Totals
- Total revenue
- $75,232,922
- Total expenses
- $72,454,634
- Contributions and grants received
- $44,925,824
- Grants paid
- $37,101,805
- Program service revenue
- $29,955,800
- Investment income
- $242,077
- Other revenue
- $109,221
- Total assets, end of year
- $29,551,483
- Total liabilities, end of year
- $14,855,749
- Net assets or fund balances, end of year
- $14,695,734
- Program services expenses (Part IX)
- $68,517,398
- Management and general expenses
- $3,451,844
- Fundraising expenses
- $485,392
- Program service expenses (Part III)
- $68,517,398
Program services were 94.6% 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
$107,820
-
1e · Government grants (contributions)
$43,102,123
-
1f · All other contributions, gifts and grants
$1,715,881
-
2a · Program service revenue: MEDICATION
total $29,951,012 · related or exempt $29,951,012
-
2b · Program service revenue: THIRD PARTY BILLING
total $4,788 · related or exempt $4,788
-
3 · Investment income
total $242,077 · excluded $242,077
-
6a · Gross rents
real property $36,936
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $36,936
-
6d · Net rental income or loss
total $36,936 · excluded $36,936
-
8a · Fundraising events: gross income
$155,290
-
8a · Fundraising events: contributions included on line 1c
$107,820
-
8b · Fundraising events: direct expenses
$102,028
-
8c · Net income from fundraising events
total $53,262 · excluded $53,262
-
11a · Other revenue: INSURANCE PROCEEDS
total $15,416 · excluded $15,416
-
11b · Other revenue: MISCELLANEOUS REFUNDS
total $3,607 · related or exempt $3,607
-
11e · Other revenue, total
$19,023
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $37,101,805 · program services $37,101,805
-
5 · Compensation of officers, directors and key employees
total $777,374 · program services $296,280 · management and general $481,094
-
7 · Other salaries and wages
total $5,444,726 · program services $4,735,270 · management and general $612,177 · fundraising $97,279
-
9 · Other employee benefits
total $1,094,261 · program services $877,886 · management and general $210,998 · fundraising $5,377
-
10 · Payroll taxes
total $444,786 · program services $347,418 · management and general $95,266 · fundraising $2,102
-
11b · Fees: legal
total $108,644 · management and general $108,644
-
11c · Fees: accounting
total $42,761 · management and general $42,761
-
11d · Fees: lobbying
total $57,083 · program services $57,083
-
11g · Fees: other
total $2,326,183 · program services $1,327,046 · management and general $911,356 · fundraising $87,781
-
12 · Advertising and promotion
total $62,699 · program services $22,203 · management and general $27,977 · fundraising $12,519
-
13 · Office expenses
total $356,448 · program services $197,041 · management and general $145,501 · fundraising $13,906
-
16 · Occupancy
total $617,987 · program services $236,800 · management and general $379,023 · fundraising $2,164
-
17 · Travel
total $53,138 · program services $47,656 · management and general $5,080 · fundraising $402
-
19 · Conferences, conventions and meetings
total $318,845 · program services $155,904 · management and general $152,266 · fundraising $10,675
-
20 · Interest
total $2,013 · program services $69 · management and general $1,792 · fundraising $152
-
22 · Depreciation, depletion and amortization
total $137,832 · management and general $137,832
-
23 · Insurance
total $106,888 · program services $3,662 · management and general $103,226
-
24a · Other expenses: MEDICATION
total $22,750,164 · program services $22,750,164
-
24b · Other expenses: SPECIAL EVENT EXP.
total $313,756 · program services $63,300 · management and general $2,350 · fundraising $248,106
-
24c · Other expenses: SUPPLIES
total $238,917 · program services $204,473 · management and general $31,300 · fundraising $3,144
-
24d · Other expenses: VOLUNTEER INCENTIVES
total $93,154 · program services $93,154
-
24e · All other expenses
total $5,170 · program services $184 · management and general $3,201 · fundraising $1,785
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $19,545,958 · end of year $21,360,960
-
3 · Pledges and grants receivable
beginning of year $1,386,261 · end of year $1,873,609
-
4 · Accounts receivable
beginning of year $1,261,348 · end of year $872,890
-
9 · Prepaid expenses and deferred charges
beginning of year $176,836 · end of year $222,687
-
10a · Land, buildings and equipment: cost or other basis
$6,779,096
-
10b · Land, buildings and equipment: accumulated depreciation
$1,759,145
-
10c · Land, buildings and equipment, net
beginning of year $4,041,198 · end of year $5,019,951
-
15 · Other assets
beginning of year $226,279 · end of year $201,386
-
17 · Accounts payable and accrued expenses
beginning of year $3,447,521 · end of year $2,548,145
-
19 · Deferred revenue
beginning of year $9,558,143 · end of year $10,884,277
-
23 · Secured mortgages and notes payable
beginning of year $1,541,026 · end of year $1,269,664
-
25 · Other liabilities
beginning of year $178,586 · end of year $153,663
-
27 · Net assets without donor restrictions
beginning of year $11,727,435 · end of year $14,357,393
-
28 · Net assets with donor restrictions
beginning of year $185,169 · end of year $338,341
Mission and programs · 2024
Mission
NASHVILLE CARES EXISTS TO END THE HIV EPIDEMIC, PROMOTE COMPREHENSIVE SEXUAL HEALTH AND END SEXUAL HEALTH STIGMATIZATION AND DISCRIMINATION THROUGH PREVENTION, EDUCATION, TREATMENT, SUPPORT, ADVOCACY, AND STRATEGIC PARTNERSHIP.
Activities or mission (Part I)
NASHVILLE CARES PROVIDES CARE, PREVENTION, SUPPORTIVE SERVICES TO END THE TENNESSEE HIV EPIDEMIC.
-
INSURANCE ASSISTANCE PROGRAM: THE INSURANCE ASSISTANCE PROGRAM (IAP) PROVIDES FINANCIAL SUPPORT FOR HEALTH INSURANCE PREMIUMS, MEDICATION COSTS, AND RELATED SERVICES TO ENSURE 7,000 INDIVIDUALS LIVING WITH HIV MAINTAIN CONTINUOUS ACCESS TO CARE AND TREATMENT. THE PROGRAM SUPPORTS IMPROVED HEALTH OUTCOMES BY REDUCING FINANCIAL BARRIERS AND PROMOTING RETENTION IN CARE.
Expenses $36,982,335 · Grants $35,461,671
-
CARES 360 CLINIC: THE CARES 360 CLINIC DELIVERS INTEGRATED OUTPATIENT SERVICES, INCLUDING HIV CARE, PRIMARY CARE, BEHAVIORAL HEALTH, AND CARE COORDINATION. BY PROVIDING COORDINATED, PATIENT-CENTERED SERVICES, THE CLINIC SUPPORTS EARLY DIAGNOSIS, TIMELY TREATMENT, AND SUSTAINED ENGAGEMENT IN CARE TO IMPROVE LONG-TERM HEALTH OUTCOMES.
Expenses $23,777,631 · Revenue $29,955,800
-
CASE MANAGEMENT: NASHVILLE CARES PROVIDES CLIENT-CENTERED CASE MANAGEMENT SERVICES THAT ASSESS INDIVIDUAL NEEDS, DEVELOP CARE PLANS, AND COORDINATE ACCESS TO MEDICAL, BEHAVIORAL HEALTH, AND SUPPORTIVE SERVICES. THESE SERVICES SUPPORT CONTINUITY OF CARE, TREATMENT ADHERENCE, AND IMPROVED HEALTH OUTCOMES.
Expenses $2,997,010 · Grants $845
-
HOUSING & FINANCIAL ASSISTANCE: NASHVILLE CARES PROVIDES FINANCIAL ASSISTANCE TO MEET HOUSING AND RELATED FINANCIAL NEEDS, AS WELL AS CASE MANAGEMENT SERVICES, TO 267 HIV-INFECTED INDIVIDUALS AND THEIR FAMILIES.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 2,836 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 AT LEAST 3,900 CLIENTS, WHICH IS CRITICAL TO ENDING THE HIV EPIDEMIC. NASHVILLE CARES PROVIDES HIV, HCV AND STI TESTING AND SCREENING AND EDUCATION WORKSHOPS TO INDIVIDUALS WHO ARE AT RISK OF HIV. EDUCATION AND AWARNESS SERVICES ARE PROVIDED ACROSS MIDDLE TENNESSEE IN COMMUNITIES, UNIVERSITIES, BUSINESSES AND OTHER ORGANIZATIONS.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 $4,760,422 · Grants $1,639,289 · Revenue $3,607
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard D Bird JrRICHARD D BIRD JR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Claire WiselyCLAIRE WISELY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Terrance BondTERRANCE BOND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Beth-Ann MartorelloBETH-ANN MARTORELLO
IMM PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Christopher Ott MDCHRISTOPHER OTT MD
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Josephine Betsy BahnJOSEPHINE BETSY BAHN
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
George Rowe IIIGEORGE ROWE III
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gerran ThomasGERRAN THOMAS
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shamille WhartonSHAMILLE WHARTON
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David AndrewsDAVID ANDREWS
AT-LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amna OsmanAMNA OSMAN
CEO
- Total calculated
- $421,178
- From this org
- $408,752
- From related orgs
- $0
- Other
- $12,426
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $408,752
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,426
- Filer's total
- $421,178
-
Jessica HokeJESSICA HOKE
COO
- Total calculated
- $133,939
- From this org
- $122,440
- From related orgs
- $0
- Other
- $11,499
- Hours/week
- 45
-
Angela MurrayANGELA MURRAY
CFAO
- Total calculated
- $146,737
- From this org
- $137,996
- From related orgs
- $0
- Other
- $8,741
- Hours/week
- 45
-
Kassem BourgiKASSEM BOURGI
MEDICAL DIRECTOR
- Total calculated
- $115,189
- From this org
- $112,959
- From related orgs
- $0
- Other
- $2,230
- Hours/week
- 45
-
Charles AlexanderCHARLES ALEXANDER
STRATEGY AND DEVELOPMENT DIRECTOR
- Total calculated
- $107,025
- From this org
- $107,025
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Rachel DavisRACHEL DAVIS
LEAD NURSE PRACTITIONER
- Total calculated
- $118,246
- From this org
- $109,219
- From related orgs
- $0
- Other
- $9,027
- Hours/week
- 45
-
Kristin RagerKRISTIN RAGER
MEDICAL DIRECTOR (END 8/2024)
- Total calculated
- $131,861
- From this org
- $126,660
- From related orgs
- $0
- Other
- $5,201
- Hours/week
- 45
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
- 2024
- Filed
- 22 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611149349300446
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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