Hamilton County Coalition
- Assets
- $82.8k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 10
- Location
- Chattanooga, TN
- Founding
- 10/2008
- Data as of
- 12/2023
- 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 12/2023, Hamilton County Coalition employed 10 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 12/2023, Hamilton County Coalition generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.6% each year . All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 23.4% 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
COMBAT 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 MULTIDISCIPLINARY OPIOD RESPONSE PARTNERSHIP THAT INCLUDES, AT A MINIMUM, LAW ENFORCEMENT/FIRST RESPONDERS COMPONENT. THIS PROGRAM SUPPORTS PARTNERSHIPS THAT FOCUS, NOT ONLY ON LAW ENFORCEMENT/FIRST RESPONDER, BUT ALSO ON VICTIM SERVICES AND CHILD WELFARE.
OFFER COVID-19 VACCINATIONS EVENTS AIMED AT EDUCATION, TESTING, TRACING AND VACCINATIONS FOR ELIGIBLE INDIVIDUALS AND FAMILY MEMBERS IN THE MOST HIGH RISKED AND UNDERSERVED RURAL AND URBAN AREAS IN SE TENNESSEE WITH THE LOWEST VACCINATION RATES. BUILD INFRASTRUCTURE FOR EDUCATION, TESTING, AND VACCINATIONS IN WORKPLACES, CHURCHES, COMMUNITY CENTERS, OUTDOOR FESTIVALS, ETC.
IMPROVE THE PHYSICAL, MENTAL, AND EMOTIONAL HEALTH OF ELIGIBLE LOW-INCOME FAMILIES AND NON-CUSTODIAL PARENTS BY CONNECTING FAMILIES WITH LOCAL HEALTHCARE OR MENTAL HEALTH PROVIDERS. INCREASE FAMILY ENGAGEMENT AND CHILD CONNECTEDNESS. IMPROVE FORMAL AND INFORMAL NETWORKS OF FAMILY, FRIENDS, NEIGHBORS, AND COMMUNITY AGENCIES TO HELP FAMILIES DEVELOP MEANINGFUL CONNECTIONS TO BUILD ECONOMIC SECURITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Camilla Bibbs Executive Director | Officer | 45 | $91,010 |
Tricia Henderson Chairperson | Trustee | 5 | $0 |
Lori Hammons Vice-Chairperson | Trustee | 5 | $0 |
Elizabeth Crenshaw Secretary | Trustee | 5 | $0 |
Janice Byrd Treasurer | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,337,844 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,014 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,344,858 |
| Total Program Service Revenue | $3,150 |
| 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 | $1,348,008 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $69,875 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,010 |
| Compensation of current officers, directors, key employees. | $34,625 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $377,700 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,262 |
| Payroll taxes | $35,697 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $83,632 |
| 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 | $16,079 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $93,413 |
| Travel | $30,803 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,483 |
| Interest | $1,620 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,313 |
| All other expenses | $0 |
| Total functional expenses | $1,337,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,453 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $63,931 |
| 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 | $2,404 |
| 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 | $82,788 |
| Accounts payable and accrued expenses | $26,242 |
| 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 | $26,242 |
| Net assets without donor restrictions | $56,546 |
| 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 | $82,788 |