2024-05-15T17:34:08-05:00 2023-06-30 621657946 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 38120 990 2022-07-01 581502697 KINDRED PLACE INC KIND 9012762200 2180 UNION AVENUE MEMPHIS TN 38104 JENNIFER BALINK PRESIDENT 9012762200 2024-05-15 1 JENNIFER BALINK 999009999 1 STEPHANIE L LIVINGSTON CPA P00235829 9016857500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER BALINK 2180 UNION AVENUE MEMPHIS TN 38104 1150405 0 X HTTPS://KINDRED-PLACE.ORG X 1984 TN TO END FAMILY VIOLENCE. 13 13 20 0 0 0 1510052 863826 139181 197346 3847 1595 23973 78826 1677053 1141593 0 0 0 0 1168267 1060999 0 0 203446 695622 609518 1863889 1670517 -186836 -528924 1781677 1417701 85886 245694 1695791 1172007 X TO END FAMILY VIOLENCE 0 0 160603 4673 FAMILY ANGER MANAGEMENT: INCLUDES PSYCHOLOGICAL ASSESSMENTS AND ANGER MANAGEMENT THERAPY GROUPS TO PROVIDE RECOMMENDATIONS AND TREATMENT TO ELIMINATE VIOLENT BEHAVIOR. 555104 67471 VICTIM SERVICES: TRAUMA-FOCUSED INDIVIDUAL AND GROUP THERAPY TO HELP CHILDREN AND ADULTS HEAL FROM TRAUMATIC EXPERIENCES ASSOCIATED WITH WITNESSING OR EXPERIENCING VIOLENCE. 398390 125202 INDIVIDUAL COUNSELING PARENTING SUPPORT: CLASSES, SUPERVISED VISITATION, AND THERAPEUTIC COACHING TO SUPPORT HEALTHY FAMILY RELATIONSHIPS AND POSITIVE COMMUNICATION. VOLUNTEER HOURS ARE VALUED AT $403. 1114097 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 20 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 TN X JENNIFER BALINK 9012762200 2180 UNION AVENUE MEMPHIS TN 38104 PAMELA MEINERS EXECUTIVE OFFICER 40.00 X 118419 0 0 ROSS HERRIN DIRECTOR 1.00 X 0 0 0 CYNTHIA BRADFORD DIRECTOR 1.00 X 0 0 0 DAVID GARRETT DIRECTOR 1.00 X 0 0 0 JIM LAMMEY DIRECTOR 1.00 X 0 0 0 STEVE MITCHENER DIRECTOR 1.00 X 0 0 0 BILL MCWATTERS DIRECTOR 1.00 X 0 0 0 CARDELL ORRIN DIRECTOR 1.00 X 0 0 0 SARA ROBERTSON MD DIRECTOR 1.00 X 0 0 0 JENNIFER BALINK PRESIDENT 4.00 X X 0 0 0 WIGHT BOGGS VICE PRESIDENT 4.00 X X 0 0 0 JULIE CUNNINGHAM IMMEDIATE PAST PRESIDENT 4.00 X X 0 0 0 ANNE JOHNSON SECRETARY 4.00 X X 0 0 0 SHARON LUSK TREASURER 4.00 X X 0 0 0 118419 0 0 1 0 0 0 0 412803 451023 863826 PROGRAM SERVICE FEE 624100 197346 197346 197346 1595 1595 76166 8812 67354 67354 MISCELLANEOUS 624100 11472 11472 11472 1141593 197346 0 80421 X 935317 701488 112238 121591 58869 44740 8242 5887 66813 43428 15367 8018 20580 13377 2675 4528 222847 57665 119653 45529 16746 11555 1842 3349 56211 42158 14053 104293 73005 26073 5215 805 805 6394 6394 12960 12960 105860 78336 21172 6352 44792 29562 12542 2688 PROGRAM MATERIALS 7226 7226 DUES & SUBSCRIPTIONS 4492 3324 988 180 BANK CHARGES 3203 3203 MISCELLANEOUS 1844 1034 701 109 1265 1265 1670517 1114097 352974 203446 144981 23712 110169 18564 73772 34484 5331 11068 3059259 1783744 1395608 1275515 51816 54358 1781677 1417701 61943 50554 23943 195140 85886 245694 X 1640791 1113848 55000 58159 1695791 1172007 1781677 1417701 -528924 1636 3504 0 X X 0 0 0 X 1735666 1638243 1706096 1062010 863826 7005841 1735666 1638243 1706096 1062010 863826 7005841 359618 6646223 2668 2990 2142 3847 1595 13242 7019083 1123204 0.94690 0.92490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75159 54358 75159 75159 67433 7726 75159 66695 738 67433 64175 2520 66695 0 0 330000 330000 2069121 1173322 895799 660138 610422 49716 1275515 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES GERMANTOWN CHARITY HORSE SHOW 76166 76166 8812 1 76166 76166 8812 8812 67354 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B MEETINGS HELD BY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY ARE NOT ALWAYS DOCUMENTED. HOWEVER, EACH COMMITTEE REPORTS TO THE FULL BOARD OF DIRECTORS, AND THOSE REPORTS ARE DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE CHIEF OPERATING OFFICER COMPARES WHAT IS REPORTED ON THE FORM 990 TO THE ACCOUNTING RECORDS. A COPY OF THE FORM 990 IS ALSO EMAILED TO MEMBERS OF THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY ANNUALLY HAVING BOARD MEMBERS SIGN AND UPDATE A CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. PAY INCREASE RATES FOR ALL EMPLOYEES ARE DETERMINED AS PART OF THE BUDGETING PROCESS EACH YEAR AND ARE APPROVED BY THE BOARD. ANY PAY INCREASE IN EXCESS OF THIS RATE WOULD BE APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED PERSONNEL: PROGRAM SERVICE EXPENSES 19,672. MANAGEMENT AND GENERAL EXPENSES 111,472. FUNDRAISING EXPENSES 32,786. TOTAL EXPENSES 163,930. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 21,282. MANAGEMENT AND GENERAL EXPENSES 4,257. FUNDRAISING EXPENSES 7,203. TOTAL EXPENSES 32,742. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 6,706. MANAGEMENT AND GENERAL EXPENSES 1,341. FUNDRAISING EXPENSES 2,270. TOTAL EXPENSES 10,317. INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 9,640. MANAGEMENT AND GENERAL EXPENSES 1,928. FUNDRAISING EXPENSES 3,262. TOTAL EXPENSES 14,830. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 365. MANAGEMENT AND GENERAL EXPENSES 37. FUNDRAISING EXPENSES 8. TOTAL EXPENSES 410. BROKERAGE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 618. FORM 990, PART XII, LINE 2C: THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.