PROJECT FOR NEIGHBORHOOD AFTERCARE

Address
PO BOX 716
NOLENSVILLE, TN 37135
Contact
Website: http://www.pnatn.org
Phone: +1 (615) 385-7067
Nonprofit
NTEE: P33 - Child Day Care
EIN: 62-1710735

Mission

TO PROVIDE A MEANINGFUL AND ENRICHING AFTER-SCHOOL PROGRAM FOR DAVIDSON COUNTY CHILDREN, DELIVERING EXPANDED LEARNING OPPORTUNITIES TO STUDENTS IN NEED.
 201720162015
Basic features of the organization
Year of formation1997
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area5360
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$156,763.00  
Sum of reportable (W2/1099) compensation$156,763.00$122,250.00$118,915.00
Number of employees735951
Number of volunteers151512
Personnel
Adams, Dexter
TitleCHAIRCHAIR 
Name of key/compensated personDEXTER ADAMSDEXTER ADAMS 
Average hours per week working for org0.250.25 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Carter, Victoria
TitleDIRECTOR  
Name of key/compensated personVICTORIA CARTER  
Average hours per week working for org20.00  
Reportable compensation from org$27,400.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Johns, Sandy
TitleTREASURERTREASURERTREASURER
Name of key/compensated personSANDY JOHNSSANDY JOHNSSANDY JOHNS
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$56,150.00$53,000.00$52,314.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Krengel, Kyla
TitleDIRECTORDIRECTOR 
Name of key/compensated personKYLA KRENGELKYLA KRENGEL 
Average hours per week working for org0.250.25 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Moore, Amy
Title  SECRETARY
Name of key/compensated person  AMY MOORE
Average hours per week working for org  0.50
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Moore, Illia
TitleVICE CHAIR,VICE CHAIR,VICE CHAIR,
Name of key/compensated personILLIA MOOREILLIA MOOREILLIA MOORE
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$73,213.00$69,250.00$66,601.00
Other comp, non-reportable, from org and related orgs$2,600.00$2,600.00$2,761.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Pack, Tiffany
Title  CHAIR
Name of key/compensated person  TIFFANY PACK
Average hours per week working for org  0.50
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Stinson-Cox, Kisha
TitleSECRETARYSECRETARY 
Name of key/compensated personKISHA STINSON-COXKISHA STINSON-COX 
Average hours per week working for org0.250.25 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE A MEANINGFUL AND ENRICHING AFTER-SCHOOL PROGRAM FOR DAVIDSON COUNTY CHILDREN, DELIVERING EXPANDED LEARNING OPPORTUNITIES TO STUDENTS IN NEED.TO PROVIDE A MEANINGFUL AND ENRICHING AFTER-SCHOOL PROGRAM FOR DAVIDSON COUNTY CHILDREN, DELIVERING EXPANDED LEARNING OPPORTUNITIES TO STUDENTS IN NEED.TO PROVIDE A MEANINGFUL AND ENRICHING AFTER-SCHOOL PROGRAM FOR DAVIDSON COUNTY CHILDREN, DELIVERING EXPANDED LEARNING OPPORTUNITIES TO STUDENTS IN NEED.
Program expenses (total)$436,843.00$436,135.00$368,663.00
Programs, including revenue & expenses
PROVIDING AFTER-SCHOOL PROGRAMS AT SEVEN LOCATIONS, SERVING OVER 300 DAVIDSON COUNTY CHILDREN. LOCATIONS ARE SIX SCHOOL SITES AND ONE COMMUNITY FACILITY.
Program expenses  $368,663.00
Grants and allocations made  $204,384.00
Program revenue  $277,454.00
Program description  PROVIDING AFTER-SCHOOL PROGRAMS AT SEVEN LOCATIONS, SERVING OVER 300 DAVIDSON COUNTY CHILDREN. LOCATIONS ARE SIX SCHOOL SITES AND ONE COMMUNITY FACILITY.
PROVIDING AFTER-SCHOOL PROGRAMS AT SEVEN LOCATIONS, SERVING OVER 300 DAVIDSON COUNTY CHILDREN. PROGRAMS ARE LOCATED IN METROPOLITAN NASHVILLE PUBLIC SCHOOL FACILITIES.
Program expenses$436,843.00$436,135.00 
Grants and allocations made $231,501.00 
Program revenue$275,191.00$285,464.00 
Program descriptionPROVIDING AFTER-SCHOOL PROGRAMS AT SEVEN LOCATIONS, SERVING OVER 300 DAVIDSON COUNTY CHILDREN. PROGRAMS ARE LOCATED IN METROPOLITAN NASHVILLE PUBLIC SCHOOL FACILITIES.PROVIDING AFTER-SCHOOL PROGRAMS AT SEVEN LOCATIONS, SERVING OVER 300 DAVIDSON COUNTY CHILDREN. PROGRAMS ARE LOCATED IN METROPOLITAN NASHVILLE PUBLIC SCHOOL FACILITIES. 
Financial data
Expense categories (totals)
Sum (total functional expenses)$528,616.00$521,286.00$454,618.00
Program services (total functional expenses)$436,843.00$436,135.00$368,663.00
Management & general (total functional expenses)$72,110.00$65,878.00$67,983.00
Fundraising (total functional expenses)$19,663.00$19,273.00$17,972.00
Revenue
Total revenue$549,207.00$542,300.00$505,458.00
Program service revenue (total)$275,191.00$285,464.00$277,454.00
Revenue from contributions (total)$274,016.00$256,836.00$228,004.00
Revenue from noncash contributions$23,392.00$23,212.00$22,854.00
Investment income$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Total revenue from grants, etc., current yr$274,016.00$256,836.00$228,004.00
Gross receipts$549,207.00$542,300.00$505,458.00
Sources of contributions
Revenue from gov't grants$241,859.00$229,501.00$204,384.00
Revenue from all other contributions$32,157.00$27,335.00$23,620.00
Other types of revenue
Net rental income $0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$1,600.00$54,600.00$53,914.00
Assets and liabilities
Total assets$218,000.00$198,215.00$181,355.00
Total assets, beginning of year$198,215.00$181,355.00$123,562.00
Total liabilities$10,902.00$11,707.00$15,861.00
Total liabilities, beginning of year$11,707.00$15,861.00$8,908.00
Pledges & accounts receivable, net$20,573.00 $27,015.00
Net assets$207,098.00$186,508.00$165,494.00
Net assets, beginning of year$186,508.00$165,494.00$114,654.00
Cash: non-interest bearing$195,216.00$195,977.00$152,986.00
Cash: non-interest bearing, beginning of year$195,977.00$152,986.00$100,479.00
Other financial variables
Revenue less expenses$20,591.00$21,014.00$50,840.00
Accounts receivable, net$118.00  
Prepaid expenses & deferred charges$1,210.00$1,010.00$907.00
Accounts payable & accrued expenses$6,502.00$10,007.00$13,177.00
Deferred revenue$4,400.00$1,700.00$2,684.00
Total net assets or fund balances$207,098.00$186,508.00$165,494.00
Depreciation, depletion, amortization$345.00$550.00$272.00
Governance and accountability
Number of voting members654
Number of independent voting members332
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-10-182016-11-012015-09-14
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201732019349301353201601979349300635201502249349300215
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