March of Dimes Tennessee Chapter
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
IRS Letter of Exemption
| march of dimes irs letter of determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $100,252,000.00 | ||
| Total Expenses | $98,573,000.00 | ||
| Revenue Less Expenses | ($-0.00) | ($-0.00) | $1,679,000.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $18,592,000.00 | ||
| Government - Federal | $0.00 | ||
| Government - State | $0.00 | ||
| Government - Local | $0.00 | ||
| Government - Unspecified | $0.00 | ||
| Contributions, Gifts, and Grants | $77,433,000.00 | ||
| Indirect Public Support | $0.00 | ||
| Earned Revenue | $515,000.00 | ||
| Investment Income, Net of Losses | $2,000,000.00 | ||
| Membership Dues | $0.00 | ||
| Special Events | $0.00 | ||
| Revenue In-Kind | $1,074,000.00 | ||
| Other | $638,000.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $74,243,000.00 | ||
| Administration Expense | $10,215,000.00 | ||
| Fundraising Expense | $14,115,000.00 | ||
| Total Revenue/Total Expenses | 102% | ||
| Program Expense/Total Expenses | 75% | ||
| Fundraising Expense/Contributed Revenue | 14% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | $0.00 | Contributions, Gifts, and Grants $77,433,000.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Foundations and Corporations $18,592,000.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Investment Income $2,000,000.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $74,955,000.00 | ||
| Current Assets | $16,020,000.00 | ||
| Long-Term Liabilities | $79,749,000.00 | ||
| Current Liabilities | $14,714,000.00 | ||
| Total Net Assets | $-19,508,000.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Under Extension
Form 990s
Audit Documents
Foundation Staff Comments
| *Income and Expense projections are for local TN chapter. Form 990 and audit are for the NATIONAL Foundation. Financial figures taken from the audit. (NOTE: Figures in audit are in thousands) Audit prepared by Grant Thornton LLP. Comments provided by Nicole Rose 04/13/2022. |
