Tennessee Association of Alcohol, Drug & Other Addiction Services (TAADAS)
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
| TAADAS Budget | 2021 |
| TAADAS Budget | 2020 |
| TAADAS Budget | 2018 |
| TAADAS Budget | 2016 |
| TAADAS Budget | 2015 |
IRS Letter of Exemption
| TAADAS IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $3,249,157.00 | ||
| Total Expenses | $2,974,314.00 | ||
| Revenue Less Expenses | ($-0.00) | ($-0.00) | $274,843.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | ||
| Government - Federal | $0.00 | ||
| Government - State | $0.00 | ||
| Government - Local | $0.00 | ||
| Government - Unspecified | $2,914,576.00 | ||
| Contributions, Gifts, and Grants | $159,488.00 | ||
| Indirect Public Support | $0.00 | ||
| Earned Revenue | $16,025.00 | ||
| Investment Income, Net of Losses | $8,582.00 | ||
| Membership Dues | $60,858.00 | ||
| Special Events | $-2,465.00 | ||
| Revenue In-Kind | $0.00 | ||
| Other | $92,093.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $2,721,107.00 | ||
| Administration Expense | $253,207.00 | ||
| Fundraising Expense | $0.00 | ||
| Total Revenue/Total Expenses | 109% | ||
| Program Expense/Total Expenses | 91% | ||
| Fundraising Expense/Contributed Revenue | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | $0.00 | Government Grants $2,914,576.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Contributions, Gifts, and Grants $159,488.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Other Revenue $92,093.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $916,417.00 | ||
| Current Assets | $706,899.00 | ||
| Long-Term Liabilities | $74,089.00 | ||
| Current Liabilities | $379,454.00 | ||
| Total Net Assets | $462,874.00 |
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
Yes
Permit Expiration Month
December
Permit Expiration Year
2022
Form 990s
| TAADAS 2020-2021 Form 990 | 2021 |
| TAADAS 2019-2020 Form 990 | 2020 |
| TAADAS 2019 Form 990 | 2019 |
| TAADAS 2018 Form 990 | 2018 |
| TAADAS 2017 Form 990 | 2017 |
| TAADAS 2016 Form 990 | 2016 |
| TAADAS 2015 Form 990 | 2015 |
| TAADAS 2014 Form 990 | 2014 |
| TAADAS 2013 Form 990 | 2013 |
| TAADAS 2012 Form 990 | 2012 |
| TAADAS 2011 Form 990 | 2011 |
| TAADAS 2010 Form 990 | 2010 |
Audit Documents
| TAADAS 2019 Audit | 2019 |
| TAADAS 2018 Audit | 2018 |
| TAADAS 2017 Audit | 2017 |
| TAADAS 2016 Audit | 2016 |
| TAADAS 2015 Audit | 2015 |
| TAADAS 2014 Audit | 2014 |
| TAADAS 2013 audit | 2013 |
| TAADAS 2012 audit | 2012 |
| TAADAS 2011 audit | 2011 |
Foundation Staff Comments
| Financial figures taken from the 990. 990 was prepared by Patterson, Hardee & Ballentine, PC. Audit conducted by Joe Osterfeld, CPA. Comments provided by Nicole Rose 07/01/2023. |
