Down Syndrome Association of Middle Tennessee
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$579,700.00
Projected Expenses
$600,139.00
Organizational Budgets and Other Documents
| 2024 budget | 2024 |
| 2023 Draft Budget2 | 2023 |
| 2021 budget | 2021 |
| 2020 Budget Updated | 2020 |
| Budget | 2019 |
| 2018 DSAMT Budget | 2018 |
| 2017 Projected Budget | 2017 |
| down syndrome budget 2016 | 2016 |
| down syndrome association 2011 budget | 2011 |
| down syndrome association 2010 budget | 2010 |
| down syndrome association 2008 budget | 2008 |
| down syndrome association 2006 budget | 2006 |
IRS Letter of Exemption
| down syndrome association of middle tennessee irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $527,095.00 | $421,044.00 | $544,904.00 |
| Total Expenses | $522,354.00 | $547,281.00 | $410,517.00 |
| Revenue Less Expenses | $4,741.00 | ($126,237.00) | $134,387.00 |
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 | $739.00 | $16,454.00 | $22,061.00 |
| Contributions, Gifts, and Grants | $114,214.00 | $82,280.00 | $167,367.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $37,113.00 | $29,517.00 | $25,986.00 |
| Investment Income, Net of Losses | $350.00 | $1,500.00 | $197.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $276,406.00 | $291,293.00 | $531,003.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $98,273.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $453,862.00 | $473,221.00 | $363,322.00 |
| Administration Expense | $68,492.00 | $74,060.00 | $47,195.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 101% | 77% | 133% |
| Program Expense/Total Expenses | 87% | 86% | 89% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Fundraising Events $276,406.00 | Fundraising Events $291,293.00 | Fundraising Events $531,003.00 |
| Second Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $114,214.00 | Contributions, Gifts, and Grants $82,280.00 | Contributions, Gifts, Grants $167,367.00 |
| Third Highest Funding Source & Dollar Amount | Other Revenue $98,273.00 | Government Grants $16,454.00 | Program Revenue $25,986.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $433,452.00 | $389,935.00 | $522,901.00 |
| Current Assets | $122,720.00 | $112,020.00 | $489,942.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $40,234.00 | $14,380.00 | $17,615.00 |
| Total Net Assets | $393,218.00 | $375,555.00 | $505,286.00 |
Endowment Info
Do you have an endowment?
Yes
What is the value of the endowment?
$15,050.00
What is the spending policy for your endowment?
N/A
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2025
Solicitations Permit
Form 990s
Audit Documents
Foundation Staff Comments
| Financial figures taken from the 990. Foundation and corporate grants may be included in the Individual Contributions sum, as these amounts are not separated in the 990. 990 prepared by Bellenfant PLLC. Comments provided by Hayley Sulfridge 10/28/24. |
