Davidson County Mental Health and Veterans Assistance Foundation
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$161,000.00
Projected Expenses
$161,000.00
Organizational Budgets and Other Documents
| FY2023-2024 (expenses only) | 2024 |
| FY2023 | 2023 |
| FY22 Budget | 2022 |
| FY21 Budget | 2021 |
| 2018-2019 Budget | 2019 |
| 2019 Budget | 2019 |
| 2018 Budget | 2018 |
| 2017 Budget | 2017 |
| 2016 Budget | 2016 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $94,833.00 | $127,952.00 | $137,047.00 |
| Total Expenses | $97,831.00 | $119,374.00 | $141,837.00 |
| Revenue Less Expenses | ($2,998.00) | $8,578.00 | ($4,790.00) |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| 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 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $94,833.00 | $127,952.00 | $137,047.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 |
| Administration Expense | $0.00 | $0.00 | $0.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | |||
| Program Expense/Total Expenses | |||
| Fundraising Expense/Contributed Revenue |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $94,833.00 | Contributions, Gifts, and Grants $127,952.00 | Contributions, Gifts, and Grants $137,047.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | $0.00 | $0.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $10,603.00 | $13,601.00 | $5,023.00 |
| Current Assets | $10,603.00 | $13,601.00 | $5,023.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $0.00 | $0.00 |
| Total Net Assets | $10,603.00 | $13,601.00 | $5,023.00 |
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
Solicitations Permit
Form 990s
| 2022 990EZ | 2022 |
| 2021 990 | 2021 |
| 990 2020 | 2020 |
| 2019 990EZ | 2019 |
| Form 990 | 2018 |
| Form 990 | 2017 |
| Form 990 | 2016 |
| Form 990 | 2015 |
Audit Documents
No audit documents are available at this time
CEO/Executive Director/Board Comments
| Budgets listed are for operational grant funding provided by the Tennessee Department of Mental Health and Substance Abuse Services. All funds raised beyond the budgeted amount are directed to specific assistance to court clients. |
Foundation Staff Comments
| Financial figures taken from Form 990EZ. Form 990EZ was prepared internally by nonprofit.. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum , as these amounts are not separated in the 990EZ. Specific breakdown of expenses into Program, Administration, and Fundraising categories is unavailable, as the 990EZ does not provide this information. Comment provided by Tina Randolph 05/04/2023 |
