NAMI Tennessee
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$2,668,690.00
Projected Expenses
$2,116,683.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| nami tennessee irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $1,232,830.00 | $1,294,592.00 | $999,775.00 |
| Total Expenses | $1,321,136.00 | $1,272,185.00 | $918,357.00 |
| Revenue Less Expenses | ($88,306.00) | $22,407.00 | $81,418.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $74,050.00 | $0.00 | $63,000.00 |
| Government - Federal | $0.00 | $0.00 | $579,357.00 |
| Government - State | $982,933.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $132,070.00 | $206,120.00 | $203,823.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $21,601.00 | $21,601.00 | $16,650.00 |
| Investment Income, Net of Losses | $1,100.00 | $1,100.00 | $14,969.00 |
| Membership Dues | $3,767.00 | $3,767.00 | $3,177.00 |
| Special Events | $38,043.00 | $38,043.00 | $39,940.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $1,233,606.00 | $1,233,606.00 | $797,671.00 |
| Administration Expense | $2,652.00 | $2,652.00 | $82,846.00 |
| Fundraising Expense | $76,955.00 | $76,955.00 | $37,840.00 |
| Total Revenue/Total Expenses | 94% | 99% | 109% |
| Program Expense/Total Expenses | 94% | 94% | 87% |
| Fundraising Expense/Contributed Revenue | 6% | 6% | 4% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | State Government Grants $982,933.00 | Contributions, Gifts, and Grants $206,120.00 | Federal Government Grants $579,357.00 |
| Second Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $132,070.00 | Fundraising Events $38,043.00 | Contributions, Gifts, and Grants $203,823.00 |
| Third Highest Funding Source & Dollar Amount | Foundation and Corporations $74,050.00 | Program Revenue $21,601.00 | Foundations and Corporations $63,000.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $443,363.00 | $443,363.00 | $423,145.00 |
| Current Assets | $340,157.00 | $383,995.00 | $327,291.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $291,164.00 | $291,164.00 | $155,265.00 |
| Total Net Assets | $213,260.00 | $213,260.00 | $267,880.00 |
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
December
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| 2022-2023 Form 990 | 2023 |
| 2021-2022 Form 990 | 2022 |
| 2020-2021 Form 990 | 2021 |
| 2019-2020 990 IRS Form | 2020 |
| 2018-19 990 IRS Form | 2019 |
| nami tennessee 2018 990 | 2018 |
| nami tennessee 2017 990 | 2017 |
| nami tennessee 2016 990 | 2016 |
| nami tennessee 2015 990 | 2015 |
| nami tennessee 2014 990 | 2014 |
| nami tennessee 2013 990 | 2013 |
| nami tennessee 2012 990 | 2012 |
| nami tennessee 2011 990 | 2011 |
| nami tennessee 2010 990 | 2010 |
| nami tennessee 2009 990 | 2009 |
| nami tennessee 2008 990 | 2008 |
| nami tennessee 2007 990 | 2007 |
| nami tennessee 2006 990 | 2006 |
| nami tennessee 2005 990 | 2005 |
| nami tennessee 2004 990 | 2004 |
Audit Documents
Foundation Staff Comments
| Financial figures taken from 990. In some years, schedule B removed to protect donor privacy. 990 was prepared internally by the nonprofit. Comments provided by Nicole Rose 09/26/2023. |
