Civic Intelligence

Chattanooga Cares Inc

EIN 62-1325543 • 501(c)3 • Chattanooga, TN

View Organization Page

Profile

Our focus is AIDS: education, prevention, and support for all people affected by HIV.

1000 East 3rd StreetChattanooga, TN 37403

www.chattanoogacares.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.15x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$414,998

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

94th percentile

44%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$22,095,698

Up $8,301,973 (+60%) from 2022

Liabilities

Up

$4,795,043

Up $4,422,798 (+1188%) from 2022

Net Assets

Up

$17,300,655

Up $3,879,175 (+29%) from 2022

Operations
Liabilities / Revenue28th percentileNet Margin68th percentile

Revenue

Up

$38,920,513

Up $5,511,000 (+16%) from 2022

Expenses

Up

$34,976,129

Up $4,351,387 (+14%) from 2022

Net Income

Up

$3,944,384

Up $1,159,613 (+42%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0Assets 2011: $394,213Liabilities 2011: $37,666Net Assets 2011: $356,5472011Assets 2012: $733,921Liabilities 2012: $59,234Net Assets 2012: $674,6872012Assets 2013: $1,242,492Liabilities 2013: $47,165Net Assets 2013: $1,195,3272013Assets 2014: $2,080,551Liabilities 2014: $79,799Net Assets 2014: $2,000,7522014Assets 2015: $3,429,353Liabilities 2015: $194,104Net Assets 2015: $3,235,2492015Assets 2016: $4,510,908Liabilities 2016: $214,506Net Assets 2016: $4,296,4022016Assets 2017: $5,172,386Liabilities 2017: $106,903Net Assets 2017: $5,065,4832017Assets 2018: $9,307,771Liabilities 2018: $1,940,849Net Assets 2018: $7,366,9222018Assets 2019: $10,318,392Liabilities 2019: $1,918,821Net Assets 2019: $8,399,5712019Assets 2020: $11,245,396Liabilities 2020: $2,562,884Net Assets 2020: $8,682,5122020Assets 2021: $10,951,449Liabilities 2021: $314,740Net Assets 2021: $10,636,7092021Assets 2022: $13,793,725Liabilities 2022: $372,245Net Assets 2022: $13,421,4802022Assets 2023: $22,095,698Liabilities 2023: $4,795,043Net Assets 2023: $17,300,6552023

Highlighted filing

2023

Assets$22,095,698
Liabilities$4,795,043
Net Assets$17,300,655
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$40M$30M$20M$10M$0Revenue 2011: $1,508,246Expenses 2011: $1,431,007Net Income 2011: $77,2392011Revenue 2012: $1,915,308Expenses 2012: $1,597,168Net Income 2012: $318,1402012Expenses 2013: $1,646,1882013Revenue 2014: $2,859,695Expenses 2014: $2,054,270Net Income 2014: $805,4252014Revenue 2015: $3,842,005Expenses 2015: $2,607,508Net Income 2015: $1,234,4972015Revenue 2016: $3,978,868Expenses 2016: $2,879,359Net Income 2016: $1,099,5092016Revenue 2017: $9,571,401Expenses 2017: $8,802,320Net Income 2017: $769,0812017Revenue 2018: $16,446,239Expenses 2018: $14,144,800Net Income 2018: $2,301,4392018Revenue 2019: $18,635,777Expenses 2019: $17,603,128Net Income 2019: $1,032,6492019Revenue 2020: $22,604,221Expenses 2020: $22,321,280Net Income 2020: $282,9412020Revenue 2021: $26,744,749Expenses 2021: $24,790,552Net Income 2021: $1,954,1972021Revenue 2022: $33,409,513Expenses 2022: $30,624,742Net Income 2022: $2,784,7712022Revenue 2023: $38,920,513Expenses 2023: $34,976,129Net Income 2023: $3,944,3842023

Highlighted filing

2023

Revenue$38,920,513
Expenses$34,976,129
Net Income$3,944,384
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$22,095,698
Liabilities
$4,795,043
Net assets
$17,300,655
Revenue
$38,920,513
Expenses
$34,976,129
Net income
$3,944,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$22.1$4.80$17.3$38.9$35.0$3.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.37$13.4$33.4$30.6$2.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.31$10.6$26.7$24.8$1.95
2020Summary only. Only limited summary data is available for this year.$11.2$2.56$8.68$22.6$22.3$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.92$8.40$18.6$17.6$1.03
2018Summary only. Only limited summary data is available for this year.$9.31$1.94$7.37$16.4$14.1$2.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.11$5.07$9.57$8.80$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.21$4.30$3.98$2.88$1.10
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.19$3.24$3.84$2.61$1.23
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$2.86$2.05$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.05$1.20$1.65
2012Summary only. Only limited summary data is available for this year.$0.73$0.06$0.67$1.92$1.60$0.32
2011Summary only. Only limited summary data is available for this year.$0.39$0.04$0.36$1.51$1.43$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$33,438,620
Mission and Program Overview

Mission

Cempa community care's mission is to champion healthy communities by providing affordable, compassionate, and high quality care through advancing comprehensive support services and person-centered best practices. Leading the way in care for people living with hiv for thirty three years, cempa community care has expanded to become a community health center to help all people fight all illnesses. Cempa provides treatment, prevention, and support services to those impacted by health disparities with a focus on primary and infections disease care.

Our mission is to reach, assist, and support people impacted by hiv, hepatitis c and stis through compassionate and responsive delivery of education, health, social, and advocacy related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,280,153$5,059,576▲ $3,779,423
Savings and Temporary Cash Investments$3,357,225$3,797,850▲ $440,625
Land, Buildings, and Equipment, Net$2,517,256$2,686,127▲ $168,871
Accounts Receivable$3,109,389$1,503,472▼ $1,605,917
Pledges and Grants Receivable$328,903$374,402▲ $45,499
Inventories for Sale or Use$258,768$187,742▼ $71,026
Prepaid Expenses and Deferred Charges$99,755$184,556▲ $84,801
Total Assets$10,951,449$13,793,725▲ $2,842,276
Liabilities
Accounts Payable and Accrued Expenses$314,740$372,245▲ $57,505
Total Liabilities$314,740$372,245▲ $57,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,630,421$13,415,192▲ $2,784,771
Net Assets With Donor Restrictions$6,288$6,288→ $0
Total Net Assets Fund Balance$10,636,709$13,421,480▲ $2,784,771
Total Liabilities and Net Assets / Fund Balance$10,951,449$13,793,725▲ $2,842,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,133,646$440,492$2,574,138
Equipment$302,486$514,673$817,159
Land$138,800-$138,800
Leasehold Improvements$81,195$6,023$87,218
Other Land Buildings$30,000-$30,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SizemoreChief Medical OfficerFT$349,571$27,018$376,589
Shannon StephensonChief Executive OfficerFT$213,300$13,770$227,070
Juan CamargoDirector of FinanceFT$91,440$7,851$99,291

Board Members and Trustees

NameTitle
Robert MorrisBoard Chair
Daniel LedoVice Chair
Christina SicilianoDirector
Lyn HarrisDirector
Mark HiteDirector
Reginald SmithDirector
Shewanee Howard-baptisteDirector
Evie BakerSecretary
Judy FieldsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A Medida LLCTranslation Services215 CITYGREEN WAY 303, Chattanooga, TN 37405$118,281
Revenue and Support

Revenue Composition

Contributions and Grants
$2,608,216
Program Service Revenue
$30,407,892
Investment Income
$29,935
Other Revenue
$363,470
All Other Contributions
$459,558
Change in Net Assets
$2,784,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,615,319
Revenue Not Reported on Financial Statements
$20,794,194
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$20,794,194
Total Revenue per Audited Statements
$12,615,319
Total Revenue per Form 990
$33,409,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,613,950
Salaries, Compensation, and Employee Benefits$6,010,792
Total Fundraising Expense$12,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,216,808$1,150,352$-16,194$4,350,966
Fees for Services Other$527,895$497,377$4,369$1,029,641
Other Employee Benefits$621,645$316,283$-783$937,145
Occupancy$491,326$215,354-$706,680
Office Expenses$580,472$108,375-$688,847
Current Officers, Directors, Trustees, and Key Employees$124,459$225,766$42,526$392,751
Payroll Taxes$218,856$111,350$-276$329,930
Advertising$183,655$143,386-$327,041
Depreciation Depletion$18,100$195,689$-18,100$195,689
Other Expenses$39,720$87,723$557$128,000
All Other Expenses$26,888$40,637-$67,525
Fees for Services Legal$32,260$30,395-$62,655
Insurance$52,121$5,692-$57,813
Fees for Services Accounting$18,175$17,125-$35,300
Total Functional Expenses$27,452,084$3,160,559$12,099$30,624,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,624,742
Expenses Not Reported on Financial Statements$20,794,194
Other Expense Adjustments$20,794,194
Expenses per Audited Statements$9,830,548
Total Expenses per Audited Statements$9,830,548
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 Gross Income$127,023
Fundraising Direct Expenses$29,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strides of March$60,470$60,470$9,191$51,279
Dining Out for Life$50,009$50,009$6,953$43,056
Total Events$127,023$127,023$29,107$97,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
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 11B

“The organization provides a copy of the 990 to each board member for review. If the board does not have any changes, the 990 is subsequently filed by the organization's executive director.”

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

“The board has to sign the confilict of interest policy on a yearly basis.”

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

“The process of determining compensation includes a review from the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Chattanooga Cares Inc Dba
EIN
62-1325543
Phone
4236489911
Address
1000 EAST 3RD STREET, CHATTANOOGA, TN 37403

Signing Officer

Name
Shannon Stephenson
Title
Chief Executive Officer
Phone
4236489911
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Stephenson
Formed
1987
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
87
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 W MLK BLVD STE 1100, CHATTANOOGA, TN 37402-1239
Preparer
Christian Bennett
Phone
4237566133
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“There were no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for income taxes in accordance with income tax accounting guidance 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expense”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contractual insurance write-offs 569,489. Pharmaceutical costs 20,224,705.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expense”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contractual insurance write-offs 569,489. Pharmaceutical costs 20,224,705.”

Raw XML AppendixShowing 400 of 597 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
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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO REACH, ASSIST, AND SUPPORT PEOPLE IMPACTED BY HIV, HEPATITIS C AND STIS THROUGH COMPASSIONATE AND RESPONSIVE DELIVERY OF EDUCATION, HEALTH, SOCIAL, AND ADVOCACY RELATED SERVICES.
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IRS990/Desc0PREVENTION SERVICES PARTNERS WITH OVER SIXTY AGENCIES AND ORGANIZATIONS TO PROVIDE TESTING, EDUCATION, AND PROGRAMMING TO CHAMPION HEALTHY COMMUNITIES AND TO HELP PREVENT THE SPREAD OF INFECTIOUS DISEASE IN OUR COMMUNITY. SYRINGE TRADE & EDUCATION (PART OF PREVENTION) IS A HARM REDUCTION AND EDUCATION PROGRAM FOR INJECTION DRUG USERS DEVELOPED BY CEMPA COMMUNITY CARE. STEP TN IS DESIGNED TO REDUCE THE SPREAD OF HIV, HCV, AND OTHER BLOODBORNE INFECTIONS, AS WELL AS PROVIDE SAFE DISPOSAL OF NEEDLES AND SYRINGES.
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IRS990/Form990PartVIISectionAGrp/PersonNm5MARK HITE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHEWANEE HOWARD-BAPTISTE
IRS990/Form990PartVIISectionAGrp/PersonNm7REGINALD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JUAN CAMARGO
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES SIZEMORE
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/ReportableCompFromOrgAmt9213300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1091440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11349571
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF MEDICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029107
IRS990/FundraisingGrossIncomeAmt0127023
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02148658
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033438620
IRS990/GrossRentsGrp/RealAmt054314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05692
IRS990/InsuranceGrp/ProgramServicesAmt052121
IRS990/InsuranceGrp/TotalAmt057813
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0258768
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0187742
IRS990/InvestmentIncomeGrp/ExclusionAmt029935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029935
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0961188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02517256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02686127
IRS990/LandBldgEquipCostOrOtherBssAmt03647315
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CEMPA COMMUNITY CARE'S MISSION IS TO CHAMPION HEALTHY COMMUNITIES BY PROVIDING AFFORDABLE, COMPASSIONATE, AND HIGH QUALITY CARE THROUGH ADVANCING COMPREHENSIVE SUPPORT SERVICES AND PERSON-CENTERED BEST PRACTICES. LEADING THE WAY IN CARE FOR PEOPLE LIVING WITH HIV FOR THIRTY THREE YEARS, CEMPA COMMUNITY CARE HAS EXPANDED TO BECOME A COMMUNITY HEALTH CENTER TO HELP ALL PEOPLE FIGHT ALL ILLNESSES. CEMPA PROVIDES TREATMENT, PREVENTION, AND SUPPORT SERVICES TO THOSE IMPACTED BY HEALTH DISPARITIES WITH A FOCUS ON PRIMARY AND INFECTIONS DISEASE CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010636709
IRS990/NetAssetsOrFundBalancesEOYAmt013421480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097916
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054314
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010630421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013415192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0215354
IRS990/OccupancyGrp/ProgramServicesAmt0491326
IRS990/OccupancyGrp/TotalAmt0706680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108375
IRS990/OfficeExpensesGrp/ProgramServicesAmt0580472
IRS990/OfficeExpensesGrp/TotalAmt0688847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-783
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0316283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0621645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0937145
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICAL COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL INSURANCE W
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3TRAVEL AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187723
IRS990/OtherExpensesGrp/ProgramServicesAmt020224705
IRS990/OtherExpensesGrp/ProgramServicesAmt1569489
IRS990/OtherExpensesGrp/ProgramServicesAmt2505510
IRS990/OtherExpensesGrp/ProgramServicesAmt339720
IRS990/OtherExpensesGrp/TotalAmt020224705
IRS990/OtherExpensesGrp/TotalAmt1569489
IRS990/OtherExpensesGrp/TotalAmt2520565
IRS990/OtherExpensesGrp/TotalAmt3128000
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0211240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0211240
IRS990/OtherRevenueTotalAmt0211240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0-276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218856
IRS990/PayrollTaxesGrp/TotalAmt0329930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0328903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0374402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184556
IRS990/PrincipalOfficerNm0SHANNON STEPHENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0340B DRUG PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029207180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11200712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029207180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11200712
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT SERVICES COORDINATES A COMPREHENSIVE CONTINUUM OF CARE THAT ENCOMPASSES SOCIAL SUPPORT NECESSARY TO ASSIST CLIENTS IN OBTAINING AN OPTIMUM OF CARE. THIS CAN BE DONE BY PROVIDING, COORDINATING, AND ASSURING SOCIAL SUPPORT NECESSARY TO ASSIST CLIENTS IN MAINTAINING THEIR PRESPECTIVE HEALTH, SAFETY, AND WELL-BEING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01751932
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01200712
IRS990/ProgSrvcAccomActy3Grp/Desc0WITH A FOCUS IN PRIMARY AND INFECTIOUS DISEASE CARE, THE CEMPA COMMUNITY CARE CLINIC OFFERS A FULL RANGE OF SERVICES INCLUDING PRIMARY AND INFECTIOUS DISEASE CARE, NUTRITIONAL COUNSELING, MENTAL HEALTH COUNSELING, LABORATORY SERVICES, AND HEALTH MAINTENANCE FOR PREVENTATIVE CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024460413
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029207180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03273923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029933
IRS990/PYOtherExpensesAmt020000557
IRS990/PYOtherRevenueAmt0124513
IRS990/PYProgramServiceRevenueAmt023316380
IRS990/PYRevenuesLessExpensesAmt01954197
IRS990/PYSalariesCompEmpBnftPaidAmt04789995
IRS990/PYTotalExpensesAmt024790552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026744749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02784771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt054314
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03357225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03797850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 7,535. 2018 AMOUNT: $ 6,689. 2019 AMOUNT: $ 2,321. 2020 AMOUNT: $ 2,137. 2021 AMOUNT: $ 211,240.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02608216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03273923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02026920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02142940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01876738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011928737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104887150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0211240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0229922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94960
IRS990ScheduleA/PublicSupportPY170Pct00.97060
IRS990ScheduleA/PublicSupportTotal170Amt011928737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02608216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03273923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02026920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02142940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01876738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011928737
IRS990ScheduleA/TotalSupportAmt012562087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt054360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt048382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt045360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0148102
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
IRS990ScheduleC/DirectContactLegislatorsAmt06164
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00

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