McNeilly Center for Children
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615-255-2549
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100 Meridian Street
Nashville, TN 37207
Organization Details

Fiscal Year

Fiscal Year Start

07/01/2023

Fiscal Year End

06/30/2024

Projected Revenue

$2,685,330.00

Projected Expenses

$2,685,330.00

Organizational Budgets and Other Documents

Operating Budget 2024
Operating Budget 2022-2023 2023
Operating Budget 2022
McNeilly Center for Children 2020-2021 Budget 2021
Operating Budget 2020
Operating Budget 2019
Operating Budget 2018
Operating Budget 2017
Operating Budget 2016
McNeilly Center for Children 2014-2015 Budget 2015
McNeilly Center for Children 2013-2014 Budget 2014
McNeilly Center for Children 2012 Budget 2012
McNeilly Center for Children 2011 Budget 2011
mcneilly center for children 2010 budget 2010
mcneilly center for children 2009 budget 2009
mcneilly center for children 2008 budget 2008
mcneilly center for children 2007 budget 2007
mcneilly center for children 2006 budget 2006
mcneilly center for children 2005 budget 2005

IRS Letter of Exemption

mcneilly center for children irs ltr

Detailed Financials

Revenue and Expenses
Fiscal Year202320222021
Total Revenue $2,897,409.00$2,388,192.00$2,648,161.00
Total Expenses $2,878,328.00$2,664,104.00$2,236,924.00
Revenue Less Expenses $19,081.00($275,912.00)$411,237.00

Revenue Sources
Fiscal Year202320222021
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 $0.00$0.00$0.00
Contributions, Gifts, and Grants $90,923.00$126,637.00$414,138.00
Indirect Public Support $373,725.00$372,125.00$373,378.00
Earned Revenue $2,417,584.00$1,885,261.00$1,807,264.00
Investment Income, Net of Losses $15,177.00$4,169.00$53,381.00
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 Year202320222021
Program Expense $2,556,914.00$2,323,495.00$1,939,044.00
Administration Expense $213,665.00$229,909.00$206,084.00
Fundraising Expense $107,749.00$110,700.00$91,796.00
Total Revenue/Total Expenses 101%90%118%
Program Expense/Total Expenses 89%87%87%
Fundraising Expense/Contributed Revenue 4%4%4%

Top Funding Sources
Fiscal Year202320222021
Top Funding Source & Dollar Amount Program Revenue
$2,417,584.00
Program Reveue
$1,885,261.00
Program Revenue
$1,807,264.00
Second Highest Funding Source & Dollar Amount Federated Campaigns
$373,725.00
Federated Campaigns
$372,125.00
Contributions, Gifts, and Grants
$414,138.00
Third Highest Funding Source & Dollar Amount Contributions, Gifts, and Grants
$90,923.00
Contributions, Gifts, and Grants
$126,637.00
Federated Campaigns
$373,378.00

Assets and Liabilities
Fiscal Year202320222021
Total Assets $2,388,089.00$2,351,353.00$2,686,730.00
Current Assets $1,935,589.00$1,930,432.00$2,227,612.00
Long-Term Liabilities $0.00$0.00$0.00
Current Liabilities $136,379.00$118,724.00$178,229.00
Total Net Assets $2,251,710.00$223,269.00$2,508,501.00

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

December

Permit Expiration Year

2024

Solicitations Permit

Charitable Solicitations

Form 990s

990 2023
990 2022
McNeilly Center for Children 990 2021
990 2020
McNeilly Center for Children 990 2019
McNeilly Center for Chidren 990 2018
McNeilly Center for Children 990 2017
2016 990 2016
McNeilly Center for Children 2015 990 Part II 2015
McNeilly Center for Children 990 2015 Part 1 2015
McNeilly Center for Children 2014 990 2014
McNeilly Center for Children 2013 990 2013
McNeilly Center for Children 2012 990 2012
McNeilly Center for Children 2011 990 2011
McNeilly Center for Children 2010 990 2010
mcneilly center for children 2009 990 2009
mcneilly center for children 2008 990 2008
mcneilly center for children 2007 990 2007
mcneilly center for children 2006 990 2006
mcneilly center for children 2005 990 2005
mcneilly center for children 2004 990 2004

Audit Documents

Audit 2023
Audit 2022
Audit 2021
Audit 2020
McNeilly Center for Children Audit 2019
McNeilly Center for Children Audit 2018 2018
McNeilly Center for Children Audit 2017
McNeilly Center for Children Audit 2016
McNeilly Center for Children Audit 2015 2015
McNeilly Center for Children Audit 2014 2014
McNeilly Center for Children 2013 Audit 2013
McNeilly Center for Children 2012 Audit 2012
McNeilly Center for Children 2011 Audit 2011
McNeilly Center for Children 2010 Audit 2010
mcneilly center for children 2008 audit 2008
mcneilly center for children 2007 audit 2007
mcneilly center for children 2006 audit 2006
mcneilly center for children 2005 audit 2005

Foundation Staff Comments


Financial figures taken from the 990. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum as these amounts are not separated in Form 990. Financial documents prepared by Cowart, Reese, Sargent, CPAs. Comments provided by Hayley Sulfridge 1/22/24.