Association of Infant Mental Health in Tennessee
Fiscal Year
Fiscal Year Start
10/01/2023
Fiscal Year End
09/30/2024
Projected Revenue
$7,000,000.00
Projected Expenses
$7,000,000.00
Organizational Budgets and Other Documents
| AIMHiTN FY2023 Budget | 2023 |
| AIMHiTN FY2022 Consolidated Budget | 2022 |
| AIMHiTN FY2021 Consolidated Budget | 2021 |
| AIMHiTN FY2020 Budget | 2020 |
| 2017-2018 Budget | 2018 |
IRS Letter of Exemption
| IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $2,296,703.00 | $1,355,954.00 | |
| Total Expenses | $1,965,321.00 | $1,277,997.00 | |
| Revenue Less Expenses | ($-0.00) | $331,382.00 | $77,957.00 |
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 | $1,137,585.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $1,870,591.00 | $126,486.00 | |
| Contributions, Gifts, and Grants | $118,512.00 | $43,527.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $307,600.00 | $45,686.00 | |
| Investment Income, Net of Losses | $0.00 | $0.00 | |
| Membership Dues | $0.00 | $2,670.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $1,786,115.00 | $1,199,995.00 | |
| Administration Expense | $179,206.00 | $78,002.00 | |
| Fundraising Expense | $0.00 | $0.00 | |
| Total Revenue/Total Expenses | 117% | 106% | |
| Program Expense/Total Expenses | 91% | 94% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Government Grants $1,870,591.00 | State Government Grants $1,137,585.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $307,600.00 | Government Grants $126,486.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $118,512.00 | Program Revenue $45,686.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $723,981.00 | $318,649.00 | |
| Current Assets | $723,981.00 | $318,649.00 | |
| Long-Term Liabilities | $100,180.00 | $20,000.00 | |
| Current Liabilities | $135,981.00 | $142,211.00 | |
| Total Net Assets | $487,820.00 | $156,438.00 |
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
Form 990s
Audit Documents
| AIMHiTN Audited Financials | 2022 |
| AIMHiTN Financial Statement | 2021 |
| AIMHiTN Audited Financials | 2020 |
Foundation Staff Comments
| Financial figures taken from the Form 990. Form 990 was prepared by Blankenship CPA Group, PLLC. Comments provided by Hayley Sulfridge 6/6/23. |
