Fiscal Year
01/01/2024
12/31/2024
$3,742,066.00
$3,960,068.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| tennessee justice center irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $4,578,958.00 | $3,678,995.00 | $6,004,080.00 |
| Total Expenses | $3,365,084.00 | $2,566,456.00 | $2,328,803.00 |
| Revenue Less Expenses | $1,213,874.00 | $1,112,539.00 | $3,675,277.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $1,360,052.00 | $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 | $487,955.00 | $0.00 | $281,153.00 |
| Contributions, Gifts, and Grants | $3,050,521.00 | $1,946,291.00 | $4,637,509.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $243,980.00 | $30,365.00 | $291,486.00 |
| Investment Income, Net of Losses | $145,129.00 | $106,075.00 | $22,385.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $120,797.00 | $108,851.00 | $150,072.00 |
| Revenue In-Kind | $530,576.00 | $80,005.00 | $620,995.00 |
| Other | $0.00 | $47,356.00 | $480.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $2,408,582.00 | $1,925,188.00 | $303,741.00 |
| Administration Expense | $583,733.00 | $344,608.00 | $1,752,578.00 |
| Fundraising Expense | $372,769.00 | $296,660.00 | $272,484.00 |
| Total Revenue/Total Expenses | 136% | 143% | 258% |
| Program Expense/Total Expenses | 72% | 75% | 13% |
| Fundraising Expense/Contributed Revenue | 11% | 12% | 12% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $3,050,521.00 | Foundations and Corporations $1,360,052.00 | Contributions, Gifts, and Grants $4,637,509.00 |
| Second Highest Funding Source & Dollar Amount | Noncash Contributions $530,576.00 | Contributions, Gifts, and Grants $1,946,291.00 | Noncash Contributions $620,995.00 |
| Third Highest Funding Source & Dollar Amount | Government Grants $487,955.00 | Fundraising Events $108,851.00 | Program Revenue $291,486.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $10,001,620.00 | $9,776,670.00 | $5,981,801.00 |
| Current Assets | $8,304,425.00 | $8,132,851.00 | $2,396,981.00 |
| Long-Term Liabilities | $1,564,779.00 | $2,914,026.00 | $0.00 |
| Current Liabilities | $214,928.00 | $3,188.00 | $0.00 |
| Total Net Assets | $8,221,913.00 | $6,859,456.00 | $5,981,801.00 |
Endowment Info
No
Capital Campaign Info
Yes
$7,500,000.00
TJC has engaged in a capital campaign to raise funds for the acquisition and renovation of a permanent office space for TJC. The chosen location is 155 Lafayette Street, a derelict liquor store across from the J.C. Napier Homes, a legacy public housing project that is surrounded by some of the most concentrated poverty in the city. This location will advance TJC's justice mission by enabling TJC, through the "power of proximity", to learn from and be inspired by those we serve. Since its inception, TJC has kept its overhead low by occupying the cheapest office space available in proximity to the courts, legislature, and government offices. We have moved from one space to another, regularly being displaced as buildings were renovated and rents increased beyond what we could afford.
Working from home during the pandemic reinforced the idea that there is an energy and synergy which can only be achieved by working together in a common space. TJC is at its best when staff, clients, and volunteers can work together and feed each other's excitement, energy, and creativity. Our space is an important element in our training and mentoring of our volunteers, interns, and full-time fellows.
December 2020
December 2025
September
2023
$5,113,492.70
Solicitation Permit Info
Yes
June
2025
Form 990s
Audit Documents
CEO/Executive Director/Board Comments
| Increases in 2021 in Net Revenues and Total Net Assets include contributions to a capital campaign, which is ongoing. |
Foundation Staff Comments
| Financial figures are taken from the audit and 990. In some years, foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990. In some years, schedule B removed to protect donor privacy. Financial audit and Form 990 do not reconcile. Financial documents completed by Novogradac & Company, LLP. Comments provided by Nicole Rose 09/25/2024. |
