The Nashville Food Project, Inc.
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$3,233,134.00
Projected Expenses
$3,520,560.00
Organizational Budgets and Other Documents
| TNFP Budget | 2023 |
| TNFP Budget | 2022 |
| TNFP Budget | 2021 |
| TNFP Operating Budget | 2020 |
| TNFP Budget | 2019 |
| TNFP Budget | 2018 |
| TNFP Budget | 2017 |
| TNFP Budget | 2016 |
IRS Letter of Exemption
| TNFP IRS Determination Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $3,661,883.00 | $2,809,035.00 | $3,501,513.00 |
| Total Expenses | $3,241,465.00 | $2,831,686.00 | $2,869,087.00 |
| Revenue Less Expenses | $420,418.00 | ($22,651.00) | $632,426.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $153,225.00 | $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 | $104,490.00 |
| Contributions, Gifts, and Grants | $1,853,532.00 | $1,389,927.00 | $2,318,460.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $561,454.00 | $400,519.00 | $230,062.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $691.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $213,913.00 | $37,460.00 | $171,597.00 |
| Revenue In-Kind | $657,220.00 | $578,348.00 | $643,690.00 |
| Other | $375,764.00 | $249,556.00 | $32,523.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $2,601,718.00 | $2,199,430.00 | $2,344,481.00 |
| Administration Expense | $311,215.00 | $326,594.00 | $149,737.00 |
| Fundraising Expense | $328,532.00 | $305,662.00 | $374,869.00 |
| Total Revenue/Total Expenses | 113% | 99% | 122% |
| Program Expense/Total Expenses | 80% | 78% | 82% |
| Fundraising Expense/Contributed Revenue | 10% | 11% | 13% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $1,853,532.00 | Contributions, Gifts, and Grants $1,389,927.00 | Contributions, Gifts and Grants $2,318,460.00 |
| Second Highest Funding Source & Dollar Amount | Noncash Contributions $657,220.00 | Noncash Contributions $578,348.00 | Noncash Contributions $643,690.00 |
| Third Highest Funding Source & Dollar Amount | Program Revenue $561,454.00 | Program Revenue $400,519.00 | Program Revenue $230,062.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $5,638,535.00 | $5,206,540.00 | $5,981,927.00 |
| Current Assets | $1,880,524.00 | $1,396,822.00 | $1,975,724.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $490,400.00 |
| Current Liabilities | $59,655.00 | $251,270.00 | $310,414.00 |
| Total Net Assets | $5,578,880.00 | $4,955,270.00 | $5,181,113.00 |
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 IRS Form 990 | 2022 |
| 2021 990 TNFP | 2021 |
| TNFP 990 for 2020 | 2020 |
| 2019 IRS Form 990 | 2019 |
| 2018 IRS Form 990 | 2018 |
| 2017 IRS Form 990 | 2017 |
| 2016 IRS Form 990 | 2016 |
| IRS Form 990 | 2015 |
| Nashville Food Project 2014 990 | 2014 |
| Nashville Food Project Form 990 | 2013 |
| Nashville Food Project 2012 Form 990 | 2012 |
| Nashville Food Project 2011 Form 990 | 2011 |
Audit Documents
Foundation Staff Comments
| Financial data taken from Form 990. Schedule B removed to protect donor privacy. Documents were prepared by Bellenfant PLLC. Comments provided by Hayley Sulfridge 9/25/23. |
