Knoxville Inner City Kids Outreach
- Assets
- $650.1k
- Revenue
- $586.5k
- Investments
- $0.0
- Employees
- 10
- Location
- Knoxville, TN
- Founding
- 10/1996
- Data as of
- 12/2021
- EIN
- 62-1596041
Organization Overview
Knoxville Inner City Kids Outreach is located in Knoxville, TN. The organization was established in 1996. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. As of 12/2021, Knoxville Inner City Kids Outreach employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Knoxville Inner City Kids Outreach 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 12/2021, Knoxville Inner City Kids Outreach generated $586.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $342.7k during the year ending 12/2021. While expenses have increased by 3.4% per year over the past 7 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
TO CONDUCT CHRISTIAN MINISTRIES FOR AT-RISK CHILDREN IN THE INNER-CITY OF KNOXVILLE, TN
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTED SIDEWALK SONDAY SCHOOL PROGRAMS IN 4 PUBLIC HOUSING UNITS AS
CONDUCTED YOUTH & JR STAFF PROGRAMS IN 4 PUBLIC HOUSING UNITS AS WELL
SENT 100 NEEDY AT-RISK CHILDREN TO A WEEKLONG CHRISTIAN CAMP AND OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Clark President | OfficerTrustee | 40 | $70,000 |
William Clark Treasurer | OfficerTrustee | 40 | $25,000 |
Tommy Horst Chairman | OfficerTrustee | 3 | $0 |
William Fisher Secretary | OfficerTrustee | 3 | $0 |
Janice Clark Vice President | OfficerTrustee | 3 | $0 |
Alisha Balleng Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,910 |
| All other contributions, gifts, grants, and similar amounts not included above | $465,887 |
| Noncash contributions included in lines 1a–1f | $30,805 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $502,797 |
| Total Program Service Revenue | $0 |
| Investment income | $881 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $82,853 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $586,531 |
| 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. | $95,000 |
| Compensation of current officers, directors, key employees. | $15,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,845 |
| Pension plan accruals and contributions | $4,317 |
| Other employee benefits | $2,000 |
| Payroll taxes | $13,911 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $21,589 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,556 |
| Travel | $0 |
| 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 | $19,850 |
| Insurance | $12,062 |
| All other expenses | $0 |
| Total functional expenses | $342,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $292,406 |
| Savings and temporary cash investments | $271,870 |
| Pledges and grants receivable | $17,491 |
| Accounts receivable, net | $0 |
| 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 | $68,362 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $650,129 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $650,129 |
| 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 | $650,129 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Knoxville Inner City Kids Outreach has recieved totaling $131,678.
| Awarding Organization | Amount |
|---|---|
Trinity Health Foundation Of East Tennessee Knoxville, TN PURPOSE: URGENT NEEDS/GENERAL | $55,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $37,400 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $9,947 |
Score International Inc Chattanooga, TN PURPOSE: ACCOMPLISH EXEMPT PURPOSE | $9,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $7,200 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $5,650 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth For Tomorrow New Life Center Inc Bristow, VA | $9,215,138 | $38,263,991 |
Child Evangelism Fellowship Inc Warrenton, MO | $17,855,849 | $20,135,294 |
Christ In Youth Inc Joplin, MO | $5,769,292 | $15,138,357 |
Memphis Leadership Foundation Inc Memphis, TN | $2,752,638 | $7,362,693 |
K-Life Ministries Branson, MO | $9,049,430 | $7,420,535 |
Snowbird Outfitters Inc Andrews, NC | $8,374,125 | $4,995,769 |
Shepherds Hill Academy Inc Martin, GA | $1,457,455 | $2,744,719 |
Reformed Youth Movement Inc Vestavia Hills, AL | $383,733 | $2,353,937 |
Growing Leaders Peachtree Corners, GA | $1,677,783 | $2,391,080 |
Rocketown Of Middle Tennessee Nashville, TN | $14,416,102 | $2,100,744 |
Passport Inc Birmingham, AL | $1,420,477 | $2,225,291 |
For The Kingdom Inc Memphis, TN | $3,127,241 | $2,655,731 |