Southern System Division FY2022 filing

Knoxville, TNUnknown exempt organizationEIN 56-6003325Revenue $831K in FY2022

On file with the IRSsouthernsystemdiv.comPo Box 24068 · Knoxville, TN

This page gets seen. Tell your story. Claim this org.

To negotiate collective bargaining agreements and process claims and grievances arising from the agreements.

$352K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $7K a year · 1% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$352K
to officers and key staff · 41% of spending
Concern: pay to officers and key staff is 41% of spending; over 30%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 10 voting members
Concern: none of 10 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$831K
-3% vs prior year
Spent
$859K
To programs
0%
Net assets
$599K
By yearFY2021–FY2023
Revenue
$831K
FY2022▼ -3%
Tap a bar for its year
Revenue by fiscal year
FY2021$853K
FY2022$831K
FY2023$58K
Expenses
$859K
FY2022▼ -0.8%
Tap a bar for its year
Expenses by fiscal year
FY2021$866K
FY2022$859K
FY2023$38K
Net assets
$599K
FY2022▼ -11%
Tap a bar for its year
Net assets by fiscal year
FY2021$673K
FY2022$599K
FY2023$0

From the FY2022 Form 990 (year ending March 2022) · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $859K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

10 people listed on the 990; $352K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
General Chairman
$125,380Pt VII · Sec A
Asst Chmn-Sec-Treas
$107,796Pt VII · Sec A
General Chairman
$104,458Pt VII · Sec A
Executive Committee
$3,290Pt VII · Sec A
Executive Committee
$2,931Pt VII · Sec A
Executive Committee
$2,931Pt VII · Sec A
Executive Committee
$2,726Pt VII · Sec A
Executive Committee
$2,624Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2023FY2022FY2021
Samuel Alexander—$125,380$115,332
Patrick Barnes$25,867$107,796$19,378
Ricky Chambers——$104,645
Marcus Hood$40,847$104,458$103,470
Warren Earnest—$3,290$2,876
Anthony Ingram$990$2,931$101
Ricky Coleman$309$2,931$2,876
James Dodson—$2,624$2,876

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Southern System Division executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Negotiates contracts and handles related employee claims and disputes.

Questions for Southern System Division

Tap to ask. Southern System Division sees how many people are interested.

Your first name shows with your question. Southern System Division answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · in their own filed words · FY2021
01

Processed claims and grievances arising from negotiated collective bargaining agreements.

Pt IX · col B

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$831K
Ln 12
Fees for servicesLn 2g$819K
Investment incomeLn 3$11K
Money outPt IX
$859K
Ln 25
Managementcol C$859K
Owns and owesPt X
$599K
net assets · Ln 32
Cash and savingsLn 1–2$9K
Total assetsLn 16$599K
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A9
Voting boardVI 1a10
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$819K
Investment incomeLn 3$11K
Gains on assetsLn 7$3K
Total revenueLn 12$831K
Assets in detailPt X, end of year
CashLn 1$9K
SavingsLn 2$324
Cash and savings togetherLn 1–2$9K
InvestmentsLn 11–13$383K
Land, buildings, equipmentLn 10c$122K
Total assetsLn 16$599K
LiabilitiesLn 26$0
Net assetsLn 32$599K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderMarch
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$127K$9K
InvestmentsLn 11–13$353K$383K
Land, buildings, equipmentLn 10c$193K$122K
Total assetsLn 16$673K$599K
LiabilitiesLn 26$0$0
Net assetsLn 32$673K$599K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$334K$334K
Other salaries and wagesLn 7$4K$4K
Other employee benefitsLn 9$319K$319K
Payroll taxesLn 10$70K$70K
Legal feesLn 11b$10K$10K
Investment management feesLn 11f$7K$7K
Office expensesLn 13$24K$24K
Information technologyLn 14$1K$1K
OccupancyLn 16$14K$14K
TravelLn 17$43K$43K
Conferences, conventions and meetingsLn 19$29K$29K
Other expenses (24a–d)Ln 24$3K$3K
All other expensesLn 24e$25$25
Total functional expensesLn 25$859K$0$859K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $58K$38K$20K$0 990 PDF
FY2022 Viewing $831K$859K−$28K$599K 990 PDF
FY2021 $853K$866K−$13K$673K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $830,709 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $861,004$819,210
I-10 Investment incomePrior year −$8,387$11,499
I-11 Other revenue$0
I-12 Total revenuePrior year $852,617$830,709
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $766,223$727,341
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $99,806$131,492
I-18 Total expensesPrior year $866,029$858,833
I-19 Revenue less expensesPrior year −$13,412−$28,124
Part VI · Governance 0 of 10 board members independent, 3 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $830,709 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $819,210$819,210
VIII-3 Investment incomeExcluded from tax $8,608$8,608
VIII-7 Net gain or loss on sales of assetsExcluded from tax $2,891$2,891
VIII-12 Total revenueRelated to mission $819,210 · Unrelated business $0 · Excluded from tax $11,499$830,709
Part IX · Statement of functional expenses $858,833 across 13 lines filed
IX-5 Pay of current officers, directors and key staffManagement $334,390$334,390
IX-7 Other salaries and wagesManagement $4,030$4,030
IX-9 Other employee benefitsManagement $318,882$318,882
IX-10 Payroll taxesManagement $70,039$70,039
IX-11b Legal feesManagement $10,421$10,421
IX-11f Investment management feesManagement $7,487$7,487
IX-13 Office expensesManagement $23,502$23,502
IX-14 Information technologyManagement $1,034$1,034
IX-16 OccupancyManagement $13,634$13,634
IX-17 TravelManagement $43,491$43,491
IX-19 Conferences, conventions and meetingsManagement $29,108$29,108
IX-24 Other expenses (24a–d)Management $2,790$2,790
IX-24e All other expensesManagement $25$25
IX-25 Total functional expensesPrograms $0 · Management $858,833 · Fundraising $0$858,833
Part X · Balance sheet $598,681 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $126,940$8,716
X-2 Savings and temporary cash investmentsStart of year $3$324
X-4 Accounts receivable$84,935
X-10c Land, buildings and equipment, netStart of year $193,034$121,717
X-11 Publicly traded securitiesStart of year $352,630$382,989
X-16 Total assetsStart of year $672,607$598,681
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $672,607$598,681
X-33 Total liabilities and net assetsStart of year $672,607$598,681
Part XI · Reconciliation of net assets $598,681 net assets at year end
XI-1 Total revenue$830,709
XI-2 Total expenses$858,833
XI-3 Revenue less expenses−$28,124
XI-4 Net assets at start of year$672,607
XI-9 Other changes in net assets−$45,802
XI-10 Net assets at end of year$598,681

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.