Chattanooga C A R E S Inc
- Assets
- $13.8m
- Revenue
- $33.4m
- Investments
- $0.0
- Employees
- 87
- Location
- Chattanooga, TN
- Founding
- 01/1988
- Data as of
- 06/2022
- EIN
- 62-1325543
Organization Overview
Chattanooga C A R E S Inc is located in Chattanooga, TN. The organization was established in 1988. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 06/2022, Chattanooga C A R E S Inc employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chattanooga C A R E S 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 06/2022, Chattanooga C A R E S Inc generated $33.4m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 28.4% each year . All expenses for the organization totaled $30.6m during the year ending 06/2022. While expenses have increased by 28.3% per year over the past 5 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
PREVENTION SERVICES PARTNERS WITH OVER SIXTY AGENCIES AND ORGANIZATIONS TO PROVIDE TESTING, EDUCATION, AND PROGRAMMING TO CHAMPION HEALTHY COMMUNITIES AND TO HELP PREVENT THE SPREAD OF INFECTIOUS DISEASE IN OUR COMMUNITY. SYRINGE TRADE & EDUCATION (PART OF PREVENTION) IS A HARM REDUCTION AND EDUCATION PROGRAM FOR INJECTION DRUG USERS DEVELOPED BY CEMPA COMMUNITY CARE. STEP TN IS DESIGNED TO REDUCE THE SPREAD OF HIV, HCV, AND OTHER BLOODBORNE INFECTIONS, AS WELL AS PROVIDE SAFE DISPOSAL OF NEEDLES AND SYRINGES.
SUPPORT SERVICES COORDINATES A COMPREHENSIVE CONTINUUM OF CARE THAT ENCOMPASSES SOCIAL SUPPORT NECESSARY TO ASSIST CLIENTS IN OBTAINING AN OPTIMUM OF CARE. THIS CAN BE DONE BY PROVIDING, COORDINATING, AND ASSURING SOCIAL SUPPORT NECESSARY TO ASSIST CLIENTS IN MAINTAINING THEIR PRESPECTIVE HEALTH, SAFETY, AND WELL-BEING.
WITH A FOCUS IN PRIMARY AND INFECTIOUS DISEASE CARE, THE CEMPA COMMUNITY CARE CLINIC OFFERS A FULL RANGE OF SERVICES INCLUDING PRIMARY AND INFECTIOUS DISEASE CARE, NUTRITIONAL COUNSELING, MENTAL HEALTH COUNSELING, LABORATORY SERVICES, AND HEALTH MAINTENANCE FOR PREVENTATIVE CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Morris Board Chair | OfficerTrustee | 1 | $0 |
Daniel Ledo Vice Chair | OfficerTrustee | 1 | $0 |
Evie Baker Secretary | OfficerTrustee | 1 | $0 |
Christina Siciliano Director | Trustee | 1 | $0 |
Lyn Harris Director | Trustee | 1 | $0 |
Mark Hite Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Id Group Pllc Medical Services | 6/29/19 | $168,000 |
Express Employment Professionals Temporary Employees | 6/29/19 | $133,263 |
Robert J Clark Dental Referrals For Clients | 6/29/19 | $125,748 |
Loigically Tech Support For Cempa | 6/29/19 | $101,646 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,148,658 |
| All other contributions, gifts, grants, and similar amounts not included above | $459,558 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,608,216 |
| Total Program Service Revenue | $30,407,892 |
| Investment income | $29,935 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $54,314 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $97,916 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,409,513 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $392,751 |
| Compensation of current officers, directors, key employees. | $225,766 |
| Compensation to disqualified persons | $4,350,966 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $937,145 |
| Payroll taxes | $329,930 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $62,655 |
| Fees for services: Accounting | $35,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,029,641 |
| Advertising and promotion | $327,041 |
| Office expenses | $688,847 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $706,680 |
| 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 | $195,689 |
| Insurance | $57,813 |
| All other expenses | $67,525 |
| Total functional expenses | $30,624,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,059,576 |
| Savings and temporary cash investments | $3,797,850 |
| Pledges and grants receivable | $374,402 |
| Accounts receivable, net | $1,503,472 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $187,742 |
| Prepaid expenses and deferred charges | $184,556 |
| Net Land, buildings, and equipment | $2,686,127 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,793,725 |
| Accounts payable and accrued expenses | $372,245 |
| 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 | $372,245 |
| Net assets without donor restrictions | $13,415,192 |
| Net assets with donor restrictions | $6,288 |
| 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 | $13,793,725 |