Arthritis Foundation Inc
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615-517-9875
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1101 Kermit Dr. Ste. 509
Joelton , TN 37217
Organization Details

Fiscal Year

Fiscal Year Start

01/01/2024

Fiscal Year End

12/31/2024

Projected Revenue

$63,723,000.00

Projected Expenses

$51,834,000.00

Organizational Budgets and Other Documents

2024 Orginizational Budget 2024
2023 Organizational Budget 2023
2022 Organizational Budget 2022
2021 Organizational Budget 2021
2020 Audited Financials 2020
2019 Organizational Budget 2019
2018 Organizational Budget 2018
2017 Organizational Budget 2017
2016 Organizational Budget 2016
2015 Budget - Southeast Region 2015
2014 Budget - Southeast Region 2014
Tennessee Operating Budget 2013
2012 SE Region Consolidated Budget 2012
arthritis foundation 2011 budget 2011
arthritis foundation 2010 budget 2010
arthritis foundation 2009 budget 2009
arthritis foundation 2007 budget 2007
arthritis foundation 2006 budget 2006

IRS Letter of Exemption

IRS Letter

Detailed Financials

Revenue and Expenses
Fiscal Year202320222021
Total Revenue $59,471,904.00$65,224,961.00
Total Expenses $54,344,560.00$51,477,288.00
Revenue Less Expenses ($-0.00)$5,127,344.00$13,747,673.00

Revenue Sources
Fiscal Year202320222021
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 $208,166.00$202,099.00
Contributions, Gifts, and Grants $41,029,034.00$41,836,876.00
Indirect Public Support $453,736.00$481,715.00
Earned Revenue $1,581,692.00$3,301,942.00
Investment Income, Net of Losses $7,008,011.00$9,539,959.00
Membership Dues $0.00$0.00
Special Events $-2,393,330.00$9,751,196.00
Revenue In-Kind $0.00$0.00
Other $125,483.00$111,174.00

Expense Allocation
Fiscal Year202320222021
Program Expense $42,093,169.00$40,979,773.00
Administration Expense $5,572,186.00$4,825,768.00
Fundraising Expense $6,679,205.00$5,671,747.00
Total Revenue/Total Expenses 109%127%
Program Expense/Total Expenses 77%80%
Fundraising Expense/Contributed Revenue 12%11%

Top Funding Sources
Fiscal Year202320222021
Top Funding Source & Dollar Amount $0.00Contributions, Gifts, and Grants
$41,029,034.00
Contributions, Gifts, Grants
$41,836,876.00
Second Highest Funding Source & Dollar Amount $0.00Investment Income
$7,008,011.00
Fundraising Events
$9,751,196.00
Third Highest Funding Source & Dollar Amount $0.00Program Revenue
$1,581,692.00
Investment Income
$9,539,959.00

Assets and Liabilities
Fiscal Year202320222021
Total Assets $200,280,337.00$219,924,122.00
Current Assets $25,126,775.00$43,065,997.00
Long-Term Liabilities $0.00$0.00
Current Liabilities $32,937,856.00$28,830,224.00
Total Net Assets $167,342,481.00$191,093,898.00

Endowment Info

Do you have an endowment?

Yes

What is the value of the endowment?

$50,926,991.24

What is the spending policy for your endowment?

Percentage

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

Form 990s

National Form 990 2022
National Form 990 2021
National Form 990 2020
National Form 990 2019
National Form 990 2018
National Form 990 2017
National Form 990 2016
National Form 990 2015
National Form 990 2014
Arthritis Foundation Southeast Region 2013 Form 990 2013
Arthritis Foundation Southeast Region 2012 Form 990 2012
Arthritis Foundation Southeast Region 2011 Form 990 2011
Arthritis Foundation Southeast Region 2010 Form 990 2010
arthritis foundation 2009 990 2009
arthritis foundation 2008 990 2008
arthritis foundation 2007 990 2007
arthritis foundation 2006 990 2006
arthritis foundation 2005 990 2005
arthritis foundation 2004 990 2004
arthritis foundation 2003 990 2003

Audit Documents

2022 Arthritis Foundation Audited Financials 2022
2021 Arthritis Foundation Audited Financials 2021
2020 Arthritis Foundation Audited Financials 2020
2019 Arthritis Foundation Audited Financials 2019
2018 Arthritis Foundation Audited Financials 2018
2017 Arthritis Foundation Audited Financials 2017
2016 Arthrtits Foundation Auditied Financials 2016
2015 Arthritis Foundation Audited Financials 2015
Arthritis Foundation National 2014 Audited Financials 2014
Arthritis Foundation Southeast Region 2013 Audited Financials 2013
Arthritis Foundation Southeast Region 2012 Audited Financials 2012
Arthritis Foundation Southeast Region 2011 Audited Financials 2011
Arthritis Foundation Southeast Region 2010 Audited Financials 2010
arthritis foundation 2008 audit 2008
arthritis foundation 2007 audit 2007
arthritis foundation 2006 audit 2006
arthritis foundation 2005 audit 2005

CEO/Executive Director/Board Comments


The Arthritis Foundation board of directors voted in November 2015 to implement a unified organizational structure. A new market delivery model increases synergy across a nation-wide network of staff and volunteers, reduces redundancies and maximizes efficiency. The new model also amplifies the Arthritis Foundation brand, which will enable the organization to grow revenue and reach more people with arthritis. In addition, this realignment of resources increases our ability to deliver services in local markets. One outcome of this unification is that assets and liabilities are no longer assigned on a local level - the national organization ensures all liabilities are met. Local financial reporting and analysis will focus on controllable revenue: special event revenue (and expenses;) direct personal contributions; foundation giving; and corporate giving.

Foundation Staff Comments


Beginning in 2014, financial data taken from the NATIONAL 990. 990 completed by BDO USA, LLP. Foundation and Corporate Grants are included with Individual Contributions, as amounts are not separated in 990. Comments provided by Paige Dempsey 12/6/2019.
**2009 shows an end-of-year sum of '0' for assets, liabilities and fund balances because the Arthritis Foundation Tennessee Chapter was dissolved as of 12/31/09 and therefore no longer held assets, liabilities, etc. The chapter simultaneously merged (assets/liabilities/etc.) into the Arthritis Foundation Southeast Region, a new corporation. The jump in revenues and expenses from 2009 to 2010 is a result of this merger.** 2019 and 2020 financial figures taken from Form 990. Form 990 was prepared by BDO USA, LLP. Comments provided by Hayley Sulfridge 11/30/23.