Nashville Community Bail Fund
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$205,900.00
Projected Expenses
$199,726.00
Organizational Budgets and Other Documents
| Approved Budget | 2023 |
| 2021 Budget | 2021 |
| NCBF Operating Budget | 2020 |
| 2019 Budget | 2019 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $309,922.00 | $1,111,547.00 | |
| Total Expenses | $368,678.00 | $412,284.00 | |
| Revenue Less Expenses | ($-0.00) | ($58,756.00) | $699,263.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $98,717.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $0.00 | |
| Contributions, Gifts, and Grants | $210,770.00 | $1,111,294.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $0.00 | $0.00 | |
| Investment Income, Net of Losses | $435.00 | $253.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $255,184.00 | $285,835.00 | |
| Administration Expense | $699,906.00 | $60,559.00 | |
| Fundraising Expense | $43,588.00 | $65,890.00 | |
| Total Revenue/Total Expenses | 31% | 270% | |
| Program Expense/Total Expenses | 26% | 69% | |
| Fundraising Expense/Contributed Revenue | 4% | 16% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $210,770.00 | Contributions, Gifts, and Grants $1,111,294.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Foundations and Corporations $98,717.00 | Investment Income $253.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Investment Income $435.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $1,312,348.00 | $1,371,104.00 | |
| Current Assets | $1,312,348.00 | $1,371,104.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $0.00 | $0.00 | |
| Total Net Assets | $1,312,348.00 | $1,371,104.00 |
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
| 2021 Form 990 | 2021 |
| 2020 990 | 2020 |
| 2019 990 signature page | 2019 |
| 2019 990 | 2019 |
| Nashville Community Bail Fund 990 | 2018 |
| Nashville Community Bail Fund 990 | 2017 |
Audit Documents
| Nashville Community Bail Fund 2021 Audit | 2021 |
| Nashville Community Bail Fund 2020 Audit | 2020 |
Foundation Staff Comments
| Financial figures taken from the Form 990. Schedule B removed to protect donor privacy. Form 990 was prepared by Thomason Financial Resources. Comments provided by Nicole Rose 08/14/2023. |
