Nashville Organized for Action and Hope (NOAH)
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$533,275.00
Projected Expenses
$526,740.00
Organizational Budgets and Other Documents
| Budget FY2024Approved20240109 | 2024 |
| 2023 Budget | 2023 |
| 2022 Budget | 2022 |
| 2021 Budget | 2021 |
| NOAH2019BudgetVsActuals+2020 Budget - with note | 2020 |
| NOAH 2019 Budget | 2019 |
IRS Letter of Exemption
| Nashville Organized for Action and Hope (NOAH) IRS Ltr Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $325,929.00 | $191,778.00 | $311,884.00 |
| Total Expenses | $259,602.00 | $262,104.00 | $232,565.00 |
| Revenue Less Expenses | $66,327.00 | ($70,326.00) | $79,319.00 |
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 | $269,520.00 | $84,790.00 | $217,170.00 |
| Indirect Public Support | $0.00 | $372.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $628.00 | $1,787.00 | $3,878.00 |
| Membership Dues | $54,522.00 | $40,381.00 | $42,068.00 |
| Special Events | $1,259.00 | $64,448.00 | $48,768.00 |
| 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 | $230,483.00 | $191,707.00 | $160,217.00 |
| Administration Expense | $29,119.00 | $70,316.00 | $72,348.00 |
| Fundraising Expense | $0.00 | $81.00 | $0.00 |
| Total Revenue/Total Expenses | 126% | 73% | 134% |
| Program Expense/Total Expenses | 89% | 73% | 69% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $269,520.00 | Contributions, Gifts, and Grants $84,790.00 | Contributions, Gifts, and Grants $217,170.00 |
| Second Highest Funding Source & Dollar Amount | Membership Dues $54,522.00 | Fundraising Events $64,448.00 | Fundraising Events $48,768.00 |
| Third Highest Funding Source & Dollar Amount | Fundraising Events $1,259.00 | Membership Dues $40,381.00 | Membership Dues $42,068.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $359,920.00 | $300,195.00 | $375,914.00 |
| Current Assets | $355,419.00 | $288,881.00 | $364,599.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $1,903.00 | $20,065.00 | $25,458.00 |
| Total Net Assets | $358,017.00 | $280,130.00 | $350,456.00 |
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
Under Extension
Form 990s
| NOAHIRSForm990 | 2022 |
| 2021 Form 990 | 2021 |
| 2020 Form 990 | 2020 |
| 2019 Form 990 | 2019 |
| 2018NOAH990Public-compressed | 2018 |
| 2017 Form 990 | 2017 |
| 2016 Form 990 | 2016 |
| 2015 Form 990 | 2015 |
| NOAH Form 990-N (e-Postcard) Submitted - 2014.pdf | 2014 |
Audit Documents
| Statement of Activity | 2022 |
| NOAH Statement of Activity and Financial Position - Jan-Dec 2019 | 2019 |
| NOAH 2017 & 2018 Income-Expense Sheets | 2018 |
| NOAH 2014-2015-2016 Income-Expense & Balance Sheets | 2016 |
Foundation Staff Comments
| Financial figures taken from Form 990. Form 990 was prepared by Hoskins & Company, CPA. Comments provided by Hayley Sulfridge 2/7/24. |
