Civic Intelligence

Chattanooga Cares Inc

990 • Fiscal year 2017 • EIN 62-1325543

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.CHATTANOOGACARES.ORG

View Organization Page

PO Box 4497Chattanooga, TN 37405

(423) 648-9911

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$123,377

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,172,386

Up $661,478 (+15%) from 2016

Net Assets

Up

$5,065,483

Up $769,081 (+18%) from 2016

Liabilities

Down

$106,903

Down $107,603 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin64th percentile

Revenue

Up

$9,571,401

Up $5,592,533 (+141%) from 2016

Expenses

Up

$8,802,320

Up $5,922,961 (+206%) from 2016

Net Income

Down

$769,081

Down $330,428 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$5,172,386
Liabilities$106,903
Net Assets$5,065,483
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$9,571,401
Expenses$8,802,320
Net Income$769,081
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$9,608,628
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$2,531,105$2,746,107▲ $215,002
Cash and Non-Interest-Bearing Accounts$942,134$1,278,667▲ $336,533
Accounts Receivable$451,457$587,071▲ $135,614
Land, Buildings, and Equipment, Net$216,803$274,103▲ $57,300
Pledges and Grants Receivable$291,021$196,987▼ $94,034
Inventories for Sale or Use$54,031$54,031→ $0
Prepaid Expenses and Deferred Charges$24,357$35,420▲ $11,063
Total Assets$4,510,908$5,172,386▲ $661,478
Liabilities
Accounts Payable and Accrued Expenses$214,506$106,903▼ $107,603
Total Liabilities$214,506$106,903▼ $107,603
Net Assets / Fund Balance
Unrestricted Net Assets$4,288,902$5,065,151▲ $776,249
Temporarily Rstr Net Assets$7,500$332▼ $7,168
Total Net Assets Fund Balance$4,296,402$5,065,483▲ $769,081
Total Liabilities and Net Assets / Fund Balance$4,510,908$5,172,386▲ $661,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$177,214$171,924$349,138
Leasehold Improvements$96,889$33,263$130,152
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon StephensonChief Executive OfficerFT$107,044$16,333$123,377
Juan CamargoDirector of FinanceFT$42,433$6,177$48,610

Board Members and Trustees

NameTitle
Daniel LedoBoard Chair
Judy FieldVice Chair/treasurer
Christina SicilianoDirector
Nigel SullivanDirector
Evie BakerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Id Group PllcMedical Services100 EAST 3RD STREET, Chattanooga, TN 37403$218,780
Revenue and Support

Revenue Composition

Contributions and Grants
$1,935,334
Program Service Revenue
$7,598,516
Investment Income
$2,435
Other Revenue
$35,116
All Other Contributions
$105,081
Change in Net Assets
$769,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,571,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,121,849
Total Revenue per Audited Statements
$4,449,552
Total Revenue per Form 990
$9,571,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,800,243
Salaries, Compensation, and Employee Benefits$2,002,077
Total Fundraising Expense$188,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,442$274,441$85,457$1,403,340
Fees for Services Other$324,364$128,106$130$452,600
Other Employee Benefits$196,868$86,090$22,910$305,868
Occupancy$212,695$32,017$14,783$259,495
Current Officers, Directors, Trustees, and Key Employees$18,137$134,371$18,137$170,645
Fees for Services Legal$10,020$107,819$8,000$125,839
Payroll Taxes$74,187$38,598$9,439$122,224
Advertising$38,114$22,999$25,376$86,489
Other Expenses$40,149$41,695$2,620$84,464
All Other Expenses$24,864$35,470$1,061$61,395
Office Expenses$39,355$17,062$222$56,639
Depreciation Depletion-$43,738-$43,738
Insurance$33,462$7,451$345$41,258
Fees for Services Accounting$9,900$23,889-$33,789
Total Functional Expenses$7,620,094$993,746$188,480$8,802,320

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,802,320
Expenses Not Reported on Financial Statements$5,121,849
Other Expense Adjustments$5,121,849
Expenses per Audited Statements$3,680,471
Total Expenses per Audited Statements$3,680,471
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$71,143
Fundraising Direct Expenses$37,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strides of March$42,796$41,635$12,170$29,465
Arts 4 Cares$19,889$19,889$16,423$3,466
Total Events$72,304$71,143$37,227$33,916
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
EIN
62-1325543
Phone
4236489911
Address
PO BOX 4497, CHATTANOOGA, TN 37405

Signing Officer

Name
Shannon Stephenson
Title
Chief Executive Officer
Phone
4236489911
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Stephenson
Formed
1987
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
40
Volunteers
90

Preparer

Firm
Mauldin & Jenkins
Address
537 MARKET STREET SUITE 300, CHATTANOOGA, TN 37402-1239
Preparer
Christian Bennett
Phone
4237566133
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the oversight of the audit during the 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. The organization is no longer subject to tax examinations by tax authorities for years before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 37,227. Contractual insurance write-offs -267,464. Pharmaceutical costs -4,891,612.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising events direct expenses -37,227. Contractual insurance write-offs 267,464. Pharmaceutical costs 4,891,612.”

Raw XML AppendixShowing 400 of 486 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHATTANOOGA COUNCIL ON AIDS RESOURCES, EDUCATION AND SUPPORT'S (CARES) MISSION IS TO REACH, ASSIST, AND SUPPORT PEOPLE IMPACTED BY HIV, HEPITITIS C, AND STI'S THROUGH COMPASSIONATE AND RESPONSIVE DELIVERY OF EDUCATION, HEALTH, SOCIAL AND ADVOCACY RELATED SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04296402
IRS990/NetAssetsOrFundBalancesEOYAmt05065483
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014783
IRS990/OccupancyGrp/ManagementAndGeneralAmt032017
IRS990/OccupancyGrp/ProgramServicesAmt0212695
IRS990/OccupancyGrp/TotalAmt0259495
IRS990/OfficeExpensesGrp/FundraisingAmt0222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017062
IRS990/OfficeExpensesGrp/ProgramServicesAmt039355
IRS990/OfficeExpensesGrp/TotalAmt056639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305868
IRS990/OtherExpensesGrp/Desc0PHARMACEUTICAL COSTS
IRS990/OtherExpensesGrp/Desc1CLIENT SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL INSURANCE W
IRS990/OtherExpensesGrp/Desc3TRAVEL AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041695
IRS990/OtherExpensesGrp/ProgramServicesAmt04891612
IRS990/OtherExpensesGrp/ProgramServicesAmt1395461
IRS990/OtherExpensesGrp/ProgramServicesAmt2267464
IRS990/OtherExpensesGrp/ProgramServicesAmt340149
IRS990/OtherExpensesGrp/TotalAmt04891612
IRS990/OtherExpensesGrp/TotalAmt1395461
IRS990/OtherExpensesGrp/TotalAmt2267464
IRS990/OtherExpensesGrp/TotalAmt384464
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01043442
IRS990/OtherSalariesAndWagesGrp/TotalAmt01403340
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038598
IRS990/PayrollTaxesGrp/ProgramServicesAmt074187
IRS990/PayrollTaxesGrp/TotalAmt0122224
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0291021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035420
IRS990/PrincipalOfficerNm0SHANNON STEPHENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0340B DRUG PROGRAM REVE
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07195942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1402574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07195942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1402574
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLIENT SERVICES DEPARTMENT AT CHATTANOOGA CARES 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/ExpenseAmt0762810
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/ExpenseAmt06431951
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07598516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01407043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01445301
IRS990/PYOtherRevenueAmt069021
IRS990/PYProgramServiceRevenueAmt02502804
IRS990/PYRevenuesLessExpensesAmt01099509
IRS990/PYSalariesCompEmpBnftPaidAmt01434058
IRS990/PYTotalExpensesAmt02879359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03978868
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0769081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02531105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02746107
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 1,200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01935334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01407043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01314812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01266814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01208372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07132375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt07132375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01935334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01407043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01314812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01266814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01208372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07132375
IRS990ScheduleA/TotalSupportAmt07136010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349138
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05121849
IRS990ScheduleD/ExpensesSubtotalAmt03680471
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096889
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130152
IRS990ScheduleD/OtherExpensesNotIncludedAmt05121849
IRS990ScheduleD/OtherRevenueAmt0-5121849
IRS990ScheduleD/RevenueNotReportedAmt0-5121849
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09571401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 37,227. CONTRACTUAL INSURANCE WRITE-OFFS -267,464. PHARMACEUTICAL COSTS -4,891,612.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS DIRECT EXPENSES -37,227. CONTRACTUAL INSURANCE WRITE-OFFS 267,464. PHARMACEUTICAL COSTS 4,891,612.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274103
IRS990ScheduleD/TotalExpensesPerForm990Amt08802320
IRS990ScheduleD/TotalRevenuePerForm990Amt09571401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04449552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03680471
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01161
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01161
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037227
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTS 4 CARES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRIDES OF MARCH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt094
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071143
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS TO SIGN THE CONFILICT OF INTEREST POLICY ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF DETERMINING COMPENSATION INCLUDES A REVIEW FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT OF THE AUDIT DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,172,386
Liabilities
$106,903
Net assets
$5,065,483
Revenue
$9,571,401
Expenses
$8,802,320
Net income
$769,081
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
2017Detailed filing. Detailed filing data is available for this year.$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