Strengthening children, adults, and families through services focusing on disabilities, early childhood education and self sufficiency.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$220K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $365K a year · under 1% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$220K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
10
named funders · $632K
Looks good: 10 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3.6M
47% of total assets
Looks good: liabilities are 47% of assets; 50% or less.
Pt X · Ln 26
Independent board members
27
of 27 voting members
Looks good: 27 of 27 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$20.0M
Spent
$19.5M
To programs
86%
Net assets
$4.1M
By yearFY2021–FY2025
Revenue
$20.0M
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$20.0M
FY2022$27.3M
FY2023$36.8M
FY2024$41.9M
FY2025$77.8M
Expenses
$19.5M
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$19.5M
FY2022$25.6M
FY2023$36.3M
FY2024$41.9M
FY2025$78.7M
Net assets
$4.1M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$4.1M
FY2022$5.8M
FY2023$6.4M
FY2024$6.6M
FY2025$5.8M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1960.

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

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $16.8M Management & general 13% · $2.6M Fundraising 0% · $54K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

26 people listed on the 990; $220K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$120,258Pt VII · Sec A
$99,397Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Treasurer El
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary El
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Donna McConnico$161,146$128,305$129,693$127,909$120,258
Angela Hester$139,102$131,119$117,331$114,740$99,397
Heather Hicks$131,154$115,198$101,142——
Carolyn Boyd$120,274$116,504$104,386——
Valerie Renfro$117,730$109,443———

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.

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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 15aYes

Programs and updates

Empowers individuals and families with services for disabilities, early education, and self-sufficiency.

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Provided by the organization

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3 programs · $16.8M · in their own filed words · FY2020
01

Early Childhood Education Services

Provides high quality early childhood educational services for children birth to six years of age through center based childcare, home and community based early intervention developmental therapies and evaluations for early intervention services.

$15.2Mprogram expense
02

Self Sufficiency Services

Provides intensive case management, mentoring, coaching and support for new and expectant mothers and families in low- income communities, provides leadership and coordination of services for agencies working to reduce homelessness in chattanooga.

$870Kprogram expense
03

Disability Services

Provides assistive technology services through assessments, equipment demonstrations, devices, toys, and other technology to improve the lives of individuals with disabilites. Provides high quality social model day services for adults with disabilities to prolong independence and provide respite to caregivers.

$775Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 10 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$20.0M
Ln 12
Gifts and grantsLn 1h$19.2M
Fees for servicesLn 2g$397K
Other incomeLn 4–11$362K
Money outPt IX
$19.5M
Ln 25
Programscol B$16.8M
Managementcol C$2.6M
Fundraisingcol D$54K
Owns and owesPt X
$4.1M
net assets · Ln 32
Cash and savingsLn 1–2$999K
Total assetsLn 16$7.6M
LiabilitiesLn 26$3.6M
PeoplePt VI, VII
26
listed · VII A
PaidVII A2
Voting boardVI 1a27
IndependentVI 1b27
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$19.2M
Government grantsLn 1e$18.5M
Fees for servicesLn 2g$397K
Other incomeLn 4–11$362K
Total revenueLn 12$20.0M
Assets in detailPt X, end of year
CashLn 1$999K
Cash and savings togetherLn 1–2$999K
InvestmentsLn 11–13$728K
Land, buildings, equipmentLn 10c$2.9M
Total assetsLn 16$7.6M
LiabilitiesLn 26$3.6M
Net assetsLn 32$4.1M
OperationsPt I, VI
EmployeesI 5493
VolunteersI 6294
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.2M$999K
InvestmentsLn 11–13$477K$728K
Land, buildings, equipmentLn 10c$3.0M$2.9M
Total assetsLn 16$7.3M$7.6M
LiabilitiesLn 26$3.7M$3.6M
Net assetsLn 32$3.6M$4.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$220K$190K$29K$1K
Other salaries and wagesLn 7$8.4M$7.3M$1.1M$43K
Pension plan contributionsLn 8$1.2M$1.1M$112K$6K
Payroll taxesLn 10$704K$604K$97K$4K
Management feesLn 11a$5.3M$5.3M$40K
Other fees for servicesLn 11g$596K$444K$151K
Advertising and promotionLn 12$22K$7K$14K
Office expensesLn 13$248K$194K$54K
OccupancyLn 16$455K$67K$387K$57
TravelLn 17$236K$211K$25K$21
InterestLn 20$21K$21K
Depreciation, depletion and amortizationLn 22$237K$8K$229K
Other expenses (24a–d)Ln 24$1.8M$1.5M$346K$837
Total functional expensesLn 25$19.5M$16.8M$2.6M$54K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $77.8M$78.7M−$865K$5.8M 990 PDF
FY2024 $41.9M$41.9M$27K$6.6M 990 PDF
FY2023 $36.8M$36.3M$456K$6.4M 990 PDF
FY2022 $27.3M$25.6M$1.8M$5.8M 990 PDF
FY2021 Viewing $20.0M$19.5M$457K$4.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $19,962,408 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $16,043,749$19,203,455
I-9 Program service revenuePrior year $472,356$397,164
I-10 Investment income$0
I-11 Other revenuePrior year $182,030$361,789
I-12 Total revenuePrior year $16,698,135$19,962,408
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $9,392,930$10,538,135
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $7,002,093$8,967,552
I-18 Total expensesPrior year $16,395,023$19,505,687
I-19 Revenue less expensesPrior year $303,112$456,721
Part VI · Governance 27 of 27 board members independent, 1 to look at
VI-1a Voting members of the governing body27
VI-1b Independent voting members27
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $19,962,408 across 7 lines filed
VIII-1a Federated campaigns$227,988
VIII-1e Government grants$18,508,850
VIII-1f All other contributions, gifts and grants$466,617
VIII-1h Total contributions, gifts and grants$19,203,455
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $397,164$397,164
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $361,789$361,789
VIII-12 Total revenueRelated to mission $758,953$19,962,408
Part IX · Statement of functional expenses $19,505,687 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $189,529 · Management $29,013 · Fundraising $1,113$219,655
IX-7 Other salaries and wagesPrograms $7,252,143 · Management $1,110,167 · Fundraising $42,575$8,404,885
IX-8 Pension plan contributionsPrograms $1,091,115 · Management $112,451 · Fundraising $6,024$1,209,590
IX-10 Payroll taxesPrograms $603,585 · Management $96,837 · Fundraising $3,583$704,005
IX-11a Management feesPrograms $5,270,450 · Management $39,510$5,309,960
IX-11g Other fees for servicesPrograms $444,417 · Management $151,109$595,526
IX-12 Advertising and promotionPrograms $7,396 · Management $14,475$21,871
IX-13 Office expensesPrograms $193,904 · Management $54,232$248,136
IX-16 OccupancyPrograms $67,158 · Management $387,448 · Fundraising $57$454,663
IX-17 TravelPrograms $210,975 · Management $24,776 · Fundraising $21$235,772
IX-20 InterestManagement $21,341$21,341
IX-22 Depreciation, depletion and amortizationPrograms $7,573 · Management $229,396$236,969
IX-24 Other expenses (24a–d)Programs $1,496,829 · Management $345,648 · Fundraising $837$1,843,314
IX-25 Total functional expensesPrograms $16,835,074 · Management $2,616,403 · Fundraising $54,210$19,505,687
Part X · Balance sheet $7,615,560 assets, 13 lines filed
Asset lines not itemized here account for $1,200; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $1,190,922$999,104
X-4 Accounts receivableStart of year $2,433,300$2,974,988
X-9 Prepaid expenses and deferred chargesStart of year $192,372$55,649
X-10c Land, buildings and equipment, netStart of year $3,004,633$2,856,259
X-11 Publicly traded securitiesStart of year $476,980$728,360
X-16 Total assetsStart of year $7,299,407$7,615,560
X-17 Accounts payable and accrued expensesStart of year $1,652,554$1,585,911
X-25 Other liabilitiesStart of year $2,021,028$1,970,879
X-26 Total liabilitiesStart of year $3,673,582$3,556,790
X-27 Net assets without donor restrictionsStart of year $3,015,594$2,989,406
X-28 Net assets with donor restrictionsStart of year $610,231$1,069,364
X-32 Total net assets or fund balancesStart of year $3,625,825$4,058,770
X-33 Total liabilities and net assetsStart of year $7,299,407$7,615,560
Part XI · Reconciliation of net assets $4,058,770 net assets at year end
XI-1 Total revenue$19,962,408
XI-2 Total expenses$19,505,687
XI-3 Revenue less expenses$456,721
XI-4 Net assets at start of year$3,625,825
XI-9 Other changes in net assets−$23,776
XI-10 Net assets at end of year$4,058,770

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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