Tennessee Alliance for Kids Inc.
Fiscal Year
Fiscal Year Start
10/01/2023
Fiscal Year End
09/30/2024
Projected Revenue
$547,638.00
Projected Expenses
$547,638.00
Organizational Budgets and Other Documents
| 2023-2024 Budget | 2024 |
| 2022-2023 Budget | 2023 |
| 2021-2022FY Budget | 2022 |
| Budget FYE 09302020 | 2020 |
| Budget 18/19FY | 2019 |
| 2017-2018 Budget | 2018 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $411,289.00 | $334,091.00 | |
| Total Expenses | $399,215.00 | $291,835.00 | |
| Revenue Less Expenses | ($-0.00) | $12,074.00 | $42,256.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $104,249.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $0.00 | |
| Contributions, Gifts, and Grants | $157,079.00 | $136,781.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $0.00 | $0.00 | |
| Investment Income, Net of Losses | $0.00 | $0.00 | |
| Membership Dues | $0.00 | $109,936.00 | |
| Special Events | $41,178.00 | $0.00 | |
| Revenue In-Kind | $108,783.00 | $87,374.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $291,804.00 | $192,121.00 | |
| Administration Expense | $76,934.00 | $42,041.00 | |
| Fundraising Expense | $30,477.00 | $57,673.00 | |
| Total Revenue/Total Expenses | 103% | 114% | |
| Program Expense/Total Expenses | 73% | 66% | |
| Fundraising Expense/Contributed Revenue | 8% | 20% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $157,079.00 | Contributions, Gifts, Grants $136,781.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Noncash Contributions $108,783.00 | Membership Dues $109,936.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Foundations and Corporations $104,249.00 | Noncash Contributions $87,374.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $97,716.00 | $82,642.00 | |
| Current Assets | $95,289.00 | $80,677.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $3,000.00 | $0.00 | |
| Total Net Assets | $94,716.00 | $82,642.00 |
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
March
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| 2021-2022 990 | 2022 |
| 2020-2021 990 | 2021 |
| 2019-2020 Form 990EZ | 2020 |
| 2020-2021 990 | 2020 |
| 2018-2019 Form 990EZ | 2019 |
| 2017-2018 Form 990 | 2018 |
| 2016-2017 Form 990 | 2017 |
| 2015-2016 990N | 2016 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financial figures taken from the Form 990, which was prepared by H. A. Beasley and Company, PLLC. Schedule B removed to protect donor privacy. Comments provided by Nicole Rose 04/18/2023. |
