Nashville Coaching Coalition
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$609,547.00
Projected Expenses
$609,522.00
Organizational Budgets and Other Documents
| NCC Budget | 2023 |
| NCC 2022 Budget | 2022 |
| NCC 2021 Budget | 2021 |
| NCC Budget 2020 | 2020 |
| NCC Budget | 2019 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $301,860.00 | $393,947.00 | $323,111.00 |
| Total Expenses | $405,695.00 | $314,725.00 | $282,604.00 |
| Revenue Less Expenses | ($103,835.00) | $79,222.00 | $40,507.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $99,100.00 | $117,000.00 | $100,000.00 |
| 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 | $33,315.00 | $3,000.00 |
| Contributions, Gifts, and Grants | $343,521.00 | $292,888.00 | $0.00 |
| Indirect Public Support | $0.00 | $0.00 | $224,558.00 |
| Earned Revenue | $0.00 | $0.00 | $2,500.00 |
| Investment Income, Net of Losses | $555.00 | $137.00 | $125.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $-141,316.00 | $-70,075.00 | $-7,072.00 |
| Revenue In-Kind | $0.00 | $20,682.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $302,372.00 | $289,714.00 | $258,017.00 |
| Administration Expense | $103,323.00 | $25,011.00 | $24,587.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 74% | 125% | 114% |
| Program Expense/Total Expenses | 75% | 92% | 91% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $343,521.00 | Contributions, Gifts, and Grants $292,888.00 | Federated Campaigns $224,558.00 |
| Second Highest Funding Source & Dollar Amount | Foundation and Corporations $99,100.00 | Foundations and Corporations $117,000.00 | Foundation and Corporations $100,000.00 |
| Third Highest Funding Source & Dollar Amount | Investment Income $555.00 | Government Grants $33,315.00 | Government Grants $3,000.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $227,816.00 | $326,904.00 | $296,118.00 |
| Current Assets | $225,181.00 | $315,260.00 | $280,571.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $8,762.00 | $4,015.00 | $44,871.00 |
| Total Net Assets | $219,054.00 | $322,889.00 | $251,247.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Form 990s
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financial figures taken from Form 990. Form 990 was prepared by Jamison Shireman, CPA PC. Schedule B removed to protect donor privacy. Comment provided by Nicole Rose 07/31/2023. |
