Chinese Arts Alliance of Nashville
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$59,000.00
Projected Expenses
$59,000.00
Organizational Budgets and Other Documents
| 2024 budget (CAAN) Jan-Dec | 2024 |
| 2023 Budget (CAAN) | 2023 |
| 2022 budget (CAAN) | 2022 |
| 2021 budget (CAAN) | 2021 |
| 2020 CAAN's Budget | 2020 |
| 2019 CAAN Budget | 2019 |
| 2018 CAAN Budget | 2018 |
| Budget 2017 (CAAN) | 2017 |
| 2016 CAAN Budget | 2016 |
| CAAN 2015 Budget | 2015 |
| CAAN 2014 Budget | 2014 |
| CAAN 2013 Budget | 2013 |
| CAAN 2012 Budget | 2012 |
| chinese arts alliance of nashville 2008 budget | 2008 |
| chinese arts alliance of nashville 2006 budget | 2006 |
IRS Letter of Exemption
| chinese arts alliance of nashville irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $62,025.00 | $67,324.00 | $34,624.00 |
| Total Expenses | $57,087.00 | $57,731.00 | $34,578.00 |
| Revenue Less Expenses | $4,938.00 | $9,593.00 | $46.00 |
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 | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $43,755.00 | $49,872.00 | $21,483.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $18,123.00 | $9,227.00 | $13,115.00 |
| Investment Income, Net of Losses | $147.00 | $1.00 | $1.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $8,224.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $41,000.00 | $48,335.00 | $28,758.00 |
| Administration Expense | $16,087.00 | $9,396.00 | $5,820.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 109% | 117% | 100% |
| Program Expense/Total Expenses | 72% | 84% | 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 $43,755.00 | Contributions, Gifts, and Grants $49,872.00 | Contributions, Gifts, Grants $21,483.00 |
| Second Highest Funding Source & Dollar Amount | Program Revenue $18,123.00 | Program Revenue $9,227.00 | Program Revenue $13,115.00 |
| Third Highest Funding Source & Dollar Amount | Investment Revenue $147.00 | Other Revenue $8,224.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $45,308.00 | $40,370.00 | $30,777.00 |
| Current Assets | $45,308.00 | $40,370.00 | $30,777.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $0.00 | $0.00 |
| Total Net Assets | $45,308.00 | $40,370.00 | $30,777.00 |
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?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2025
Form 990s
Audit Documents
CEO/Executive Director/Board Comments
| CAAN has been using their funding wisely. CAAN has been in blue for the past several years. CAAN wishes that their artists can be paid even up to the market rate for their artists, administrations and other personnel.CAAN wishes to move forward to pay professional artists for rehearsals in addition to the performances. CAAN continues to pay its artists for their performances. |
Foundation Staff Comments
| Financial figures are taken from the 990EZ only. 990EZ was prepared internally by nonprofit. Foundation or corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in the 990EZ. Comment provided by Nicole Rose 07/01/2024. |
