Tennessee Alliance for Legal Services
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$1,201,186.00
Projected Expenses
$1,040,071.41
Organizational Budgets and Other Documents
| 2024 TALS Budget | 2024 |
| TALS Projected Budget | 2023 |
| 2022 Projected Budget | 2022 |
| 2021 TALS Budget | 2021 |
| 2020 TALS' Budget | 2020 |
| 2019 TALS' Budget | 2019 |
| 2018 TALS' Budget | 2018 |
| 2017 TALS' Budget | 2017 |
| 2016 TALS' Budget | 2016 |
| 2015 TALS' Budget | 2015 |
IRS Letter of Exemption
| tennessee alliance for legal services irs ltr.pdf |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $1,433,283.00 | $2,675,977.00 | |
| Total Expenses | $1,428,388.00 | $2,662,952.00 | |
| Revenue Less Expenses | ($-0.00) | $4,895.00 | $13,025.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $50,000.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $927,598.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $213,907.00 | $2,510,265.00 | |
| Contributions, Gifts, and Grants | $186,439.00 | $111,886.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $99,945.00 | $38,850.00 | |
| Investment Income, Net of Losses | $5,394.00 | $10,851.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $4,125.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $1,131,168.00 | $2,555,249.00 | |
| Administration Expense | $263,032.00 | $95,609.00 | |
| Fundraising Expense | $34,188.00 | $12,094.00 | |
| Total Revenue/Total Expenses | 100% | 100% | |
| Program Expense/Total Expenses | 79% | 96% | |
| Fundraising Expense/Contributed Revenue | 2% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | State Government Grants $927,598.00 | Government Grants $2,510,265.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Government Grants $213,907.00 | Contributions, Gifts, Grants $111,886.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $186,439.00 | Program Revenue $38,850.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $599,353.00 | $1,374,149.00 | |
| Current Assets | $459,357.00 | $1,248,222.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $159,535.00 | $918,315.00 | |
| Total Net Assets | $439,818.00 | $455,834.00 |
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
Under Extension
Form 990s
| TALS 2022 990 | 2022 |
| TALS 2021 990 | 2021 |
| TALS 2020 990 | 2020 |
| TALS 2019 990 | 2019 |
| TALS 2018 990 | 2018 |
| TALS 2017 990 | 2017 |
| TALS 2016 990 | 2016 |
| TALS 2015 990 | 2015 |
| TALS 2014 990 | 2014 |
| TALS 2013 990 | 2013 |
| TALS 2012 990 | 2012 |
| TALS 2011 990 | 2011 |
| TALS 2010 990 | 2010 |
| TALS 2009 990 | 2009 |
| TALS 2008 990 | 2008 |
| TALS 2007 990 | 2007 |
| TALS 2006 990 | 2006 |
Audit Documents
| TALS 2022 Audit | 2022 |
| TALS 2021 Audit | 2021 |
| TALS 2020 Audit | 2020 |
| TALS 2019 Audit | 2019 |
| TALS 2018 Audit | 2018 |
| TALS 2017 Audit | 2017 |
| TALS 2016 Audit | 2016 |
| TALS 2015 Audit | 2015 |
| TALS 2014 Audit | 2014 |
| TALS 2013 Audit | 2013 |
| TALS 2012 Audit | 2012 |
| TALS 2011 Audit | 2011 |
| TALS 2010 Audit | 2010 |
| TALS 2009 Audit | 2009 |
| TALS 2008 Audit | 2008 |
Foundation Staff Comments
| Financials taken from the 990. Schedule B removed to protect donor privacy. Financial documents prepared by Blankenship CPA Group. PLLC. Comments provided by Hayley Sulfridge 2/14/24. |
