American Foundation for Suicide Prevention Tennessee Chapter
Fiscal Year
Fiscal Year Start
07/01/2024
Fiscal Year End
06/30/2025
Projected Revenue
$1,000.00
Projected Expenses
$1,000.00
Organizational Budgets and Other Documents
| FY2022 Budget | 2023 |
| FY 2021 Budget | 2021 |
| FY 2020 Budget | 2020 |
| 2019 Strategic Plan | 2019 |
| 2017-2018 Budget | 2018 |
| 2017 Budget | 2017 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $48,034,966.00 | $42,513,785.00 | |
| Total Expenses | $35,545,892.00 | $34,767,471.00 | |
| Revenue Less Expenses | ($-0.00) | $12,489,074.00 | $7,746,314.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $2,272,910.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $301,603.00 | $255,377.00 | |
| Contributions, Gifts, and Grants | $18,429,513.00 | $13,246,369.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $206,684.00 | $186,561.00 | |
| Investment Income, Net of Losses | $1,217,786.00 | $650,184.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $-4,565,599.00 | $27,943,020.00 | |
| Revenue In-Kind | $663,617.00 | $232,274.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $28,925,203.00 | $27,895,680.00 | |
| Administration Expense | $1,942,790.00 | $2,322,583.00 | |
| Fundraising Expense | $4,677,899.00 | $4,549,208.00 | |
| Total Revenue/Total Expenses | 135% | 122% | |
| Program Expense/Total Expenses | 81% | 80% | |
| Fundraising Expense/Contributed Revenue | 13% | 13% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $18,429,513.00 | Contributions, Gifts, Grants $27,943,020.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Federal Government Grants $2,272,910.00 | Fundraising Events $13,246,369.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Investment Income $1,217,786.00 | Interest Income $650,184.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $71,956,699.00 | $57,280,666.00 | |
| Current Assets | $18,714,137.00 | $20,376,223.00 | |
| Long-Term Liabilities | $2,000,000.00 | $0.00 | |
| Current Liabilities | $9,221,322.00 | $17,489,682.00 | |
| Total Net Assets | $60,735,377.00 | $39,790,984.00 |
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
December
Permit Expiration Year
2023
Form 990s
| Form 990 | 2022 |
| Form 990 | 2021 |
| Form 990 | 2020 |
| Form 990 | 2019 |
| Form 990 | 2018 |
| Form 990 | 2017 |
| Form 990 | 2016 |
| Form 990 | 2015 |
| Form 990 | 2014 |
| Form 990 | 2013 |
| Form 990 | 2012 |
| Form 990 | 2011 |
| Form 990 | 2010 |
| Form 990 | 2009 |
| Form 990 | 2008 |
Audit Documents
Foundation Staff Comments
| Financial figures taken from the National Form 990. Form 990 was prepared by RSM US, LLP. Comments provided by Hayley Sulfridge 6/28/23. |
