Disability Rights Tennessee
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
IRS Letter of Exemption
Disability Rights Tennessee |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total Revenue | $3,516,467.00 | $34,441,612.00 | |
Total Expenses | $3,709,523.00 | $3,588,573.00 | |
Revenue Less Expenses | ($-0.00) | ($193,056.00) | $30,853,039.00 |
Revenue Sources
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Foundation and Corporation Contributions | $0.00 | $0.00 | |
Government - Federal | $0.00 | $3,014,329.00 | |
Government - State | $0.00 | $0.00 | |
Government - Local | $0.00 | $0.00 | |
Government - Unspecified | $3,101,217.00 | $0.00 | |
Contributions, Gifts, and Grants | $5,612.00 | $9,614.00 | |
Indirect Public Support | $0.00 | $0.00 | |
Earned Revenue | $392,215.00 | $385,236.00 | |
Investment Income, Net of Losses | $2,129.00 | $6,784.00 | |
Membership Dues | $0.00 | $0.00 | |
Special Events | $0.00 | $17,400.00 | |
Revenue In-Kind | $0.00 | $0.00 | |
Other | $15,294.00 | $8,249.00 |
Expense Allocation
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Program Expense | $3,300,579.00 | $3,588,573.00 | |
Administration Expense | $343,365.00 | $3,304,070.00 | |
Fundraising Expense | $65,579.00 | $281,898.00 | |
Total Revenue/Total Expenses | 95% | 480% | |
Program Expense/Total Expenses | 89% | 50% | |
Fundraising Expense/Contributed Revenue | 2% | 4% |
Top Funding Sources
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Top Funding Source & Dollar Amount | $0.00 | Government Grants $3,101,217.00 | Federal Government Grants $3,014,329.00 |
Second Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $392,215.00 | Program Revenue $385,236.00 |
Third Highest Funding Source & Dollar Amount | $0.00 | Other Revenue $15,294.00 | Fundraising Events $17,400.00 |
Assets and Liabilities
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | $832,803.00 | $1,220,145.00 | |
Current Assets | $661,272.00 | $1,005,216.00 | |
Long-Term Liabilities | $0.00 | $0.00 | |
Current Liabilities | $139,770.00 | $309,043.00 | |
Total Net Assets | $693,033.00 | $911,102.00 |
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
March
Permit Expiration Year
2024
Solicitations Permit
Form 990s
FY2022 990 | 2022 |
FY2021 990 | 2021 |
FY2020 990 | 2020 |
FY2019 990 | 2019 |
FY2018 990 | 2018 |
FY2017 990 | 2017 |
FY2016 990 | 2016 |
FY2015 990 | 2015 |
FY2014 990 | 2014 |
FY 2013 990 (draft) | 2013 |
FY2012 990 | 2012 |
FY2011 990 | 2011 |
FY2010 990 | 2010 |
FY2009 990 | 2009 |
Audit Documents
FY2022 Audit | 2022 |
FY2021 Audit | 2021 |
FY2020 Audit | 2020 |
FY2019 Audit | 2019 |
FY2018 Audit | 2018 |
FY2017 Audit | 2017 |
FY2016 Audit | 2016 |
Audit FY2015 | 2015 |
Audit FY2014 | 2014 |
Audit FY2013 | 2013 |
Audit FY2012 | 2012 |
Audit FY2011 | 2011 |
Audit FY2010 | 2010 |
Audit FY2009 | 2009 |
Foundation Staff Comments
Financial figures taken from the 990. Financial documents were prepared by Cherry Bekaert, LLP. Comments provided by Hayley Sulfridge 8/21/23. |