ASMT, Inc. (Autism Tennessee)
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$343,000.00
Projected Expenses
$343,000.00
Organizational Budgets and Other Documents
2024 Budget | 2024 |
2023 Budget | 2023 |
2021 Budget | 2021 |
2020 Budget | 2020 |
2019 Budget | 2019 |
2018 Budget | 2018 |
2017 Budget | 2017 |
Budget 2016 | 2016 |
Autism Tennessee 2015 Budget | 2015 |
Autism Tennessee 2014 Budget | 2014 |
ASMT 2013 Budget | 2013 |
autism society of middle tennessee 2011 budget | 2011 |
autism society of middle tennessee 2010 budget | 2010 |
autism society of middle tennessee 2009 budget | 2009 |
IRS Letter of Exemption
ASMT Letter of Determination |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total Revenue | $298,839.00 | $259,256.00 | $265,039.00 |
Total Expenses | $292,547.00 | $265,188.00 | $209,088.00 |
Revenue Less Expenses | $6,292.00 | ($5,932.00) | $55,951.00 |
Revenue Sources
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Foundation and Corporation Contributions | $0.00 | $0.00 | $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 | $37,233.00 | $54,489.00 | $53,471.00 |
Contributions, Gifts, and Grants | $235,998.00 | $155,092.00 | $176,691.00 |
Indirect Public Support | $0.00 | $0.00 | $0.00 |
Earned Revenue | $6,490.00 | $30,026.00 | $6,377.00 |
Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
Membership Dues | $19,118.00 | $17,583.00 | $28,500.00 |
Special Events | $0.00 | $0.00 | $0.00 |
Revenue In-Kind | $0.00 | $0.00 | $0.00 |
Other | $0.00 | $2,066.00 | $0.00 |
Expense Allocation
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Program Expense | $203,705.00 | $176,548.00 | $170,113.00 |
Administration Expense | $84,443.00 | $72,585.00 | $38,975.00 |
Fundraising Expense | $4,399.00 | $16,055.00 | $0.00 |
Total Revenue/Total Expenses | 102% | 98% | 127% |
Program Expense/Total Expenses | 70% | 67% | 81% |
Fundraising Expense/Contributed Revenue | 2% | 6% | 0% |
Top Funding Sources
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $235,998.00 | Contributions, Gifts, and Grants $155,092.00 | Contributions, Gifts, Grants $176,691.00 |
Second Highest Funding Source & Dollar Amount | Government Grants $37,233.00 | Government Grants $54,489.00 | Government Grants $53,471.00 |
Third Highest Funding Source & Dollar Amount | Membership Dues $19,118.00 | Program Revenue $30,026.00 | Membership Dues $28,500.00 |
Assets and Liabilities
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | $65,213.00 | $51,016.00 | $77,286.00 |
Current Assets | $65,213.00 | $51,016.00 | $77,286.00 |
Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Current Liabilities | $9,686.00 | $1,781.00 | $26,883.00 |
Total Net Assets | $55,527.00 | $49,235.00 | $50,403.00 |
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
June
Permit Expiration Year
2025
Solicitations Permit
Form 990s
ASMT 2023 Form 990 | 2023 |
ASMT 2022 990 | 2022 |
AMST 2021 990 | 2021 |
ASMT 2020 990 | 2020 |
ASMT 2019 990 | 2019 |
ASMT 2018 990 | 2018 |
ASMT 2017 990 | 2017 |
ASMT 2017 990 extension | 2017 |
ASMT 2016 990 | 2016 |
ASMT 990 | 2015 |
ASMT 2014 990 | 2014 |
ASMT 2013 990 | 2013 |
ASMT 2012 990 | 2012 |
ASMT 2011 990 | 2011 |
ASMT 2010 990 | 2010 |
ASMT 2009 990 | 2009 |
Audit Documents
Foundation Staff Comments
Financial details compiled from Form 990. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990. Form 990 completed by Ryan Armento, CPA, PLLC. Comments provided by Nicole Rose 10/01/2024. |