Whole Child Strategies Inc
- Assets
- $792.6k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 5
- Location
- Memphis, TN
- Founding
- 02/2018
- Data as of
- 06/2022
- EIN
- 82-2063423
Organization Overview
Whole Child Strategies Inc is located in Memphis, TN. The organization was established in 2018. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2022, Whole Child Strategies Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whole Child Strategies Inc 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, Whole Child Strategies Inc generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (9.2%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. 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
WE PROVIDE FUNDS AND INFRASTRUCTUE THAT ENABLES COMMUNITIES TO LEVERAGE THEIR COLLECTIVE EXPERTISE TOWARD IMPROVING SCHOOL ATTENDANCE RATES AND DECREASING THE NUMBERS OF SUSPENSIONS AND EXPULSIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEIGHBORHOOD CAPACITY BUILDING PARTNERS
PAYROLL EXPENSES
SHELBY COUNTY GRANT FOR CAPACITY BUILDING AND PARTNERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie J Mckinney Executive Director/co-Founder | Officer | 40 | $204,706 |
Karla O Davis Operations/hr Director | 40 | $109,569 | |
Luther Mercer Director-Development-Advocacy & Sustaniability | Trustee | 40 | $73,561 |
Andriane Johnson-Williams Board Chair | Trustee | 5 | $0 |
Ernest Strictland Board Member | Trustee | 5 | $0 |
Rosaline Banks Treasurer | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,342,037 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,349,537 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $1,349,850 |
| 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 | $835,027 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $1,274 |
| Office expenses | $34 |
| Information technology | $18,249 |
| Royalties | $0 |
| Occupancy | $20,443 |
| Travel | $4,903 |
| 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 | $2,272 |
| Insurance | $3,970 |
| All other expenses | $774,561 |
| Total functional expenses | $1,676,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $781,001 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,545 |
| 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 | $1,040 |
| Net Land, buildings, and equipment | $2,988 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $792,574 |
| Accounts payable and accrued expenses | -$1,644 |
| 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 | $250,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $248,356 |
| Net assets without donor restrictions | $544,218 |
| 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 | $792,574 |