Chambliss Center For Children
- Assets
- $13.8m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 249
- Location
- Chattanooga, TN
- Founding
- 05/1948
- Data as of
- 12/2020
- EIN
- 62-0505514
Organization Overview
Chambliss Center For Children is located in Chattanooga, TN. The organization was established in 1948. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2020, Chambliss Center For Children employed 249 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chambliss Center For Children 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 12/2020, Chambliss Center For Children generated $7.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $7.4m during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
CHILD CARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
245 CHILDREN WERE SERVED WITH EARLY CHILDHOOD EDUCATION AND/OR PROVIDED RESIDENTIAL CARE IF ABUSED OR NEGLECTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip A Acord Ceo, President | Officer | 40 | $120,978 |
Julie Moon Oshields Director Of Finance | Officer | 35 | $59,916 |
Paul W Fitzgerald Past Chairman | OfficerTrustee | 1 | $0 |
Mark W Hite Vice Chairman | OfficerTrustee | 1 | $0 |
Julie S Stowe Chairman | OfficerTrustee | 1 | $0 |
Carolyn Brock Assistant Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $202,506 |
| Membership dues | $0 |
| Fundraising events | $213,904 |
| Related organizations | $0 |
| Government grants | $991,390 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,354,532 |
| Noncash contributions included in lines 1a–1f | $768,325 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,762,332 |
| Total Program Service Revenue | $3,449,275 |
| Investment income | $178,365 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $169,384 |
| Net Income from Fundraising Events | -$5,699 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,553,657 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $838,420 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $207,470 |
| Compensation of current officers, directors, key employees. | $35,227 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,332,313 |
| Pension plan accruals and contributions | $169,035 |
| Other employee benefits | $139,735 |
| Payroll taxes | $369,759 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $64,858 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25,222 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $527,841 |
| Travel | $27,860 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,597 |
| Interest | $18,766 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $215,294 |
| Insurance | $95,224 |
| All other expenses | $45,194 |
| Total functional expenses | $7,404,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,190,807 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $240,053 |
| Accounts receivable, net | $181,392 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,000 |
| Prepaid expenses and deferred charges | $13,415 |
| Net Land, buildings, and equipment | $6,193,561 |
| Investments—publicly traded securities | $5,776,844 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $167,267 |
| Total assets | $13,773,339 |
| Accounts payable and accrued expenses | $950,624 |
| 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 | $8,320 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,022,085 |
| Total liabilities | $1,981,029 |
| Net assets without donor restrictions | $10,816,692 |
| Net assets with donor restrictions | $975,618 |
| 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 | $13,773,339 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Chambliss Center For Children has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Mraz Charitable Tr Richmond, VA PURPOSE: AID TO NEEDY CHILDREN | $5,000 |
Cathys Foundation Richmond, VA PURPOSE: AID TO NEEDY CHILDREN | $1,500 |
Hardy Foundation Inc Cincinnati, OH PURPOSE: VARIOUS | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Home-Hickory West Inc Salisbury, NC | $4,616,109 | $14,117,518 |
Lutheran Home - Wilmington Inc Salisbury, NC | $3,485,965 | $12,654,546 |
Community Affordable Housing Equity Corporation Raleigh, NC | $30,228,876 | $11,307,712 |
Metropolitan Lutheran Ministry Kansas City, MO | $5,622,627 | $11,500,052 |
Healing Place Inc Louisville, KY | $37,666,074 | $13,853,449 |
Open Doors Homeless Coalition Gulfport, MS | $1,664,435 | $10,386,178 |
Lutheran Home-Albemarle Inc Salisbury, NC | $5,090,743 | $9,142,249 |
Chambliss Center For Children Chattanooga, TN | $13,773,339 | $7,553,657 |
Southeast Alabama Community Action Partnership Inc Enterprise, AL | $872,465 | $5,704,500 |
Passage Home Inc Raleigh, NC | $13,185,958 | $5,411,567 |
Covenant House Georgia Inc Atlanta, GA | $22,755,199 | $6,304,494 |
Seacliff Village Shopping Center Inc Charlotte, NC | $151,078,311 | $8,901,233 |