Corner to Corner
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$2,046,200.00
Projected Expenses
$2,159,687.00
Organizational Budgets and Other Documents
2023 Operating Budget | 2023 |
Projected 2022 Budget | 2022 |
Projected 2021 Budget | 2021 |
Projected 2020 Budget | 2020 |
2019 Budget | 2019 |
2018 Budget | 2018 |
IRS Letter of Exemption
IRS LOD |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total Revenue | $2,667,215.00 | $1,433,387.00 | $869,482.00 |
Total Expenses | $1,763,996.00 | $768,551.00 | $509,681.00 |
Revenue Less Expenses | $903,219.00 | $664,836.00 | $359,801.00 |
Revenue Sources
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Foundation and Corporation Contributions | $0.00 | $0.00 | $279,566.00 |
Government - Federal | $0.00 | $0.00 | $0.00 |
Government - State | $0.00 | $0.00 | $0.00 |
Government - Local | $0.00 | $0.00 | $0.00 |
Government - Unspecified | $1,022,518.00 | $500,000.00 | $53,090.00 |
Contributions, Gifts, and Grants | $1,613,259.00 | $902,954.00 | $518,232.00 |
Indirect Public Support | $0.00 | $0.00 | $0.00 |
Earned Revenue | $30,877.00 | $29,986.00 | $18,557.00 |
Investment Income, Net of Losses | $561.00 | $447.00 | $37.00 |
Membership Dues | $0.00 | $0.00 | $0.00 |
Special Events | $0.00 | $0.00 | $0.00 |
Revenue In-Kind | $0.00 | $0.00 | $0.00 |
Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Program Expense | $1,421,099.00 | $611,057.00 | $438,848.00 |
Administration Expense | $204,171.00 | $81,669.00 | $49,926.00 |
Fundraising Expense | $138,726.00 | $75,825.00 | $20,907.00 |
Total Revenue/Total Expenses | 151% | 187% | 171% |
Program Expense/Total Expenses | 81% | 80% | 86% |
Fundraising Expense/Contributed Revenue | 8% | 10% | 4% |
Top Funding Sources
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $1,613,259.00 | Contributions, Gifts, Grants $902,954.00 | Contributions, Gifts, and Grants $518,232.00 |
Second Highest Funding Source & Dollar Amount | Government Grants $1,022,518.00 | Government Grants $500,000.00 | Foundations and Corporations $279,566.00 |
Third Highest Funding Source & Dollar Amount | Program Revenue $30,877.00 | Program Revenue $29,986.00 | Government Grants $53,090.00 |
Assets and Liabilities
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total Assets | $2,274,488.00 | $1,342,612.00 | $585,645.00 |
Current Assets | $2,238,378.00 | $1,340,116.00 | $5,816,370.00 |
Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Current Liabilities | $135,788.00 | $107,131.00 | $15,000.00 |
Total Net Assets | $2,138,700.00 | $1,235,481.00 | $570,645.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
2022 Form 990 | 2022 |
2021 Form 990 | 2021 |
990 for year ending 2020 | 2020 |
2019 Form 990 | 2019 |
2018 Form 990 | 2018 |
2017 Form 990 | 2017 |
2016 Form 990EZ | 2016 |
2015 Form 990N | 2015 |
2014 Form 990N | 2014 |
Audit Documents
Audit Report | 2022 |
Audit Report | 2021 |
Audit Report | 2020 |
Foundation Staff Comments
Financial figures taken from the Form 990. Form 990 was prepared by Thomason Financial Resources. Schedule B removed to protect donor privacy. Comments provided by Hayley Sulfridge 9/6/23. |