Coordinated Charities Of Athens
- Assets
- $259.1k
- Revenue
- $505.2k
- Investments
- $0.0
- Employees
- 14
- Location
- Athens, TN
- Founding
- 02/1972
- Data as of
- 06/2023
- EIN
- 23-7170216
Organization Overview
Coordinated Charities Of Athens is located in Athens, TN. The organization was established in 1972. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, Coordinated Charities Of Athens employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coordinated Charities Of Athens 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 06/2023, Coordinated Charities Of Athens generated $505.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $543.1k during the year ending 06/2023. While expenses have increased by 7.5% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HUMAN CARE AGENCY TO PROVIDE LIMITED ASSISTANCE TO THE NEEDY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES LIMITED ASSISTANCE TO INDIVIDUALS. SERVICES INCLUDE: FOOD, UTILITIES, RENT, MEDICATIONS, OTHER SPECIAL NEEDS OF SCHOOL CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Castor Board Member | Trustee | 0 | $0 |
Sherry Covington Executive Director | Trustee | 40 | $8,053 |
Lee Ann Arbuthnot Board Member | Officer | 0 | $0 |
Steve Cartwright Secretary | Officer | 0 | $0 |
Allan Gentry President | Officer | 0 | $0 |
Kevin Lane Executive Director | Officer | 40 | $29,240 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,741 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,725 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,773 |
| Noncash contributions included in lines 1a–1f | $1,580 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $133,239 |
| Total Program Service Revenue | $0 |
| Investment income | $37 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,600 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $364,375 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $505,168 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $183,210 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $46,589 |
| Compensation of current officers, directors, key employees. | $23,294 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $189,764 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,330 |
| Fees for services: Management | $1,232 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,318 |
| Fees for services: Lobbying | $102 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $124 |
| Advertising and promotion | $3,164 |
| Office expenses | $973 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,173 |
| 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 | $5,551 |
| All other expenses | $25,893 |
| Total functional expenses | $543,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,243 |
| Savings and temporary cash investments | $0 |
| 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 | $76,146 |
| Prepaid expenses and deferred charges | $1,588 |
| Net Land, buildings, and equipment | $79,109 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $259,086 |
| 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 | $1,712 |
| Total liabilities | $1,712 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $257,374 |
| 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 | $259,086 |