Chambliss Center For Children
- Assets
- $15.3m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 272
- Location
- Chattanooga, TN
- Founding
- 05/1948
- Data as of
- 12/2023
- 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 12/2023, Chambliss Center For Children employed 272 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 12/2023, Chambliss Center For Children generated $9.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $9.1m during the year ending 12/2023. While expenses have increased by 6.4% per year over the past 9 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
CHILD CARE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN WERE SERVED WITH EARLY CHILDHOOD EDUCATION AND/OR PROVIDED RESIDENTIAL CARE IF ABUSED OR NEGLECTED.
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 |
|---|---|---|---|
Alexis Probasco Director | Trustee | 0.5 | $0 |
Allen Clare Director | Trustee | 0.5 | $0 |
Amy Steen Director | Trustee | 0.5 | $0 |
Ashley Davenport Director | Trustee | 0.5 | $0 |
Brenda Benford Director | Trustee | 0.5 | $0 |
Cam Born Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $227,642 |
| Membership dues | $0 |
| Fundraising events | $208,748 |
| Related organizations | $0 |
| Government grants | $2,329,441 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,730,095 |
| Noncash contributions included in lines 1a–1f | $1,071,355 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,495,926 |
| Total Program Service Revenue | $3,297,646 |
| Investment income | $136,875 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $87,072 |
| Net Income from Fundraising Events | $108,323 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,199,192 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $837,826 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $460,257 |
| Compensation of current officers, directors, key employees. | $78,322 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,919,029 |
| Pension plan accruals and contributions | $165,625 |
| Other employee benefits | $122,868 |
| Payroll taxes | $411,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,101 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,044 |
| Fees for services: Other | $0 |
| Advertising and promotion | $31,542 |
| Office expenses | $378,971 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $331,422 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,706 |
| Interest | $24,572 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $290,450 |
| Insurance | $110,927 |
| All other expenses | $317,520 |
| Total functional expenses | $9,103,796 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,174,910 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $311,774 |
| Accounts receivable, net | $104,319 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $58,000 |
| Prepaid expenses and deferred charges | $7,445 |
| Net Land, buildings, and equipment | $8,819,989 |
| Investments—publicly traded securities | $4,629,680 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $212,561 |
| Total assets | $15,318,678 |
| Accounts payable and accrued expenses | $802,531 |
| 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 | $129,496 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $48,206 |
| Total liabilities | $980,233 |
| Net assets without donor restrictions | $13,284,767 |
| Net assets with donor restrictions | $1,053,678 |
| 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 | $15,318,678 |