Clarksville Montgomery Countycommunity Health Foundation Inc
- Assets
- $38.4m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 3
- Location
- Clarksville, TN
- Founding
- 10/2006
- Data as of
- 12/2021
- EIN
- 20-4862825
Organization Overview
Clarksville Montgomery Countycommunity Health Foundation Inc is located in Clarksville, TN. The organization was established in 2006. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2021, Clarksville Montgomery Countycommunity Health Foundation Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clarksville Montgomery Countycommunity Health Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Clarksville Montgomery Countycommunity Health Foundation Inc generated $7.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.4% each year . All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 3.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Clarksville Montgomery Countycommunity Health Foundation Inc has awarded 146 individual grants totaling $13,912,688. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE RESIDENTS OF CLARKSVILLE,TN; MONTGOMERY COUNTY, TN; AND THE COUNTIES OF NORTHERN MIDDLE TN AND FORT CAMPBELL, KY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH INITIATIVES, EDUCATION, AND PROJECTS SUPPORTING THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosalind Kurita Chairman | OfficerTrustee | $0 | |
Vincent Pinkney Vice Chair | OfficerTrustee | $0 | |
Khandra Smalley Secretary/tr | OfficerTrustee | $0 | |
Mark Banasiak Board Member | Trustee | $0 | |
Tommy Bates Board Member | Trustee | $0 | |
Jeff Bibb Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,000,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,000,000 |
| Total Program Service Revenue | $0 |
| Investment income | $2,815,664 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $760,947 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,617,825 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,707,336 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,758 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,001 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,450 |
| Advertising and promotion | $0 |
| Office expenses | $5,905 |
| Information technology | $4,691 |
| Royalties | $0 |
| Occupancy | $17,780 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,799 |
| All other expenses | $0 |
| Total functional expenses | $1,866,720 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $348,321 |
| Savings and temporary cash investments | $10,065,069 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,771 |
| Net Land, buildings, and equipment | $3,530,838 |
| Investments—publicly traded securities | $20,106,761 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,349,000 |
| Total assets | $38,407,760 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $34,057,975 |
| Net assets with donor restrictions | $4,349,785 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $38,407,760 |
Grants Awarded
Over the last fiscal year, Clarksville Montgomery Countycommunity Health Foundation Inc has awarded $1,707,336 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
Clarksville, TN PURPOSE: MEALS | $363,900 |
Clarksville, TN PURPOSE: PUBLIC HEALTH | $263,795 |
Clarksville, TN PURPOSE: EDUCATION | $150,000 |
Clarksville, TN PURPOSE: SUBSTANCE ABUSE PREV | $142,734 |
Clarksville, TN PURPOSE: PUBLIC EDUCATION | $112,200 |
Nashville, TN PURPOSE: MEALS ON WHEELS | $100,000 |
Endowment Analysis
| Beg. Balance | $4,146,467 |
| Earnings | $374,547 |
| Admin Expense | $31,625 |
| Other Expense | $172,014 |
| Ending Balance | $4,349,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance For Shared Health Inc Columbia, MO | $10,327,143 | $18,356,851 |
Ssm Health Plan St Louis, MO | $8,646,843 | $9,135,845 |
Mckinney Medical Center Inc Waycross, GA | $3,252,302 | $15,518,624 |
Community Care Center For Forsyth County Winston Salem, NC | $2,083,831 | $14,036,304 |
Partnership Health Center Inc Valdosta, GA | $1,458,604 | $11,973,905 |
Elderhaus Incorporated Wilmington, NC | $1,860,675 | $10,835,875 |
Palmetto Health Council Inc Palmetto, GA | $16,262,807 | $12,244,139 |
Chota Community Health Services Madisonville, TN | $17,550,852 | $15,242,557 |
Ozarks Resource Group Hermitage, MO | $13,514,468 | $11,110,615 |
The Camellia Foundation Inc Memphis, TN | $1,181,110 | $5,773,841 |
Council Of Interstate Testing Agencies Inc Sanford, NC | $995,933 | $3,546,764 |
Martinsville Henry Coalition For Health And Wellness Inc Martinsville, VA | $4,474,599 | $6,623,246 |