ThinkTennessee
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$1,032,000.00
Projected Expenses
$1,011,622.00
Organizational Budgets and Other Documents
| 2023 Projected Budeget | 2023 |
| 2021 Projected Budget | 2021 |
| 2020 Budget | 2020 |
| 2019 Budget | 2019 |
| 2018 Budget | 2018 |
| 2017 Budget | 2017 |
IRS Letter of Exemption
| IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $630,656.00 | $512,300.00 | |
| Total Expenses | $460,745.00 | $340,012.00 | |
| Revenue Less Expenses | ($-0.00) | $169,911.00 | $172,288.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| 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 | $93,803.00 | $0.00 | |
| Contributions, Gifts, and Grants | $536,464.00 | $482,443.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $0.00 | $29,857.00 | |
| Investment Income, Net of Losses | $389.00 | $0.00 | |
| 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 Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $350,128.00 | $245,483.00 | |
| Administration Expense | $66,275.00 | $55,403.00 | |
| Fundraising Expense | $44,342.00 | $39,126.00 | |
| Total Revenue/Total Expenses | 137% | 151% | |
| Program Expense/Total Expenses | 76% | 72% | |
| Fundraising Expense/Contributed Revenue | 10% | 12% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, Grants $536,464.00 | Contributions, Gifts, and Grants $482,443.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Government Grants $93,803.00 | Program Revenue $29,857.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Investment Income $389.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $633,606.00 | $509,458.00 | |
| Current Assets | $632,318.00 | $500,538.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $0.00 | $45,763.00 | |
| Total Net Assets | $633,606.00 | $463,695.00 |
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
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Form 990s
| 2022 Form 9990 | 2021 |
| Think Tennessee Form 990 | 2020 |
| 2019 Form 990 | 2019 |
| 2018 Form 990 | 2018 |
| 2017 Form 990 | 2017 |
| 2016 Form 990 | 2016 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financial figures taken from Form 990. Foundation and corporate grants may be included in Individual sum, as these amounts are not separated in Form 990. Form 990 was prepared by FMC CPAs, PLLC. Comments provided by Hayley Sulfridge 12/14/22. |
