Dynamic Young Minorities of Nashville - In the Rough
Fiscal Year
Fiscal Year Start
07/01/2024
Fiscal Year End
06/30/2025
Projected Revenue
$497,661.00
Projected Expenses
$385,569.00
Organizational Budgets and Other Documents
| 2024-2025 Projected Budget | 2025 |
| 2023-2024 Projected Budget | 2024 |
| 21-22 Budget | 2022 |
IRS Letter of Exemption
| IRS Letter Reinstatement | 2015 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $539,268.00 | $428,895.00 | $525,717.00 |
| Total Expenses | $505,802.00 | $383,108.00 | $293,926.00 |
| Revenue Less Expenses | $33,466.00 | $45,787.00 | $231,791.00 |
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 | $231,580.00 | $364,212.00 | $375,001.00 |
| Contributions, Gifts, and Grants | $299,135.00 | $-16,859.00 | $145,214.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $8,553.00 | $16,290.00 | $5,502.00 |
| Revenue In-Kind | $0.00 | $65,252.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $505,802.00 | $257,259.00 | $245,307.00 |
| Administration Expense | $0.00 | $125,849.00 | $48,619.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 107% | 112% | 179% |
| Program Expense/Total Expenses | 100% | 67% | 83% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $299,135.00 | Government Grants $364,212.00 | Government Grants $375,001.00 |
| Second Highest Funding Source & Dollar Amount | Government Grants $231,580.00 | Noncash Contributions $65,252.00 | Contributions, Gifts, Grants $145,214.00 |
| Third Highest Funding Source & Dollar Amount | Fundraising Events $8,553.00 | Fundraising Events $16,290.00 | Fundraising Events $5,502.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $521,308.00 | $408,853.00 | $255,687.00 |
| Current Assets | $200,284.00 | $197,616.00 | $122,749.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $134,030.00 | $58,866.00 | $20,338.00 |
| Total Net Assets | $387,278.00 | $349,987.00 | $235,349.00 |
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
June
Permit Expiration Year
2025
Solicitations Permit
Form 990s
| 990 Form | 2023 |
| DYMON 2022 990 | 2022 |
| DYMON 990 | 2021 |
| DYMON 2020 990 | 2020 |
| DYMON 2019 990EZ | 2019 |
| DYMON 2018 990EZ | 2018 |
Audit Documents
| Audit | 2023 |
Foundation Staff Comments
| Financial figures taken from Form 990. Foundation and corporate grants may be included in Contributions, Gifts and Grants sum, as these amounts are not separated in Form 990. Schedule D not filed per accountants instructions. Form 990 was prepared by MOK & Associates. Comments provided by Nicole Rose 10/30/2024. |
