2024-12-05T10:56:50-08:00 2024-06-30 270335895 Gray Station CPAs PC 140 Old Gray Station Road Suite 100 Gray TN 37615 990 2023-07-01 621765487 The Coalition for Kids Inc COAL 4234342031 PO Box 3156 Johnson City TN 37602 Troy R Hensley Executive Director 4234342031 2024-11-12 true James P Cline CPA P00050579 4234770100 2024-12-05 2023 2024-10-15 13:58:12Z TROY R HENSLEY PO Box 3156 Johnson City TN 37602 2644558 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 28 136 732 0 0 1665407 2140023 25752 23718 10350 24055 363378 374954 2064887 2562750 0 0 1506079 2042004 0 205316 693088 767657 2199167 2809661 -134280 -246911 933041 677516 291725 283111 641316 394405 Mission: to enable the moral, spiritual, physical and mental development of at-risk students in Johnson City. false false 1646287 0 0 Awesome Kids Club-an after school tutoring and homework program that focuses on meeting childrens educational needs as identified by their teachers. 444863 0 23718 Summer Fun Program-a daily summer program offering recreational and educational activies and weekly field trips 2091150 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 2 0 true 136 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 125937 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 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 Harrison Wexler Director 1.00 X 0 0 0 Maurice Royster Director 1.00 X 0 0 0 Yvette Bryant Director 1.00 X 0 0 0 Dr Melissa Stukes Director 1.00 X 0 0 0 Rafael Zabala 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 125937 0 0 1 false false false 522324 1617699 6253 2140023 Program Fees 999999 23718 0 0 23718 24055 0 0 25000 0 25000 25000 25000 0 0 0 0 0 0 0 296724 48089 248635 0 248635 129729 33719 96010 96010 Other Income 999999 5309 5309 0 0 5309 2562750 78082 0 344645 125937 13853 83118 28966 1713158 1398418 232348 82392 61324 47091 10517 3716 141585 108723 24282 8580 191 0 191 0 52380 0 52380 0 25600 0 25600 0 42000 0 6000 36000 93095 61443 0 31652 23426 18267 280 4879 71725 61856 8632 1237 55372 43717 11655 0 11683 0 11683 0 37783 29014 6479 2290 85651 65772 14689 5190 Activities for Children 208577 208577 0 0 Maintenance & Repairs 31359 28223 3136 0 Dues, Licenses, Tags 15173 0 15173 0 Miscellaneous 2473 0 2473 0 11169 6196 4559 414 2809661 2091150 513195 205316 25029 148831 156955 20437 101495 17630 67 67 160896 140752 482537 267678 246805 214859 225010 121444 16784 13496 933041 677516 114059 117483 15750 7000 145132 145132 16784 13496 291725 283111 X 641316 394405 0 0 641316 394405 933041 677516 -246911 X false true X false false X 0 1293447 1577964 1627629 1974637 2484668 8958345 0 0 1293447 1577964 1627629 1974637 2484668 8958345 0 8958345 0 135 -28147 27200 49055 48243 0 11583 215811 21020 63400 29027 340841 9347429 0.95840 0.95880 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Program Fees 2019: 11564. 2020: 13013. 2021: 20700. 2022: 25752. 2023: 23718. Description: Other Income 2019: 19. 2020: 0. 2021: 320. 2022: 37648. 2023: 5309. Description: Gain on SBA PPP Loan Forgiveness 2019: 0. 2020: 202798. 2021: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 214281 39530 174751 268256 228148 40108 214859 Operating Lease Liability 13496 13496 2562750 2562750 2562750 2809661 2809661 2809661 SPRING LUNCHEON 178376 178376 31956 DIRECT MAILER 30113 30113 2444 6 88235 88235 13689 296724 296724 48089 48089 248635 129729 11375 22344 true 1.00000 129729 11375 22344 33719 96010 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.