TRI-STATE RESOURCE AND ADVOCACY

Address
6925 SHALLOWFORD RD NO 300
CHATTANOOGA, TN 37421
Contact
Website: http://www.4trac.org
Phone: +1 (423) 892-4774
Nonprofit
NTEE: P80 - Services to Promote the Independence of Specific Populations
EIN: 62-1327326

Mission

PROVIDE SERVICES TO DISABLED
 20162015201420132012
Basic features of the organization
Year of formation1987
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area1560
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$56,145.00$55,268.00$48,000.00 $48,000.00
Sum of reportable (W2/1099) compensation$0.00$55,268.00$48,000.00$48,000.00$48,000.00
Number of employees55546
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors000  
Personnel
Burton, Ruby
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRUBY BURTONRUBY BURTONRUBY BURTONRUBY BURTONRUBY BURTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Harmon, Amber
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personAMBER HARMONAMBER HARMONAMBER HARMONAMBER HARMONAMBER HARMON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Harmon, Walter
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personWALTER HARMONWALTER HARMONWALTER HARMONWALTER HARMONWALTER HARMON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hernandez, Sylvia
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSYLVIA HERNANDEZSYLVIA HERNANDEZSYLVIA HERNANDEZSYLVIA HERNANDEZSYLVIA HERNANDEZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Holland, Michelle
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMICHELLE HOLLANDMICHELLE HOLLANDMICHELLE HOLLANDMICHELLE HOLLANDMICHELLE HOLLAND
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lindsey, Dan
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAN LINDSEYDAN LINDSEYDAN LINDSEYDAN LINDSEYDAN LINDSEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Steigerwald, Sheila
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSHEILA STEIGERWALDSHEILA STEIGERWALDSHEILA STEIGERWALDSHEILA STEIGERWALDSHEILA STEIGERWALD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Woolfall, Mark
TitlePRES/E.D.PRES/E.D.PRES/E.D.PRES/E.D.PRES/E.D.
Name of key/compensated personMARK WOOLFALLMARK WOOLFALLMARK WOOLFALLMARK WOOLFALLMARK WOOLFALL
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$0.00$55,268.00$48,000.00$48,000.00$48,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $56,145.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE SERVICES TO DISABLEDPROVIDE SERVICES TO DISABLEDPROVIDE SERVICES TO DISABLEDPROVIDE SERVICES TO DISABLEDPROVIDE SERVICES TO DISABLED
Program service expenses, total$139,577.00$176,497.00$169,215.00$193,972.00$251,957.00
Programs, including revenue & expenses
CENTER FOR INDEPENDENT LIVING FOR PHYSICALLY DISABLED INDIVIDUALS
Program expenses$139,577.00$176,497.00$169,215.00$193,972.00$251,957.00
Program revenue   $0.00$59,906.00
Program descriptionCENTER FOR INDEPENDENT LIVING FOR PHYSICALLY DISABLED INDIVIDUALSCENTER FOR INDEPENDENT LIVING FOR PHYSICALLY DISABLED INDIVIDUALSCENTER FOR INDEPENDENT LIVING FOR PHYSICALLY DISABLED INDIVIDUALSCENTER FOR INDEPENDENT LIVING FOR PHYSICALLY DISABLED INDIVIDUALSCENTER FOR INDEPENDENT LIVING FOR PHYSICALLY DISABLED INDIVIDUALS
Financial data
Revenue
Total revenue$135,471.00$158,981.00$182,848.00$198,054.00$277,890.00
Revenue from contributions (total)$135,471.00$158,981.00$182,848.00$198,054.00$217,984.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$135,471.00$158,981.00$182,848.00$198,054.00$217,984.00
Total unrelated business revenue   $0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$188.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)    $59,718.00
Sources of contributions
Revenue from gov't grants$135,471.00$158,981.00$182,648.00$197,314.00$217,503.00
Revenue from all other contributions  $200.00$740.00$481.00
Other types of revenue
Miscellaneous revenue (total)    $188.00
Expense categories (totals)
Total functional expenses: sum of all$139,592.00$176,734.00$169,614.00$200,288.00$286,001.00
Total functional expenses: program service $139,577.00$176,497.00$169,215.00$193,972.00$251,957.00
Total functional expenses: management and general$15.00$237.00$399.00$6,316.00$34,044.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$43,184.00$47,304.00$64,780.00$63,761.00$73,231.00
Total assets, beginning of year$47,304.00$64,780.00$63,761.00$73,231.00$77,013.00
Total liabilities$515.00$515.00$238.00$12,453.00$19,689.00
Total liabilities, beginning of year$515.00$238.00$12,453.00$19,689.00$15,362.00
Unrestricted net assets, end of yr$42,669.00$46,789.00$64,542.00$51,308.00$53,542.00
Net assets$42,669.00$46,789.00$64,542.00$51,308.00$53,542.00
Net assets, beginning of year$46,789.00$64,542.00$51,308.00$53,542.00$61,651.00
Cash: non-interest bearing$42,984.00$47,104.00$64,580.00$63,761.00$67,443.00
Cash: non-interest bearing, beginning of year$47,104.00$64,580.00$63,761.00$67,443.00$63,898.00
Other financial variables
Revenue less expenses-$4,121.00-$17,753.00$13,234.00-$2,234.00-$8,111.00
Advertising (total)$70.00$890.00$813.00$1,230.00$654.00
Accounts receivable, net   $0.00$4,612.00
Prepaid expenses & deferred charges$200.00$200.00$200.00 $1,176.00
Accounts payable & accrued expenses$515.00$515.00$238.00$12,453.00$19,689.00
Total net assets or fund balances$42,669.00$46,789.00$64,542.00$51,308.00$53,542.00
Governance and accountability
Number of voting members77777
Number of independent voting members77777
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-10-012014-10-012013-10-012012-10-012011-10-01
Tax year end date2016-09-012015-09-012014-09-012013-09-012012-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change    True
IRS schema version2015v3.02014v6.02013v4.02012v2.12011v1.5
Filing identifier201712499349301256201612229349301531201512299349300716201422279349300237201332269349303303
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