Form 990 for tax year 2023
Filed by CHATTANOOGANS IN ACTION FOR LOVE EQUALITY AND BENEVOLENCE.
Totals
- Total revenue
- $522,727
- Total expenses
- $363,063
- Contributions and grants received
- $510,411
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $639
- Other revenue
- $11,677
- Total assets, end of year
- $616,173
- Total liabilities, end of year
- $200
- Net assets or fund balances, end of year
- $615,973
- Program services expenses (Part IX)
- $329,977
- Management and general expenses
- $33,086
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $329,977
Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$6,541
-
1c · Fundraising events
$17,697
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$486,173
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $639 · related or exempt $639 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$17,697
-
8a · Fundraising events: contributions included on line 1c
$17,697
-
8b · Fundraising events: direct expenses
$15,041
-
8c · Net income from fundraising events
total $2,656 · unrelated business $0 · excluded $2,656
-
11d · All other revenue
total $9,021 · related or exempt $9,021 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$9,021
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $248,840 · program services $222,646 · management and general $26,194 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $17,766 · program services $15,896 · management and general $1,870 · fundraising $0
-
10 · Payroll taxes
total $19,162 · program services $17,145 · management and general $2,017 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $14,106 · program services $14,106 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,175 · program services $0 · management and general $2,175 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $19,340 · program services $18,510 · management and general $830 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $8,800 · program services $8,800 · management and general $0 · fundraising $0
-
17 · Travel
total $16,176 · program services $16,176 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,475 · program services $1,475 · management and general $0 · fundraising $0
-
24a · Other expenses: Events
total $10,223 · program services $10,223 · management and general $0 · fundraising $0
-
24b · Other expenses: Immigration Bond Program
total $5,000 · program services $5,000 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $457,038 · end of year $541,173
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $75,000
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $361,152 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $175 · end of year $200
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $554
-
27 · Net assets without donor restrictions
beginning of year $817,461 · end of year $227,105
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $388,868
Mission and programs · 2023
Mission
CALEB (Chattanooga in Action for Love, Equality, and Benevolence) represents the needs and goals of our community by bringing together different groups who share the same vision for our city and its betterment. We use our common wants and needs to bring churches, labor unions and other groups together. By being united, we are able to affect change and win for all people within our city.
Activities or mission (Part I)
CALEB's Purpose: To bring together an institutional coalition of Faith-based, labor and other community organizations in order that their constituents gain a powerful voice in public affairs and issues in the wider community.
-
Hamilton County Community Bail Fund: The Hamilton County Community Bail Fund is a revolving fund account that allows CALEB to post full cash bonds for individuals unable to post for themselves. CALEB works to remind participants and their community contacts about upcoming court dates, and when cases are resolved the bail amount is returned in full to be used for the next individual. CALEB volunteers conduct interviews and receive community referrals by phone, email and through our website. We also have a referral relationship with the Public Defender's Office.
Expenses $148,490 · Revenue $26,957
-
Nonpartisan Voter Engagement: CALEB's nonpartisan engagement of members and supporters as voters, including Get Out the Vote canvassing and community outreach, voter registration, and voter education.
Expenses $16,499
-
Community Organizing Trainings: CALEB's purpose is to build strong public organizations through strong public leaders. Trainings are a key part of this work. As an affiliate of the Gamaliel Network of community organizations, we commit to sending leaders to Gamaliel's 7-day National Leadership Training, as well as regional one- and three-day regional trainings. CALEB has also created local training opportunities. In partnership with our member organization Glass House Collective, we've created a curriculum called 'SWAY: A People's Guide to Community Organizing" that pairs local residents with artists interested in public action. Through eight workshops and a community project, participants learn the strategies and qualities for building a strong public organization that can affect change.
Expenses $164,988
As filed on the 2023 return.
Listed in Part VII
-
Donna Palmer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lakecha Strickland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Geoff Meldahl
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Ledford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Fulbright
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristie Wilder
Director
- Total calculated
- $0
- Hours/week
- 1
-
Taylor Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ella Kliger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Troy Brand
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tyler Foster
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janice Gooden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hayley Little
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kaitlin Blanchard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann Watkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristina Shaneyfelt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Charlotte Williams
President
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Marquez Berestecky
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Rob Winslow
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rob Winslow
Treasurer
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432909349301413
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