Andrew Jackson Police Youth Camp, Inc.
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$506,400.00
Projected Expenses
$506,400.00
Organizational Budgets and Other Documents
| YC Budget 2023 | 2023 |
| Budget2022 | 2022 |
| 2021Budget | 2021 |
| 2019 Budget | 2019 |
| 2018 Budget | 2018 |
| 2017 Budget | 2017 |
IRS Letter of Exemption
| andrew jackson police youth camp, inc. irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $561,587.00 | $620,370.00 | $492,628.00 |
| Total Expenses | $457,376.00 | $449,666.00 | $468,982.00 |
| Revenue Less Expenses | $104,211.00 | $170,704.00 | $23,646.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $20,000.00 | $20,000.00 |
| 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 | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $548,255.00 | $617,074.00 | $454,861.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $7,710.00 | $0.00 | $14,760.00 |
| Investment Income, Net of Losses | $5,622.00 | $1,108.00 | $3,007.00 |
| 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 | $2,188.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $201,357.00 | $213,740.00 | $259,340.00 |
| Administration Expense | $47,590.00 | $35,765.00 | $43,521.00 |
| Fundraising Expense | $208,429.00 | $200,161.00 | $166,121.00 |
| Total Revenue/Total Expenses | 123% | 138% | 105% |
| Program Expense/Total Expenses | 44% | 48% | 55% |
| Fundraising Expense/Contributed Revenue | 46% | 45% | 35% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $548,255.00 | Contributions, Gifts, Grants $617,074.00 | Contributions, Gifts, and Grants $454,861.00 |
| Second Highest Funding Source & Dollar Amount | Program Revenue $7,710.00 | Other Revenue $2,188.00 | Foundations and Corporations $20,000.00 |
| Third Highest Funding Source & Dollar Amount | Investment Income $5,622.00 | Investment Income $1,108.00 | Program Revenue $14,760.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $1,555,939.00 | $1,442,689.00 | $1,324,618.00 |
| Current Assets | $1,256,963.00 | $1,155,505.00 | $1,040,061.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $32,544.00 | $23,505.00 | $76,138.00 |
| Total Net Assets | $1,523,395.00 | $1,419,184.00 | $1,248,480.00 |
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
Under Extension
Solicitations Permit
Form 990s
| Form 990 | 2022 |
| Form 990 | 2021 |
| Form 990 2020 | 2020 |
| Form 990 | 2018 |
| Form 990 | 2017 |
| Form 990 | 2016 |
| Form 990 | 2015 |
| Form 990 | 2014 |
| Form 990 | 2013 |
| Form 990 | 2012 |
| Form 990 | 2011 |
| Form 990 | 2010 |
| Form 990 | 2009 |
| andrew jackson police youth camp, inc. 2008 990 | 2008 |
| andrew jackson police youth camp, inc. 2007 990 | 2007 |
| andrew jackson police youth camp, inc. 2006 990 | 2006 |
Audit Documents
CEO/Executive Director/Board Comments
| As of this date, 7/29/2022, our auditors have not yet sent the 2021 Audited Financials nor the Form990 for 2021. Also, the State of Tennessee has granted us an extension until 9/30/22 for our Charitable Solicitations' Permit. |
Foundation Staff Comments
| Financials figures taken from the 990. Financial documents completed by Crosslin, PLLC. Comment provided by Hayley Sulfridge 12/19/23. |
