Special Spaces, Inc.
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$2,172,459.00
Projected Expenses
$2,172,459.00
Organizational Budgets and Other Documents
| Budget 2023 | 2023 |
| Budget | 2022 |
| 2021 budget | 2021 |
| 2020 Budget | 2020 |
| Annual budget | 2019 |
| annual budget | 2018 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $1,516,658.00 | $979,697.00 | |
| Total Expenses | $1,334,051.00 | $829,043.00 | |
| Revenue Less Expenses | ($-0.00) | $182,607.00 | $150,654.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $439,315.00 | $345,560.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $43,272.00 | |
| Contributions, Gifts, and Grants | $297,929.00 | $29,729.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $125.00 | $0.00 | |
| Investment Income, Net of Losses | $0.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $512,793.00 | $504,330.00 | |
| Revenue In-Kind | $266,425.00 | $53,627.00 | |
| Other | $71.00 | $3,179.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $1,092,968.00 | $612,066.00 | |
| Administration Expense | $165,130.00 | $153,405.00 | |
| Fundraising Expense | $75,953.00 | $63,572.00 | |
| Total Revenue/Total Expenses | 114% | 118% | |
| Program Expense/Total Expenses | 82% | 74% | |
| Fundraising Expense/Contributed Revenue | 6% | 8% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Fundraising Events $512,793.00 | Fundraising Events $504,330.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Foundations and Corporations $439,315.00 | Foundations and Corporations $345,560.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $297,929.00 | Noncash Contributions $53,627.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $1,617,572.00 | $1,308,329.00 | |
| Current Assets | $1,615,702.00 | $1,305,245.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $272,278.00 | $145,642.00 | |
| Total Net Assets | $1,345,294.00 | $1,162,687.00 |
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
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Form 990s
| 2021 Form 990 | 2021 |
| 2020 Form 990 | 2020 |
| 2019 Form 990 | 2019 |
| 2018 Form 990 | 2018 |
| 2017 Form 990 | 2017 |
| 2016 Form 990 | 2016 |
| 2015 Form 990 | 2015 |
| 2014 Form 990 | 2014 |
Audit Documents
| 2022 audit | 2022 |
| Audit | 2021 |
| 2020 audt | 2020 |
| 2019 Audit | 2019 |
| 2018 audit | 2018 |
| 2017 audit | 2017 |
| 2016 audit | 2016 |
| 2015 audit | 2015 |
| 2014 audit | 2014 |
Foundation Staff Comments
| Financials taken from Form 990. Form 990 represents organization based in Knoxville, TN. Form 990 was by Pugh & Company, P.C. Schedule B removed to protect donor privacy. Comments provided by Nicole Rose. 09/02/2022. |
