CHATTANOOGA C A R E S INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CHATTANOOGA C A R E S INC (EIN 62-1325543)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-09
- IRS object ID
- 202000699349300105
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-09T08:42:48-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 W MLK BLVD STE 1100 | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 374021239 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621325543 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHATTANOOGA CARES INC DBA | BusinessNameLine1Txt |
| Business Name Line2 | CEMPA COMMUNITY CARE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAT | BusinessNameControlTxt |
| Phone | 4236489911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 EAST 3RD STREET | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON STEPHENSON | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4236489911 | PhoneNum |
| Signature | 2020-02-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTIAN BENNETT | PreparerPersonNm |
| PTIN | P01902272 | PTIN |
| Phone | 4237566133 | PhoneNum |
| Preparation | 2020-02-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.192.51.169 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-21 | IPDt |
| IP Tm | 17:50:19 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 995019B1A6F207E1192CFF9F4F7F93BC8CCBF5EB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 298D928681FDDC182678948C9D1660CB6851CFF4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHANNON STEPHENSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 E 3RD STREET STE 3000 | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,692,873 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CEMPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 84 | TotalVolunteersCnt |
| Total Gross UBI | $45,360 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$34,341 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,876,734 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,142,940 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,426,344 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,382,653 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,812 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,053 | CYInvestmentIncomeAmt |
| PY Other Revenue | $117,349 | PYOtherRevenueAmt |
| CY Other Revenue | $80,131 | CYOtherRevenueAmt |
| PY Total Revenue | $16,446,239 | PYTotalRevenueAmt |
| CY Total Revenue | $18,635,777 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,246,279 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,215,641 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,635 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,898,521 | PYOtherExpensesAmt |
| CY Other Expenses | $14,387,487 | CYOtherExpensesAmt |
| PY Total Expenses | $14,144,800 | PYTotalExpensesAmt |
| CY Total Expenses | $17,603,128 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,301,439 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,032,649 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,307,771 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,318,392 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,940,849 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,918,821 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,366,922 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,399,571 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CEMPA COMMUNITY CARE'S MISSION IS TO CHAMPION HEALTHY COMMUNITIES BY PROVIDING AFFORDABLE, COMPASSIONATE, AND HIGH QUALITY CARE THROUGH ADVANCING COMPREHENSIVE SUPPORT SERVICES AND PERSON-CENTERED BEST PRACTICES. LEADING THE WAY IN CARE FOR PEOPLE LIVING WITH HIV FOR THIRTY THREE YEARS, CEMPA COMMUNITY CARE HAS EXPANDED TO BECOME A COMMUNITY HEALTH CENTER TO HELP ALL PEOPLE FIGHT ALL ILLNESSES. CEMPA PROVIDES TREATMENT, PREVENTION, AND SUPPORT SERVICES TO THOSE IMPACTED BY HEALTH DISPARITIES WITH A FOCUS ON PRIMARY AND INFECTIONS DISEASE CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $945,558 | ExpenseAmt |
| Desc | THE PREVENTION EDUCATION DEPARTMENT AT CHATTANOOGA CARES D/B/A CEMPA COMMUNITY CARE PROVIDES PREVENTION EDUCATION AND SUPPORT TO MORE THAN 20,000 PEOPLE ACROSS 23 COUNTIES IN TENNESSEE ANNUALLY. THE STAFF DIRECTS PROGRAMS IN SCHOOLS, CHURCHES, REHABILITATION CENTERS, JUVENILE DETENTION CENTERS, PRISONS, COMMUNITY CENTERS AND SUBSTANCE ABUSE ORGANIZATIONS. THESE PROGRAMS TEACH ABOUT HIV, STIS, AND, MOST IMPORTANTLY, RISK REDUCTION AND HEALTHY BEHAVIORS. IN ADDITION TO CONDUCTING OVER 9,000 FREE RAPID HIV TESTS EACH YEAR, THE PREVENTION EDUCATION STAFF CONDUCTS ALMOST 500 FREE RAPID HEPATITIS C TESTS EACH YEAR AND IS THE ONLY LOCAL ORGANIZATION TO OFFER SUCH SERVICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $855,686 | ExpenseAmt |
| Revenue | $620,324 | RevenueAmt |
| Desc | THE CLIENT SERVICES DEPARTMENT AT CHATTANOOGA CARES D/B/A CEMPA COMMUNITY CARE CONSISTS OF A TEAM OF CASE MANAGERS WHO PROVIDE COUNSELING, SUPPORT, AND ADVOCACY SERVICES FOR MORE THAN 450 INDIVIDUALS EACH YEAR. CLIENT SERVICES IS DEDICATED TO PROVIDING A SAFE AND COMPASSIONATE ENVIRONMENT IN WHICH THEY WORK TO EMPOWER THEIR CLIENTS, MOST OF WHOM HAVE STRUGGLED AGAINST SOCIETY'S MARGINALIZATION AND STIGMAS, TO SET AND ATTAIN THEIR PERSONAL GOALS. IN ADDITION TO THEIR ONE-ON-ONE WORK WITH CLIENTS, THE CASE MANAGERS ALSO CONDUCT A SERIES OF SUPPORT GROUPS FOR CLIENTS AND THEIR FAMILIES. CLIENT SERVICES ALSO INCLUDES TRANSPORTATION ASSISTANCE TO AND FROM DOCTOR'S APPOINTMENTS AND GROUPS (BOTH AT AND AWAY FROM CARES), NUTRITION EDUCATION, RENTAL AND UTILITIES SUPPLEMENTATION SERVICES, FOOD MARKET SERVICES, AND JOB TRAINING AND PLACEMENT ASSISTANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,610,311 | ExpenseAmt |
| Revenue | $15,807,689 | RevenueAmt |
| Desc | CHATTANOOGA PRIMARY CARE CLINIC (CPCC), IS A DESIGNATED RYAN WHITE CLINIC AND CENTER OF EXCELLENCE AND PROVIDES MEDICAL AND MENTAL HEALTH SERVICES TO 700 HIV-POSITIVE INDIVIDUALS IN ELEVEN SOUTHEAST TENNESSEE COUNTIES. THE CPCC STAFF INCLUDES A LICENSED CLINICAL SOCIAL WORKER, LICENSED MEDICAL SOCIAL WORKER, TWO ID AND INTERNAL MEDICINE BOARD-CERTIFIED DOCTORS, NURSE PRACTITIONER, NURSE, CERTIFIED MEDICAL ASSISTANT, A PHLEBOTOMIST, A HEALTH AND WELLNESS COACH, AND A MEDICAL CASE MANAGER WHO WORK TOGETHER TO COORDINATE AND DELIVER A FULL RANGE OF MEDICAL SERVICES TO CLIENTS. THESE SERVICES INCLUDE PHYSICALS, PAP SMEARS, CANCER SCREENINGS, IMMUNIZATIONS AND VACCINATIONS, LABORATORY TESTING, CONSULTATIONS AND REFERRALS. THE 340B PROGRAM IS A PROGRAM THROUGH WHICH CLIENTS ARE OFFERED ACCESS TO PRESCRIPTION DRUGS WITH CO-PAY ASSISTANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,411,555 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANNON STEPHENSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4236489911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 E 3RD STREET SUITE 300 | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DANIEL LEDO | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY FIELDS | ||||||
| VICE CHAIR/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EVIE BAKER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINA SICILIANO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MORRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYN HARRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHEWANEE HOWARD-BAPTISTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REGIONALD SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON STEPHENSON | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $129,954 | $0 | $26,918 | |
| JUAN CAMARGO | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $75,222 | $0 | $10,088 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $205,176 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,006 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ID GROUP PLLC | |||||
| 100 EAST 3RD STREET | CHATTANOOGA | TN | 37403 | MEDICAL SERVICES | $168,000 |
| EXPRESS EMPLOYMENT PROFESSIONALS | |||||
| P O BOX 535434 | ATLANTA | GA | 30353 | TEMPORARY EMPLOYEES | $133,263 |
| ROBERT J CLARK | |||||
| 5612 BRAINERD ROAD SUITE 100 | CHATTANOOGA | TN | 37411 | DENTAL REFERRALS FOR CLIENTS | $125,748 |
| LOIGICALLY | |||||
| P O BOX 1700 | PORTLAND | ME | 04104 | TECH SUPPORT FOR CEMPA | $101,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $20,803 | FundraisingAmt |
| Government Grants | $2,063,371 | GovernmentGrantsAmt |
| All Other Contributions | $58,766 | AllOtherContributionsAmt |
| Total Contributions | $2,142,940 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| 340B DRUG PROGRAM REVENUE | 621400 | $15,762,329 | $15,762,329 |
| PATIENT SERVICE REVENUES | 621400 | $620,324 | $620,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,382,653 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,053 | TotalRevenueColumnAmt |
| Exclusion | $30,053 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,360 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,360 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,360 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $45,360 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $85,178 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,803 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,096 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,082 | TotalRevenueColumnAmt |
| Exclusion | $28,082 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $6,689 | TotalRevenueColumnAmt |
| Exclusion | $6,689 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,689 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,635,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,382,653 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $45,360 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64,824 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,936 | TotalAmt |
| Program Services | $44,902 | ProgramServicesAmt |
| Management And General | $170,008 | ManagementAndGeneralAmt |
| Fundraising | $54,026 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,346,452 | TotalAmt |
| Program Services | $1,749,305 | ProgramServicesAmt |
| Management And General | $615,472 | ManagementAndGeneralAmt |
| Fundraising | -$18,325 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,030 | TotalAmt |
| Program Services | $346,281 | ProgramServicesAmt |
| Management And General | $132,584 | ManagementAndGeneralAmt |
| Fundraising | -$835 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,223 | TotalAmt |
| Program Services | $83,613 | ProgramServicesAmt |
| Management And General | $37,132 | ManagementAndGeneralAmt |
| Fundraising | $1,478 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,452 | TotalAmt |
| Program Services | $61,157 | ProgramServicesAmt |
| Management And General | $43,295 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,159 | TotalAmt |
| Program Services | $24,684 | ProgramServicesAmt |
| Management And General | $17,475 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,953 | TotalAmt |
| Program Services | $336,705 | ProgramServicesAmt |
| Management And General | $368,019 | ManagementAndGeneralAmt |
| Fundraising | $6,229 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,638 | TotalAmt |
| Program Services | $5,634 | ProgramServicesAmt |
| Management And General | $159,411 | ManagementAndGeneralAmt |
| Fundraising | $37,593 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,510 | TotalAmt |
| Program Services | $88,737 | ProgramServicesAmt |
| Management And General | $51,159 | ManagementAndGeneralAmt |
| Fundraising | $614 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,673 | TotalAmt |
| Program Services | $251,622 | ProgramServicesAmt |
| Management And General | $188,535 | ManagementAndGeneralAmt |
| Fundraising | $516 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,999 | TotalAmt |
| Management And General | $156,999 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,978 | TotalAmt |
| Program Services | $26,502 | ProgramServicesAmt |
| Management And General | $21,476 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PHARMACEUTICAL COSTS | $11,121,666 | $11,121,666 | ||
| CLIENT SUPPORT SERVICES | $786,734 | $761,478 | $15,959 | $9,297 |
| CONTRACTUAL INSURANCE W | $324,217 | $324,217 | ||
| REPAIR AND MAINTENANCE | $158,905 | $107,029 | $51,856 | $20 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,603 | TotalAmt |
| Program Services | $78,023 | ProgramServicesAmt |
| Management And General | $71,558 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,603,128 | TotalAmt |
| Program Services | $15,411,555 | ProgramServicesAmt |
| Management And General | $2,100,938 | ManagementAndGeneralAmt |
| Fundraising | $90,635 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,568 | BOYAmt |
| EOY | $1,500,853 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,705,207 | BOYAmt |
| EOY | $3,513,679 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,432 | BOYAmt |
| EOY | $463,930 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,880,305 | BOYAmt |
| EOY | $1,970,371 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,746 | BOYAmt |
| EOY | $110,180 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,430 | BOYAmt |
| EOY | $95,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,137,752 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $478,359 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,429,749 | BOYAmt |
| EOY | $2,659,393 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,334 | BOYAmt |
| EOY | $4,125 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,307,771 | BOYAmt |
| EOY | $10,318,392 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,111 | BOYAmt |
| EOY | $247,881 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769,738 | BOYAmt |
| EOY | $1,670,940 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,940,849 | BOYAmt |
| EOY | $1,918,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,360,634 | BOYAmt |
| EOY | $8,393,283 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,288 | BOYAmt |
| EOY | $6,288 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,366,922 | BOYAmt |
| EOY | $8,399,571 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,307,771 | BOYAmt |
| EOY | $10,318,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,032,649 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,314,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,407,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,935,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,876,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,142,940 | CurrentTaxYearAmt |
| Total | $8,676,863 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,314,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,407,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,935,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,876,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,142,940 | CurrentTaxYearAmt |
| Total | $8,676,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,676,863 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,053 | CurrentTaxYearAmt |
| Total | $113,419 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $45,360 | CurrentTaxYearAmt |
| Total | $45,360 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,689 | CurrentTaxYearAmt |
| Total | $15,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,851,066 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $43,352,153 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2016 AMOUNT: $ 1,200. 2017 AMOUNT: $ 7,535. 2018 AMOUNT: $ 6,689. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,800 | OtherCostOrOtherBasisAmt |
| Book Value | $138,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,417,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,297 | DepreciationAmt |
| Book Value | $2,268,235 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $581,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $329,062 | DepreciationAmt |
| Book Value | $252,358 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,659,393 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,246,990 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $57,096 | OtherRevenueAmt |
| Revenue Not Reported | $57,096 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,189,894 | RevenueSubtotalAmt |
| Other Revenues Not Included | $11,445,883 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $11,445,883 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,635,777 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,214,341 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $57,096 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $57,096 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,157,245 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $11,445,883 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $11,445,883 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,603,128 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE ASC TOPIC 740, INCOME TAXES. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S NON-TAXABLE STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES 57,096. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRACTUAL INSURANCE WRITE-OFFS 324,217. PHARMACEUTICAL COSTS 11,121,666. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS DIRECT EXPENSES 57,096. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONTRACTUAL INSURANCE WRITE-OFFS 324,217. PHARMACEUTICAL COSTS 11,121,666. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ARTS 4 CARES | Event1Nm |
| Gross Receipts Event1 | $33,717 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,664 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,053 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $401 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $27,132 | OtherDirectExpensesEvent1Amt |
| Event2 | STRIDES OF MARCH | Event2Nm |
| Gross Receipts Event2 | $56,953 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,013 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $37,940 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,624 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,311 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $126 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,185 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,939 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $105,981 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,803 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $85,178 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $401 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,695 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,096 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,082 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON STEPHENSON | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $129,954 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $26,918 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $156,872 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION PROVIDES A COPY OF THE 990 TO EACH BOARD MEMBER FOR REVIEW. IF THE BOARD DOES NOT HAVE ANY CHANGES, THE 990 IS SUBSEQUENTLY FILED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD HAS TO SIGN THE CONFILICT OF INTEREST POLICY ON A YEARLY BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS OF DETERMINING COMPENSATION INCLUDES A REVIEW FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST |
| PART XII, LINE 2C | THERE WERE NO CHANGES FROM THE PRIOR YEAR. |