2024-08-29T12:13:04-05:00 2023-12-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 266 INMAN STREET EAST CLEVELAND TN 37311 990 2023-01-01 620505514 CHAMBLISS CENTER FOR CHILDREN CHAM 4236982456 315 GILLEPSIE RD CHATTANOOGA TN 37411 KATIE C HARBISON PRESIDENT/CEO 4236982456 2024-08-27 1 1 ADAM OSBORNE CPA P01215413 4237083980 2024-08-27 2023 2024-08-08 14:25:15Z KATIE C HARBISON 315 GILLEPSIE RD CHATTANOOGA TN 37411 10239879 0 X WWW.CHAMBLISSCENTER.ORG X 1872 TN CHILD CARE SERVICES 40 40 272 1100 0 0 5464312 5495926 2887763 3297646 125340 223947 144577 181673 8621992 9199192 777767 837826 0 0 5330527 6079257 0 0 242025 2348643 2186713 8456937 9103796 165055 95396 15200027 15318678 1292795 980233 13907232 14338445 PROVIDES EARLY CHILDHOOD EDUCATION AND/OR RESIDENTIAL CARE TO ABUSEDCHILDREN. 0 0 7258501 837826 3370996 CHILDREN WERE SERVED WITH EARLY CHILDHOOD EDUCATION AND/OR PROVIDED RESIDENTIAL CARE IF ABUSED OR NEGLECTED. 7258501 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 13 0 272 1 0 0 0 0 0 0 0 0 0 0 X 40 40 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 TN GA X JULIE O'SHIELDS 4236982456 315 GILLESPIE ROAD CHATTANOOGA TN 37411 ALEXIS PROBASCO DIRECTOR 0.50 X 0 0 0 ALLEN CLARE DIRECTOR 0.50 X 0 0 0 AMY STEEN DIRECTOR 0.50 X 0 0 0 ASHLEY DAVENPORT DIRECTOR 0.50 X 0 0 0 BRENDA BENFORD DIRECTOR 0.50 X 0 0 0 CAM BORN DIRECTOR 0.50 X 0 0 0 CANDY CLARK DIRECTOR 0.50 X 0 0 0 CAROLINE WALKER DIRECTOR 0.50 X 0 0 0 CAROLYN BROCK TREASURER 0.50 X X 0 0 0 CATHY DORVIL DIRECTOR 0.50 X 0 0 0 CINDY WILKERSON DIRECTOR 0.50 X 0 0 0 DOMINA ALFORD DIRECTOR 0.50 X 0 0 0 FRANK ALFORD DIRECTOR 0.50 X 0 0 0 GREG CULLUM VICE CHAIRPERSON 0.50 X X 0 0 0 GREG WILLETT DIRECTOR 0.50 X 0 0 0 GREYSON BROWN DIRECTOR 0.50 X 0 0 0 JACKIE ERRICO DIRECTOR 0.50 X 0 0 0 JEANNINE GROGG DIRECTOR 0.50 X 0 0 0 JEFF BREWER DIRECTOR 0.50 X 0 0 0 JESSICA CLICHE DIRECTOR 0.50 X 0 0 0 JULIE STOWE PAST CHAIRPERSON 0.50 X X 0 0 0 KETHA RICHARDSON DIRECTOR 0.50 X 0 0 0 KIMBERLY BOWEN SECRETARY 0.50 X X 0 0 0 LAKWESHIA EWING DIRECTOR 0.50 X 0 0 0 MARK HITE CHAIRPERSON 0.50 X X 0 0 0 MIKE DUMITRU DIRECTOR 0.50 X 0 0 0 NICK CAPLENOR ASSISTANT TREASURER 0.50 X X 0 0 0 ROGER BROWN DIRECTOR 0.50 X 0 0 0 ANNE-MARIE SPENCER DIRECTOR 0.50 X 0 0 0 TEDDI MENDEL DIRECTOR 0.50 X 0 0 0 THESSELA WHITE DIRECTOR 0.50 X 0 0 0 VALERIE RUTLEDGE DIRECTOR 0.50 X 0 0 0 WES BONDS DIRECTOR 0.50 X 0 0 0 WILLIAM DECOSIMO DIRECTOR 0.50 X 0 0 0 JANICE DYER DIRECTOR 0.50 X 0 0 0 CAROL EIMERS DIRECTOR 0.50 X 0 0 0 MORGAN EVERETT DIRECTOR 0.50 X 0 0 0 DAISY WARREN MADISON DIRECTOR 0.50 X 0 0 0 ANGELA RIPPER DIRECTOR 0.50 X 0 0 0 NICOLE WATSON DIRECTOR 0.50 X 0 0 0 KATIE HARBISON CEO 40.00 X 122016 0 8664 JULIE MOON OSHIELDS DIRECTOR OF FINANCE 35.00 X 63006 0 4899 GLORIA J MILLER VICE PRESIDENT 20.00 X 13001 0 1259 SUMMER ARISPE EXECUTIVE DIRECTOR 40.00 X 57631 0 3633 LIZ BLASBERY EXECUTIVE DIRECTOR 40.00 X 67998 0 5043 LESLEY R BERRYHILL DIRECTOR OF EVENTS 40.00 X 58014 0 4554 EMILY BARROW DIRECTOR OF DEVELOPMENT 40.00 X 50325 0 3732 JASMINE RENDER PADGAL COORDINATOR 40.00 X 28266 0 0 460257 0 31784 1 0 0 0 0 227642 208748 2329441 2730095 1071355 5495926 CHILDCARE ASSISTANCE F 541900 851785 851785 CONTRACT CHILDCARE 541900 790073 790073 PARENT FEES FOR CHILDC 541900 719504 719504 EMERGENCY SHELTER ASSI 541900 600968 600968 EFC/TRANSITIONAL LIVIN 541900 335316 335316 3297646 136875 136875 980822 893750 87072 87072 87072 255260 208748 146937 108323 108323 MISCELLANEOUS REVENUE 541900 73350 73350 73350 9199192 3370996 0 332270 X 837826 837826 460257 359012 78322 22923 4919029 3963535 892786 62708 165625 129192 28184 8249 122868 95840 20908 6120 411478 325068 74066 12344 52101 52101 35044 35044 31542 22079 3154 6309 378971 166178 210083 2710 331422 318165 13257 23706 21335 2371 24572 24572 290450 278833 11617 110927 106490 4437 SUPPLIES 210756 105378 105378 IN-KIND EXPENSES 131267 131267 RESTRICTED EXPENSES 130799 130799 FUNDRAISING 117636 117636 317520 267504 46990 3026 9103796 7258501 1603270 242025 1464416 1174910 191916 311774 118797 104319 58000 58000 7445 7445 15057941 6237952 8846167 8819989 4361975 4629680 151311 212561 15200027 15318678 1029295 802531 226708 129496 36792 48206 1292795 980233 X 13159318 13284767 747914 1053678 13907232 14338445 15200027 15318678 95396 335817 0 X X 0 1 X 1 0 X 3965432 3762332 6003751 5464312 5495926 24691753 3965432 3762332 6003751 5464312 5495926 24691753 24691753 202619 178365 173608 141731 136875 833198 370 33692 25523 73350 132935 25657886 0.96230 0.96160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135839 135839 13026358 4606995 8419363 668106 617496 50610 1227638 1013461 214177 8819989 RELATED AGENCIES PAYABLE 48206 48206 X 9646901 335817 146937 482754 9164147 35045 35045 9199192 9215688 146937 146937 9068751 35045 35045 9103796 PART X, LINE 2: UNDER PROFESSIONAL GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION WITH TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED DECEMBER 31, 2020 THROUGH DECEMBER 31, 2023, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 146,937. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 146,937. GOLF TOURNAMENTS 279113 190084 89029 67103 BUNNY HOP 78754 3344 75410 16323 1 106141 15320 90821 63511 464008 208748 255260 146937 146937 108323 1 CONTRACT SERVICE FEE 37 349161 FMV PAYMENTS MADE TO FOSTER FAMILIES TO REIMBURSE THEM FOR NECESSITIES PURCHASED FOR THE CHILDREN FOOD 363 488665 FMV THESE CHILDREN RECEIVED FREE AND REDUCED PRICE LUNCHES DURING THE YEAR X 924196 ANNUAL SALES REVENUE X SUPPLIES 0 141727 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S MANAGEMENT AND THE MEMBERS OF THE BOARD REVIEW A DRAFT COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST BEFORE AND WHILE SERVING AS OFFICERS OR DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SETS AND REVIEWS THE CEO'S COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION THROUGH THE MEMBERS OF THE BOARD AND UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 106,448. MANAGEMENT AND GENERAL EXPENSES 4,435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,883. HEALTH INSURANCE PENALTY: PROGRAM SERVICE EXPENSES 79,675. MANAGEMENT AND GENERAL EXPENSES 18,154. FUNDRAISING EXPENSES 3,026. TOTAL EXPENSES 100,855. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 20,956. MANAGEMENT AND GENERAL EXPENSES 20,957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,913. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 33,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,808. TRANSPORTATION: PROGRAM SERVICE EXPENSES 13,775. MANAGEMENT AND GENERAL EXPENSES 3,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,219. RESIDENTIAL SUPPORT: PROGRAM SERVICE EXPENSES 12,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,842. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR CHILDREN'S ACADEMY FOR EDUCATION AND LEARNING INC 315 GILLESPIE ROAD CHATTANOOGA TN 37411 620562853 PROVIDES CHILD CARE TO LOW INCOME FAMILIIES OR SINGLE PARENT HOMES TN 501(C)(3) SCHEDULE A PART I, 7 N/A 0 NEWTON CHILD DEVELOPMENT CENTER 315 GILLESPIE ROAD CHATTANOOGA TN 37411 620723235 PROVIDES HIGH QUALITY CHILD CARE SERVICES TN 501(C)(3) SCHEDULE A PART I, 7 N/A 0 PRO RE BONA EARLY LEARNING CENTER 315 GILLESPIE ROAD CHATTANOOGA TN 37411 620586086 PROVIDES CHILD CARE FOR WORKING PARENTS AND PARENTS GOING TO SCHOOL TN 501(C)(3) SCHEDULE A PART I, 7 N/A 0 MAURICE KIRBY DAY CARE CENTER 315 GILLESPIE ROAD CHATTANOOGA TN 37411 620569477 PROVIDES DAY CARE SERVICES TO CHILDREN OF TEENAGE PARENTS TN 501(C)(3) SCHEDULE A PART I, 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 CHILDREN'S ACADEMY FOR EDUCATION AND LEARNING L 30000 FINANCIAL RECORDS NEWTON CHILD DEVELOPMENT CENTER L 45000 FINANCIAL RECORDS PRO RE BONA EARLY LEARNING CENTER L 30000 FINANCIAL RECORDS MAURICE KIRBY CHILD CARE CENTER L 55000 FINANCIAL RECORDS