Fifteenth Avenue Baptist Community Development Corporation
944 Jefferson Street
Nashville TN 37208-2634
FABCDC 2008 Career Express Graduates
Proud home owner in front of her home built by FABCDC
Mission Statement
We connect vulnerable individuals to opportunities and services so they can overcome adversity, experience an improved quality of life, and participate in the revitalization of their community.
Leadership
CEO/Executive Director Ms. Carlina Bell Rollins
Board Chair Mr. Dennie Marshall
Board Chair Company Affiliation SunTrust Bank
History & Background
Year of Incorporation 1999
Organization's type of tax exempt status 501-C3
Financial Summary
Graph: Expense Breakdown Graph - All Years
 
 
Projected Expenses $469,958.00
Projected Annual Revenue $935,199.00 (2016)
Statements
Mission
We connect vulnerable individuals to opportunities and services so they can overcome adversity, experience an improved quality of life, and participate in the revitalization of their community.
Background

The Fifteenth Avenue Baptist Community Development Corporation (FABCDC) is a 501(c)(3) non-profit organization established by the Fifteenth Avenue Baptist Church in Nashville, Tennessee.  For almost 125 years, the Fifteenth Avenue Baptist Church has been an invaluable presence in the North Nashville community. When many growing congregations were faced with the dilemma of remaining in the inner-city or moving to the suburbs, Fifteenth Avenue Baptist Church voted unanimously not only to remain in town, but to be an agent for transformational development in North Nashville. Incorporation papers were filed in March 1999 and FABCDC became an incorporated entity in the state of Tennessee effective April 16, 1999. 

The history of Fifteenth Avenue Baptist Church and FABCDC is rooted in its long-standing commitment to fulfill “the Word becoming flesh and moving into the neighborhood” (John 1:14, The Message).

FABCDC embraces a holistic and logical approach to community development in which we invest in people through long-term relationships, while attending to the multiple needs they may have. Since inception, we have empowered our neighbors through three foundational programs: (1) workforce development and career counseling, (2) affordable housing and economic development, and (3) financial and home buyer education.  By working concurrently on job training and placement, financial management and savings, and obtaining safe, decent affordable housing, participants served by FABCDC are more likely to be successful in long-term employment as well as career advancement, resulting in the realization of our mission. We strongly believe in supporting other community-based and faith-based organizations with support services and consultation. FABCDC has also partnered to indirectly provide early childhood daycare, after-school tutoring services, senior day care, and food ministry programs. 

We have developed a strong reputation in the public and private community as a thriving organization for workforce and economic development initiatives.  Our holistic approach addresses broader objectives such as arresting tendencies toward financial dependency, chronic unemployment, and urban deterioration, resulting in a significant impact to individual lives and communities.  FABCDC successfully partners with both public and private agencies to implement workforce and economic development projects. To date FABCDC has received more than six million dollars in funding for its initiatives.

Impact

The community development efforts of the Fifteenth Avenue Baptist Community Development Corporation (FABCDC) have significantly affected the lives of many of our neighbors. Although we serve all of North Nashville and Davidson County, our impact is highly visible in a two-block area within our immediate neighborhood. This area is between Jefferson Street and Scovel Street and bordered by 10th Ave. N. and 11th Ave. N.

In collaboration with the North Nashville Community Development Corporation, MDHA, and the Mayor’s Office, FABCDC built the 942 Jefferson Street Complex. This development transformed a dilapidated car wash known for criminal activity into a beautiful 18,000 square foot mixed-used project with 6,000 square feet of office and retail space on the ground floor and 12 one- and two- bedroom rental apartments on the second and third floors. 942 Jefferson St. serves as an important catalyst for further development along the Jefferson St. corridor.

Additionally, on Scovel St., FABCDC sponsored the development of a HUD 202 senior housing project, the Fifteenth Avenue Baptist Village Manor, which provides an important community for senior citizens. There are twenty five affordable one-bedroom apartments in Fifteenth Avenue Baptist Village Manor. Across the street from Village Manor, FABCDC has built 2 single-family homes. These first-time home buyers were encouraged to participate in FABCDC’s home buyer education program.    

FABCDC will continue to develop affordable housing, expand our workforce development program, and provide financial management and home buyer education classes to our neighbors.

Needs
1) Operating support;
2) Programmatic tools & resources;
3) Funding to preserve and construct affordable/workforce housing;
Service Categories
Primary Organization Category Community Improvement, Capacity Building / Community & Neighbourhood Development
Secondary Organization Category Housing, Shelter / Housing Development, Construction & Management
Tertiary Organization Category Employment / Employment Preparation & Procurement
Areas of Service
Areas Served
TN - Davidson
North Nashville and Davidson County, MSA
CEO Statement
The Fifteenth Avenue Baptist Community Development Corporation (FABCDC) has a strong sense of stability and commitment to being a conduit for opportunities and services in the Nashville community. Vision needs time to take hold and develop. This is not easy to accomplish in a transient society.  It is vitally important to the FABCDC to be faithful to its fundamental mission in spite of what is popular or what is expected by others.
 
Transformational development takes time. That is why long-term involvement with a family or to a cause is encouraged to make steady sustainable changes in the community.
 
Unfortunately, the most meaningful and successful accomplishments of good community development cannot be measured in home ownership or eradication of debt. While those goals are desirable and necessary it is the internal growth and changes that lend balance to the process.
 
The FABCDC is uniquely focused on and alerted to the intangibles. Even though it may assist a father in securing employment paying a livable wage to take care of the family, what becomes tantamount is knowing that the time spent in workforce development with the FABCDC has given him the means to be less dependent on someone else for his employment opportunity.
Programs
Description

In partnership with the Tennessee Department of Transportation and LeMoyne-Owen College CDC in Memphis, FABCDC facilitated the Career Express™ Job Training Program in Nashville. Participants included at-risk populations—minorities, low-income men and women, ex-offenders, high school dropouts—and using a holistic approach to remove barriers as well as strong collaborative partnerships, FABCDCD produced well-trained participants for careers in highway construction and related industries. This 12-month program consisted of three phases: classroom curriculum, hands-on equipment training, and employment. Since 2007 approximately 70 men and women have graduated and been empowered to accomplish career goals and meaningfully provide for their families. This program was featured in the July-August edition of Tennessee Road Builder, the official publication for the Tennessee Road Builder Association.

Budget 25000
Category
Population Served Adults, ,
Examples of Program Success
The impact of FABCDC's workforce development program can best be expressed by three stakeholders:
 
"The program has given men an opportunity to work...and is assisting me with the reinstatement of my driving privileges...I can now reach goals and achieve some of my life long dreams."  -2007 Career Express Graduate
 
"I would like to thank everyone on the Staff at Career Express for taking the time and having enough LOVE for mankind and making this program a success for my son and many other young men (and women)..."  -Parent of 2008 Career Express Graduate

It started out as an ordinary class day in our third annual Career Express™ Job Training Program class. But it changed dramatically when Elizabeth entered the class room with an aura of accomplishment on her face. She related the following story about her life, expressing how this program is significantly transforming her family:
 
"I am 41 years old and have lived a hard life. I got caught up in drugs and alcohol and even prostituted my body. I lost my children because I would leave them for days at a time with other people. Years went by, and then I found a program that saved my life. It has been hard but if I continue to take one day at a time I will reach my fifth year of sobriety this May. I have had custody of my children for two and half years. Since I started with the Career Express class I notice that I don’t have a hard time getting my son up for school anymore. I say 'Come on, Momma has to go to school,' and he gets right up. It hasn’t always been this way. As much as my training is helping me to get a job with a livable wage, for me and my family its impact is much more. Because of this class I am becoming the positive influence my children need. And that is a change with which I can live."
Description Financial management skills, including budgeting, saving, credit, and debt management, and THDA approved home buyer classes have been taught to more than 250 households since 2000. In partnership with the Housing Fund, FABCDC offers Front Door sessions, which provide free one-on-one counseling to help individuals decide if they are ready to buy a home. Families are empowered to build assets and a stronger community by understanding the complexities and costs of homeownership, and avoiding predatory lenders, delinquencies, and defaults. FABCDC also partners with the Nashville Alliance for Financial Independence to offer free income tax preparation to moderate- and low- income families in Davidson County through the Volunteer Income Tax Assistance (VITA) program. In 2007, 129 families served by FABCDC claimed $59,834 in federal refunds and avoided high-cost commercial tax sites.
Budget 31500
Category Human Services Financial Counseling
Population Served Adults, Poor/Economically Disadvantaged, Indigent, General, General Public/Unspecified
Description Since 1999, FABCDC has collaborated with the Federal Home Loan Bank and Capital Bank and Trust of Nashville to build 6 single-family homes for homeownership in Davidson County. In 2005, FABCDC built a HUD 202 senior housing project, Fifteenth Avenue Baptist Village Manor, providing affordable housing for 25 senior citizens. Also in 2005, FABCDC collaborated with the North Nashville Community Development Corporation, MDHA, and the Mayor’s Office to build 942 Jefferson Street Complex, a beautiful 18,000 square foot mixed-used project with 6,000 square feet of office and retail space on the ground floor and 12 one- and two- bedroom apartments on the second and third floors. There is a dire need for more affordable housing, especially in the North Nashville community. FABCDC will continue to build and/or rehab homes in the community for rental and homeownership.
Budget 18000
Category Housing Housing Development, Construction & Management
Population Served Adults, Poor/Economically Disadvantaged, Indigent, General, Offenders/Ex-offenders
Board Chair
Board Chair Mr. Dennie Marshall
Company Affiliation SunTrust Bank
Term Jan 2016 to Dec 2018
Email Dennie.Marshall@SunTrust.com
Board Members
NameAffiliationStatus
Mrs. Nettie Bond Barnes RetiredVoting
Ms Stephanie Berry Colgate-Palmolive CompanyVoting
Rev. Dr. William F Buchanan Fifteenth Avenue Baptist ChurchExofficio
Mr. Barrington Gist Morgan Stanley Wealth ManagementVoting
Mr Joe C. Hutts Breathe America, Inc.Voting
Atty. Richard Jackson American Baptist CollegeVoting
Ms Doreen Johnson Dialysis Clinic, Inc
Rep. Harold M. Love Jr.Tennessee General AssemblyVoting
Mr. Dennie Marshall SunTrustVoting
Mr. John Nelson Sr.Meharry Medical CollegeVoting
Mr. Raymond Pugh Local Business OwnerVoting
Ms Victoria Smith Modern Day Wrecking & Construction Co
Mr. Thomas Tate Jr.Community VolunteerVoting
Board Demographics - Ethnicity
African American/Black 12
Asian American/Pacific Islander 0
Caucasian 1
Hispanic/Latino 0
Native American/American Indian 0
Other 0
Board Demographics - Gender
Male 9
Female 4
Unspecified 0
Governance
Board Term Lengths 3
Board Term Limits 0
Board Meeting Attendance % 63%
Does the organization have written Board Selection Criteria? No
Does the organization have a written Conflict of Interest Policy? Yes
Percentage of Board Members making Monetary Contributions 100%
Percentage of Board Members making In-Kind Contributions 78%
Does the Board include Client Representation? Yes
Number of Full Board Meetings Annually 4
Board CoChair
Board CoChair Ms. Stephanie Berry
Term Jan 2016 to Dec 2018
Email berryreal@msn.com
Standing Committees
Executive
Finance
Nominating
Program
Executive Director/CEO
Executive Director Ms. Carlina Bell Rollins
Term Start Sept 2012
Email crollins@fabcdc.org
Former CEOs
NameTerm
Ms. Alberta Louise McClellan Apr 1999 - Sept 2012
Staff
Full Time Staff 1
Part Time Staff 1
Volunteers 15
Contractors 2
Retention Rate 100%
Awards
Award/RecognitionOrganizationYear
Trailblazer AwardNashville Urban League2005
Outstanding Community OrganizationGreater Nashville Black Chamber of Commerce2003
 
 
Fiscal Year
Fiscal Year Start May 01 2015
Fiscal Year End Apr 30 2016
Projected Revenue $935,199.00
Projected Expenses $469,958.00
Endowment Spending Policy N/A
Endowment Spending Percentage (if selected) 0%
Detailed Financials
Revenue SourcesHelpThe financial analysis involves a comparison of the IRS Form 990 and the audit report (when available) and revenue sources may not sum to total based on reconciliation differences. Revenue from foundations and corporations may include individual contributions when not itemized separately.
Fiscal Year201520142013
Foundation and
Corporation Contributions
$0$0$0
Government Contributions$25,000$32,087$177,068
Federal$0$0$0
State$0$0$0
Local$0$0$0
Unspecified$25,000$32,087$177,068
Individual Contributions$25,974$5,610$46,061
$0$0$0
$245,518$228,707$156,147
Investment Income, Net of Losses$2$0$2
Membership Dues$0$0$0
Special Events$0$0$0
Revenue In-Kind$0$0$0
Other$0$0$5,526
Expense Allocation
Fiscal Year201520142013
Program Expense$198,686$251,605$377,519
Administration Expense$81,389$62,189$74,680
Fundraising Expense$0$0$0
Payments to Affiliates$0$0$0
Total Revenue/Total Expenses1.060.850.85
Program Expense/Total Expenses71%80%83%
Fundraising Expense/Contributed Revenue0%0%0%
Assets and Liabilities
Fiscal Year201520142013
Total Assets$2,244,511$2,334,903$2,386,768
Current Assets$72,748$68,895$32,515
Long-Term Liabilities$1,857,303$1,911,514$1,955,490
Current Liabilities$19,902$72,502$33,004
Total Net Assets$367,306$350,887$398,274
Short Term Solvency
Fiscal Year201520142013
Current Ratio: Current Assets/Current Liabilities3.660.950.99
Long Term Solvency
Fiscal Year201520142013
Long-Term Liabilities/Total Assets83%82%82%
Top Funding Sources
Fiscal Year201520142013
Top Funding Source & Dollar AmountProgram Revenue $245,518Program Service Revenue $228,707Government Grants & Contributions $177,068
Second Highest Funding Source & Dollar AmountContributions, Gifts, and Grants $25,974Government Grants/Contracts $32,087Program Service Revenue $156,147
Third Highest Funding Source & Dollar AmountGovernment Grants $25,000Contributions, Gifts & Grants $5,610Contributions, Gifts & Grants $46,061
Capital Campaign
Is the organization currently conducting a Capital Campaign for an endowment or the purchase of a major asset? No
Campaign Purpose Money raised will assist the organization with office upgrades.
Capital Campaign Anticipated in Next 5 Years? Yes
State Charitable Solicitations Permit
TN Charitable Solicitations Registration Yes - Expires Oct 2016
GivingMatters.com Financial Comments
Financial figures taken from 990.
Some corporate or foundation funding may be included with individual contributions, as sums are not completely broken down in 990.
990 completed by Cynthia DuRant.
Comment provided by Kathryn Bennett 3/24/16.
Nonprofit Fifteenth Avenue Baptist Community Development Corporation
Address 944 Jefferson Street
Nashville, TN 37208 2634
Primary Phone (615) 256-4329
Contact Email fabcdc@fabcdc.org
CEO/Executive Director Ms. Carlina Bell Rollins
Board Chair Mr. Dennie Marshall
Board Chair Company Affiliation SunTrust Bank
Year of Incorporation 1999

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