Civic Intelligence

Chattanooga Cares Inc

990 • Fiscal year 2019 • EIN 62-1325543

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

Organization ProfileWWW.CEMPA.ORG

View Organization Page

1000 East 3rd StreetChattanooga, TN 37403

(423) 648-9911

Siviq Scores

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

Liabilities / Assets

48th percentile

0.19x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$156,872

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$10,318,392

Up $1,010,621 (+11%) from 2018

Net Assets

Up

$8,399,571

Up $1,032,649 (+14%) from 2018

Liabilities

Down

$1,918,821

Down $22,028 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin58th percentile

Revenue

Up

$18,635,777

Up $2,189,538 (+13%) from 2018

Expenses

Up

$17,603,128

Up $3,458,328 (+24%) from 2018

Net Income

Down

$1,032,649

Down $1,268,790 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2019

Assets$10,318,392
Liabilities$1,918,821
Net Assets$8,399,571
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$18,635,777
Expenses$17,603,128
Net Income$1,032,649
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$18,692,873
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
Savings and Temporary Cash Investments$3,705,207$3,513,679▼ $191,528
Land, Buildings, and Equipment, Net$2,429,749$2,659,393▲ $229,644
Accounts Receivable$1,880,305$1,970,371▲ $90,066
Cash and Non-Interest-Bearing Accounts$574,568$1,500,853▲ $926,285
Pledges and Grants Receivable$374,432$463,930▲ $89,498
Inventories for Sale or Use$265,746$110,180▼ $155,566
Prepaid Expenses and Deferred Charges$17,430$95,861▲ $78,431
Total Assets$9,307,771$10,318,392▲ $1,010,621
Other Assets Total$60,334$4,125▼ $56,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,769,738$1,670,940▼ $98,798
Accounts Payable and Accrued Expenses$171,111$247,881▲ $76,770
Total Liabilities$1,940,849$1,918,821▼ $22,028
Net Assets / Fund Balance
Unrestricted Net Assets$7,360,634$8,393,283▲ $1,032,649
Temporarily Rstr Net Assets$6,288$6,288→ $0
Total Net Assets Fund Balance$7,366,922$8,399,571▲ $1,032,649
Total Liabilities and Net Assets / Fund Balance$9,307,771$10,318,392▲ $1,010,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,268,235$149,297$2,417,532
Equipment$252,358$329,062$581,420
Land$138,800-$138,800
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon StephensonChief Executive OfficerFT$129,954$26,918$156,872
Juan CamargoDirector of FinanceFT$75,222$10,088$85,310

Board Members and Trustees

NameTitle
Daniel LedoBoard Chair
Judy FieldsVice Chair/treasurer
Christina SicilianoDirector
Lyn HarrisDirector
Mark HiteDirector
Regionald SmithDirector
Robert MorrisDirector
Shewanee Howard-baptisteDirector
Evie BakerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Id Group PllcMedical Services100 EAST 3RD STREET, Chattanooga, TN 37403$168,000
Express Employment ProfessionalsTemporary EmployeesP O BOX 535434, Atlanta, GA 30353$133,263
Robert J ClarkDental Referrals For Clients5612 BRAINERD ROAD SUITE 100, Chattanooga, TN 37411$125,748
LoigicallyTech Support For CempaP O BOX 1700, Portland, ME 04104$101,646
Revenue and Support

Revenue Composition

Contributions and Grants
$2,142,940
Program Service Revenue
$16,382,653
Investment Income
$30,053
Other Revenue
$80,131
All Other Contributions
$58,766
Change in Net Assets
$1,032,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,189,894
Revenue Not Reported on Financial Statements
$11,445,883
Revenue Not Reported on Form 990
$57,096
Other Revenue Adjustments
$11,445,883
Total Revenue per Audited Statements
$7,246,990
Total Revenue per Form 990
$18,635,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,387,487
Salaries, Compensation, and Employee Benefits$3,215,641
Total Fundraising Expense$90,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,749,305$615,472$-18,325$2,346,452
Fees for Services Other$336,705$368,019$6,229$710,953
Other Employee Benefits$346,281$132,584$-835$478,030
Occupancy$251,622$188,535$516$440,673
Current Officers, Directors, Trustees, and Key Employees$44,902$170,008$54,026$268,936
Advertising$5,634$159,411$37,593$202,638
Other Expenses$107,029$51,856$20$158,905
Depreciation Depletion-$156,999-$156,999
All Other Expenses$78,023$71,558$22$149,603
Office Expenses$88,737$51,159$614$140,510
Payroll Taxes$83,613$37,132$1,478$122,223
Fees for Services Legal$61,157$43,295-$104,452
Insurance$26,502$21,476-$47,978
Fees for Services Accounting$24,684$17,475-$42,159
Total Functional Expenses$15,411,555$2,100,938$90,635$17,603,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,603,128
Expenses Not Reported on Financial Statements$11,445,883
Other Expense Adjustments$11,445,883
Total Expenses per Audited Statements$6,214,341
Expenses per Audited Statements$6,157,245
Expenses Not Reported on Form 990$57,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,178
Fundraising Direct Expenses$57,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strides of March$56,953$37,940$13,624$24,316
Arts 4 Cares$33,717$32,053$27,132$4,921
Total Events$105,981$85,178$57,096$28,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Stephenson
Formed
1987
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
49
Volunteers
84

Preparer

Firm
Mauldin & Jenkins
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 expenses 57,096.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contractual insurance write-offs 324,217. Pharmaceutical costs 11,121,666.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses 57,096.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contractual insurance write-offs 324,217. Pharmaceutical costs 11,121,666.”

Raw XML AppendixShowing 400 of 590 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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ID GROUP PLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EXPRESS EMPLOYMENT PROFESSIONALS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ROBERT J CLARK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LOIGICALLY
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IRS990/Desc0THE PREVENTION EDUCATION DEPARTMENT AT CHATTANOOGA CARES D/B/A CEMPA COMMUNITY CARE PROVIDES PREVENTION EDUCATION AND SUPPORT TO MORE THAN 20,000 PEOPLE ACROSS 23 COUNTIES IN TENNESSEE ANNUALLY. THE STAFF DIRECTS PROGRAMS IN SCHOOLS, CHURCHES, REHABILITATION CENTERS, JUVENILE DETENTION CENTERS, PRISONS, COMMUNITY CENTERS AND SUBSTANCE ABUSE ORGANIZATIONS. THESE PROGRAMS TEACH ABOUT HIV, STIS, AND, MOST IMPORTANTLY, RISK REDUCTION AND HEALTHY BEHAVIORS. IN ADDITION TO CONDUCTING OVER 9,000 FREE RAPID HIV TESTS EACH YEAR, THE PREVENTION EDUCATION STAFF CONDUCTS ALMOST 500 FREE RAPID HEPATITIS C TESTS EACH YEAR AND IS THE ONLY LOCAL ORGANIZATION TO OFFER SUCH SERVICE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9129954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1075222
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020803
IRS990/FundraisingDirectExpensesAmt057096
IRS990/FundraisingGrossIncomeAmt085178
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02063371
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018692873
IRS990/GrossRentsGrp/RealAmt045360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021476
IRS990/InsuranceGrp/ProgramServicesAmt026502
IRS990/InsuranceGrp/TotalAmt047978
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0265746
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0110180
IRS990/InvestmentIncomeGrp/ExclusionAmt030053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0478359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02429749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02659393
IRS990/LandBldgEquipCostOrOtherBssAmt03137752
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01769738
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01670940
IRS990/NetAssetsOrFundBalancesBOYAmt07366922
IRS990/NetAssetsOrFundBalancesEOYAmt08399571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028082
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045360
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt045360
IRS990/NetUnrelatedBusTxblIncmAmt0-34341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0516
IRS990/OccupancyGrp/ManagementAndGeneralAmt0188535
IRS990/OccupancyGrp/ProgramServicesAmt0251622
IRS990/OccupancyGrp/TotalAmt0440673
IRS990/OfficeExpensesGrp/FundraisingAmt0614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051159
IRS990/OfficeExpensesGrp/ProgramServicesAmt088737
IRS990/OfficeExpensesGrp/TotalAmt0140510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060334
IRS990/OtherAssetsTotalGrp/EOYAmt04125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132584
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0346281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0478030
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICAL COSTS
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL INSURANCE W
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09297
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151856
IRS990/OtherExpensesGrp/ProgramServicesAmt011121666
IRS990/OtherExpensesGrp/ProgramServicesAmt1761478
IRS990/OtherExpensesGrp/ProgramServicesAmt2324217
IRS990/OtherExpensesGrp/ProgramServicesAmt3107029
IRS990/OtherExpensesGrp/TotalAmt011121666
IRS990/OtherExpensesGrp/TotalAmt1786734
IRS990/OtherExpensesGrp/TotalAmt2324217
IRS990/OtherExpensesGrp/TotalAmt3158905
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06689
IRS990/OtherRevenueTotalAmt06689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-18325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0615472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01749305
IRS990/OtherSalariesAndWagesGrp/TotalAmt02346452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037132
IRS990/PayrollTaxesGrp/ProgramServicesAmt083613
IRS990/PayrollTaxesGrp/TotalAmt0122223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0374432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0463930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095861
IRS990/PrincipalOfficerNm0SHANNON STEPHENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0340B DRUG PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015762329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1620324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015762329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1620324
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLIENT SERVICES DEPARTMENT AT CHATTANOOGA CARES D/B/A CEMPA COMMUNITY CARE CONSISTS OF A TEAM OF CASE MANAGERS WHO PROVIDE COUNSELING, SUPPORT, AND ADVOCACY SERVICES FOR MORE THAN 450 INDIVIDUALS EACH YEAR. CLIENT SERVICES IS DEDICATED TO PROVIDING A SAFE AND COMPASSIONATE ENVIRONMENT IN WHICH THEY WORK TO EMPOWER THEIR CLIENTS, MOST OF WHOM HAVE STRUGGLED AGAINST SOCIETY'S MARGINALIZATION AND STIGMAS, TO SET AND ATTAIN THEIR PERSONAL GOALS. IN ADDITION TO THEIR ONE-ON-ONE WORK WITH CLIENTS, THE CASE MANAGERS ALSO CONDUCT A SERIES OF SUPPORT GROUPS FOR CLIENTS AND THEIR FAMILIES. CLIENT SERVICES ALSO INCLUDES TRANSPORTATION ASSISTANCE TO AND FROM DOCTOR'S APPOINTMENTS AND GROUPS (BOTH AT AND AWAY FROM CARES), NUTRITION EDUCATION, RENTAL AND UTILITIES SUPPLEMENTATION SERVICES, FOOD MARKET SERVICES, AND JOB TRAINING AND PLACEMENT ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0855686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0620324
IRS990/ProgSrvcAccomActy3Grp/Desc0CHATTANOOGA PRIMARY CARE CLINIC (CPCC), IS A DESIGNATED RYAN WHITE CLINIC AND CENTER OF EXCELLENCE AND PROVIDES MEDICAL AND MENTAL HEALTH SERVICES TO 700 HIV-POSITIVE INDIVIDUALS IN ELEVEN SOUTHEAST TENNESSEE COUNTIES. THE CPCC STAFF INCLUDES A LICENSED CLINICAL SOCIAL WORKER, LICENSED MEDICAL SOCIAL WORKER, TWO ID AND INTERNAL MEDICINE BOARD-CERTIFIED DOCTORS, NURSE PRACTITIONER, NURSE, CERTIFIED MEDICAL ASSISTANT, A PHLEBOTOMIST, A HEALTH AND WELLNESS COACH, AND A MEDICAL CASE MANAGER WHO WORK TOGETHER TO COORDINATE AND DELIVER A FULL RANGE OF MEDICAL SERVICES TO CLIENTS. THESE SERVICES INCLUDE PHYSICALS, PAP SMEARS, CANCER SCREENINGS, IMMUNIZATIONS AND VACCINATIONS, LABORATORY TESTING, CONSULTATIONS AND REFERRALS. THE 340B PROGRAM IS A PROGRAM THROUGH WHICH CLIENTS ARE OFFERED ACCESS TO PRESCRIPTION DRUGS WITH CO-PAY ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013610311
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015807689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01876734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025812
IRS990/PYOtherExpensesAmt011898521
IRS990/PYOtherRevenueAmt0117349
IRS990/PYProgramServiceRevenueAmt014426344
IRS990/PYRevenuesLessExpensesAmt02301439
IRS990/PYSalariesCompEmpBnftPaidAmt02246279
IRS990/PYTotalExpensesAmt014144800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016446239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01032649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045360
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03705207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03513679
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 1,200. 2017 AMOUNT: $ 7,535. 2018 AMOUNT: $ 6,689.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01876734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01935334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01407043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01314812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08676863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113419
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043352153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt08676863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02142940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01876734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01935334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01407043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01314812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08676863
IRS990ScheduleA/TotalSupportAmt08851066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt045360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt045360
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,318,392
Liabilities
$1,918,821
Net assets
$8,399,571
Revenue
$18,635,777
Expenses
$17,603,128
Net income
$1,032,649
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
2019Detailed filing. Detailed filing data is available for this year.$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