Tennessee Chapter of the American Academy of Pediatrics, Inc.
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
IRS Letter of Exemption
| tennessee pediatric society foundation irs ltr | 2017 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $1,050,190.00 | $847,939.00 | |
| Total Expenses | $890,587.00 | $784,142.00 | |
| Revenue Less Expenses | ($-0.00) | $159,603.00 | $63,797.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $203,024.00 | $197,082.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $543,891.00 | $454,641.00 | |
| Contributions, Gifts, and Grants | $11,180.00 | $39,693.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $196,070.00 | $155,030.00 | |
| Investment Income, Net of Losses | $400.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $95,625.00 | $1,493.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $769,637.00 | $678,630.00 | |
| Administration Expense | $90,511.00 | $88,753.00 | |
| Fundraising Expense | $30,439.00 | $16,759.00 | |
| Total Revenue/Total Expenses | 118% | 108% | |
| Program Expense/Total Expenses | 86% | 87% | |
| Fundraising Expense/Contributed Revenue | 3% | 2% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Government Grants $543,891.00 | Government Grants $454,641.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $196,070.00 | Foundations and Corporations $197,082.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Other Revenue $95,625.00 | Program Revenue $155,030.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $764,394.00 | $714,967.00 | |
| Current Assets | $757,124.00 | $708,566.00 | |
| Long-Term Liabilities | $0.00 | $106,284.00 | |
| Current Liabilities | $147,735.00 | $151,627.00 | |
| Total Net Assets | $616,659.00 | $457,056.00 |
Endowment Info
Do you have an endowment?
Yes
What is the value of the endowment?
$50,872.00
What is the spending policy for your endowment?
Default
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
Audit Documents
| TNAAP Audit Report FYE 6/30/22 | 2022 |
| TNAAP Audit Report FYE 6/30/21 | 2021 |
| TNAAP Audit Report FYE 6/30/20 | 2020 |
| TNAAP Audit Report FYE 6/30/19 | 2019 |
Foundation Staff Comments
| Financial figures are taken from the 990. 990 completed by Bellenfant, PLLC. Comments provided by Nicole Rose 04/01/2023. |
