Walk/Bike Nashville
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615-928-8801
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1 South 7th Street
Nashville, TN 37206
Organization Details

Fiscal Year

Fiscal Year Start

01/01/2024

Fiscal Year End

12/31/2024

Projected Revenue

$626,912.00

Projected Expenses

$620,652.67

Organizational Budgets and Other Documents

2024 Board Approved Budget 2024
2023 Budget 2023
2022 Approved Budget 2022
2021 Approved Budget 2021
2020 Budget 2020
2019 Budget 2019
2018 Updated Budget 2018
2017 Budget 2017
2016 Budget 2016
Budget 2015

IRS Letter of Exemption

IRS Tax Exempt Letter

Detailed Financials

Revenue and Expenses
Fiscal Year202320222021
Total Revenue $561,872.00$566,944.00
Total Expenses $611,419.00$516,134.00
Revenue Less Expenses ($-0.00)($49,547.00)$50,810.00

Revenue Sources
Fiscal Year202320222021
Foundation and Corporation Contributions $0.00$0.00
Government - Federal $0.00$0.00
Government - State $0.00$0.00
Government - Local $0.00$0.00
Government - Unspecified $275,742.00$310,877.00
Contributions, Gifts, and Grants $203,761.00$200,615.00
Indirect Public Support $0.00$0.00
Earned Revenue $80,533.00$52,607.00
Investment Income, Net of Losses $1,836.00$2,845.00
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 $362,498.00$349,677.00
Administration Expense $197,435.00$140,600.00
Fundraising Expense $51,486.00$25,857.00
Total Revenue/Total Expenses 92%110%
Program Expense/Total Expenses 59%68%
Fundraising Expense/Contributed Revenue 8%5%

Top Funding Sources
Fiscal Year202320222021
Top Funding Source & Dollar Amount $0.00Government Grants
$275,742.00
Government Grants
$310,877.00
Second Highest Funding Source & Dollar Amount $0.00Contributions, Gifts, and Grants
$203,761.00
Contributions, Gifts, and Grants
$200,615.00
Third Highest Funding Source & Dollar Amount $0.00Program Revenue
$80,533.00
Program Revenue
$52,607.00

Assets and Liabilities
Fiscal Year202320222021
Total Assets $313,612.00$357,245.00
Current Assets $301,259.00$348,419.00
Long-Term Liabilities $0.00$0.00
Current Liabilities $53,044.00$47,130.00
Total Net Assets $260,568.00$310,115.00

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

Under Extension

Solicitations Permit

Charitable Solicitations Extension

Form 990s

2022 Form 990 2022
2021 990 2021
2020 990 2020
2019 990 2019
2018 990 2018
2017 990 2017
2016 990 2016
2015 990 2015
Walk/Bike Nashville 2014 990EZ 2014
Walk/Bike Nashville 2013 990N 2013
Walk/Bike Nashville 2012 990N 2012
Walk/Bike Nashville 2011 990N 2011
Walk/Bike Nashville 2010 990N 2010
Walk/Bike Nashville 2009 990 2009

Audit Documents

2021 Audited Financials 2021
2020 Audited Financials 2020
Note about 2019 Audit 2019
2018 Audited Financials 2018
2017 Audited Financials 2017
2016 Audited Financials 2016

Foundation Staff Comments


Financial figures taken from Form 990. Foundation and corporate grants may be included in Contribution, Gifts, and Grants sum, as these amounts are not separated in Form 990. Form 990 was prepared by Kraft CPAs, PLLC. Comments provided by Nicole Rose 11/27/2023.