Hamilton County Coalition EIN 26-2584597 Form 990 (PDF) Claim this org

Hamilton County Coalition FY2021 filing

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Prevents youth from using alcohol, tobacco, and drugs. For fiscal year 2021 it reported $877K in revenue, $868K in expenses, and $47K in net assets.Pt I

Founded
2008
Type
Public charity (501(c)(3)) · Human Services
Location
Chattanooga, TN
Website
hccoalition.org
Filings
6 on file (2020–2021)
Revenue
$877KFY2021
Expenses
$868K
Net assets
$47K
People
5
Filings
6
Updates
0
More identity details & actions ⌄
EIN  26-2584597 Public charity (501(c)(3)) Chattanooga, TN Founded 2008
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Figures match the IRS filing checked 9/13/26 · see original: IRS
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Size
$1–10M
What they do
Prevents youth from using alcohol, tobacco, and drugs.
Leadership
Camilla Bibbs · Executive Director · $76K
Money in and out
$877K revenue, $868K expenses
Bottom line
99% program efficiency
Where the money goes · FY2021
Total revenue
$877K
Pt VIII · Ln 12
Total expenses
$868K
Pt IX · Ln 25
Net assets
$47K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $9K
Where spending went · Part IX cols B–D
Program services $0.99 Management & general $0.01
Program efficiency
99%
of spending reaches programs
Operating runway
0.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+1%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$877K
FY2021▼ -8%
Expenses
$868K
FY2021▼ -8%
Total assets
$64K
FY2021▲ +7%
Total liabilities
$17K
FY2021▼ -24%
Total revenue
$877K
Pt VIII · Ln 12
Total expenses
$868K
Pt IX · Ln 25
Net assets
$47K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$9K
Total assetsPt X · Ln 16$64K
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHamilton County Coalition
EINHdr · item D26-2584597
Principal addressHdr · item CChattanooga, TN
WebsiteHdr · item Jhccoalition.org
Year of formationHdr · item L2008
State of legal domicileHdr · item MTN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFOct 2008

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$76,020Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Vice-Chairperson
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Camilla Bibbs’s $95K as Executive Director is at the 31st percentile of top reported officer pay among 3863 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Camilla Bibbs$95,339$97,007$91,010$85,687$76,020$74,953

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $593K of program spending, described in the organization's own filed words · FY2021.
01

Reduce opiod abuse and the number of opiod fatalities, as well as, mitigate the impact on crime victims through support for multidisciplinary opiod response partnership that include, at a minimum, law enforcement/first responder component.

$277Kprogram expense
02

Opiod Crisis

Working throughout the Southeast Tennessee region to provide education, encourage treatment and prevention of dangers of opiod abuse, Provide and train law enforcement, firefighters and leaders on use of Naloxone to reverse oversdose. Provide free Naloxone upon completion of training.

$199Kprogram expense
03

Establish and strengthen collaboration among Hamilton County Anti-Drug organizations in support of community efforts to prevent and reduce substance abuse among youth. Reduce substance abuse among youth in all of Hamilton County, Tennessee and over time, among adults by addressing the issues in our community that increase risk of…

$117Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$873K
Program service revenue$4K
— government grantsLn 1e$861K
Total revenueLn 12$877K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.99 Management & general $0.01
Program services99%$858K
Management & general1%$10K
Total functional expensesLn 25$868K

Balance Sheet

Part X · end of year
CashLn 1$455
Total assetsLn 16$64K
Total liabilitiesLn 26$17K
Total net assetsLn 32$47K
Months of cash on handcomputed0.0

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $455 · Operating expenses/yr $868K
0.0 months
Where the money goes
Program services
Program services $858K · Total expenses $868K
99%
Management & General
Management & general $10K · Total expenses $868K
1%
Fundraising
Fundraising $0 · Total expenses $868K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $11K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $873K · Total revenue $877K
100%
Government reliance
Government grants $861K · Total revenue $877K
98%
Earned-income share
Program service revenue $4K · Total revenue $877K
0.4%
Investment reliance
Investment income $0 · Total revenue $877K
0%
Program self-sufficiency
Program service revenue $4K · Total expenses $868K
0.4%
Growth & trend
Revenue growth (YoY)
This year $877K · Prior year $949K
-8%
Net-asset trend (YoY)
End of year $47K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $877K · Expenses $868K
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $64K
Net-asset ratio
Net assets $47K · Total assets $64K
73%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $64K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Camilla Bibbs · Reported title Executive Director · Highest reported compensation $76K · Total expenses $868K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $189K · Total expenses $868K
22%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 99%
Overhead ratio 1%
Fundraising cost ratio 0%
Revenue growth -8%
Accounting fee ratio 6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$23K
Grants paid · 2 grants · $40K · 2020–2021
Unitemized GrantFY2021$26,937
Unitemized GrantFY2020$12,693

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.7M revenue · ⤓ 990 PDF
FY2024$1.6M revenue · ⤓ 990 PDF
FY2023$1.3M revenue · ⤓ 990 PDF
FY2022$1.1M revenue · ⤓ 990 PDF
FY2021$877K revenue · viewing · ⤓ 990 PDF
FY2020$949K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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