Totals
- Total revenue
- $40,148,681
- Total expenses
- $39,406,529
- Contributions and grants received
- $36,767,548
- Grants paid
- $28,735,543
- Program service revenue
- $3,348,445
- Investment income
- $13,333
- Other revenue
- $19,355
- Total assets, end of year
- $13,715,007
- Total liabilities, end of year
- $7,348,626
- Net assets or fund balances, end of year
- $6,366,381
- Program services expenses (Part IX)
- $37,483,384
- Management and general expenses
- $1,700,338
- Fundraising expenses
- $222,807
- Program service expenses (Part III)
- $37,483,384
Program services were 95.1% 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.
-
1c · Fundraising events
$58,253
-
1e · Government grants (contributions)
$36,237,730
-
1f · All other contributions, gifts and grants
$471,565
-
2a · Program service revenue: MEDICATION
total $3,327,871 · related or exempt $3,327,871
-
2b · Program service revenue: THIRD PARTY BILLING
total $20,574 · related or exempt $20,574
-
3 · Investment income
total $13,333 · excluded $13,333
-
6a · Gross rents
real property $36,332
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $36,332
-
6d · Net rental income or loss
total $36,332 · excluded $36,332
-
8a · Fundraising events: gross income
$2,090
-
8a · Fundraising events: contributions included on line 1c
$58,253
-
8b · Fundraising events: direct expenses
$55,173
-
8c · Net income from fundraising events
total -$53,083 · excluded -$53,083
-
11a · Other revenue: MISCELLANEOUS
total $36,106 · related or exempt $36,106
-
11e · Other revenue, total
$36,106
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $28,735,543 · program services $28,735,543
-
5 · Compensation of officers, directors and key employees
total $603,635 · program services $95,245 · management and general $490,001 · fundraising $18,389
-
7 · Other salaries and wages
total $4,166,522 · program services $3,729,935 · management and general $370,211 · fundraising $66,376
-
9 · Other employee benefits
total $531,990 · program services $453,957 · management and general $68,340 · fundraising $9,693
-
10 · Payroll taxes
total $344,626 · program services $282,265 · management and general $56,118 · fundraising $6,243
-
11b · Fees: legal
total $112,372 · program services $62,507 · management and general $48,281 · fundraising $1,584
-
11c · Fees: accounting
total $35,262 · management and general $35,262
-
11g · Fees: other
total $848,655 · program services $616,156 · management and general $225,112 · fundraising $7,387
-
12 · Advertising and promotion
total $2,692 · management and general $2,692
-
13 · Office expenses
total $452,530 · program services $379,770 · management and general $69,828 · fundraising $2,932
-
16 · Occupancy
total $321,895 · program services $212,956 · management and general $106,631 · fundraising $2,308
-
17 · Travel
total $67,445 · program services $65,965 · management and general $864 · fundraising $616
-
19 · Conferences, conventions and meetings
total $128,486 · program services $39,253 · management and general $72,886 · fundraising $16,347
-
22 · Depreciation, depletion and amortization
total $117,987 · program services $60,421 · management and general $57,566
-
23 · Insurance
total $85,386 · program services $3,098 · management and general $82,261 · fundraising $27
-
24a · Other expenses: MEDICATION
total $2,502,639 · program services $2,502,639
-
24b · Other expenses: SUPPLIES
total $234,417 · program services $212,363 · management and general $12,746 · fundraising $9,308
-
24c · Other expenses: SPECIAL EVENT PRODUCTIO
total $81,410 · management and general $1,539 · fundraising $79,871
-
24d · Other expenses: VOLUNTEER INCENTIVES
total $26,022 · program services $24,300 · fundraising $1,722
-
24e · All other expenses
total $7,015 · program services $7,011 · fundraising $4
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $6,718,519 · end of year $4,759,430
-
3 · Pledges and grants receivable
beginning of year $2,154,588 · end of year $3,664,982
-
4 · Accounts receivable
beginning of year $137,918 · end of year $1,364,199
-
9 · Prepaid expenses and deferred charges
beginning of year $131,959 · end of year $311,715
-
10a · Land, buildings and equipment: cost or other basis
$5,068,288
-
10b · Land, buildings and equipment: accumulated depreciation
$1,499,578
-
10c · Land, buildings and equipment, net
beginning of year $3,466,449 · end of year $3,568,710
-
15 · Other assets
beginning of year $44,700 · end of year $45,971
-
17 · Accounts payable and accrued expenses
beginning of year $1,180,963 · end of year $2,469,041
-
19 · Deferred revenue
beginning of year $3,799,863 · end of year $3,077,834
-
23 · Secured mortgages and notes payable
beginning of year $2,052,625 · end of year $1,801,751
-
27 · Net assets without donor restrictions
beginning of year $5,413,201 · end of year $6,278,993
-
28 · Net assets with donor restrictions
beginning of year $207,481 · end of year $87,388
Mission and programs · 2022
Mission
NASHVILLE CARES MISSION IS TO END THE HIV/AIDS EPIDEMIC IN MIDDLE TENNESSEE. WE WORK TO ACHIEVE THIS THROUGH EDUCATION, ADVOCACY AND SUPPORT FOR THOSE AT RISK FOR OR LIVING WITH HIV.
Activities or mission (Part I)
NASHVILLE CARES MISSION IS TO END THE HIV/AIDS EPIDEMIC IN MIDDLE TENNESSEE.
-
INSURANCE ASSISTANCE: NASHVILLE CARES ADMINSTERS THE HIV INSURANCE ASSISTANCE PROGRAM FOR THE TENNESSEE DEPARTMENT OF HEALTH. THE INSURANCE ASSISTANCE PROGRAM PROVIDES ACCESS TO INSURANCE AND MEDICATIONS TO INDIVIDUALS LIVING WITH HIV IN TENNESSEE. NASHVILLE CARES PAYS INSURANCE PREMIMUMS, CO-PAYMENTS AND DEDUCTIBLES FOR MEDICATION AND MEDICAL SERVICES FOR 5,437 CLIENTS THAT MEET THE ELIGIBILITY REQUIRMENTS OF THE PROGRAM. THE PROGRAM ALLEVIATES BARRIERS TO CARE AND SUPPORTS CLIENTS TO GAIN ACCESS AND BE RETAINED IN HEALTH CARE ACROSS THE STATE OF TENNESSEE.
Expenses $28,511,994 · Grants $27,585,499
-
CASE MANAGEMENT: NASHVILLE CARES PROVIDES CLIENT - CENTERED CASE MANAGEMENT SERVICES IN THE 17 COUNTIES OF MIDDDLE TENNESSEE, LINKING 2,067 CLIENTS WITH HEALTH CARE, PSYCHOSOCIAL, AND OTHER SERVICES. THE GOALS OF HIV CASE MANAGEMENT ARE TO: 1) IMPROVE AN ELIGIBLE CLIENT'S ACCESS TO A WIDE RANGE OF ESSENTIAL SERVICES; 2) PROMOTE CONTINUITY OF CARE BY COORDINATING SERVICE DELIVERY; 3) ENHANCE A CLIENT'S HEALTH STATUS AND LEVEL OF FUNCTIONING; AND 4) PROMOTE EFFICIENCY BY REDUCING OR CONTAINING THE OVERALL COST OF SERVICES.
Expenses $2,796,707
-
EMOTIONAL AND PRACTICAL SUPPORT: NASHVILLE CARES PROVIDES SOCIAL SERVICES TO MEET THE EMOTIONAL AND THERAPEUTIC NEEDS OF HIV-INFECTED INDIVIDUALS. NASHVILLE CARES PROVIDES PRACTICAL AND MATERIAL ASSISTANCE IN THE FORM OF NUTRITION AND TRANSPORTATION SERVICES TO 1,757 CLIENTS AND THEIR FAMILIES WHO ARE AFFECTED BY HIV. CLIENTS CAN ACCESS THE AGENCY'S FULL RANGE OF SOCIAL SERVICES VIA AN 800-NUMBER.
Expenses $1,342,034 · Grants $621,760
-
MY HOUSE CLINIC: MY HOUSE CLINIC IS A MEDICAL CENTER DESIGNED TO BE A "ONE-STOP CENTER" PROVIDING MEDICAL AND SUPPORTIVE SERVICES. THE CLINIC IS DESIGNED TO BE INCLUSIVE AND SUPPORT THE MEDICAL NEEDS OF ALL CITIZENS OF THE GREATER NASHVILLE AREA. THE MY HOUSE CLINIC SUPPORTS PATIENTS IN NAVIGATING THE FULL CONTINUUM OF CARE UNDER ONE ROOF. THIS "ONE-STOP CENTER" APPROACH PROVIDES MEDICAL AND SUPPORTIVE SERVICES AND IS DELIVERED WITH DIGNITY AND RESPECT. CULTURALLY COMPETENT CARE BY TRAINED PROFESSIONALS WILL PROVIDE AN EXPERIENCE THAT FOCUSES ON EACH INDIVIDUAL AND PROVIDES CLIENT-CENTERED, TRAUMA-INFORMED HEALTHCARE.PRACTICAL SUPPORT: NASHVILLE CARES PROVIDES PRACTICAL AND MATERIAL ASSISTANCE IN THE FORM OF NUTRITION AND TRANSPORTATION SERVICES TO 3,379 CLIENTS AND THEIR FAMILIES WHO ARE AFFECTED BY HIV. CLIENTS CAN ACCESS THE AGENCY'S FULL RANGE OF SOCIAL SERVICES VIA AN 800-NUMBER.PREVENTION AND EDUCATION SERVICES: NASHVILLE CARES PROVIDES PREVENTION AND EDUCATION SERVICES TO OVER 20,000 CLIENTS WHICH IS CRITICAL TO ENDING THE HIV EPIDEMIC. NASHVILLE CARES PROVIDES HIV, HCV AND STI TESTING AND SCREENING AND EDUCATION WORKSHOPS TO INDIVIDUALS THAT ARE AT RISK OF HIV. EDUCATION AND AWARNESS SERVICES ARE PROVIDED ACROSS MIDDLE TENNESSEE IN COMMUNITIES, UNIVERSITIES, BUSINESSES AND OTHER ORGANIZATIONS.HOUSING & FINANCIAL ASSISTANCE: NASHVILLE CARES PROVIDES FINANCIAL ASSISTANCE TO MEET HOUSING AND RELATED FINANCIAL NEEDS, AS WELL AS CASE MANAGEMENT SERVICES, TO 247 HIV-INFECTED INDIVIDUALS AND THEIR FAMILIES. PUBLIC POLICY & ADVOCACY: NASHVILLE CARES WORKS TO INFORM THE COMMUNITY ABOUT THE IMPORTANCE OF REDUCING THE SPREAD OF HIV/AIDS AND THE BENEFITS OF FEDERAL, STATE AND COMMUNITY PARTNERSHIPS TO ADDRESS THE NEEDS OF PREVENTION, TREATMENT AND CARE IN THE STATE.
Expenses $4,832,649 · Grants $528,284 · Revenue $3,384,551
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amna OsmanAMNA OSMAN
CEO
- Total calculated
- $289,918
- From this org
- $282,099
- From related orgs
- $0
- Other
- $7,819
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $282,099
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,819
- Filer's total
- $289,918
-
Jessica HokeJESSICA HOKE
COO
- Total calculated
- $105,569
- From this org
- $97,054
- From related orgs
- $0
- Other
- $8,515
- Hours/week
- 45
-
Angie MurrayANGIE MURRAY
CFAO
- Total calculated
- $79,164
- From this org
- $75,217
- From related orgs
- $0
- Other
- $3,947
- Hours/week
- 45
-
Christopher Ott MDCHRISTOPHER OTT MD
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Beth-Ann MartorelloBETH-ANN MARTORELLO
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Damon WhitesideDAMON WHITESIDE
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Claire WiselyCLAIRE WISELY
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Richard D Bird JrRICHARD D BIRD JR
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Hunter RostHUNTER ROST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Josephine BahnJOSEPHINE BAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David AndrewsDAVID ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Saxton InmanELIZABETH SAXTON INMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terrance BondTERRANCE BOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gerran ThomasGERRAN THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
George Rowe IIIGEORGE ROWE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sheri Nichols BucySHERI NICHOLS BUCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349304154
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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