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Nonprofiteer
← TENNESSEE CHARITABLE CARE NETWORK

Form 990 for tax year 2023

Filed by TENNESSEE CHARITABLE CARE NETWORK.

Totals

Total revenue
$5,852,849
Total expenses
$5,182,125
Contributions and grants received
$5,771,801
Grants paid
$4,137,812
Program service revenue
$80,858
Investment income
$190
Other revenue
$0
Total assets, end of year
$1,360,031
Total liabilities, end of year
$438,418
Net assets or fund balances, end of year
$921,613
Program services expenses (Part IX)
$5,080,688
Management and general expenses
$63,510
Fundraising expenses
$37,927
Program service expenses (Part III)
$5,080,688

Program services were 98.0% 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.

  • 1b · Membership dues

    $21,349

  • 1e · Government grants (contributions)

    $5,607,653

  • 1f · All other contributions, gifts and grants

    $142,799

  • 2a · Program service revenue: CONFERENCE REVENUE

    total $80,858 · related or exempt $80,858

  • 3 · Investment income

    total $190 · excluded $190

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,137,812 · program services $4,137,812

  • 7 · Other salaries and wages

    total $443,173 · program services $389,992 · management and general $22,159 · fundraising $31,022

  • 10 · Payroll taxes

    total $34,908 · program services $30,719 · management and general $1,745 · fundraising $2,444

  • 11c · Fees: accounting

    total $73,970 · program services $52,519 · management and general $21,451

  • 12 · Advertising and promotion

    total $150 · program services $150

  • 13 · Office expenses

    total $5,669 · program services $2,835 · management and general $2,834

  • 16 · Occupancy

    total $23,033 · program services $22,803 · management and general $230

  • 17 · Travel

    total $11,834 · program services $11,834

  • 23 · Insurance

    total $11,712 · program services $10,307 · management and general $585 · fundraising $820

  • 24a · Other expenses: CONTRACT SERVICES

    total $364,132 · program services $356,850 · management and general $3,641 · fundraising $3,641

  • 24b · Other expenses: ANNUAL CONFERENCE EXPEN

    total $55,392 · program services $55,392

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $18,950 · program services $9,475 · management and general $9,475

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $1,390 · management and general $1,390

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,885 · end of year $269,142

  • 3 · Pledges and grants receivable

    beginning of year $478,084 · end of year $1,083,122

  • 4 · Accounts receivable

    beginning of year $53,657 · end of year $7,767

  • 17 · Accounts payable and accrued expenses

    beginning of year $144,113 · end of year $73,706

  • 18 · Grants payable

    beginning of year $321,624 · end of year $364,712

  • 27 · Net assets without donor restrictions

    beginning of year $250,889 · end of year $921,613

Mission and programs · 2023

Mission

THE MISSION OF TCCN IS TO SUPPORT, EDUCATE, AND REPRESENT NON-PROFIT ORGANIZATIONS THAT PROVIDE CHARITABLE HEALTHCARE SERVICES TO LOW-INCOME, UNINSURED, AND UNDERSERVED TENNESSEANS. TCCN ENVISIONS A STRONG, COMPASSIONATE HEALTHCARE SAFETY NET FOR ALL TENNESSEANS IN NEED.

Activities or mission (Part I)

THE MISSION OF TCCN IS TO SUPPORT, EDUCATE, AND REPRESENT NON-PROFIT ORGANIZATIONS THAT PROVIDE CHARITABLE HEALTHCARE SERVICES TO LOW-INCOME, UNINSURED, AND UNDERSERVED TENNESSEANS.

  • TCCN CONDUCTED WEBINARS AND TELECONFERENCES FOR THE PURPOSES OF EDUCATING ITS 42 NONPROFIT MEMBER CLINICS ABOUT CLINIC OPERATIONS, BOARD GOVERNANCE, EFFECTIVE FUNDRAISING STRATEGIES, STRATEGIC PARTNERSHIPS, GRANT REQUIREMENTS AND COMPLIANCE.

    Expenses $5,080,688 · Grants $4,137,812 · Revenue $80,858

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Glenn Bradley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Leslie

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Laura Camp

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jennie Robbins

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Billy Edmonds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Andrea Brady-Verzi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Helen Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sherry Mast

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Radhika Yogesh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mario Flores

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dr Rhonda Switzer-Nadasdi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mary Ann Watson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Melissa Knight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lisa Eggers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
9 August 2024
IRS schema version
2023v5.1
Source object
202432259349300433

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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