Hamilton County Coalition
- Assets
- $63.5k
- Revenue
- $876.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Chattanooga, TN
- Founding
- 10/2008
- Data as of
- 12/2021
- EIN
- 26-2584597
Organization Overview
Hamilton County Coalition is located in Chattanooga, TN. The organization was established in 2008. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Hamilton County Coalition employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hamilton County Coalition 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, Hamilton County Coalition generated $876.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $867.8k during the year ending 12/2021. While expenses have increased by 19.5% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMBATTING UNDERAGE DRINKING, TOBACCO USE AND SUBSTANCE ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REDUCE OPIOD ABUSE AND THE NUMBER OF OPIOD FATALITIES, AS WELL AS, MITIGATE THE IMPACT ON CRIME VICTIMS THROUGH SUPPORT FOR MULTIDISCIPLINARY OPIOD RESPONSE PARTNERSHIP THAT INCLUDE, AT A MINIMUM, LAW ENFORCEMENT/FIRST RESPONDER COMPONENT. THIS PROGRAM SUPPORTS PARTNERSHIPS THAT FOCUSE, NOT ONLY ON LAW ENFORCEMENT/FIRST RESPONDER, BUT ALSO ON VICTIM SERVICES AND CHILD WELFARE.
ESTABLISH AND STRENGTHEN COLLABORATION AMONG HAMILTON COUNTY ANTI-DRUG ORGANIZATIONS IN SUPPORT OF COMMUNITY EFFORTS TO PREVENT AND REDUCE SUBSTANCE ABUSE AMONG YOUTH. REDUCE SUBSTANCE ABUSE AMONG YOUTH IN ALL OF HAMILTON COUNTY, TENNESSEE AND OVER TIME, AMONG ADULTS BY ADDRESSING THE ISSUES IN OUR COMMUNITY THAT INCREASE RISK OF SUBSTANCE ABUSE, AND PROMOTE FACTORS THAT MINIMIZE THE RISK OF SUBSTANCE ABUSE
OPIOD CRISIS: WORKING THROUGHOUT THE SOUTHEAST TENNESSEE REGION TO PROVIDE EDUCATION, ENCOURAGE TREATMENT AND PREVENTION OF DANGERS OF OPIOD ABUSE, PROVIDE AND TRAIN LAW ENFORCEMENT, FIREFIGHTERS AND LEADERS ON USE OF NALOXONE TO REVERSE OVERSDOSE. PROVIDE FREE NALOXONE UPON COMPLETION OF TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Camilla Bibbs Executive Director | Officer | 45 | $76,020 |
Tricia Henderson Chairperson | OfficerTrustee | 5 | $0 |
Lori Hammons Vice-Chairperson | OfficerTrustee | 5 | $0 |
Elizabeth Crenshaw Secretary | OfficerTrustee | 5 | $0 |
Janice Byrd Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $861,433 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $873,183 |
| Total Program Service Revenue | $3,650 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $876,833 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $26,937 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $76,020 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $99,120 |
| Pension plan accruals and contributions | $254 |
| Other employee benefits | $0 |
| Payroll taxes | $13,455 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $48,871 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $17,937 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,810 |
| Travel | $23,747 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,612 |
| Interest | $1,223 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,722 |
| All other expenses | $0 |
| Total functional expenses | $867,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $455 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $62,379 |
| 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 | $690 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $63,524 |
| Accounts payable and accrued expenses | $16,864 |
| 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 | $16,864 |
| Net assets without donor restrictions | $46,660 |
| Net assets with donor restrictions | $0 |
| 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 | $63,524 |
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