A STATEWIDE ADVOCACY AGENCY FOR FAMILIES WHOSE CHILDREN HAVE EMOTIONAL, BEHAVIORAL, AND/OR MENTAL HEALTH ISSUES. ITS MISSION IS TO BE THE COLLABORATIVE LEADER GUIDING MENTAL HEALTH TRANSFORMATION. THEIR VISION IS TO BUILD HOPE FOR ALL GENERATIONS. TNV TAKES AN ACTIVE ROLE IN THE DEVELOPMENT OF FAMILY-FRIENDLY POLICIES AND ENCOURAGES AND SUPPORTS FAMILY INVOLVEMENT ON ADVISORY BOARDS SUCH AS THE STATEWIDE MENTAL HEALTH PLANNING COUNCIL, BEHAVIORAL HEALTH ORGANIZATIONS, ADVISORY COUNCILS, AND COMMUNITY PLANNING GROUPS. FUNDING FOR THE SERVICES IS PROVIDED PRINCIPALLY BY FEDERAL AND STATE GRANTS AND CERTAIN CONTRACT REVENUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SUPPORT SERVICES - THESE SERVICES PROVIDE VALUABLE SUPPORT, INFORMATION AND TRAINING TO PARENTS AND CAREGIVERS ACROSS THE STATE. PROVIDES DIRECT ASSISTANCE, SUPPORT, INFORMATION, TRAINING, AND FAMILY REPRESENTATION TO SCHOOLS, MENTAL HEALTH PROVIDERS AND POLICY MAKERS IN TENNESSEE. IT ALSO PROVIDES HIGH QUALITY IN-HOME SERVICES THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING TO VICTIMS OF CRIME, CHILD ABUSE, DOMESTIC VIOLENCE, AND SEXUAL ASSAULT TO UNDERSERVED VICTIMS. ALSO PROVIDES HIGH FIDELITY WRAPAROUND SERVICES TO CHILDREN, YOUTH, YOUNG ADULTS, AND THEIR FAMILIES SUFFERING FROM BEHAVIORAL HEALTH NEEDS.
HOUSING SERVICES - PROVIDES INTENSIVE LONG-TERM, WRAPAROUND SUPPORT SERVICES THAT ARE COMMUNITY BASED AND LONG-TERM RECOVERY ORIENTED. ON-SITE SERVICES INCLUDE PSYCHIATRIC, NURSING, CASE MANAGEMENT, AND TREATMENT SERVICES, AS WELL AS LIVING SKILLS DEVELOPMENT AND COMMUNITY ACTIVITY PARTICIPATION. PROVIDES A SUPPORTED LIVING ENVIRONMENT WITH SERVICES MENTIONED ABOVE DESIGNED TO ALLOW DISCHARGE OF SERVICE RECIPIENTS FROM MIDDLE TENNESSEE MENTAL HEALTH INSTITUTE.
THERAPEUTIC SERVICES - PROVIDES AN EFFORT TO DIRECT FAMILIES FROM FURTHER COURT AND DCS INVOLVEMENT BETWEEN TENNESSEE VOICES AND THE MENTAL HEALTH AND SUBSTANCE ABUSE DEPARTMENT AND JUVENILE COURTS IN SOME COUNTIES. THE PROGRAM SUPPORTS CHILDREN, YOUTH AND FAMILIES INVOLVED IN THE JUVENILE JUSTICE SYSTEM HELPING PROVIDE ASSISTANCE IN NAVIGATING THE CHILD-SERVICE SYSTEMS, ADVOCACY, SUPPORT AND THERAPEUTIC SKILL-BUILDING TO PREVENT PLACEMENT OUTSIDE THE HOME TO A HIGHER LEVEL OF CARE.
MISCELLANEOUS PROGRAMS - TEACHING , TRAINING AND ASSISTING FAMILIES WITH CHILDREN WITH EMOTIONAL OR MENTAL HEALTH ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rikki Harris CEO | Officer | 40 | $178,485 |
Brian Taylor VP Of Finance/it | Officer | 40 | $108,685 |
Brian Shulman President | OfficerTrustee | 4 | $0 |
Jonathan Joyce President Elect | OfficerTrustee | 4 | $0 |
Patrick Sims Immediate Past President | OfficerTrustee | 4 | $0 |
Krischan Krayer Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $268 |
| Membership dues | $0 |
| Fundraising events | $78,762 |
| Related organizations | $0 |
| Government grants | $5,001,934 |
| All other contributions, gifts, grants, and similar amounts not included above | $333,238 |
| Noncash contributions included in lines 1a–1f | $320,152 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,414,202 |
| Total Program Service Revenue | $629,237 |
| Investment income | $427,300 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,933 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,497,196 |
| 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. | $287,170 |
| Compensation of current officers, directors, key employees. | $287,170 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,999,790 |
| Pension plan accruals and contributions | $27,494 |
| Other employee benefits | $167,111 |
| Payroll taxes | $244,408 |
| Fees for services: Management | $810,859 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,899 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $245,543 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,067 |
| Travel | $31,422 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $248,564 |
| Interest | $12,342 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,594 |
| Insurance | $27,169 |
| All other expenses | $0 |
| Total functional expenses | $5,533,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $279,256 |
| Savings and temporary cash investments | $653,867 |
| Pledges and grants receivable | $1,790,946 |
| Accounts receivable, net | $310,729 |
| 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 | $85,377 |
| Net Land, buildings, and equipment | $2,437,002 |
| Investments—publicly traded securities | $2,234,714 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,791,891 |
| Accounts payable and accrued expenses | $739,294 |
| 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 | $1,163,785 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,903,079 |
| Net assets without donor restrictions | $5,335,305 |
| Net assets with donor restrictions | $553,507 |
| 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 | $7,791,891 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Tennessee Voices For Children has recieved totaling $15,484.
| Awarding Organization | Amount |
|---|---|
Hca Healthcare Foundation Nashville, TN PURPOSE: OPERATIONAL FUNDING REQUEST | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $484 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pennyroyal Regional Mental Health Mental Retardation Board Inc Hopkinsville, KY | $11,104,500 | $19,395,947 |
North Mississippi Commission On Mental Illness & Mental Retardatio Oxford, MS | $4,080,807 | $16,138,031 |
The Mental Health Fund Inc Hickory, NC | $8,635,144 | $9,285,181 |
Mental Health America Inc Alexandria, VA | $14,195,480 | $10,108,066 |
Tennessee Voices For Children Goodlettsville, TN | $7,791,891 | $6,497,196 |
American Psychiatric Nurses Association Falls Church, VA | $6,382,736 | $5,149,190 |
Rhea Of Sunshine Inc Dayton, TN | $2,010,279 | $3,199,208 |
Vivian B Adams School Board Ozark, AL | $6,822,830 | $3,940,320 |
Traime Behavioral Health Inc Atlanta, GA | $710,087 | $2,897,961 |
Mental Health Association Of Middle Tennessee Nashville, TN | $3,755,995 | $5,187,775 |
Treatment Advocacy Center Arlington, VA | $1,970,585 | $2,479,377 |
The Womens Initiative Charlottesville, VA | $1,529,066 | $2,116,717 |