Greenways for Nashville
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$637,500.00
Projected Expenses
$897,019.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| greenways for nashville irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $751,294.00 | $694,504.00 | $470,822.00 |
| Total Expenses | $479,651.00 | $469,168.00 | $374,608.00 |
| Revenue Less Expenses | $271,643.00 | $225,336.00 | $96,214.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| 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 | $0.00 | $30,050.00 | $30,050.00 |
| Contributions, Gifts, and Grants | $482,969.00 | $662,991.00 | $405,791.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $19,466.00 | $1,463.00 | $1,460.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $239,650.00 | $0.00 | $31,241.00 |
| Revenue In-Kind | $9,209.00 | $0.00 | $2,280.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $358,832.00 | $347,878.00 | $293,955.00 |
| Administration Expense | $52,633.00 | $39,324.00 | $42,840.00 |
| Fundraising Expense | $68,186.00 | $81,966.00 | $37,813.00 |
| Total Revenue/Total Expenses | 157% | 148% | 126% |
| Program Expense/Total Expenses | 75% | 74% | 78% |
| Fundraising Expense/Contributed Revenue | 14% | 17% | 10% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $482,969.00 | Contributions, Gifts, Grants $662,991.00 | Contributions, Gifts, and Grants $405,791.00 |
| Second Highest Funding Source & Dollar Amount | Fundraising Events $239,650.00 | Government Grants $30,050.00 | Fundraising Events $31,241.00 |
| Third Highest Funding Source & Dollar Amount | Investment Income $19,466.00 | Investment Income $1,463.00 | Government Grants $30,050.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $1,417,230.00 | $1,144,568.00 | $924,377.00 |
| Current Assets | $1,417,230.00 | $1,144,568.00 | $924,377.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $30,050.00 |
| Current Liabilities | $152,133.00 | $151,114.00 | $135,209.00 |
| Total Net Assets | $1,265,097.00 | $993,454.00 | $768,118.00 |
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?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Under Extension
Form 990s
Audit Documents
Foundation Staff Comments
| Financials taken from the 990. 990 prepared by Kraft CPAs PLLC. Comments provided by Hayley Sulfridge 3/12/24. |
