Disability Rights Tennessee
800-342-1660
2 International Plaza Suite 825
Nashville, TN 37217
Nashville, TN 37217
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
IRS Letter of Exemption
Disability Rights Tennessee |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total Revenue | $3,516,467.00 | $34,441,612.00 | |
Total Expenses | $3,709,523.00 | $3,588,573.00 | |
Revenue Less Expenses | ($-0.00) | ($193,056.00) | $30,853,039.00 |
Revenue Sources
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Foundation and Corporation Contributions | $0.00 | $0.00 | |
Government - Federal | $0.00 | $3,014,329.00 | |
Government - State | $0.00 | $0.00 | |
Government - Local | $0.00 | $0.00 | |
Government - Unspecified | $3,101,217.00 | $0.00 | |
Contributions, Gifts, and Grants | $5,612.00 | $9,614.00 | |
Indirect Public Support | $0.00 | $0.00 | |
Earned Revenue | $392,215.00 | $385,236.00 | |
Investment Income, Net of Losses | $2,129.00 | $6,784.00 | |
Membership Dues | $0.00 | $0.00 | |
Special Events | $0.00 | $17,400.00 | |
Revenue In-Kind | $0.00 | $0.00 | |
Other | $15,294.00 | $8,249.00 |
Expense Allocation
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Program Expense | $3,300,579.00 | $3,588,573.00 | |
Administration Expense | $343,365.00 | $3,304,070.00 | |
Fundraising Expense | $65,579.00 | $281,898.00 | |
Total Revenue/Total Expenses | 95% | 480% | |
Program Expense/Total Expenses | 89% | 50% | |
Fundraising Expense/Contributed Revenue | 2% | 4% |
Top Funding Sources
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Top Funding Source & Dollar Amount | $0.00 | Government Grants $3,101,217.00 | Federal Government Grants $3,014,329.00 |
Second Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $392,215.00 | Program Revenue $385,236.00 |
Third Highest Funding Source & Dollar Amount | $0.00 | Other Revenue $15,294.00 | Fundraising Events $17,400.00 |
Assets and Liabilities
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | $832,803.00 | $1,220,145.00 | |
Current Assets | $661,272.00 | $1,005,216.00 | |
Long-Term Liabilities | $0.00 | $0.00 | |
Current Liabilities | $139,770.00 | $309,043.00 | |
Total Net Assets | $693,033.00 | $911,102.00 |
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
March
Permit Expiration Year
2024
Form 990s
FY2022 990 | 2022 |
FY2021 990 | 2021 |
FY2020 990 | 2020 |
FY2019 990 | 2019 |
FY2018 990 | 2018 |
FY2017 990 | 2017 |
FY2016 990 | 2016 |
FY2015 990 | 2015 |
FY2014 990 | 2014 |
FY 2013 990 (draft) | 2013 |
FY2012 990 | 2012 |
FY2011 990 | 2011 |
FY2010 990 | 2010 |
FY2009 990 | 2009 |
Audit Documents
FY2022 Audit | 2022 |
FY2021 Audit | 2021 |
FY2020 Audit | 2020 |
FY2019 Audit | 2019 |
FY2018 Audit | 2018 |
FY2017 Audit | 2017 |
FY2016 Audit | 2016 |
Audit FY2015 | 2015 |
Audit FY2014 | 2014 |
Audit FY2013 | 2013 |
Audit FY2012 | 2012 |
Audit FY2011 | 2011 |
Audit FY2010 | 2010 |
Audit FY2009 | 2009 |
Foundation Staff Comments
Financial figures taken from the 990. Financial documents were prepared by Cherry Bekaert, LLP. Comments provided by Hayley Sulfridge 8/21/23. |