2023-08-22T15:45:49-05:00 2022-12-31 431305800 UHY ADVISORS MO INC 1889 GEN GEORGE PATTON DR STE 200 FRANKLIN TN 37067 990 2022-01-01 621836815 MEN OF VALOR MENO 6153999111 504 VALOR WAY NASHVILLE TN 37013 RAUL LOPEZ EXECUTIVE DIRECTOR 6153999111 2023-08-22 1 RAUL LOPEZ 999009999 0 W CRAIG BALLENTINE P00992231 6157505537 2023-08-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAUL LOPEZ 504 VALOR WAY NASHVILLE TN 37013 5570989 0 X WWW.MEN-OF-VALOR.ORG X 2000 TN MEN OF VALOR IS A NON-PROFIT ORGANIZATION COMMITTED TO WINNING MEN IN PRISON TO JESUS CHRIST AND DISCIPLING THEM. THE PURPOSE OF THE MINISTRY IS TO EQUIP MEN TO RE-ENTER SOCIETY AS MEN OF INTEGRITY - BECOMING GIVERS TO THE COMMUNITY, RATHER THAN TAKERS. THE ORGANIZATION IS SUPPORTED BY CONTRIBUTIONS. 18 18 46 397 0 0 3503337 5050970 386326 499119 98 -7304 35267 -196226 3925028 5346559 276408 0 0 0 2075018 2556566 0 0 516538 1233594 1839669 3585020 4396235 340008 950324 11710058 14067598 3326845 4734143 8383213 9333455 X MEN OF VALOR IS A NON-PROFIT ORGANIZATION COMMITTED TO WINNING MEN IN PRISON TO JESUS CHRIST AND DISCIPLING THEM THE PURPOPSE OF THE MINISTRY IS TO EQUIP MEN TO RE-ENTER SOCIETY AS MEN OF INTEGRITY - BECOMING GIVERS TO THE COMMUNITY, RATHER THAN TAKER. THE ORGANIZATION IS SUPPORTED BY CONTRIBUTIONS. 0 0 2856432 499119 MEN OF VALOR'S MISSION IS WIN MEN IN PRISON TO JESUS CHRIST AND DISCIPLE THEM, EQUIPPING THEM TO REENTER SOCIETY AS MEN OF INTEGRITY - BECOMING "GIVERS TO THE COMMUNITY RATHER THAN TAKERS" MEN OF VALOR'S GOALS ARE TO 1) REBUILD THESE MEN, THEIR WIVES AND CHILDREN FROM THE INSIDE OUT, 2) LOWER TENNESSEE'S RECIDIVISM RATE, 3) BREAK THE GENERATIONAL CYCLE OF CRIME, 4) HELP MEN RECONCILE WITH FAMILY, 5) INCREASE COMMUNITY INVOLVEMENT IN RESTORATIVE JUSTICE THROUGH THE PARTICIPATION OF VOLUNTEERS. DURING 2022 WE SERVED 1,8211 INCARCERATED MEN. 1,604 WERE SERVED ON THE MEN OF VALOR CAMPUS, 207 IN MIDDLE TENNESSEE PRISONS, AND 10 IN EAST TENNESSEE PRISONS. 2856432 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 43 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 TN X X RAUL LOPEZ 6153999111 504 VALOR WAY ANTIOCH TN 37013 LARRY H KLOESS III CHAIRMAN 1.00 X X 0 0 0 JEFFERY T DOBYNS VICE CHAIRMAN 1.00 X X 0 0 0 JASON PRICE TREASURER 1.00 X X 0 0 0 L WEAREN HUGHES SECRETARY 1.00 X X 0 0 0 LEE BEAMAN BOARD MEMBER 1.00 X 0 0 0 JOSH CARLSON BOARD MEMBER 1.00 X 0 0 0 JON FOSTER BOARD MEMBER 1.00 X 0 0 0 DAMON HININGER BOARD MEMBER 1.00 X 0 0 0 R EDWARD HUTTON JR BOARD MEMBER 1.00 X 0 0 0 JIM KLONARIS BOARD MEMBER 1.00 X 0 0 0 GLENN MALONE BOARD MEMBER 1.00 X 0 0 0 JOHN OMAN JR BOARD MEMBER 1.00 X 0 0 0 PAUL RUTLEDGE BOARD MEMBER 1.00 X 0 0 0 CHRIS SPENCER BOARD MEMBER 1.00 X 0 0 0 JAKE STANSELL BOARD MEMBER 1.00 X 0 0 0 OVERTON THOMPSON III BOARD MEMBER 1.00 X 0 0 0 THOMAS V WHITE BOARD MEMBER 1.00 X 0 0 0 JACK WALLACE BOARD MEMBER 1.00 X 0 0 0 RAUL LOPEZ EXECUTIVE DIRECTOR 40.00 X X 110322 0 35650 CURT CAMPBELL PROGRAM DIRECTOR 40.00 X 105309 0 33815 DAVID MILLER DEVELOPMENT DIRECTOR 40.00 X 125360 0 0 340991 0 69465 3 0 0 0 0 1613554 2245713 1191703 5050970 AFTERCARE INCOME 900099 499119 499119 499119 3235 3235 17665 2724 25480 -2724 -7815 -10539 -10539 0 1613554 196226 -196226 -196226 5346559 499119 0 -203530 145972 84363 51787 9822 1824853 1054655 647413 122785 443292 308747 102226 32319 142449 85361 48475 8613 56839 56839 19801 19801 50214 44420 5794 30545 14974 13032 2539 3170 3170 25012 25012 335775 335775 79420 74463 4957 AFTERCARE 450586 450586 FUNDRAISING EXPENSE 224810 224810 CONTRACT LABOR 157010 15480 25880 115650 OPERATING LEASE EXPENSE 70758 70758 335729 291838 43891 4396235 2856432 1023265 516538 2074025 1958786 630632 618210 227325 14195 0 25822 0 32524 10420986 1180621 8778076 9240365 0 2177696 11710058 14067598 106884 152521 873512 662058 2346449 1735627 0 2183937 3326845 4734143 X 8216948 9210928 166265 122527 8383213 9333455 11710058 14067598 950324 -87 5 0 X X 0 1 X 1 0 X 2163620 3954572 3065203 3503337 5050970 17737702 2163620 3954572 3065203 3503337 5050970 17737702 731817 17005885 3915 1319 764 98 3235 9331 17747033 1316308 0.95820 0.83680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347836 347836 7820355 713367 7106988 689356 89062 600294 1166425 378192 788233 397014 397014 9240365 RIGHT-OF-USE ASSET, OPERATING LEASE 2026762 RIGHT-OF-USE ASSET, FINANCE LEASES 150934 2177696 OPERATING LEASE LIABILITY 2031921 FINANCE LEASE LIABILITY 152016 2183937 X 5621586 -87 71073 70986 5550600 -204041 -204041 5346559 4671349 71073 204041 275114 4396235 0 4396235 PART X, LINE 2: WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. AT DECEMBER 31, 2022, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2022. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS -7,815. SPECIAL EVENT EXPENSE -196,226. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 7,815. SPECIAL EVENT EXPENSE 196,226. NASHVILLE BREAKFAST 1220195 1220195 10804 59674 54165 KNOXVILLE BREAKFAST 215752 215752 16874 2000 14093 2 177607 177607 9074 16278 13264 1613554 1613554 19878 92826 2000 81522 196226 -196226 BASS BERRY SIMS BOARD MEMBER 1960 LEGAL EXPENSES 0 CITY CATERING SPACES IN THE CITY BOARD MEMBER 19114 EVENT CATERING 0 MARIA LOPEZ CONTRACT LABOR 12500 DAUGHTER OF ED 0 JULIE LOPEZ CONTRACT LABOR 11301 WIFE OF ED 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE A DRAFT OF FORM 990 IS PREPARED, THE TREASURER, EXECUTIVE DIRECTOR AND BOOKKEEPER/ACCOUNTANT REVIEW IT. THEN IT IS SHARED VIA SECURE EMAIL WITH THE REST OF THE BOARD OF DIRECTORS FOR THEIR REVIEW WITH A DEADLINE TO REPLY WITH ANY QUESTIONS. THOSE QUESTIONS ARE ANSWERED AND THE FINAL 990 IS COMPLETED, SUBMITTED AND SHARED WITH THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12 CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT - ANY COVERED PERSON WHO SUSPECTS THEY MAY HAVE VIOLATED THE INTENT OF THIS POLICY OR BELIEVES SOMEONE ELSE MAY HAVE DONE SO MUST REPORT THE INFORMATION THEY HAVE TO THE CHAIRMAN OF THE BOARD. THE CHAIRMAN OF THE BOARD SHALL CALL A MEETING OF THE BOARD FOR THE PURPOSE OF DISCUSSING THE SUSPECTED VIOLATION. IN PREPARATION FOR THIS MEETING, THE CHAIRMAN WILL COLLECT ENFORCEMENT INFORMATION THAT HE FEELS IS GERMANE TO THE ALLEGED VIOLATION AND DOCUMENT IT IN WRITING. AFTER A THOROUGH DISCUSSION, THE BOARD SHALL RENDER A DECISION AS TO WHETHER THEY FEEL A CONFLICT OF INTEREST EXISTS. IF THE BOARD FEELS THAT A CONFLICT OF INTEREST VIOLATION TOOK PLACE, THEY WILL INTERVIEW THE PARTY INVOLVED AND LISTEN TO ANY MITIGATING INFORMATION THE INDIVIDUAL HAS. IF THE BOARD FEELS THE VIOLATION WAS WILLFUL, THEY WILL RECOMMEND APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THEY WILL ALSO ORDER THE INDIVIDUAL TO CEASE AND DESIST FROM ANY RELATIONSHIP THAT WAS RELATED TO THE VIOLATION. NOTE: EACH PERSON COVERED UNDER THIS POLICY SHALL BE REQUIRED TO SIGN, ANNUALLY, A CONFLICT OF INTEREST STATEMENT. THIS FORM WILL HAVE TO BE DEVELOPED WHEN THE POLICY HAS BEEN APPROVED DUE TO THE NECESSITY FOR MAKING SURE THE FORM IS COMPATIBLE WITH POLICY REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE OF BOARD MEMBERS RESEARCHED COMPARABLE NONPROFIT ORGANIZATIONSAND THE FULL BOARD DISCUSSED THE EXECUTIVE DIRECTOR'S COMPENSARTION ANDEACH KEY EMPLOYEE'S COMPENSATION FULLY BEFORE VOTING TO APPROVE THEM. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE, AND ALSO ON THE WEB AT GIVINGMATTERS.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED.