Nashville Launch Pad, Inc.
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$518,377.17
Projected Expenses
$517,241.00
Organizational Budgets and Other Documents
| 2023 Budget | 2023 |
| 2022 Budget | 2022 |
| Budget | 2021 |
| 2019-2020 Budget | 2020 |
| 2018-2019 Budget | 2019 |
| 2017-2018 Budget | 2018 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $401,739.00 | $349,037.00 | $332,292.00 |
| Total Expenses | $398,815.00 | $325,591.00 | $308,269.00 |
| Revenue Less Expenses | $2,924.00 | $23,446.00 | $24,023.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $108,068.00 | $81,364.00 | $167,189.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $78,201.00 | $0.00 |
| Government - Unspecified | $7,211.00 | $2,034.00 | $30,944.00 |
| Contributions, Gifts, and Grants | $275,533.00 | $187,421.00 | $109,123.00 |
| Indirect Public Support | $0.00 | $0.00 | $25,000.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $26.00 | $0.00 | $36.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $10,901.00 | $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 | $373,129.00 | $308,406.00 | $302,717.00 |
| Administration Expense | $21,123.00 | $11,685.00 | $5,552.00 |
| Fundraising Expense | $4,563.00 | $5,500.00 | $0.00 |
| Total Revenue/Total Expenses | 101% | 107% | 108% |
| Program Expense/Total Expenses | 94% | 95% | 98% |
| Fundraising Expense/Contributed Revenue | 1% | 2% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $275,533.00 | Contributions, Gifts, and Grants $187,421.00 | Foundations and Corporations $167,189.00 |
| Second Highest Funding Source & Dollar Amount | Foundations and Corporations $108,068.00 | Foundations and Corporations $81,364.00 | Contributions, Gifts and Grants $109,123.00 |
| Third Highest Funding Source & Dollar Amount | Fundraising Events $10,901.00 | Local Government Grants $78,201.00 | Government Grants $30,944.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $129,830.00 | $127,642.00 | $100,087.00 |
| Current Assets | $129,830.00 | $127,642.00 | $100,087.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $5,763.00 | $6,499.00 | $2,390.00 |
| Total Net Assets | $124,067.00 | $121,143.00 | $97,697.00 |
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
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| 2022 Form 990 | 2022 |
| 990 Long Form | 2021 |
| 990 | 2020 |
| Nashville Launch Pad Form 990 | 2019 |
| 2018 990-EZ | 2018 |
| 2017 Form 990n | 2017 |
| 2016 Form 990 | 2016 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financial figures taken from the Form 990. In some years, schedule B removed to protect donor privacy. Form 990 was prepared by Keynote Financial, LLC. Comments provided by Nicole Rose 08/07/2023. |
