Fiscal Year
07/01/2023
06/30/2024
$356,000.00
$356,000.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| CGR Letter of Determination | 2018 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $226,093.00 | $48,948.00 | $135,708.00 |
| Total Expenses | $171,225.00 | $71,434.00 | $126,184.00 |
| Revenue Less Expenses | $54,868.00 | ($22,486.00) | $9,524.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $168,230.00 | $29,293.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $14,900.00 | $0.00 | $0.00 |
| Government - Local | $17,250.00 | $0.00 | $0.00 |
| Government - Unspecified | $5,000.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $9,265.00 | $14,188.00 | $107,628.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $7,609.00 | $5,467.00 | $280,080.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $3,444.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $395.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $126,532.00 | $48,628.00 | $115,678.00 |
| Administration Expense | $40,783.00 | $22,806.00 | $10,506.00 |
| Fundraising Expense | $3,910.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 132% | 69% | 108% |
| Program Expense/Total Expenses | 74% | 68% | 92% |
| Fundraising Expense/Contributed Revenue | 2% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Foundations and Corporations $168,230.00 | Foundation and Corporations $29,293.00 | Program Revenue $280,080.00 |
| Second Highest Funding Source & Dollar Amount | Local Government Grants $17,250.00 | Contributions, Gifts, and Grants $14,188.00 | Contributions, Gifts, Grants $107,628.00 |
| Third Highest Funding Source & Dollar Amount | State Government Grants $14,900.00 | Program Revenue $5,467.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $68,991.00 | $11,223.00 | $32,990.00 |
| Current Assets | $68,932.00 | $11,223.00 | $32,990.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $3,854.00 | $954.00 | $235.00 |
| Total Net Assets | $65,137.00 | $10,269.00 | $32,755.00 |
Endowment Info
No
Capital Campaign Info
Yes
Yes
$7,000,000.00
In late 2019, over one dozen nonprofit organizations came together to discuss needs in the Bordeaux community and gaps in services for residents. Those conversations progressed virtually as the pandemic hit and in 2021 four organizations agreed to move forward toward something new.
Today, two organizations stand together determined to build a facility for the Bordeaux community to thrive. This partnership will provide resources to the community, share information and connect individuals and families to services, and create a shared space for the residents of Bordeaux and North Nashville similar to community centers other Nashville neighborhoods currently enjoy.
Similar to nonprofit shared spaces or resource hubs in other areas of town (Youth Opportunity Center on Charlotte Avenue and Casa Azafran on Nolensville Pike), the Bordeaux Collaboration will not only connect residents to needed help, but also allow the two agencies housed there to become a greater part of the community and work daily with the residents to help meet growing needs and emerging challenges.
January 2022
December 2025
October
2023
$4,500,000.00
Solicitation Permit Info
Yes
December
2024
Form 990s
| 990 | 2023 |
| CGR Form 990 | 2022 |
| CGR Form 990 | 2021 |
| CGR Form 990 | 2020 |
| CGR Form 990 | 2019 |
Audit Documents
| Creative Girls Rock®️ Financial Report | 2023 |
| Financial Review Audit | 2022 |
Foundation Staff Comments
| Financial figures taken from the Form 990, which was prepared by Catrice James, CPA LLC. Comments provided by Nicole Rose 05/28/2024. |
