SongwritingWith:Soldiers
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$1,360,960.00
Projected Expenses
$1,352,044.00
Organizational Budgets and Other Documents
| 2024 Approved Financials | 2024 |
| 2023 Approved Financials | 2023 |
| 2022 Approved Financials | 2022 |
| 2021 Approved Budget | 2021 |
| 2020 Approved Budget | 2020 |
| Budget | 2019 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $1,028,245.00 | $1,229,591.00 | |
| Total Expenses | $1,151,520.00 | $1,052,683.00 | |
| Revenue Less Expenses | ($-0.00) | ($123,275.00) | $176,908.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $68,518.00 | |
| Contributions, Gifts, and Grants | $532,988.00 | $604,284.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $473,214.00 | $556,675.00 | |
| Investment Income, Net of Losses | $35.00 | $114.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $22,008.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $932,079.00 | $839,141.00 | |
| Administration Expense | $89,193.00 | $114,177.00 | |
| Fundraising Expense | $130,248.00 | $99,365.00 | |
| Total Revenue/Total Expenses | 89% | 117% | |
| Program Expense/Total Expenses | 81% | 80% | |
| Fundraising Expense/Contributed Revenue | 11% | 9% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $532,988.00 | Contributions, Gifts, Grants $604,284.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $473,214.00 | Program Revenue $556,675.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Noncash Contributions $22,008.00 | Government Grants $68,518.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $776,920.00 | $915,938.00 | |
| Current Assets | $775,420.00 | $913,788.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $25,824.00 | $41,567.00 | |
| Total Net Assets | $751,096.00 | $874,371.00 |
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
Under Extension
Form 990s
| Form 990 2023 (Draft) | 2023 |
| Form 990 | 2022 |
| Form 990 | 2021 |
| Form 990 2020 | 2020 |
| Form 990 | 2019 |
| Form 990 | 2018 |
| Form 990 | 2017 |
| Form 990 | 2016 |
| Form 990 | 2015 |
Audit Documents
| 2023 Audited Financials | 2023 |
| 2022 Audited Financials | 2022 |
| Audited Financial Statements | 2021 |
| 2020 Audit | 2020 |
| 2019 Audit | 2019 |
| 2018 Audit | 2018 |
Foundation Staff Comments
| Financial figures taken from the Form 990. Foundation and corporate grants may be included in Individual Contributions sum, as these amounts are not separated in Form 990. Form 990 was prepared by Puryear & Noonan, CPAs. Comments provided by Hayley Sulfridge 8/8/23. |
