2025-07-29T07:54:32-05:00 2024-12-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 266 INMAN STREET EAST CLEVELAND TN 37311 990 2024-01-01 620505514 CHAMBLISS CENTER FOR CHILDREN CHAM 4236982456 315 GILLEPSIE RD CHATTANOOGA TN 37411 KATIE C HARBISON PRESIDENT/CEO 4236982456 2025-07-17 1 1 ADAM OSBORNE CPA P01215413 4237083980 2025-07-17 2024 2025-03-06 01:10:19Z KATIE C HARBISON 315 GILLEPSIE RD CHATTANOOGA TN 37411 15715282 0 X WWW.CHAMBLISSCENTER.ORG X 1872 TN CHILD CARE SERVICES 37 37 286 1961 0 0 5495926 6105995 3297646 3660996 223947 611719 181673 200476 9199192 10579186 837826 762457 0 0 6079257 6319672 0 0 309314 2186713 2345185 9103796 9427314 95396 1151872 15318678 16602918 980233 987167 14338445 15615751 PROVIDES EARLY CHILDHOOD EDUCATION AND/OR RESIDENTIAL CARE TO ABUSEDCHILDREN. 0 0 7709471 762457 3735009 CHILDREN WERE SERVED WITH EARLY CHILDHOOD EDUCATION AND/OR PROVIDED RESIDENTIAL CARE IF ABUSED OR NEGLECTED. 7709471 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 286 1 0 0 0 0 0 0 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 TN GA X JULIE OSHIELDS 4236982456 315 GILLESPIE ROAD CHATTANOOGA TN 37411 GREG CULLUM CHAIRPERSON 0.50 X X 0 0 0 CANDY CLARK VICE CHAIRPERSON 0.50 X X 0 0 0 NICK CAPLENOR TREASURER 0.50 X X 0 0 0 LUCY GATES ASSISTANT TREASURER 0.50 X X 0 0 0 KIMBERLY BOWEN SECRETARY 0.50 X X 0 0 0 JULIE STOWE IMMEDIATE PAST CHAIRPERSON 0.50 X X 0 0 0 DOMINA COLEMAN ALFORD MEMBER 0.50 X 0 0 0 MELANIE BLAKE MEMBER 0.50 X 0 0 0 WESLEY BONDS MEMBER 0.50 X 0 0 0 CAM BORN MEMBER 0.50 X 0 0 0 JEFF BREWER MEMBER 0.50 X 0 0 0 CAROLYN BROCK MEMBER 0.50 X 0 0 0 DR ROGER BROWN MEMBER 0.50 X 0 0 0 ETHAN COLLIER MEMBER 0.50 X 0 0 0 ASHLEY DAVENPORT MEMBER 0.50 X 0 0 0 WILLIAM DECOSIMO MEMBER 0.50 X 0 0 0 MIKE DUMITRU MEMBER 0.50 X 0 0 0 JANICE DYER MEMBER 0.50 X 0 0 0 DAYAN EDDY MEMBER 0.50 X 0 0 0 CAROL EIMERS MEMBER 0.50 X 0 0 0 JACKIE ERRICO MEMBER 0.50 X 0 0 0 MORGAN EVERETT MEMBER 0.50 X 0 0 0 LAKWESHIA EWING MEMBER 0.50 X 0 0 0 DIONNE JENKINS MEMBER 0.50 X 0 0 0 DAISY WARREN MADISON MEMBER 0.50 X 0 0 0 JASON PRYOR-CARR MEMBER 0.50 X 0 0 0 KETHA RICHARDSON MEMBER 0.50 X 0 0 0 ANGELA RIPPER MEMBER 0.50 X 0 0 0 DR VALERIE RUTLEDGE MEMBER 0.50 X 0 0 0 ANGELA SIMS MEMBER 0.50 X 0 0 0 AMY STEEN MEMBER 0.50 X 0 0 0 BILL ULMER MEMBER 0.50 X 0 0 0 CAROLINE WALKER MEMBER 0.50 X 0 0 0 KIRK WALKER MEMBER 0.50 X 0 0 0 CINDY WILKERSON MEMBER 0.50 X 0 0 0 GREG WILLETT MEMBER 0.50 X 0 0 0 TRACY WOOD MEMBER 0.50 X 0 0 0 KATIE HARBISON CEO 40.00 X 124016 0 9843 LIZ BLASBERY EXECUTIVE DIRECTOR OF RESIDENTIAL SERVICES 40.00 X 71258 0 5452 LESLEY R BERRYHILL VICE PRESIDENT OF OPERATIONS 40.00 X 69422 0 5533 JULIE MOON OSHIELDS DIRECTOR OF FINANCE 35.00 X 66186 0 5458 SUMER ARISPE EXECUTIVE DIRECTOR OF EXTENDED CHILDCARE PROGRAM 40.00 X 59749 0 4146 EMILY BARROW DIRECTOR OF DEVELOPMENT 40.00 X 52769 0 3961 GLORIA J MILLER VICE PRESIDENT OF SPECIAL PROJECTS 20.00 X 14232 0 1392 KAILEY HOLBROOK COMMUNICATIONS COORDINATOR 40.00 X 14093 0 0 471725 0 35785 1 0 0 0 0 210458 155998 2026852 3712687 1031800 6105995 CHILDCARE ASSISTANCE FEES 541900 1172749 1172749 CONTRACT CHILDCARE 541900 822198 822198 PARENT FEES FOR CHILDCARE 541900 670416 670416 EMERGENCY SHELTER ASSISTANCE FEES 541900 642989 642989 EFC/TRANSITIONAL LIVING 541900 352644 352644 3660996 200455 200455 5190555 187089 4897856 68524 292699 118565 411264 411264 296179 155998 169716 126463 126463 MISCELLANEOUS REVENUE 541900 74013 74013 74013 10579186 3735009 0 738182 X 762457 762457 507510 400933 91352 15225 5037599 3979703 906768 151128 221998 175378 39960 6660 161235 127376 29022 4837 391330 309151 70439 11740 37198 37198 26787 26787 33774 23642 3377 6755 383314 293252 88173 1889 397437 381539 15898 30472 27425 3047 7523 7523 332641 319336 13305 129793 124601 5192 SUPPLIES 194751 175276 19475 RESTRICTED EXPENSES 181678 181678 HEALTH INSURANCE PENALT 112593 88948 20267 3378 IN-KIND EXPENSES 108596 100994 7602 368628 237782 30746 100100 9427314 7709471 1408529 309314 1174910 2339759 311774 317867 104319 149340 58000 20293 7445 7445 15105323 6552910 8819989 8552413 4629680 3759958 1246236 212561 209607 15318678 16602918 802531 920540 129496 18421 48206 48206 980233 987167 X 13284767 13031226 1053678 2584525 14338445 15615751 15318678 16602918 1151872 125434 0 X X 0 1 X 1 0 X 3762332 6003751 5464312 5495926 6105995 26832316 3762332 6003751 5464312 5495926 6105995 26832316 26832316 178365 173608 141731 136875 200455 831034 33692 25523 73350 74013 206578 27869928 0.96280 0.96230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135839 135839 13030777 4880113 8150664 692931 627998 64933 1245776 1044799 200977 8552413 ISHARES CORE S&P 500 ETF 1246236 F 1246236 RELATED AGENCIES PAYABLE 48206 48206 X 10847549 125434 169716 295150 10552399 26787 26787 10579186 9570243 169716 169716 9400527 26787 26787 9427314 PART X, LINE 2: UNDER PROFESSIONAL GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION WITH TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED DECEMBER 31, 2021 THROUGH DECEMBER 31, 2024, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 169,716. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 169,716. GOLF TOURNAMENTS 251198 124217 126981 61941 BUNNY HOP 70206 8081 62125 73322 1 130773 23700 107073 34453 452177 155998 296179 169716 169716 126463 1 CONTRACT SERVICE FEE 30 288234 FMV PAYMENTS MADE TO FOSTER FAMILIES TO REIMBURSE THEM FOR NECESSITIES PURCHASED FOR THE CHILDREN FOOD 410 474223 FMV THESE CHILDREN RECEIVED FREE AND REDUCED PRICE LUNCHES DURING THE YEAR X 923204 ANNUAL SALES REVENUE X SUPPLIES 0 108596 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S MANAGEMENT AND THE MEMBERS OF THE BOARD REVIEW A DRAFT COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST BEFORE AND WHILE SERVING AS OFFICERS OR DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SETS AND REVIEWS THE CEO'S COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION THROUGH THE MEMBERS OF THE BOARD AND UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 86,654. MANAGEMENT AND GENERAL EXPENSES 15,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,946. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 100,100. TOTAL EXPENSES 100,100. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 67,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,432. THRIFT STORE INVENTORY: PROGRAM SERVICE EXPENSES 37,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,707. TRANSPORTATION: PROGRAM SERVICE EXPENSES 24,456. MANAGEMENT AND GENERAL EXPENSES 2,717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,173. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 12,738. MANAGEMENT AND GENERAL EXPENSES 12,737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,475. RESIDENTIAL SUPPORT: PROGRAM SERVICE EXPENSES 8,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,795. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR CHILDREN'S ACADEMY FOR EDUCATION AND LEARNING INC 315 GILLESPIE ROAD CHATTANOOGA TN 37411 620562853 PROVIDES CHILD CARE TO LOW INCOME FAMILIIES OR SINGLE PARENT HOMES TN 501(C)(3) SCHEDULE A PART I, 7 N/A 0 NEWTON CHILD DEVELOPMENT CENTER 315 GILLESPIE ROAD CHATTANOOGA TN 37411 620723235 PROVIDES HIGH QUALITY CHILD CARE SERVICES TN 501(C)(3) SCHEDULE A PART I, 7 N/A 0 PRO RE BONA EARLY LEARNING CENTER 315 GILLESPIE ROAD CHATTANOOGA TN 37411 620586086 PROVIDES CHILD CARE FOR WORKING PARENTS AND PARENTS GOING TO SCHOOL TN 501(C)(3) SCHEDULE A PART I, 7 N/A 0 MAURICE KIRBY DAY CARE CENTER 315 GILLESPIE ROAD CHATTANOOGA TN 37411 620569477 PROVIDES DAY CARE SERVICES TO CHILDREN OF TEENAGE PARENTS TN 501(C)(3) SCHEDULE A PART I, 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 CHILDREN'S ACADEMY FOR EDUCATION AND LEARNING L 30000 FINANCIAL RECORDS NEWTON CHILD DEVELOPMENT CENTER L 45000 FINANCIAL RECORDS PRO RE BONA EARLY LEARNING CENTER L 40000 FINANCIAL RECORDS MAURICE KIRBY CHILD CARE CENTER L 50000 FINANCIAL RECORDS