Civic Intelligence

Chattanooga Chamber Foundation

990 • Fiscal year 2016 • EIN 23-7032834

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileCHATTANOOGACHAMBER.COM
811 Broad St Suite 100Chattanooga, TN 37402

(423) 756-2121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$223,765

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$8,659,438

Down $1,226,105 (-12%) from 2015

Net Assets

Down

$8,160,646

Down $1,228,932 (-13%) from 2015

Liabilities

Up

$498,792

Up $2,827 (+0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin9th percentile

Revenue

Down

$3,585,921

Down $2,315,221 (-39%) from 2015

Expenses

Up

$4,792,261

Up $895,532 (+23%) from 2015

Net Income

Down

-$1,206,340

Down $3,210,753 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2014: $8,162,522Liabilities 2014: $764,658Net Assets 2014: $7,397,8642014Assets 2015: $9,885,543Liabilities 2015: $495,965Net Assets 2015: $9,389,5782015Assets 2016: $8,659,438Liabilities 2016: $498,792Net Assets 2016: $8,160,6462016Assets 2017: $7,755,983Liabilities 2017: $724,207Net Assets 2017: $7,031,7762017Assets 2018: $6,702,107Liabilities 2018: $666,334Net Assets 2018: $6,035,7732018Assets 2019: $6,582,404Liabilities 2019: $444,130Net Assets 2019: $6,138,2742019Assets 2020: $6,219,517Liabilities 2020: $1,222,566Net Assets 2020: $4,996,9512020Assets 2021: $7,015,826Liabilities 2021: $1,064,662Net Assets 2021: $5,951,1642021Assets 2022: $7,823,041Liabilities 2022: $2,157,331Net Assets 2022: $5,665,7102022Assets 2023: $7,846,474Liabilities 2023: $1,771,306Net Assets 2023: $6,075,1682023Assets 2024: $7,394,296Liabilities 2024: $1,704,356Net Assets 2024: $5,689,9402024

Highlighted filing

2016

Assets$8,659,438
Liabilities$498,792
Net Assets$8,160,646
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,910,973Expenses 2014: $3,754,915Net Income 2014: -$1,843,9422014Revenue 2015: $5,901,142Expenses 2015: $3,896,729Net Income 2015: $2,004,4132015Revenue 2016: $3,585,921Expenses 2016: $4,792,261Net Income 2016: -$1,206,3402016Revenue 2017: $2,967,420Expenses 2017: $4,114,524Net Income 2017: -$1,147,1042017Revenue 2018: $2,846,436Expenses 2018: $3,841,427Net Income 2018: -$994,9912018Revenue 2019: $4,298,940Expenses 2019: $4,244,210Net Income 2019: $54,7302019Revenue 2020: $4,249,976Expenses 2020: $3,966,699Net Income 2020: $283,2772020Revenue 2021: $5,758,264Expenses 2021: $4,874,979Net Income 2021: $883,2852021Revenue 2022: $4,207,159Expenses 2022: $4,465,977Net Income 2022: -$258,8182022Revenue 2023: $5,902,246Expenses 2023: $5,527,535Net Income 2023: $374,7112023Revenue 2024: $5,705,485Expenses 2024: $6,117,298Net Income 2024: -$411,8132024

Highlighted filing

2016

Revenue$3,585,921
Expenses$4,792,261
Net Income-$1,206,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,991,326
Mission and Program Overview

Mission

Education regarding matters of public concern to improve the quality and increase the quantity of economic growth and employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,208,534$3,225,387▲ $16,853
Pledges and Grants Receivable$4,036,280$2,747,096▼ $1,289,184
Savings and Temporary Cash Investments$1,582,949$1,582,038▼ $911
Cash and Non-Interest-Bearing Accounts$623,065$427,435▼ $195,630
Accounts Receivable$129,213$413,475▲ $284,262
Investments in Publicly Traded Securities$148,311$125,719▼ $22,592
Prepaid Expenses and Deferred Charges$32,860$42,266▲ $9,406
Total Assets$9,885,543$8,659,438▼ $1,226,105
Other Assets Total$124,331$96,022▼ $28,309
Liabilities
Accounts Payable and Accrued Expenses$257,190$262,969▲ $5,779
Unsecured Notes Loans Payable$207,287$100,397▼ $106,890
Deferred Revenue$9,441$57,648▲ $48,207
Other Liabilities$0$57,308▲ $57,308
Escrow Account Liability$22,047$20,470▼ $1,577
Total Liabilities$495,965$498,792▲ $2,827
Net Assets / Fund Balance
Unrestricted Net Assets$2,005,694$5,209,779▲ $3,204,085
Temporarily Rstr Net Assets$7,383,884$2,950,867▼ $4,433,017
Total Net Assets Fund Balance$9,389,578$8,160,646▼ $1,228,932
Total Liabilities and Net Assets / Fund Balance$9,885,543$8,659,438▼ $1,226,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,738,280$715,692-
Other Land Buildings$127,383$432,437-
Land$144,300--
Equipment$215,424$376,725-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles WoodV/p Economic DevelopmentFT$141,507$11,312$152,819
William KillbridePresident/CEOPT$120,000$18,919$138,919
Cheryl MillsapsV/p Finance and AdministrationPT$63,307$56,519$119,826

Board Members and Trustees

NameTitle
Alexis BogoDirector
Larry BuieDirector
Marystewart LewisDirector
Michael St CharlesDirector
Mike SarvisDirector
Rick MckenneyDirector
Roy VaughnDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcbride Dale & AssocConsulting Services5725 DRAGON WAY STE 220, Cincinnati, OH 45227$301,086
Revenue and Support

Revenue Composition

Contributions and Grants
$2,632,490
Program Service Revenue
$804,597
Investment Income
$4,709
Other Revenue
$144,125
All Other Contributions
$1,356,161
Change in Net Assets
$-1,206,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,991,326
Revenue Not Reported on Financial Statements
$-405,405
Revenue Not Reported on Form 990
$-22,592
Other Revenue Adjustments
$-405,405
Total Revenue per Audited Statements
$3,968,734
Total Revenue per Form 990
$3,585,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,825,283
Salaries, Compensation, and Employee Benefits$1,966,978
Total Fundraising Expense$33,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,386,348$10,875-$1,397,223
Other Salaries and Wages$1,058,044$96,606$17,288$1,171,938
Current Officers, Directors, Trustees, and Key Employees$347,769$31,754$5,683$385,206
Advertising$250,236$11,165-$261,401
Occupancy$173,035$67,677-$240,712
Other Employee Benefits$143,046$12,647$83$155,776
Pension Plan Contributions$125,936$11,980$2,776$140,692
Payroll Taxes$102,003$8,743$2,620$113,366
Depreciation Depletion-$92,642-$92,642
Information Technology$28,536$60,645-$89,181
Travel$82,032$6,586$120$88,738
All Other Expenses$87,100$-7,949-$79,151
Office Expenses$63,039$10,298$168$73,505
Other Expenses$51,807$3,014$3,751$54,821
Conferences and Meetings$24,449--$24,449
Fees for Services Accounting$12,435$346-$12,781
Fees for Services Legal$12,262--$12,262
Insurance$6,577$1,751-$8,328
Interest-$4,385-$4,385
Total Functional Expenses$4,332,735$426,505$33,021$4,792,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,197,666
Expenses per Audited Statements$4,792,261
Total Expenses per Form 990$4,792,261
Expenses Not Reported on Form 990$405,405
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$57,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization announces to the board when the form 990 is available, and makes it available for review upon request.”

Form 990, Part VI, Section B, Line 12C

“Conflicts due to business relationships are documented on dislosure form. Each director is expected to self-report conflicts of interest that might affect topics coming up for vote, and to abstain from such votes. The chairman of the board of directors enforces the policy.”

Form 990, Part VI, Section B, Line 15A

“Annual performance reviews compare performance to requirements of job descriptions and agreed upon and documented goals established at the beginning of the appraisal period. For management other than the ceo, recommendations for salary increases are submitted by ceo after review against comparability data and then reviewed by cfo against comparability data and available compensation pool. For the ceo's salary, the cfo submits to the board's compensation committee historical salary data and performance bonus history as well as benchmark salary surveys that are pertinent. A study typically used for this purpose is done by the american chamber of commerce executives which gives benchmarks for chambers based on community size and revenue levels. The ceo meets with the compensation committee to discuss accomplishments and atainment of benchmarks that were set. After meeting with the ceo, the committee separately reviews all information to determine the salary to be awarded.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chattanooga Chamber Foundation
EIN
23-7032834
Phone
4237562121
Address
811 BROAD ST SUITE 100, CHATTANOOGA, TN 37402

Signing Officer

Name
Cheryl Millsaps
Title
VP Finance & Admin
Phone
4237562121
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kilbride
Formed
1969
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
40
Volunteers
1,664

Preparer

Firm
Mauldin & Jenkins
Address
537 MARKET STREET SUITE 300, CHATTANOOGA, TN 37402-1239
Preparer
Rebecca C Fingerle
Phone
4237566133
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 19,455. Management and general expenses 10,875. Fundraising expenses 0. Total expenses 30,330. Regional strategic planning facilitation: program service expenses 1,366,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,366,893.”

Financial Statement Notes

PART IV, LINE 2B:

“Chattanooga chamber foundation acts as agent of the center for entrepreneurial growth initiative for hamilton county, tennessee and holds funds totaling $16,590 as of june 30, 2016. Funds are released for operating expenses under county authorization on a monthly basis. Chattanooga chamber foundation also holds certain other deposits for other organizations under a similar arrangement. Those funds total $3,880 as of june 30, 2016. Security deposits related to lease agreements totaling $48,242 are held in escrow accounts against damages to leased properties.”

PART X, LINE 2:

“The foundation follows statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the foundation's non-taxable status would not have a material effect on the foundation's financial statements. With few exceptions, the foundation is no longer subject to tax examinations by tax authorities for years before 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -405,405.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 405,405.”

Raw XML AppendixShowing 400 of 622 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrossReceiptsAmt03991326
IRS990/GrossRentsGrp/RealAmt0523097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt060645
IRS990/InformationTechnologyGrp/ProgramServicesAmt028536
IRS990/InformationTechnologyGrp/TotalAmt089181
IRS990/InsuranceGrp/ManagementAndGeneralAmt01751
IRS990/InsuranceGrp/ProgramServicesAmt06577
IRS990/InsuranceGrp/TotalAmt08328
IRS990/InterestGrp/ManagementAndGeneralAmt04385
IRS990/InterestGrp/TotalAmt04385
IRS990/InvestmentIncomeGrp/ExclusionAmt04709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04709
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0148311
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0125719
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01524854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03208534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03225387
IRS990/LandBldgEquipCostOrOtherBssAmt04750241
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt0405405
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION REGARDING MATTERS OF PUBLIC CONCERN TO IMPROVE THE QUALITY AND INCREASE THE QUANTITY OF ECONOMIC GROWTH AND EMPLOYMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09389578
IRS990/NetAssetsOrFundBalancesEOYAmt08160646
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0108969
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0117692
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08723
IRS990/NetUnrelatedBusTxblIncmAmt07723
IRS990/NetUnrlzdGainsLossesInvstAmt0-22592
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067677
IRS990/OccupancyGrp/ProgramServicesAmt0173035
IRS990/OccupancyGrp/TotalAmt0240712
IRS990/OfficeExpensesGrp/FundraisingAmt0168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010298
IRS990/OfficeExpensesGrp/ProgramServicesAmt063039
IRS990/OfficeExpensesGrp/TotalAmt073505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124331
IRS990/OtherAssetsTotalGrp/EOYAmt096022
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0143046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155776
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX-
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0532
IRS990/OtherExpensesGrp/FundraisingAmt13751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23014
IRS990/OtherExpensesGrp/ProgramServicesAmt0257506
IRS990/OtherExpensesGrp/ProgramServicesAmt1120575
IRS990/OtherExpensesGrp/ProgramServicesAmt251807
IRS990/OtherExpensesGrp/TotalAmt03198
IRS990/OtherExpensesGrp/TotalAmt1258038
IRS990/OtherExpensesGrp/TotalAmt2124468
IRS990/OtherExpensesGrp/TotalAmt354821
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt057308
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE AND OTHER INCO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026433
IRS990/OtherRevenueTotalAmt026433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01058044
IRS990/OtherSalariesAndWagesGrp/TotalAmt01171938
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102003
IRS990/PayrollTaxesGrp/TotalAmt0113366
IRS990/PensionPlanContributionsGrp/FundraisingAmt02776
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125936
IRS990/PensionPlanContributionsGrp/TotalAmt0140692
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04036280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02747096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042266
IRS990/PrincipalOfficerNm0WILLIAM KILBRIDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS, SEMINARS AND O
IRS990/ProgramServiceRevenueGrp/Desc1ECONOMIC DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1384816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1384816
IRS990/ProgSrvcAccomActy2Grp/Desc0ECONOMIC DEVELOPMENT-PURPOSE IS TO ATTRACT NEW BUSINESS AND INDUSTRY TO THE CHATTANOOGA AREA, AS WELL AS ENCOURAGE EXPANSION IN EXISTING BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03966974
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0384816
IRS990/ProgSrvcAccomActy3Grp/Desc0FACILITIES MANAGEMENT-MANAGEMENT OF BUSINESS INCUBATOR THE BDC OFFERS START-UP BUSINESSES OFFICE OR MANUFACTURING SPACE AT BELOW-MARKET RENTAL RATES. TENANTS HAVE ACCESS TO CLERICAL SUPPORT, FAX MACHINE, COPIER AND POSTAGE MACHINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064897
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY IMPROVEMENT-PLANNING, IMPLEMENTATION AND MAINTENANCE OF NEIGHBORHOOD DEVELOPMENT INITIATIVES, INCLUDING BEAUTIFICATION, PROMOTION AND EDUCATION. IT ALSO INCLUDES CHATT 2.0, WHICH IS A COMMUNITY-LED MOVEMENT TO ADDRESS EDUCATION AND WORKFORCE OPPORTUNITIES IN HAMILTON COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04584
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04909142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03180
IRS990/PYOtherExpensesAmt02006662
IRS990/PYOtherRevenueAmt0121957
IRS990/PYProgramServiceRevenueAmt0866863
IRS990/PYRevenuesLessExpensesAmt02004413
IRS990/PYSalariesCompEmpBnftPaidAmt01890067
IRS990/PYTotalExpensesAmt03896729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05901142
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1206340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0117692
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0528750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01582949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01582038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02632490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04909142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01187250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03102538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02128306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013959726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0519083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0503410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0412592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0392260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0391811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02219156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03435909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78390
IRS990ScheduleA/PublicSupportPY170Pct00.80940
IRS990ScheduleA/PublicSupportTotal170Amt012767065
IRS990ScheduleA/SubstantialContributorsTotAmt01192661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02632490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04909142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01187250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03102538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02128306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013959726
IRS990ScheduleA/TotalSupportAmt016287267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05429
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09578
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt041994
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02738280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0715692
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03453972
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376725
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0592149
IRS990ScheduleD/ExpensesNotReportedAmt0405405
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04792261
IRS990ScheduleD/ExplanationProvidedInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,659,438
Liabilities
$498,792
Net assets
$8,160,646
Revenue
$3,585,921
Expenses
$4,792,261
Net income
-$1,206,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.39$1.70$5.69$5.71$6.12$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.85$1.77$6.08$5.90$5.53$0.37
2022Detailed filing. Detailed filing data is available for this year.$7.82$2.16$5.67$4.21$4.47$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.02$1.06$5.95$5.76$4.87$0.88
2020Detailed filing. Detailed filing data is available for this year.$6.22$1.22$5.00$4.25$3.97$0.28
2019Detailed filing. Detailed filing data is available for this year.$6.58$0.44$6.14$4.30$4.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.70$0.67$6.04$2.85$3.84$0.99
2017Detailed filing. Detailed filing data is available for this year.$7.76$0.72$7.03$2.97$4.11$1.15
2016Detailed filing. Detailed filing data is available for this year.$8.66$0.50$8.16$3.59$4.79$1.21
2015Detailed filing. Detailed filing data is available for this year.$9.89$0.50$9.39$5.90$3.90$2.00
2014Detailed filing. Detailed filing data is available for this year.$8.16$0.76$7.40$1.91$3.75$1.84