Skip to content
Nonprofiteer
← CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION.

Totals

Total revenue
$35,668,780
Total expenses
$35,283,633
Contributions and grants received
$32,831,734
Grants paid
$33,763,874
Program service revenue
$65,260
Investment income
$2,770,059
Other revenue
$1,727
Total assets, end of year
$111,393,597
Total liabilities, end of year
$6,852,592
Net assets or fund balances, end of year
$104,541,005
Program services expenses (Part IX)
$34,875,322
Management and general expenses
$371,964
Fundraising expenses
$36,347
Program service expenses (Part III)
$34,875,322

Program services were 98.8% 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.

  • 1f · All other contributions, gifts and grants

    $32,831,734

  • 1g · Noncash contributions included above

    $7,085,724

  • 2a · Program service revenue: MANAGEMENT FEES

    total $65,260 · related or exempt $65,260

  • 3 · Investment income

    total $2,617,383 · unrelated business $56,196 · excluded $2,561,187

  • 6a · Gross rents

    real property $29,092

  • 6b · Less rental expenses

    real property $39,644

  • 6c · Rental income or loss

    real property -$10,552

  • 6d · Net rental income or loss

    total -$10,552 · related or exempt -$10,552

  • 7a · Gross sales of assets other than inventory

    securities $8,361,949 · other assets $1,413,000

  • 7b · Less cost or other basis and sales expenses

    securities $8,112,146 · other assets $1,510,127

  • 7c · Gain or loss

    securities $249,803 · other assets -$97,127

  • 7d · Net gain or loss

    total $152,676 · excluded $152,676

  • 11a · Other revenue: OTHER INCOME

    total $12,279 · related or exempt $12,279

  • 11e · Other revenue, total

    $12,279

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $33,763,874 · program services $33,763,874

  • 5 · Compensation of officers, directors and key employees

    total $170,523 · program services $136,419 · management and general $17,052 · fundraising $17,052

  • 7 · Other salaries and wages

    total $351,110 · program services $283,233 · management and general $67,877

  • 8 · Pension plan contributions

    total $18,882 · program services $15,191 · management and general $3,074 · fundraising $617

  • 9 · Other employee benefits

    total $38,755 · program services $31,177 · management and general $6,311 · fundraising $1,267

  • 10 · Payroll taxes

    total $37,907 · program services $30,497 · management and general $6,171 · fundraising $1,239

  • 11b · Fees: legal

    total $15,629 · program services $12,503 · management and general $3,126

  • 11c · Fees: accounting

    total $64,863 · management and general $64,863

  • 11f · Fees: investment management

    total $170,536 · program services $136,429 · management and general $34,107

  • 11g · Fees: other

    total $115,614 · program services $86,331 · management and general $29,283

  • 12 · Advertising and promotion

    total $85,494 · program services $85,494

  • 13 · Office expenses

    total $63,959 · program services $40,972 · management and general $22,987

  • 16 · Occupancy

    total $17,918 · program services $14,353 · management and general $3,426 · fundraising $139

  • 19 · Conferences, conventions and meetings

    total $1,313 · program services $1,313

  • 22 · Depreciation, depletion and amortization

    total $29,426 · management and general $14,713 · fundraising $14,713

  • 23 · Insurance

    total $31,727 · program services $12,960 · management and general $18,767

  • 24a · Other expenses: UBIT TAX

    total $8,087 · program services $4,043 · management and general $4,044

  • 24b · Other expenses: SPECIAL EVENTS

    total $165,930 · program services $164,610 · fundraising $1,320

  • 24c · Other expenses: MISCELLANEOUS

    total $77,432 · program services $38,716 · management and general $38,716

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $28,732 · program services $14,366 · management and general $14,366

  • 24e · All other expenses

    total $25,922 · program services $2,841 · management and general $23,081

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $27,315,408 · end of year $24,857,791

  • 3 · Pledges and grants receivable

    beginning of year $3,083,062 · end of year $2,404,216

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,430 · end of year $44,403

  • 10a · Land, buildings and equipment: cost or other basis

    $881,242

  • 10b · Land, buildings and equipment: accumulated depreciation

    $177,035

  • 10c · Land, buildings and equipment, net

    beginning of year $721,862 · end of year $704,207

  • 11 · Investments: publicly traded securities

    beginning of year $63,113,332 · end of year $76,318,128

  • 12 · Investments: other securities

    beginning of year $1,413,588 · end of year $1,576,188

  • 15 · Other assets

    beginning of year $5,610,455 · end of year $5,488,664

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,352 · end of year $10,460

  • 25 · Other liabilities

    beginning of year $3,910,861 · end of year $6,842,132

  • 27 · Net assets without donor restrictions

    beginning of year $84,844,021 · end of year $92,152,316

  • 28 · Net assets with donor restrictions

    beginning of year $12,450,903 · end of year $12,388,689

Mission and programs · 2023

Mission

TO ENCOURAGE CHRISTIAN CAUSES AND TO SUPPORT CHRISTIAN WORK.

Activities or mission (Part I)

ENCOURAGE CHRISTIAN CAUSES AND TO SUPPORT CHRISTIAN WORK.

  • GRANTS ARE MADE TO OTHER SECTION 501(C)(3) CHARITABLE ORGANIZATIONS AND THE ORGANIZATION EDUCATES THE PUBLIC ABOUT PHILANTHROPY AND CHRISTIAN FINANCIAL PRINCIPLES. THE ORGANIZATION MANAGES FUNDS HELD FOR DONATION TO QUALIFIED CHARITABLE ORGANIZATIONS.

    Expenses $34,875,322 · Grants $33,763,874 · Revenue $66,987

As filed on the 2023 return.

Listed in Part VII

  • Bart Rolen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Reggie Madison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Betsy Brown

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • John Baney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Youngblood

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Karen Welborn

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bruce Zeiser

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Tom Glenn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Tremain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James R Barber

    PRESIDENT

    Total calculated
    $169,012
    From this org
    $159,455
    From related orgs
    $0
    Other
    $9,557
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $159,455
    Bonus
    $0
    Other
    $0
    Deferred
    $9,557
    Nontaxable benefits
    $0
    Filer's total
    $169,012

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

None.

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

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • LJC PROPERTIES LLC

    HOLDING REAL PROPERTY · TN · income $1,382,092 · assets $5,247,480

    Directly controlled by CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202413199349305186

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

The source document this was parsed from is served over the API, which is where bulk and document access live.