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<Desc>AMACHI KNOXVILLE - Amachi Knoxville is the passionate response to the needs of children with a parents, or parental figure in prison. We assist them in achieving their highest potential by engaging them in consistent and committed mentoring relationships with people of faith. 174 youth were mentored by 191 mentors in 2015 in the program.</Desc>
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<Desc>CENTER FOR COMMUNITIES - We work with faith and community based organizations to help them strengthen internal structures and deliver greater services. Through our hands-on approach with technical assistance, organizations are growing their capacity to be change agents. In 2015, 51 non-profit organizations were helped through coaching, consulting and training opportunities. 558 individuals attended monthly training sessions.</Desc>
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<ManagementAndGeneralAmt>-363316</ManagementAndGeneralAmt>
<FundraisingAmt>-30000</FundraisingAmt>
...</OtherExpensesGrp>
<AllOtherExpensesGrp>
...</AllOtherExpensesGrp>
<TotalFunctionalExpensesGrp>
<TotalAmt>1013767</TotalAmt>
<ProgramServicesAmt>877725</ProgramServicesAmt>
<ManagementAndGeneralAmt>92000</ManagementAndGeneralAmt>
<FundraisingAmt>44042</FundraisingAmt>
...</TotalFunctionalExpensesGrp>
<CashNonInterestBearingGrp>
<BOYAmt>25613</BOYAmt>
<EOYAmt>133483</EOYAmt>
...</CashNonInterestBearingGrp>
<PledgesAndGrantsReceivableGrp>
<BOYAmt>16411</BOYAmt>
<EOYAmt>7382</EOYAmt>
...</PledgesAndGrantsReceivableGrp>
<AccountsReceivableGrp>
...</AccountsReceivableGrp>
<PrepaidExpensesDefrdChargesGrp>
<BOYAmt>636</BOYAmt>
<EOYAmt>636</EOYAmt>
...</PrepaidExpensesDefrdChargesGrp>
<LandBldgEquipCostOrOtherBssAmt>3971816</LandBldgEquipCostOrOtherBssAmt>
<LandBldgEquipAccumDeprecAmt>136103</LandBldgEquipAccumDeprecAmt>
<LandBldgEquipBasisNetGrp>
<BOYAmt>47705</BOYAmt>
<EOYAmt>3835713</EOYAmt>
...</LandBldgEquipBasisNetGrp>
<OtherAssetsTotalGrp>
<BOYAmt>201441</BOYAmt>
<EOYAmt>76257</EOYAmt>
...</OtherAssetsTotalGrp>
<TotalAssetsGrp>
<BOYAmt>291806</BOYAmt>
<EOYAmt>4055960</EOYAmt>
...</TotalAssetsGrp>
<AccountsPayableAccrExpnssGrp>
<BOYAmt>28357</BOYAmt>
<EOYAmt>136340</EOYAmt>
...</AccountsPayableAccrExpnssGrp>
<MortgNotesPyblScrdInvstPropGrp>
...</MortgNotesPyblScrdInvstPropGrp>
<OtherLiabilitiesGrp>
...</OtherLiabilitiesGrp>
<TotalLiabilitiesGrp>
<BOYAmt>28357</BOYAmt>
<EOYAmt>3548416</EOYAmt>
...</TotalLiabilitiesGrp>
<OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
<UnrestrictedNetAssetsGrp>
<BOYAmt>263449</BOYAmt>
<EOYAmt>477736</EOYAmt>
...</UnrestrictedNetAssetsGrp>
<TemporarilyRstrNetAssetsGrp>
...</TemporarilyRstrNetAssetsGrp>
<TotalNetAssetsFundBalanceGrp>
<BOYAmt>263449</BOYAmt>
<EOYAmt>507544</EOYAmt>
...</TotalNetAssetsFundBalanceGrp>
<TotLiabNetAssetsFundBalanceGrp>
<BOYAmt>291806</BOYAmt>
<EOYAmt>4055960</EOYAmt>
...</TotLiabNetAssetsFundBalanceGrp>
<ReconcilationRevenueExpnssAmt>244095</ReconcilationRevenueExpnssAmt>
<MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
<AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
<FSAuditedInd>true</FSAuditedInd>
<FSAuditedBasisGrp>
<ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
...</FSAuditedBasisGrp>
<AuditCommitteeInd>true</AuditCommitteeInd>
<FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
<FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>