Tennessee Prison Outreach Ministry
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$1,740,800.00
Projected Expenses
$1,393,065.00
Organizational Budgets and Other Documents
| 2024 Budget | 2024 |
| 2023 Budget | 2023 |
| 2022 Budget | 2022 |
| Budget 2021 | 2021 |
| Budget | 2020 |
| Budget | 2019 |
| Budget | 2018 |
| Budget | 2017 |
| Projected Revenue and Expenses | 2015 |
IRS Letter of Exemption
| TN Prison Outreach Ministry IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $1,433,753.00 | $1,209,852.00 | $1,329,930.00 |
| Total Expenses | $1,368,909.00 | $1,143,195.00 | $1,061,991.00 |
| Revenue Less Expenses | $64,844.00 | $66,657.00 | $267,939.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| 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 | $973,031.00 | $74,315.00 | $106,902.00 |
| Contributions, Gifts, and Grants | $0.00 | $820,480.00 | $869,000.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $165,324.00 | $144,628.00 | $118,815.00 |
| Investment Income, Net of Losses | $40,791.00 | $1,657.00 | $2,156.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $357,167.00 | $168,772.00 | $233,057.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $27,650.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $987,758.00 | $817,754.00 | $786,842.00 |
| Administration Expense | $250,821.00 | $216,257.00 | $177,835.00 |
| Fundraising Expense | $130,330.00 | $109,184.00 | $97,314.00 |
| Total Revenue/Total Expenses | 105% | 106% | 125% |
| Program Expense/Total Expenses | 72% | 72% | 74% |
| Fundraising Expense/Contributed Revenue | 10% | 10% | 9% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Government Grants $973,031.00 | Contributions, Gifts, and Grants $820,480.00 | Contributions, Gifts, Grants $869,000.00 |
| Second Highest Funding Source & Dollar Amount | Fundraising Events $357,167.00 | Fundraising Events $168,772.00 | Fundraising Events $233,057.00 |
| Third Highest Funding Source & Dollar Amount | Program Revenue $165,324.00 | Program Revenue $144,628.00 | Program Revenue $118,815.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $3,871,315.00 | $3,932,416.00 | $3,945,196.00 |
| Current Assets | $1,196,669.00 | $1,194,638.00 | $1,105,406.00 |
| Long-Term Liabilities | $1,300,241.00 | $1,445,167.00 | $1,529,997.00 |
| Current Liabilities | $52,561.00 | $33,580.00 | $28,187.00 |
| Total Net Assets | $2,518,513.00 | $2,453,669.00 | $2,387,012.00 |
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?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| 2023 990 | 2023 |
| TPOM 990 | 2022 |
| TPOM 990 | 2021 |
| TPOM 990 | 2020 |
| TPOM 990 | 2019 |
| TPOM 990 | 2018 |
| TPOM 990 | 2017 |
| TPOM 990 | 2016 |
| TPOM 990 | 2015 |
| TPOM 990 | 2014 |
| 2023 990 | 990 |
Audit Documents
| 2023 Audit | 2023 |
| 2022 Audit | 2022 |
| 2021 Audit | 2021 |
| 2020 Audit | 2020 |
| 2019 Audit | 2019 |
| 2018 Audit | 2018 |
| 2017 Audit | 2017 |
| 2016 Audit | 2016 |
| 2015 Audit | 2015 |
| 2014 Audit | 2014 |
| 2013 Financials | 2013 |
Foundation Staff Comments
| TN Prison Outreach Ministry had been previously operating as a program of Harpeth Hills Church of Christ. Financial figures taken from Form 990 only. Form 990 and financial statements prepared by Miller CPA PLLC. Comments provided by Nicole Rose 07/25/2024. |
