Civic Intelligence

Community Coalition Against Human Trafficking

990 • Fiscal year 2022 • EIN 27-3460268

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

3821 W Blount AvenueKnoxville, TN 37920

(865) 236-1046

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$103,200

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,847,564

Up $650,106 (+54%) from 2021

Net Assets

Up

$1,169,240

Up $164,997 (+16%) from 2021

Liabilities

Up

$678,324

Up $485,109 (+251%) from 2021

Revenue

Up

$1,814,977

Up $377,025 (+26%) from 2021

Expenses

Up

$1,539,764

Up $175,883 (+13%) from 2021

Net Income

Up

$275,213

Up $201,142 (+272%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $30,048Net Assets 2015: $30,0482015Assets 2016: $537,870Liabilities 2016: $0Net Assets 2016: $537,8702016Assets 2017: $838,899Liabilities 2017: $234,216Net Assets 2017: $604,6832017Assets 2018: $814,743Liabilities 2018: $175,000Net Assets 2018: $639,7432018Assets 2019: $1,223,516Liabilities 2019: $130,617Net Assets 2019: $1,092,8992019Assets 2020: $1,163,077Liabilities 2020: $232,905Net Assets 2020: $930,1722020Assets 2021: $1,197,458Liabilities 2021: $193,215Net Assets 2021: $1,004,2432021Assets 2022: $1,847,564Liabilities 2022: $678,324Net Assets 2022: $1,169,2402022Assets 2023: $1,905,596Liabilities 2023: $598,152Net Assets 2023: $1,307,4442023Assets 2024: $1,682,326Liabilities 2024: $617,860Net Assets 2024: $1,064,4662024

Highlighted filing

2022

Assets$1,847,564
Liabilities$678,324
Net Assets$1,169,240

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $41,979Expenses 2015: $76,649Net Income 2015: -$34,6702015Revenue 2016: $635,962Expenses 2016: $128,140Net Income 2016: $507,8222016Revenue 2017: $321,061Expenses 2017: $254,248Net Income 2017: $66,8132017Revenue 2018: $487,746Expenses 2018: $452,686Net Income 2018: $35,0602018Revenue 2019: $1,269,297Expenses 2019: $816,141Net Income 2019: $453,1562019Revenue 2020: $911,368Expenses 2020: $1,074,095Net Income 2020: -$162,7272020Revenue 2021: $1,437,952Expenses 2021: $1,363,881Net Income 2021: $74,0712021Revenue 2022: $1,814,977Expenses 2022: $1,539,764Net Income 2022: $275,2132022Revenue 2023: $2,059,195Expenses 2023: $1,920,991Net Income 2023: $138,2042023Revenue 2024: $2,326,890Expenses 2024: $2,569,867Net Income 2024: -$242,9772024

Highlighted filing

2022

Revenue$1,814,977
Expenses$1,539,764
Net Income$275,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,831,643
Mission and Program Overview

Mission

Ccaht strives to free individuals from injustice and exploitation in east tennessee. Ccaht educates, equips, and empowers the community to recognize the signs of human trafficking, take action to end this modern day slavery, and connect victims with restorative resources.

Ccaht strives to free individuals from injustice and exlpoitation in east tennessee. Ccaht educates, equips, and empowers the community to recognize the signs of human trafficking, take action to end this modern day slavery, and conect victims with restorative resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,741$734,156▲ $349,415
Land, Buildings, and Equipment, Net$544,473$510,473▼ $34,000
Pledges and Grants Receivable$224,352$391,067▲ $166,715
Prepaid Expenses and Deferred Charges$16,630$25,849▲ $9,219
Savings and Temporary Cash Investments$21,762$20,821▼ $941
Accounts Receivable$0$0→ $0
Intangible Assets-$0-
Total Assets$1,197,458$1,847,564▲ $650,106
Other Assets Total$5,500$165,198▲ $159,698
Liabilities
Other Liabilities$0$507,591▲ $507,591
Mortgage Notes Payable Secured by Investment Property$138,707$129,078▼ $9,629
Accounts Payable and Accrued Expenses$54,508$41,655▼ $12,853
Total Liabilities$193,215$678,324▲ $485,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,683$956,680▼ $35,003
Net Assets With Donor Restrictions$12,560$212,560▲ $200,000
Total Net Assets Fund Balance$1,004,243$1,169,240▲ $164,997
Total Liabilities and Net Assets / Fund Balance$1,197,458$1,847,564▲ $650,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,688$63,615$540,303
Other Land Buildings$33,459$68,669$102,128
Equipment$326$11,456$11,782
Other Assets Org$165,198--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kate TrudellExecutive DirectorFT$103,200$103,200

Board Members and Trustees

NameTitle
Annie ColquittPresident
Amanda HaraDirector
Brooklyn SawyersDirector
Carletta SmelcerDirector
Chris RushDirector
Cynthia DeitleDirector
Sara DiamondDirector
Joe ButlerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,815,659
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$-692
All Other Contributions
$546,940
Change in Net Assets
$275,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,814,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,814,977
Total Revenue per Form 990
$1,814,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,097,136
Other Expenses$442,628
Total Fundraising Expense$79,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,995$274,284$54,857$1,097,136
Travel$50,041--$50,041
All Other Expenses$28,439$10,440$4,214$43,093
Depreciation Depletion$19,840$14,159-$33,999
Fees for Services Accounting-$32,100-$32,100
Information Technology$4,659$18,635-$23,294
Conferences and Meetings-$20,330-$20,330
Other Expenses$19,813$5,918$20,033$20,033
Insurance-$16,634-$16,634
Office Expenses$15,470--$15,470
Fees for Services Management-$11,523-$11,523
Interest$4,680--$4,680
Total Functional Expenses$1,031,838$428,822$79,104$1,539,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,539,764
Total Expenses per Audited Statements$1,539,764
Total Expenses per Form 990$1,539,764
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,666
Fundraising Gross Income$15,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$66,380$15,974$3,925$12,049
Total Events$66,380$15,974$16,666$-692
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$342,393
Lease Liability$165,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 11B

A copy of the draft 990 is provided to board members for review approval before filing.

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

The board of directors and the executive director review monthly reports to ensure compliance with conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board of directors gather information from other non-profit organizations in the knoxville area. The information is used to determine compensation for the executive director based upon comparison with similar organizations with similar employment positions.

Form 990, Part VI, Section C, Line 19

The governing documents, the conflick of interest policy, form 990, and the financial statements of the organization are made available upon request.

Form 990, Part VI, Line 15A - Compensation Process for Top Official

The board of directors gather information from other non-profit organizations in the knoxville area. The information is used to determine compensation for the executive director based upon comparison with similar organizations with similar employment positions.

Filing and Contact Details

Filer

Filer Name
Community Coalition Against
EIN
27-3460268
Phone
8652361046
Address
3821 W BLOUNT AVENUE, KNOXVILLE, TN 37920

Signing Officer

Name
Kate Trudell
Title
Executive Director
Phone
8652361046
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Trudell
Formed
2010
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
30

Preparer

Firm
Coulter & Justus Pc
Address
9717 COGDILL ROAD, KNOXVILLE, TN 37932
Preparer
Jillian M Neace CPA
Phone
8656374161
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Ccaht is exempt from federal income tax under internal revenue code section 501 (c) (3). Ccaht is subject, howerver, to federal income tax on unrelated business income as stupulated in internal revenue code section 511 and regulation section 1.511. During the years ended december 31, 2022 ccaht had no activities unrelated to its exempt purpose, and therefore, incurred no tax liability due to unrelated business income.

Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054508
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041655
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CCAHT STRIVES TO FREE INDIVIDUALS FROM INJUSTICE AND EXLPOITATION IN EAST TENNESSEE. CCAHT EDUCATES, EQUIPS, AND EMPOWERS THE COMMUNITY TO RECOGNIZE THE SIGNS OF HUMAN TRAFFICKING, TAKE ACTION TO END THIS MODERN DAY SLAVERY, AND CONECT VICTIMS WITH RESTORATIVE RESOURCES.
IRS990/AllOtherContributionsAmt0546940
IRS990/AllOtherExpensesGrp/FundraisingAmt04214
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010440
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028439
IRS990/AllOtherExpensesGrp/TotalAmt043093
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATE TRUDELL
IRS990/BooksInCareOfDetail/PhoneNum08652361046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 20937
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037940
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0384741
IRS990/CashNonInterestBearingGrp/EOYAmt0734156
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt020330
IRS990/ConferencesMeetingsGrp/TotalAmt020330
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt050406
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01815659
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0442628
IRS990/CYOtherRevenueAmt0-692
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0275213
IRS990/CYSalariesCompEmpBnftPaidAmt01097136
IRS990/CYTotalExpensesAmt01539764
IRS990/CYTotalFundraisingExpenseAmt079104
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01814977
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014159
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019840
IRS990/DepreciationDepletionGrp/TotalAmt033999
IRS990/Desc0PROVIDED DIRECT SERVICES TO SURVIVORS OF TRAFFICKING; TRAINED AND EDUCATED NEARLY 2,000 PEOPLE ON THE ISSUE OF TRAFFICKING AND HOW TO RESPOND
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012560
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0212560
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01031838
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032100
IRS990/FeesForServicesAccountingGrp/TotalAmt032100
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011523
IRS990/FeesForServicesManagementGrp/TotalAmt011523
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNIE COLQUITT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA DEITLE
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA HARA
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLETTA SMELCER
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm7BROOKLYN SAWYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE TRUDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8103200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067842
IRS990/FundraisingDirectExpensesAmt016666
IRS990/FundraisingGrossIncomeAmt015974
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01200877
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01831643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018635
IRS990/InformationTechnologyGrp/ProgramServicesAmt04659
IRS990/InformationTechnologyGrp/TotalAmt023294
IRS990/InsuranceGrp/ManagementAndGeneralAmt016634
IRS990/InsuranceGrp/TotalAmt016634
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04680
IRS990/InterestGrp/TotalAmt04680
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0544473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0510473
IRS990/LandBldgEquipCostOrOtherBssAmt0654213
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0138707
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129078
IRS990/NetAssetsOrFundBalancesBOYAmt01004243
IRS990/NetAssetsOrFundBalancesEOYAmt01169240
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0991683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0956680
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015470
IRS990/OfficeExpensesGrp/TotalAmt015470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05500
IRS990/OtherAssetsTotalGrp/EOYAmt0165198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt020033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15918
IRS990/OtherExpensesGrp/ProgramServicesAmt083022
IRS990/OtherExpensesGrp/ProgramServicesAmt137879
IRS990/OtherExpensesGrp/ProgramServicesAmt219813
IRS990/OtherExpensesGrp/TotalAmt0107821
IRS990/OtherExpensesGrp/TotalAmt137879
IRS990/OtherExpensesGrp/TotalAmt225731
IRS990/OtherExpensesGrp/TotalAmt320033
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0507591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0767995
IRS990/OtherSalariesAndWagesGrp/TotalAmt01097136
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0391067
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025849
IRS990/PrincipalOfficerNm0KATE TRUDELL
IRS990/PriorPeriodAdjustmentsAmt0-110216
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01430424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0439430
IRS990/PYOtherRevenueAmt07120
IRS990/PYProgramServiceRevenueAmt0399
IRS990/PYRevenuesLessExpensesAmt074071
IRS990/PYSalariesCompEmpBnftPaidAmt0924451
IRS990/PYTotalExpensesAmt01363881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01437952
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0275213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020821
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01814977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01430424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0910692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01262752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05900006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02846
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt05900006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01814977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01430424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0910692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01262752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05900006
IRS990ScheduleA/TotalSupportAmt05902852
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/BuildingsGrp/BookValueAmt0476688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540303
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011782
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01539764
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0165198
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1342393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01814977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCAHT IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501 (C) (3). CCAHT IS SUBJECT, HOWERVER, TO FEDERAL INCOME TAX ON UNRELATED BUSINESS INCOME AS STUPULATED IN INTERNAL REVENUE CODE SECTION 511 AND REGULATION SECTION 1.511. DURING THE YEARS ENDED DECEMBER 31, 2022 CCAHT HAD NO ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE, AND THEREFORE, INCURRED NO TAX LIABILITY DUE TO UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510473
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0165198
IRS990ScheduleD/TotalExpensesPerForm990Amt01539764
IRS990ScheduleD/TotalLiabilityAmt0507591
IRS990ScheduleD/TotalRevenuePerForm990Amt01814977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01814977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01539764
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050406
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050406
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016666
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010491
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03925
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW MONTHLY REPORTS TO ENSURE COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS GATHER INFORMATION FROM OTHER NON-PROFIT ORGANIZATIONS IN THE KNOXVILLE AREA. THE INFORMATION IS USED TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED UPON COMPARISON WITH SIMILAR ORGANIZATIONS WITH SIMILAR EMPLOYMENT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, THE CONFLICK OF INTEREST POLICY, FORM 990, AND THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS GATHER INFORMATION FROM OTHER NON-PROFIT ORGANIZATIONS IN THE KNOXVILLE AREA. THE INFORMATION IS USED TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED UPON COMPARISON WITH SIMILAR ORGANIZATIONS WITH SIMILAR EMPLOYMENT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01197458
IRS990/TotalAssetsEOYAmt01847564
IRS990/TotalAssetsGrp/BOYAmt01197458
IRS990/TotalAssetsGrp/EOYAmt01847564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01815659
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0428822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01031838
IRS990/TotalFunctionalExpensesGrp/TotalAmt01539764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193215
IRS990/TotalLiabilitiesEOYAmt0678324
IRS990/TotalLiabilitiesGrp/BOYAmt0193215
IRS990/TotalLiabilitiesGrp/EOYAmt0678324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01004243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01169240
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01031838
IRS990/TotalReportableCompFromOrgAmt0103200
IRS990/TotalRevenueGrp/ExclusionAmt0-692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01814977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01197458

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings