Tennessee Respite Coalition / Tennessee Caregiver Coalition
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615-269-8687
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2603 Elm Hill Pike Suite A
Nashville, TN 37214
Organization Details

Fiscal Year

Fiscal Year Start

07/01/2023

Fiscal Year End

06/30/2024

Projected Revenue

$1,106,549.87

Projected Expenses

$1,106,549.87

Organizational Budgets and Other Documents

Tennessee Caregiver Coaltion FY 2024 Budget 2024
Tennessee Respite Coalition FY 2023 Budget 2023
Tennessee Respite Coalition FY2022 Budget 2022
Tennessee Respite Coaltion FY2021 Budget 2021
Tennessee Respite Coalition FY2020 Budget 2020
Tennessee Respite Coalition FY2019 Budget 2019
Tennessee Respite Coalition FY2018 Budget 2018
Tennessee Respite Coalition FY2017 Budget 2017
Tennessee Respite Coalition FY2016 Budget 2016
Tennessee Respite Coalition FY2015 Budget 2015
Tennessee Respite Coalition FY2014 Budget 2014
Tennessee Respite Coalition 2013 Budget 2013
Tennessee Respite Coalition 2012 Budget 2012
tennessee respite coaltion 2011 budget 2011
tennessee respite coalition 2010 budget 2010
tennessee respite coalition 2007 budget 2007

IRS Letter of Exemption

tennessee respite coalition irs ltr

Detailed Financials

Revenue and Expenses
Fiscal Year202320222021
Total Revenue $790,922.00$757,526.00
Total Expenses $452,557.00$707,595.00
Revenue Less Expenses ($-0.00)$338,365.00$49,931.00

Revenue Sources
Fiscal Year202320222021
Foundation and Corporation Contributions $97,456.00$128,724.00
Government - Federal $0.00$0.00
Government - State $0.00$510,256.00
Government - Local $0.00$0.00
Government - Unspecified $511,575.00$0.00
Contributions, Gifts, and Grants $169,137.00$79,828.00
Indirect Public Support $0.00$25,000.00
Earned Revenue $12,740.00$13,420.00
Investment Income, Net of Losses $14.00$28.00
Membership Dues $0.00$0.00
Special Events $0.00$0.00
Revenue In-Kind $0.00$0.00
Other $0.00$0.00

Expense Allocation
Fiscal Year202320222021
Program Expense $756,917.00$690,326.00
Administration Expense $22,816.00$15,318.00
Fundraising Expense $11,775.00$1,951.00
Total Revenue/Total Expenses 100%107%
Program Expense/Total Expenses 96%98%
Fundraising Expense/Contributed Revenue 1%0%

Top Funding Sources
Fiscal Year202320222021
Top Funding Source & Dollar Amount $0.00Government Grants
$511,575.00
State Government Grants
$510,256.00
Second Highest Funding Source & Dollar Amount $0.00Contributions, Gifts, and Grants
$169,137.00
Foundation and Corporations
$128,724.00
Third Highest Funding Source & Dollar Amount $0.00Foundations and Corporations
$97,456.00
Contributions, Gifts, Grants
$79,828.00

Assets and Liabilities
Fiscal Year202320222021
Total Assets $278,193.00$229,078.00
Current Assets $278,193.00$229,078.00
Long-Term Liabilities $0.00$0.00
Current Liabilities $182,891.00$133,190.00
Total Net Assets $95,302.00$95,888.00

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

December

Permit Expiration Year

2024

Solicitations Permit

TN SOS Charitable Renewal 2024

Form 990s

TCC 990 2022-2023 2023
TRC 990 2021-2022 2022
TRC Tax 990 2020-2021 2021
TRC 990 2020 2020
TRC 990 2019 2019
Tennessee Respite Coalition 2018 990 2018
Tennessee Respite Coalition 2017 990 2017
Tennessee Respite Coalition 2016 990 2016
Tennessee Respite Coalition 2015 990 2015
Tennessee Respite Coalition 2014 990 2014
Tennessee Respite Coalition 2013 990 2013
Tennessee Respite Coalition 2012 990 2012
Tennessee Respite Coalition 2011 990 2011
Tennessee Respite Coalition 2010 990 2010
tennessee respite coalition 2009 990 2009
tennessee respite coalition 2008 990 2008
tennessee respite coalition 2007 990 2007
tennessee respite coalition 2006 990 2006
tennessee respite coalition 2005 990 2005
tennessee respite coalition 2004 990 2004

Audit Documents

No audit documents are available at this time

Foundation Staff Comments


Financials taken from 990. 990 prepared by Jacobs Cohen & Associates, PLLC. Comments provided by Nicole Rose 05/31/2023.