2024-01-15T13:07:36-08:00 2023-06-30 270335895 Gray Station CPAs PC 140 Old Gray Station Road Suite 100 Gray TN 37615 990 2022-07-01 621765487 The Coalition for Kids Inc COAL 4234342031 PO Box 3156 Johnson City TN 37602 Troy R Hensley Executive Director 4234342031 2024-01-12 Troy Hensley XXX-XX-XXXX true James P Cline CPA P00050579 4234770100 2024-01-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TROY R HENSLEY PO Box 3156 Johnson City TN 37602 2139423 false X www.coalitionforkids.org X 1998 TN Mission: to enable the moral, spiritual, physical and mental development of at-risk students in Johnson City. 30 30 79 849 0 0 1409341 1665407 20700 25752 -28326 10350 218787 363378 1620502 2064887 0 0 1093537 1506079 0 188280 533564 693088 1627101 2199167 -6599 -134280 1061508 933041 285912 291725 775596 641316 Mission: to enable the moral, spiritual, physical and mental development of at-risk students in Johnson City. false false 1285122 0 0 Awesome Kids Club-an after school tutoring and homework program that focuses on meeting childrens' educational needs as identified by their teachers. 306019 0 25752 Summer Fun Program-a daily summer program offering recreational and educational activies and weekly field trips 1591141 true true false false false false false false false false true false false false true false true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 79 true false false false false false false false false false false false false false X 30 30 false false false false false false false true true false false true true true true false false true true false TN X Randy Hensley 4234342031 2423 Susannah St Johnson City TN 37601 Randy Hensley Executive Director 40.00 X X 113285 0 0 Mitch Cox Founder 5.00 X 0 0 0 James L Harlan Director 5.00 X 0 0 0 Harrison Wexler President 5.00 X X 0 0 0 Jenn Owen Vice President 5.00 X X 0 0 0 Tracy Fleenor Treasurer 5.00 X X 0 0 0 Maggie Ingram Secretary 5.00 X X 0 0 0 Kim Hall Director 1.00 X 0 0 0 Jennifer Keller Director 1.00 X 0 0 0 Tom Krieger Director 1.00 X 0 0 0 Jim Williams Director 1.00 X 0 0 0 Dr Ginger Christian Director 1.00 X 0 0 0 Hugh Ferguson Director 1.00 X 0 0 0 Ashley Grindstaff Director 1.00 X 0 0 0 Kenneth Harris Director 1.00 X 0 0 0 Annie Howard Director 1.00 X 0 0 0 Gary McAllister Director 1.00 X 0 0 0 Maurice Royster Director 1.00 X 0 0 0 Jason Smith Director 1.00 X 0 0 0 Dr Melissa Stukes Director 1.00 X 0 0 0 Sheila Whitlock Director 1.00 X 0 0 0 Rafael Zabala Director 1.00 X 0 0 0 Barbara Allen Director 1.00 X 0 0 0 Chris Bowen Director 1.00 X 0 0 0 Rachel Ingram Busenlehner Director 1.00 X 0 0 0 Rex Henley Director 1.00 X 0 0 0 Kevin Peters Director 1.00 X 0 0 0 Kelly Price Director 1.00 X 0 0 0 Ross Purdy Director 1.00 X 0 0 0 Brett Heron Director 1.00 X 0 0 0 113285 0 0 1 false false false 661586 1003821 8236 1665407 Program Fees 999999 25752 0 0 25752 10700 0 0 16500 0 16500 16500 16500 0 350 -350 -350 -350 0 0 266128 47701 218427 0 218427 117287 26485 90802 90802 Other Income 999999 37649 37649 0 0 37649 2064887 90251 0 309229 113285 12461 74768 26056 1232906 960206 201304 71396 54469 39353 11172 3944 105419 76165 21622 7632 25180 0 25180 0 36000 0 0 36000 82540 54476 0 28064 26791 21361 315 5115 69860 59252 9131 1477 65285 49231 16054 0 8487 0 8487 0 37742 27270 7740 2732 76366 55175 15662 5529 Activities for Children 185505 185505 0 0 Maintenance & Repairs 46438 41794 4644 0 Dues, Licenses, Tags 13843 0 13843 0 Miscellaneous 3677 0 3677 0 15374 8892 6147 335 2199167 1591141 419746 188280 182260 25029 65561 156955 75261 101495 67 183430 160896 511678 264873 183864 246805 371132 225010 16784 1061508 933041 115322 114059 18000 15750 152590 145132 16784 285912 291725 X 735759 641316 39837 0 775596 641316 1061508 933041 -134280 X false true X false false X 0 1436899 1293447 1577964 1627629 1974637 7910576 0 0 1436899 1293447 1577964 1627629 1974637 7910576 0 7910576 0 0 135 -28147 27200 -812 0 28925 11583 215811 21020 63400 340739 8250503 0.95880 0.96260 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Program Fees 2018: 28629. 2019: 11564. 2020: 13013. 2021: 20700. 2022: 25752. Description: Other Income 2018: 296. 2019: 19. 2020: 0. 2021: 320. 2022: 37648. Description: Gain on SBA PPP Loan Forgiveness 2018: 0. 2019: 0. 2020: 202798. 2021: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214281 24036 190245 297397 240837 56560 246805 Operating Lease Liability 16784 16784 2064887 2064887 2064887 2199167 2199167 2199167 SPRING LUNCHEON 161643 161643 28576 DIRECT MAILER 27695 27695 7046 4 76790 76790 12079 266128 266128 47701 47701 218427 117287 10875 15610 true 1.00000 117287 10875 15610 26485 90802 TN true false false false Pt VI, Line 11b The 990 is reviewed with board members at the same time that the audit report is reviewed. Pt VI, Line 12c The Executive Director consistently monitors compliance with the policy. Pt VI, Line 15a The governing board surveyed local non-profit organizations & also reviewed independent sources for regional pay rates. Pt VI, Line 15b The governing board surveyed local non-profit organizations & also reviewed an independent geographic salary report to determine the Executive Director's salary.