Civic Intelligence

Nashville Cares

990 • Fiscal year 2014 • EIN 62-1274532

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.NASHVILLECARES.ORG

View Organization Page

633 Thompson Lane37204

(615) 259-4866

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.26x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$129,676

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

42nd percentile

1.5%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,277,491

Up $79,630 (+1.5%) from 2013

Net Assets

Up

$1,770,646

Up $39,402 (+2.3%) from 2013

Liabilities

Up

$3,506,845

Up $40,228 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Up

$13,274,258

Up $1,091,316 (+9.0%) from 2013

Expenses

Up

$13,238,232

Up $1,195,223 (+9.9%) from 2013

Net Income

Down

$36,026

Down $103,907 (-74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0Assets 2011: $4,285,088Liabilities 2011: $2,644,379Net Assets 2011: $1,640,7092011Assets 2012: $5,168,264Liabilities 2012: $3,579,400Net Assets 2012: $1,588,8642012Assets 2013: $5,197,861Liabilities 2013: $3,466,617Net Assets 2013: $1,731,2442013Assets 2014: $5,277,491Liabilities 2014: $3,506,845Net Assets 2014: $1,770,6462014Assets 2015: $8,639,307Liabilities 2015: $6,677,629Net Assets 2015: $1,961,6782015Assets 2016: $9,819,025Liabilities 2016: $7,853,490Net Assets 2016: $1,965,5352016Assets 2017: $6,042,602Liabilities 2017: $4,423,025Net Assets 2017: $1,619,5772017Assets 2018: $9,004,616Liabilities 2018: $7,328,156Net Assets 2018: $1,676,4602018Assets 2019: $7,148,399Liabilities 2019: $5,520,772Net Assets 2019: $1,627,6272019Assets 2020: $8,660,013Liabilities 2020: $6,645,212Net Assets 2020: $2,014,8012020Assets 2021: $11,405,752Liabilities 2021: $8,578,684Net Assets 2021: $2,827,0682021Assets 2022: $12,654,133Liabilities 2022: $7,033,451Net Assets 2022: $5,620,6822022Assets 2023: $13,715,007Liabilities 2023: $7,348,626Net Assets 2023: $6,366,3812023Assets 2024: $26,637,880Liabilities 2024: $14,725,276Net Assets 2024: $11,912,6042024

Highlighted filing

2014

Assets$5,277,491
Liabilities$3,506,845
Net Assets$1,770,646
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $13,675,805Expenses 2011: $13,284,829Net Income 2011: $390,9762011Revenue 2012: $13,038,633Expenses 2012: $13,090,685Net Income 2012: -$52,0522012Revenue 2013: $12,182,942Expenses 2013: $12,043,009Net Income 2013: $139,9332013Revenue 2014: $13,274,258Expenses 2014: $13,238,232Net Income 2014: $36,0262014Revenue 2015: $21,834,789Expenses 2015: $21,644,019Net Income 2015: $190,7702015Revenue 2016: $29,718,119Expenses 2016: $29,713,474Net Income 2016: $4,6452016Revenue 2017: $31,846,877Expenses 2017: $32,193,798Net Income 2017: -$346,9212017Revenue 2018: $34,710,868Expenses 2018: $34,659,236Net Income 2018: $51,6322018Revenue 2019: $34,273,547Expenses 2019: $34,325,208Net Income 2019: -$51,6612019Revenue 2020: $38,956,356Expenses 2020: $38,570,340Net Income 2020: $386,0162020Revenue 2021: $35,952,679Expenses 2021: $35,150,819Net Income 2021: $801,8602021Revenue 2022: $39,079,457Expenses 2022: $36,279,784Net Income 2022: $2,799,6732022Revenue 2023: $40,148,681Expenses 2023: $39,406,529Net Income 2023: $742,1522023Revenue 2024: $63,162,061Expenses 2024: $57,620,273Net Income 2024: $5,541,7882024

Highlighted filing

2014

Revenue$13,274,258
Expenses$13,238,232
Net Income$36,026
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$13,448,777
Mission and Program Overview

Mission

Nashville cares promotes and participates in a comprehensive and compassionate response to hiv/aids in middle tennessee. Our purpose is to educate the community for increased understanding and prevention of hiv transmission and infection, to advocate for responsible public policy, and to provide services that improve the quality of life for people with hiv aids and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,760,928$2,734,746▼ $26,182
Pledges and Grants Receivable$1,169,139$1,283,222▲ $114,083
Savings and Temporary Cash Investments$1,121,889$1,109,398▼ $12,491
Prepaid Expenses and Deferred Charges$100,383$111,228▲ $10,845
Accounts Receivable$23,782$9,464▼ $14,318
Cash and Non-Interest-Bearing Accounts$564$607▲ $43
Total Assets$5,197,861$5,277,491▲ $79,630
Other Assets Total$21,176$28,826▲ $7,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,014,480$1,950,863▼ $63,617
Deferred Revenue$859,647$802,185▼ $57,462
Other Liabilities$136,356$455,271▲ $318,915
Accounts Payable and Accrued Expenses$456,134$298,526▼ $157,608
Total Liabilities$3,466,617$3,506,845▲ $40,228
Net Assets / Fund Balance
Unrestricted Net Assets$1,468,073$1,573,826▲ $105,753
Temporarily Rstr Net Assets$263,171$196,820▼ $66,351
Total Net Assets Fund Balance$1,731,244$1,770,646▲ $39,402
Total Liabilities and Net Assets / Fund Balance$5,197,861$5,277,491▲ $79,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,217,106$220,685$2,437,791
Land$400,000-$400,000
Equipment$90,013$192,362$282,375
Other Land Buildings$27,627$120,363$147,990
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph InterranteChief Executive OfficerFT$113,189$16,487$129,676
Robert AdamsCfioFT$109,072$15,799$124,871
Patrick LutherChief Programs OfficerFT$102,221$15,149$117,370
Patrick HamiltonChief Development OfficerFT$56,262$9,263$65,525

Board Members and Trustees

NameTitle
Mike SmithBoard President
David FrederickBoard Vice President
Bradley PinsonBoard Member
Bruce LittrellBoard Member
Connie FordBoard Member
Emily Hardcastle End 2014Board Member
Estie HarrisBoard Member
Ginger HaleBoard Member
James Crumlin JrBoard Member
Janet SoutherlandBoard Member
Jay MathenyBoard Member
Joe BrownBoard Member
Lucius OutlawBoard Member
Maria SalasBoard Member
Mark ChalosBoard Member
Philip PhyBoard Member
Scott RidgewayBoard Member
Susan TorregrossaBoard Member
Timothy KimbroughBoard Member
Yuri CunzaBoard Member
Shay Gresham HowardBoard Secretary
Jim CreasonBoard Treasurer
Lolita D ToneyImmediate Past Board Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$13,077,036
Program Service Revenue
$0
Investment Income
$1,061
Other Revenue
$196,161
All Other Contributions
$655,139
Change in Net Assets
$36,026

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table77$22,802Fair Market Value
Collectibles41$7,615Fair Market Value
Other Non Cash Contri Table11$1,853Fair Market Value
Total Noncash Contributions129$32,270-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,274,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$177,895
Total Revenue per Audited Statements
$13,452,153
Total Revenue per Form 990
$13,274,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,717,903
Salaries, Compensation, and Employee Benefits$3,753,327
Other Expenses$767,002
Total Fundraising Expense$176,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,717,903--$8,717,903
Other Salaries and Wages$2,166,804$406,930$26,554$2,600,288
Current Officers, Directors, Trustees, and Key Employees$151,988$233,697$95,173$480,858
Other Employee Benefits$376,042$51,315$8,834$436,191
Payroll Taxes$186,526$39,039$10,425$235,990
Occupancy$108,084$33,102$3,783$144,969
Depreciation Depletion$72,390$16,789$2,518$91,697
Fees for Services Management$53,673$22,484$10,557$86,714
All Other Expenses$31,527$28,984$5,422$65,933
Travel$54,952$648$568$56,168
Fees for Services Accounting-$43,005-$43,005
Insurance-$27,776-$27,776
Other Expenses$26,175$27,204$3,370$27,204
Conferences and Meetings$10,945$279$493$11,717
Fees for Services Legal-$1,923-$1,923
Fees for Services Lobbying$810--$810
Advertising-$725-$725
Total Functional Expenses$12,082,444$978,807$176,981$13,238,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,412,751
Expenses per Audited Statements$13,238,232
Total Expenses per Form 990$13,238,232
Expenses Not Reported on Form 990$174,519
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$360,354
Fundraising Direct Expenses$174,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$255,990$200,460$77,244$123,216
Event 2$152,999$115,239$38,852$76,387
Total Events$487,695$350,945$174,519$176,426
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$455,271
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
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 11

“The 990 is reviewed for accuracy by the cfio and the ceo prior to the document being finalized. The cfio signs the 990 attesting to this review and to its accuracy. Before the filing of the 990, the treasurer of the board reviews the 990 with the cfio. If the treasurer has questions/concerns that he wishes to pursue/discuss beyond the cfio he is at liberty to discuss those with the audit firm responsible for preparation of the 990.”

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

“New board members are oriented at the beginning of their terms. The importance of identifying potential conflicts of interest is discussed as part of this orientation. Additionally, board members are required to complete a conflict of interest form annually.”

Form 990, Part VI, Section B, Line 15

“Part a: the beginning salary established for the ceo position was developed during a comprehensive salary study. This study compared other similar positions across middle tennessee including positions at 19 other non-profit organizations. This salary was subsequently reviewed and approved by the human resources committee and separately by the board of directors. Each year the board president and the human resources committee conducts a performance review of the ceo at which time any adjustment in the ceo salary is reviewed/approved. Part b: the beginning salary established for the cfio position was developed during a comprehensive salary study. This study compared other similar positions across middle tennessee including positions at 19 other non-profit organizations. This salary was subsequently reviewed and approved by the human resources committee and separately by the board of directors. Each year the ceo conducts a performance review of the cfio at which time any adjustment in the cfio salary is approved by the ceo in accordance with a board-approved budget.”

Form 990, Part VI, Section C, Line 19

“The agency is listed on givingmatters.com on which extensive information about the organization is listed including financial information and 990s. The agency is also listed on guidestar.org.”

Filing and Contact Details

Filer

EIN
62-1274532
Phone
6152594866

Signing Officer

Name
Robert Adams
Title
Cfio
Phone
6159210214
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Interrante
Formed
1985
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
23
Employees
102
Volunteers
0

Preparer

Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in agency endowment fund 3,376.”

Financial Statement Notes

PART X, LINE 2:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the agency's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 174,519. Change in value of beneficial interest in agency endowment fund 3,376.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 174,519.”

Raw XML AppendixShowing 400 of 687 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/ActivityOrMissionDesc0NASHVILLE CARES PROMOTES AND PARTICIPATES IN A COMPREHENSIVE AND COMPASSIONATE RESPONSE TO HIV/AIDS IN MIDDLE TENNESSEE. OUR PURPOSE IS TO EDUCATE THE COMMUNITY FOR INCREASED UNDERSTANDING AND PREVENTION OF HIV TRANSMISSION AND INFECTION, TO ADVOCATE FOR RESPONSIBLE PUBLIC POLICY, AND TO PROVIDE SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH HIV AIDS AND THEIR FAMILIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2515149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt269263
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAY GRESHAM HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM CREASON
IRS990/Form990PartVIISectionAGrp/PersonNm4LOLITA D TONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK CHALOS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES CRUMLIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm8YURI CUNZA
IRS990/Form990PartVIISectionAGrp/PersonNm9CONNIE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm10GINGER HALE
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY HARDCASTLE END 2014
IRS990/Form990PartVIISectionAGrp/PersonNm12ESTIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY KIMBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE LITTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY MATHENY
IRS990/Form990PartVIISectionAGrp/PersonNm16LUCIUS OUTLAW
IRS990/Form990PartVIISectionAGrp/PersonNm17PHILIP PHY
IRS990/Form990PartVIISectionAGrp/PersonNm18BRADLEY PINSON
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT RIDGEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIA SALAS
IRS990/Form990PartVIISectionAGrp/PersonNm21JANET SOUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN TORREGROSSA
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH INTERRANTE
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm25PATRICK LUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm26PATRICK HAMILTON
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23113189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24109072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25102221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2656262
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST BOARD PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0136750
IRS990/FundraisingDirectExpensesAmt0174519
IRS990/FundraisingGrossIncomeAmt0360354
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt012285147
IRS990/GrantAmt07183648
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08717903
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08717903
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013448777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027776
IRS990/InsuranceGrp/TotalAmt027776
IRS990/InvestmentIncomeGrp/ExclusionAmt01061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01061
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0193
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0533410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02760928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02734746
IRS990/LandBldgEquipCostOrOtherBssAmt03268156
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NASHVILLE CARES PROMOTES AND PARTICIPATES IN A COMPREHENSIVE AND COMPASSIONATE RESPONSE TO HIV/AIDS IN MIDDLE TENNESSEE. OUR PURPOSE IS TO EDUCATE THE COMMUNITY FOR INCREASED UNDERSTANDING AND PREVENTION OF HIV TRANSMISSION AND INFECTION, TO ADVOCATE FOR RESPONSIBLE PUBLIC POLICY, AND TO PROVIDE SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH HIV AIDS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02014480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01950863
IRS990/NetAssetsOrFundBalancesBOYAmt01731244
IRS990/NetAssetsOrFundBalancesEOYAmt01770646
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0185835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0185835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt032270
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03783
IRS990/OccupancyGrp/ManagementAndGeneralAmt033102
IRS990/OccupancyGrp/ProgramServicesAmt0108084
IRS990/OccupancyGrp/TotalAmt0144969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021176
IRS990/OtherAssetsTotalGrp/EOYAmt028826
IRS990/OtherChangesInNetAssetsAmt03376
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436191
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3BANK FEES & INTEREST
IRS990/OtherExpensesGrp/FundraisingAmt08348
IRS990/OtherExpensesGrp/FundraisingAmt1936
IRS990/OtherExpensesGrp/FundraisingAmt23370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327204
IRS990/OtherExpensesGrp/ProgramServicesAmt090616
IRS990/OtherExpensesGrp/ProgramServicesAmt134009
IRS990/OtherExpensesGrp/ProgramServicesAmt226175
IRS990/OtherExpensesGrp/TotalAmt0137640
IRS990/OtherExpensesGrp/TotalAmt140572
IRS990/OtherExpensesGrp/TotalAmt230149
IRS990/OtherExpensesGrp/TotalAmt327204
IRS990/OtherLiabilitiesGrp/BOYAmt0136356
IRS990/OtherLiabilitiesGrp/EOYAmt0455271
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010326
IRS990/OtherRevenueTotalAmt010326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02166804
IRS990/OtherSalariesAndWagesGrp/TotalAmt02600288
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039039
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186526
IRS990/PayrollTaxesGrp/TotalAmt0235990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01169139

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,277,491
Liabilities
$3,506,845
Net assets
$1,770,646
Revenue
$13,274,258
Expenses
$13,238,232
Net income
$36,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.6$14.7$11.9$63.2$57.6$5.54
2023Detailed filing. Detailed filing data is available for this year.$13.7$7.35$6.37$40.1$39.4$0.74
2022Detailed filing. Detailed filing data is available for this year.$12.7$7.03$5.62$39.1$36.3$2.80
2021Detailed filing. Detailed filing data is available for this year.$11.4$8.58$2.83$36.0$35.2$0.80
2020Detailed filing. Detailed filing data is available for this year.$8.66$6.65$2.01$39.0$38.6$0.39
2019Detailed filing. Detailed filing data is available for this year.$7.15$5.52$1.63$34.3$34.3$0.05
2018Detailed filing. Detailed filing data is available for this year.$9.00$7.33$1.68$34.7$34.7$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.04$4.42$1.62$31.8$32.2$0.35
2016Detailed filing. Detailed filing data is available for this year.$9.82$7.85$1.97$29.7$29.7$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.64$6.68$1.96$21.8$21.6$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.28$3.51$1.77$13.3$13.2$0.04
2013Summary only. Only limited summary data is available for this year.$5.20$3.47$1.73$12.2$12.0$0.14
2012Summary only. Only limited summary data is available for this year.$5.17$3.58$1.59$13.0$13.1$0.05
2011Summary only. Only limited summary data is available for this year.$4.29$2.64$1.64$13.7$13.3$0.39