Tennessee Alliance for Kids Inc.
Fiscal Year
Fiscal Year Start
10/01/2024
Fiscal Year End
09/30/2025
Projected Revenue
$701,500.00
Projected Expenses
$701,500.00
Organizational Budgets and Other Documents
| 2023-2024 Budget | 2024 |
| 2022-2023 Budget | 2023 |
| 2021-2022FY Budget | 2022 |
| Budget FYE 09302020 | 2020 |
| Budget 18/19FY | 2019 |
| 2017-2018 Budget | 2018 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $529,584.00 | $411,289.00 | |
| Total Expenses | $487,894.00 | $399,215.00 | |
| Revenue Less Expenses | ($-0.00) | $41,690.00 | $12,074.00 |
Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | $140,500.00 | $104,249.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $0.00 | |
| Contributions, Gifts, and Grants | $162,649.00 | $157,079.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $0.00 | $0.00 | |
| Investment Income, Net of Losses | $2,732.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $44,660.00 | $41,178.00 | |
| Revenue In-Kind | $179,043.00 | $108,783.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $382,988.00 | $291,804.00 | |
| Administration Expense | $75,541.00 | $76,934.00 | |
| Fundraising Expense | $29,365.00 | $30,477.00 | |
| Total Revenue/Total Expenses | 109% | 103% | |
| Program Expense/Total Expenses | 78% | 73% | |
| Fundraising Expense/Contributed Revenue | 6% | 8% |
Top Funding Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Noncash Contributions $179,043.00 | Contributions, Gifts, and Grants $157,079.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $162,649.00 | Noncash Contributions $108,783.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Foundations and Corporations $140,500.00 | Foundations and Corporations $104,249.00 |
Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $136,406.00 | $97,716.00 | |
| Current Assets | $134,616.00 | $95,289.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $0.00 | $3,000.00 | |
| Total Net Assets | $136,406.00 | $94,716.00 |
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
March
Permit Expiration Year
2025
Solicitations Permit
Form 990s
| 2022-2023 990 | 2023 |
| 2021-2022 990 | 2022 |
| 2020-2021 990 | 2021 |
| 2019-2020 Form 990EZ | 2020 |
| 2020-2021 990 | 2020 |
| 2018-2019 Form 990EZ | 2019 |
| 2017-2018 Form 990 | 2018 |
| 2016-2017 Form 990 | 2017 |
| 2015-2016 990N | 2016 |
Audit Documents
| Certified Financial Review | 2023 |
Foundation Staff Comments
| Financial figures taken from the Form 990, which was prepared by H. A. Beasley and Company, PLLC. Schedule B removed to protect donor privacy. Comments provided by Nicole Rose 07/11/2024. |
