Nashville Tree Foundation
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$352,000.00
Projected Expenses
$348,809.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $286,431.00 | $117,262.00 | $218,360.00 |
| Total Expenses | $255,220.00 | $126,860.00 | $275,882.00 |
| Revenue Less Expenses | $31,211.00 | ($9,598.00) | ($57,522.00) |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| 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 | $35,352.00 | $0.00 | $45,262.00 |
| Contributions, Gifts, and Grants | $247,803.00 | $117,262.00 | $173,098.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $3,276.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| 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 | $216,937.00 | $102,971.00 | $233,271.00 |
| Administration Expense | $38,283.00 | $23,889.00 | $42,611.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 112% | 92% | 79% |
| Program Expense/Total Expenses | 85% | 81% | 85% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $247,803.00 | Contributions, Gifts, and Grants $117,262.00 | Contributions, Gifts, Grants $173,098.00 |
| Second Highest Funding Source & Dollar Amount | Government Grants $35,352.00 | $0.00 | Government Grants $45,262.00 |
| Third Highest Funding Source & Dollar Amount | Investment Income $3,276.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $253,873.00 | $223,435.00 | $234,360.00 |
| Current Assets | $241,419.00 | $205,999.00 | $214,433.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $16.00 | $789.00 | $2,116.00 |
| Total Net Assets | $253,857.00 | $222,646.00 | $232,244.00 |
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
December
Permit Expiration Year
2023
Form 990s
| NTF Form 990 | 2023 |
| NTF Form 990 - 6 month short year | 2022 |
| NTF Form 990 | 2021 |
| NTF Form 990 | 2020 |
| Form 990 | 2019 |
| NTF Form 990 | 2018 |
| NTF Form 990 | 2017 |
| Form 990 | 2016 |
| Form 990 | 2015 |
| Form 990 | 2014 |
| Form 990N | 2013 |
| Form 990 | 2012 |
| Form 990 | 2011 |
| Form 990 | 2010 |
| Form 990 | 2009 |
| Form 990 | 2008 |
Audit Documents
No audit documents are available at this time
CEO/Executive Director/Board Comments
| Nashville Tree Foundation is taking intentional steps to strengthen its operational and fundraising infrastructure so that it can expand its programs and ensure a sustainable future for the organization. Donations (size and number) have been steadily increasing over the last 3+ years. We pay special attention to the efficiency of our operations, and expenses remain very low. |
Foundation Staff Comments
| Financial figures taken from Form 990. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990. Form 990 was prepared by Carr, Riggs & Ingram, LLC. Organization is in changed their fiscal year and submitted financials for 1/1/22-6/30/22. Comments provided by Hayley Sulfridge 11/28/23. |
