Blind Visually-Impaired Early Services of Tennessee
Fiscal Year
Fiscal Year Start
06/01/2024
Fiscal Year End
05/31/2025
Projected Revenue
$1,166,236.00
Projected Expenses
$1,034,390.00
Organizational Budgets and Other Documents
2023-2024 Budget | 2024 |
2022-2023 Budget | 2023 |
2021-2022 Projected Budget | 2022 |
BEST Budget FY21-22 | 2021 |
IRS Letter of Exemption
IRS Letter of Determination | 2020 |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total Revenue | $644,767.00 | $390,552.00 | |
Total Expenses | $577,220.00 | $316,115.00 | |
Revenue Less Expenses | ($-0.00) | $67,547.00 | $74,437.00 |
Revenue Sources
Fiscal Year | 2024 | 2023 | 2022 |
---|---|---|---|
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 | $386,583.00 | $178,750.00 | |
Contributions, Gifts, and Grants | $174,246.00 | $192,000.00 | |
Indirect Public Support | $0.00 | $0.00 | |
Earned Revenue | $1,780.00 | $4,117.00 | |
Investment Income, Net of Losses | $0.00 | $0.00 | |
Membership Dues | $0.00 | $0.00 | |
Special Events | $60,305.00 | $15,685.00 | |
Revenue In-Kind | $21,583.00 | $0.00 | |
Other | $0.00 | $0.00 |
Expense Allocation
Fiscal Year | 2024 | 2023 | 2022 |
---|---|---|---|
Program Expense | $452,147.00 | $293,000.00 | |
Administration Expense | $66,840.00 | $5,957.00 | |
Fundraising Expense | $58,234.00 | $17,198.00 | |
Total Revenue/Total Expenses | 112% | 124% | |
Program Expense/Total Expenses | 78% | 93% | |
Fundraising Expense/Contributed Revenue | 10% | 5% |
Top Funding Sources
Fiscal Year | 2024 | 2023 | 2022 |
---|---|---|---|
Top Funding Source & Dollar Amount | $0.00 | Government Grants $386,583.00 | Contributions, Gifts, Grants $192,000.00 |
Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $174,246.00 | Government Grants $178,750.00 |
Third Highest Funding Source & Dollar Amount | $0.00 | Fundraising Events $60,305.00 | Fundraising Events $15,685.00 |
Assets and Liabilities
Fiscal Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total Assets | $199,128.00 | $135,826.00 | |
Current Assets | $199,128.00 | $135,826.00 | |
Long-Term Liabilities | $0.00 | $0.00 | |
Current Liabilities | $16,818.00 | $25,056.00 | |
Total Net Assets | $182,310.00 | $110,770.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
November
Permit Expiration Year
2023
Solicitations Permit
Form 990s
990 | 2023 |
990 | 2022 |
990EZ | 2021 |
990 Schedule A | 2021 |
990 Schedule O | 2021 |
Audit Documents
Financial Statements | 2023 |
Financial Statements | 2022 |
Foundation Staff Comments
Financial figures taken from Form 990. Form 990 was prepared internally by the nonprofit. Comments provided by Hayley Sulfridge 1/5/24. |