Tennessee Prison Outreach Ministry
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$1,187,000.00
Projected Expenses
$1,080,579.00
Organizational Budgets and Other Documents
2023 Budget | 2023 |
2022 Budget | 2022 |
Budget 2021 | 2021 |
Budget | 2020 |
Budget | 2019 |
Budget | 2018 |
Budget | 2017 |
Projected Revenue and Expenses | 2015 |
IRS Letter of Exemption
TN Prison Outreach Ministry IRS Letter |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total Revenue | $1,209,852.00 | $1,329,930.00 | $1,288,422.00 |
Total Expenses | $1,143,195.00 | $1,061,991.00 | $962,911.00 |
Revenue Less Expenses | $66,657.00 | $267,939.00 | $325,511.00 |
Revenue Sources
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Foundation and Corporation Contributions | $0.00 | $0.00 | $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 | $74,315.00 | $106,902.00 | $93,547.00 |
Contributions, Gifts, and Grants | $820,480.00 | $869,000.00 | $963,328.00 |
Indirect Public Support | $0.00 | $0.00 | $0.00 |
Earned Revenue | $144,628.00 | $118,815.00 | $77,554.00 |
Investment Income, Net of Losses | $1,657.00 | $2,156.00 | $1,562.00 |
Membership Dues | $0.00 | $0.00 | $0.00 |
Special Events | $168,772.00 | $233,057.00 | $152,431.00 |
Revenue In-Kind | $0.00 | $0.00 | $0.00 |
Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Program Expense | $817,754.00 | $786,842.00 | $728,048.00 |
Administration Expense | $216,257.00 | $177,835.00 | $150,926.00 |
Fundraising Expense | $109,184.00 | $97,314.00 | $83,937.00 |
Total Revenue/Total Expenses | 106% | 125% | 134% |
Program Expense/Total Expenses | 72% | 74% | 76% |
Fundraising Expense/Contributed Revenue | 10% | 9% | 9% |
Top Funding Sources
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $820,480.00 | Contributions, Gifts, Grants $869,000.00 | Contributions, Gifts and Grants $963,328.00 |
Second Highest Funding Source & Dollar Amount | Fundraising Events $168,772.00 | Fundraising Events $233,057.00 | Fundraising Events $152,431.00 |
Third Highest Funding Source & Dollar Amount | Program Revenue $144,628.00 | Program Revenue $118,815.00 | Government Grants $93,547.00 |
Assets and Liabilities
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total Assets | $3,932,416.00 | $3,945,196.00 | $3,733,417.00 |
Current Assets | $1,194,638.00 | $1,105,406.00 | $828,069.00 |
Long-Term Liabilities | $1,445,167.00 | $1,529,997.00 | $1,560,747.00 |
Current Liabilities | $33,580.00 | $28,187.00 | $53,597.00 |
Total Net Assets | $2,453,669.00 | $2,387,012.00 | $2,119,073.00 |
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?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
TPOM 990 | 2022 |
TPOM 990 | 2021 |
TPOM 990 | 2020 |
TPOM 990 | 2019 |
TPOM 990 | 2018 |
TPOM 990 | 2017 |
TPOM 990 | 2016 |
TPOM 990 | 2015 |
TPOM 990 | 2014 |
Audit Documents
2022 Audit | 2022 |
2021 Audit | 2021 |
2020 Audit | 2020 |
2019 Audit | 2019 |
2018 Audit | 2018 |
2017 Audit | 2017 |
2016 Audit | 2016 |
2015 Audit | 2015 |
2014 Audit | 2014 |
2013 Financials | 2013 |
Foundation Staff Comments
TN Prison Outreach Ministry had been previously operating as a program of Harpeth Hills Church of Christ. Financial figures taken from Form 990 only. Form 990 and financial statements prepared by Miller CPA PLLC. Comments provided by Hayley Sulfridge 5/22/23. |