Tennessee Voices for Victims
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$243,000.00
Projected Expenses
$230,227.00
Organizational Budgets and Other Documents
| Budget | 2024 |
| Budget | 2023 |
| Budget | 2022 |
| Budget | 2021 |
| Budget | 2020 |
| TVFV Budget | 2019 |
| TVFV Budget | 2018 |
| TVFV Budget | 2017 |
| Budget | 2016 |
| TN Voices for Victims 2015 Budget | 2015 |
| Budget | 2014 |
| TN Voices for Victims 2013 Budget | 2013 |
IRS Letter of Exemption
| TN Voices for Victims IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $350,346.00 | $220,309.00 | $208,274.00 |
| Total Expenses | $237,187.00 | $169,629.00 | $188,033.00 |
| Revenue Less Expenses | $113,159.00 | $50,680.00 | $20,241.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $81,735.00 | $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 | $150,985.00 | $16,749.00 | $56,923.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $126,094.00 | $115,120.00 | $141,820.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $73,267.00 | $6,335.00 | $9,210.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $370.00 | $321.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $208,310.00 | $163,405.00 | $183,509.00 |
| Administration Expense | $4,233.00 | $2,477.00 | $3,290.00 |
| Fundraising Expense | $24,644.00 | $3,747.00 | $1,234.00 |
| Total Revenue/Total Expenses | 148% | 130% | 111% |
| Program Expense/Total Expenses | 88% | 96% | 98% |
| Fundraising Expense/Contributed Revenue | 10% | 2% | 1% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, & Grants $150,985.00 | Program Revenue $115,120.00 | Program Revenue $141,820.00 |
| Second Highest Funding Source & Dollar Amount | Program Revenue $126,094.00 | Foundations and Corporations $81,735.00 | Contributions, Gifts, Grants $56,923.00 |
| Third Highest Funding Source & Dollar Amount | Fundraising Events $73,267.00 | Contributions, Gifts, and Grants $16,749.00 | Fundraising Events $9,210.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $193,580.00 | $80,420.00 | $28,114.00 |
| Current Assets | $193,580.00 | $80,420.00 | $28,114.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $0.00 | $0.00 |
| Total Net Assets | $193,580.00 | $80,420.00 | $28,114.00 |
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
| Form 990 | 2023 |
| 990 | 2022 |
| Form 990 | 2021 |
| TVFV Form 990 | 2020 |
| TVFV Form 990 | 2019 |
| TVFV Form 990 | 2018 |
| TVFV Form 990 | 2017 |
| TVFV Form 990 | 2016 |
| TN Voices for Victims 2015 Form 990EZ | 2015 |
| TN Voices for Victims 2014 Form 990EZ | 2014 |
| TN Voices for Victims Form 990EZ | 2013 |
| TN Voices for Victims 2012 990 (Nov-Dec) | 2012 |
Audit Documents
No audit documents are available at this time
CEO/Executive Director/Board Comments
| Tennessee Voices For Victims (TVFV) received its 501(c)3 in 2013 on decades of experience working with victims of crime, however, with only the IRS filing fee in the bank. Because the founders of TVFV are invested in the mission of this agency, they have donated portions of their salaries each year in order to grow the agency. |
Foundation Staff Comments
| Financial figures taken from the 990. 990 was prepared internally by the nonprofit. Comment provided by Hayley Sulfridge 8/14/24. |
