Ollie Otter Child Safety Foundation
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
2023 Budget | 2023 |
2022 Budget | 2022 |
2021 OOCSF Budget | 2021 |
2020 OOCSF Budget | 2020 |
2018 OOCSF Budget | 2018 |
2017 OOCSF Budget | 2017 |
2016 OOCSF Budget | 2016 |
2014-2015 OOCSF Budget | 2015 |
Oilie the Otter 2012 Program Budget | 2012 |
Tennessee Transportation Development 2012 Budget | 2012 |
IRS Letter of Exemption
Ollie Otter Child Safety Foundation IRS Letter |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total Revenue | $73,657.00 | $72,162.00 | $55,661.00 |
Total Expenses | $73,483.00 | $62,705.00 | $50,991.00 |
Revenue Less Expenses | $174.00 | $9,457.00 | $4,670.00 |
Revenue Sources
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Foundation and Corporation Contributions | $20,300.00 | $20,000.00 | $20,000.00 |
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 | $0.00 | $0.00 | $0.00 |
Contributions, Gifts, and Grants | $52,394.00 | $72,006.00 | $35,616.00 |
Indirect Public Support | $0.00 | $0.00 | $0.00 |
Earned Revenue | $0.00 | $0.00 | $0.00 |
Investment Income, Net of Losses | $963.00 | $156.00 | $45.00 |
Membership Dues | $0.00 | $0.00 | $0.00 |
Special Events | $0.00 | $0.00 | $0.00 |
Revenue In-Kind | $0.00 | $0.00 | $0.00 |
Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Program Expense | $72,459.00 | $61,863.00 | $50,062.00 |
Administration Expense | $1,024.00 | $842.00 | $929.00 |
Fundraising Expense | $0.00 | $0.00 | $0.00 |
Total Revenue/Total Expenses | 100% | 115% | 109% |
Program Expense/Total Expenses | 99% | 99% | 98% |
Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $52,394.00 | Contributions, Gifts, and Grants $72,006.00 | Contributions, Gifts, and Grants $35,616.00 |
Second Highest Funding Source & Dollar Amount | Foundations and Corporations $20,300.00 | Foundation and Corporations $20,000.00 | Foundation and Corporations $20,000.00 |
Third Highest Funding Source & Dollar Amount | Investment Income $963.00 | Investment Income $156.00 | Investment Income $45.00 |
Assets and Liabilities
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | $100,051.00 | $99,877.00 | $90,420.00 |
Current Assets | $100,051.00 | $99,877.00 | $90,420.00 |
Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Current Liabilities | $0.00 | $0.00 | $0.00 |
Total Net Assets | $100,051.00 | $99,877.00 | $90,420.00 |
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
2025
Form 990s
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
Financial figures taken from the 990 EZ. 990 was prepared by Cooper, Travis & Company, PLC. Comments provided by Nicole Rose 08/05/2024. |