Civic Intelligence

Council for Alcohol & Drug Abuse Services Inc

EIN 62-0716063 • 501(c)3 • Chattanooga, TN

View Organization Page

Profile

To provide education, awareness, and treatment for drug/alcohol abuse.

207 Spears AvenueChattanooga, TN 37405

www.cadas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.31x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$264,233

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-3.0%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$26,419,071

Up $4,447,864 (+20%) from 2023

Liabilities

Up

$4,467,531

Up $111,054 (+2.5%) from 2023

Net Assets

Up

$21,951,540

Up $4,336,810 (+25%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Up

$14,378,559

Up $1,876,187 (+15%) from 2023

Expenses

Up

$13,702,068

Up $2,558,447 (+23%) from 2023

Net Income

Down

$676,491

Down $682,260 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $7,327,776Liabilities 2011: $482,648Net Assets 2011: $6,845,1282011Assets 2012: $7,472,132Liabilities 2012: $594,017Net Assets 2012: $6,878,1152012Assets 2013: $7,831,630Liabilities 2013: $512,056Net Assets 2013: $7,319,5742013Assets 2014: $8,820,626Liabilities 2014: $711,238Net Assets 2014: $8,109,3882014Assets 2015: $9,134,023Liabilities 2015: $748,376Net Assets 2015: $8,385,6472015Assets 2016: $9,321,629Liabilities 2016: $642,633Net Assets 2016: $8,678,9962016Assets 2017: $13,658,896Liabilities 2017: $3,951,843Net Assets 2017: $9,707,0532017Assets 2018: $16,240,371Liabilities 2018: $5,328,722Net Assets 2018: $10,911,6492018Assets 2019: $17,313,544Liabilities 2019: $5,156,020Net Assets 2019: $12,157,5242019Assets 2020: $18,324,570Liabilities 2020: $5,621,676Net Assets 2020: $12,702,8942020Assets 2021: $19,930,305Liabilities 2021: $4,520,995Net Assets 2021: $15,409,3102021Assets 2022: $19,967,884Liabilities 2022: $4,387,770Net Assets 2022: $15,580,1142022Assets 2023: $21,971,207Liabilities 2023: $4,356,477Net Assets 2023: $17,614,7302023Assets 2025: $26,419,071Liabilities 2025: $4,467,531Net Assets 2025: $21,951,5402025

Highlighted filing

2025

Assets$26,419,071
Liabilities$4,467,531
Net Assets$21,951,540
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2011: $6,382,451Expenses 2011: $5,993,698Net Income 2011: $388,7532011Revenue 2012: $6,111,790Expenses 2012: $5,929,259Net Income 2012: $182,5312012Expenses 2013: $5,849,1402013Revenue 2014: $6,117,603Expenses 2014: $5,852,376Net Income 2014: $265,2272014Revenue 2015: $6,192,926Expenses 2015: $5,948,094Net Income 2015: $244,8322015Revenue 2016: $6,792,245Expenses 2016: $6,227,920Net Income 2016: $564,3252016Revenue 2017: $7,695,084Expenses 2017: $6,815,613Net Income 2017: $879,4712017Revenue 2018: $8,438,656Expenses 2018: $7,439,913Net Income 2018: $998,7432018Revenue 2019: $9,136,827Expenses 2019: $8,226,271Net Income 2019: $910,5562019Revenue 2020: $9,101,341Expenses 2020: $8,469,339Net Income 2020: $632,0022020Revenue 2021: $10,438,406Expenses 2021: $8,841,599Net Income 2021: $1,596,8072021Revenue 2022: $11,432,383Expenses 2022: $10,239,956Net Income 2022: $1,192,4272022Revenue 2023: $12,502,372Expenses 2023: $11,143,621Net Income 2023: $1,358,7512023Revenue 2025: $14,378,559Expenses 2025: $13,702,068Net Income 2025: $676,4912025

Highlighted filing

2025

Revenue$14,378,559
Expenses$13,702,068
Net Income$676,491
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,419,071
Liabilities
$4,467,531
Net assets
$21,951,540
Revenue
$14,378,559
Expenses
$13,702,068
Net income
$676,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$4.47$22.0$14.4$13.7$0.68
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$4.36$17.6$12.5$11.1$1.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$4.39$15.6$11.4$10.2$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$4.52$15.4$10.4$8.84$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$5.62$12.7$9.10$8.47$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$5.16$12.2$9.14$8.23$0.91
2018Summary only. Only limited summary data is available for this year.$16.2$5.33$10.9$8.44$7.44$1.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$3.95$9.71$7.70$6.82$0.88
2016Summary only. Only limited summary data is available for this year.$9.32$0.64$8.68$6.79$6.23$0.56
2015Detailed filing. Detailed filing data is available for this year.$9.13$0.75$8.39$6.19$5.95$0.24
2014Detailed filing. Detailed filing data is available for this year.$8.82$0.71$8.11$6.12$5.85$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.51$7.32$5.85
2012Summary only. Only limited summary data is available for this year.$7.47$0.59$6.88$6.11$5.93$0.18
2011Summary only. Only limited summary data is available for this year.$7.33$0.48$6.85$6.38$5.99$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.1
Gross Receipts
$16,897,298
Mission and Program Overview

Mission

The CADAS mission is to deliver the highest quality treatment, prevention, and educational services to the chemically dependent, their families, and the community at large, regardless of their ability to pay.

To provide education, awareness, and treatment for drug/alcohol abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,345,939$13,240,063▲ $894,124
Land, Buildings, and Equipment, Net$8,496,141$8,170,893▼ $325,248
Cash and Non-Interest-Bearing Accounts$1,345,164$3,055,414▲ $1,710,250
Pledges and Grants Receivable$1,516,379$976,659▼ $539,720
Accounts Receivable$525,371$749,380▲ $224,009
Prepaid Expenses and Deferred Charges$339,203$204,410▼ $134,793
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$24,589,780$26,419,071▲ $1,829,291
Other Assets Total$21,583$22,252▲ $669
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,062,399$1,933,826▼ $128,573
Accounts Payable and Accrued Expenses$1,318,182$1,384,023▲ $65,841
Deferred Revenue$841,540$1,149,682▲ $308,142
Other Liabilities$0$0→ $0
Total Liabilities$4,222,121$4,467,531▲ $245,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,367,659$21,451,540▲ $1,083,881
Net Assets With Donor Restrictions-$500,000-
Total Net Assets Fund Balance$20,367,659$21,951,540▲ $1,583,881
Total Liabilities and Net Assets / Fund Balance$24,589,780$26,419,071▲ $1,829,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,717,572$5,054,277$9,771,849
Equipment$1,332,419$1,830,595$3,163,014
Land$1,760,981-$1,760,981
Other Land Buildings$359,921-$359,921

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$11,847,262$9,834▲ $896,129-$12,710,005
2023$9,670,383$1,045,093▲ $1,164,768-$11,847,262
2022$7,798,680$1,000,000▲ $900,993-$9,670,383
2021$8,560,887$52,754▼ $785,055-$7,798,680
2020$6,876,268$500,000▲ $1,347,009$140,000$8,560,887
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul FuchcarExecutive DirectorFT$191,148$73,085$264,233
Dr Julie Munson JacksonMedical DirectorPT$170,227$3,298$173,525
Wendy KinseyControllerFT$102,975$61,798$164,773

Board Members and Trustees

NameTitle
Lucilla NashChair
Tonya Kennedy CammonVice Chair
Russell GrayBoard Legal Counsel
Arch Trimble IvBoard Member
Cecil BarberBoard Member
Cheryl GodwinBoard Member
Darald SchafferBoard Member
Earl BlanksBoard Member
Jeannie HarperBoard Member
Joe HelsethBoard Member
Joe TimberlakeBoard Member
Nick AdamsBoard Member
Richard SmithBoard Member
Ricky MooreBoard Member
Thomas Caldwell IiiBoard Member
Tim DavisBoard Member
Wilson HaizlipBoard Member
Jolly AbrahamSecretary
Shelley KayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,184,747
Program Service Revenue
$4,057,975
Investment Income
$-1,428
Other Revenue
$137,265
All Other Contributions
$720,009
Change in Net Assets
$676,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,333,442
Revenue Not Reported on Financial Statements
$45,117
Revenue Not Reported on Form 990
$907,390
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$15,240,832
Total Revenue per Form 990
$14,378,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,133,523
Other Expenses$3,561,827
Grants and Similar Amounts Paid$6,718
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,574,128$2,059,496-$7,633,624
Office Expenses$604,552$1,022,725-$1,627,277
Other Employee Benefits$1,036,649$550,984-$1,587,633
Current Officers, Directors, Trustees, and Key Employees$411,135$358,297-$769,432
Depreciation Depletion$556,878$111,106-$667,984
Occupancy$314,898$171,123-$486,021
Pension Plan Contributions$127,683$15,151-$142,834
Fees for Services Other$91,246$41,841$0$133,087
Travel$55,815$52,345-$108,160
Insurance$88,181$18,749-$106,930
Interest$45,685$24,474-$70,159
Fees for Service Investment Mgmnt Fees-$45,117-$45,117
Conferences and Meetings$16,834$25,173-$42,007
Fees for Services Accounting-$36,000-$36,000
Grants to Domestic Individuals$6,718--$6,718
Fees for Services Legal-$3,603-$3,603
All Other Expenses$211,494$-211,494$0$0
Other Expenses$270,808$-270,808-$0
Total Functional Expenses$10,986,727$2,715,341$0$13,702,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,702,068
Expenses per Audited Statements$13,656,951
Total Expenses per Audited Statements$13,656,951
Expenses Not Reported on Financial Statements$45,117
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B Review of form 990 by governing body

“Provided to finance committee and executive committee for review and made available to full board.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Annual review in july by human resource director and board of directors. Additionally, annual reaffirmation of the conflict of interest policy is required for all board members and staff in july.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“ANNUAL REVIEW BY BOARD.”

Form 990, Part VI, Line 19 Required documents available to the public

“Cadas is a non-profit corporation whose financial and governing documents are available for public inquiry. Additionally, the corporate annual report is on file with the tennessee secretary of state and form 990 is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Council for Alcohol & Drug Abuse Services Inc
EIN
62-0716063
Phone
4237567644
Address
207 SPEARS AVENUE, CHATTANOOGA, TN 37405

Signing Officer

Name
Wendy Kinsey
Title
Controller
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
215
Volunteers
19

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 West MLK Blvd Suite 1100, Chattanooga, TN 37402
Preparer
Bridget A Bush
Phone
4237566133
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A-4C Description of program services

“(Expenses $ 1,005,791 including grants of $)(Revenue $ 1,402,776) FAMILY RESIDENTIAL TREATMENT & TRANSITION - DESIGNED TO HELP MOTHERS WITH ADDICTIONS TO STABILIZE THEIR LIVES AND THE LIVES OF THEIR CHILDREN. PROVIDES APARTMENT LIVING/SUPPORT.”

Form 990, Part XII, Line 2C Change of oversight process or selection process

“The process by which cadas assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant has not changed since the prior year.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The endowment was established for a variety of purposes, but primarily to serve as a support for the operations of the organization and to provide scholarships to patients unable to pay for services.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose would be subject to taxation as unrelated business income. The Organization accounts for income taxes in accordance with income tax accounting guidance in ASC Topic 740, Income Taxes. The Organization follows the accounting guidance for recognizing and measuring uncertain tax positions. The Organization follows the 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 Organization's non-taxable status would not have a material effect on the Organization's financial statements. The Organization is subject to routine audits by taxing jurisdiction; however, there are currently no audits for tax periods in progress.”

Raw XML AppendixShowing 400 of 746 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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