2025-12-18T06:52:30-08:00 2025-09-30 270335895 Gray Station CPAs PC 140 Old Gray Station Road Suite 100 Gray TN 37615 990 2024-10-01 621765487 The Coalition for Kids Inc COAL 4234342031 PO Box 3156 Johnson City TN 37602 Troy R Hensley Executive Director 4234342031 2025-12-08 true James P Cline CPA P00050579 4234770100 2025-12-18 2024 2025-03-06 01:10:19Z TROY R HENSLEY PO Box 3156 Johnson City TN 37602 4163130 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. 28 28 141 825 0 0 684955 3611253 7508 0 8575 18489 109885 456220 810923 4085962 0 0 379451 2138405 0 225857 160651 840899 540102 2979304 270821 1106658 950311 2173715 285085 401831 665226 1771884 Mission: to enable the moral, spiritual, physical and mental development of at-risk students in Johnson City. false false 1773430 0 0 Awesome Kids Club-an after school tutoring and homework program that focuses on meeting childrens educational needs as identified by their teachers. 382023 0 0 Summer Fun Program-a daily summer program offering recreational and educational activies and weekly field trips 2155453 true true false false false false false false false false true false false true 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 141 true false false false false false false false false false false false false false X 28 28 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 134093 0 0 Mitch Cox Founder 5.00 X 0 0 0 James L Harlan Director 5.00 X 0 0 0 Barbara Allen President 5.00 X X 0 0 0 Jason Smith 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 John Bailey Director 1.00 X 0 0 0 Annie Howard Director 1.00 X 0 0 0 Harrison Wexler Director 1.00 X 0 0 0 Kelli Campbell Director 1.00 X 0 0 0 Yvette Bryan Director 1.00 X 0 0 0 Dr Melissa Stukes 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 Tony Martin Director 1.00 X 0 0 0 Jenn Owen Director 1.00 X 0 0 0 Chad Parker Director 1.00 X 0 0 0 Dr Sharon Pickering Director 1.00 X 0 0 0 Greg Schuette Director 1.00 X 0 0 0 134093 0 0 1 false false false 2089072 1522181 3611253 18917 0 0 25800 25800 25800 25800 3000 3428 -428 -428 -428 0 0 355252 32490 322762 0 322762 138083 41250 96833 96833 Other Income 999999 10825 10825 0 0 10825 4085962 55114 0 419595 134093 14751 88501 30841 1801510 1427508 276130 97872 60758 45271 11447 4040 142044 105837 26761 9446 20440 0 20440 0 57267 0 57267 0 56703 0 19703 37000 90903 59995 0 30908 35243 29175 376 5692 73878 63329 9191 1358 55042 39955 15087 0 5199 0 5199 0 40821 30416 7690 2715 86289 64294 16257 5738 Activities for Children 221362 221362 0 0 Maintenance & Repairs 54029 48626 5403 0 Dues, Licenses, Tags 26513 0 26513 0 Miscellaneous 6126 0 6126 0 11084 4934 5903 247 2979304 2155453 597994 225857 145743 204430 160775 1306528 146666 190238 67 0 134324 31232 539305 295991 221546 243314 128553 86903 12637 111070 950311 2173715 101315 206035 26000 44750 145132 141996 12638 9050 285085 401831 X 665226 334884 0 1437000 665226 1771884 950311 2173715 1106658 X false true X false false X 0 1627629 1974637 2484668 826608 4030847 10944389 0 0 1627629 1974637 2484668 826608 4030847 10944389 0 10944389 -28147 27200 49055 13675 44717 106500 0 21020 63400 29027 8678 10826 132951 11183840 0.97860 0.95500 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Program Fees 2020: 20700. 2021: 25752. 2022: 23718. 2023: 7508. 2024: 0. Description: Other Income 2020: 320. 2021: 37648. 2022: 5309. 2023: 1170. 2024: 10826. Description: Gain on SBA PPP Loan Forgiveness 2020: 0. 2021: 0. 2022: 0. 2023: 0. 2024: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 253202 57375 195827 286103 238616 47487 243314 Prepaid Real Estate Lease 102020 Operating Lease - Right-of-Use Asset 9050 111070 Operating Lease Liability - Long-Term 9050 9050 4085962 4085962 4085962 2979304 2979304 2979304 Spring Luncheon 169580 169580 16292 Direct Mailer 82775 82775 3989 6 102897 102897 12210 355252 355252 32491 32491 322761 138083 10875 30375 true 1.00000 138083 10875 30375 41250 96833 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 Directors salary.