Corner to Corner
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$2,046,200.00
Projected Expenses
$2,159,687.00
Organizational Budgets and Other Documents
| 2023 Operating Budget | 2023 |
| Projected 2022 Budget | 2022 |
| Projected 2021 Budget | 2021 |
| Projected 2020 Budget | 2020 |
| 2019 Budget | 2019 |
| 2018 Budget | 2018 |
IRS Letter of Exemption
| IRS LOD |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $2,667,215.00 | $1,433,387.00 | $869,482.00 |
| Total Expenses | $1,763,996.00 | $768,551.00 | $509,681.00 |
| Revenue Less Expenses | $903,219.00 | $664,836.00 | $359,801.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $279,566.00 |
| 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 | $1,022,518.00 | $500,000.00 | $53,090.00 |
| Contributions, Gifts, and Grants | $1,613,259.00 | $902,954.00 | $518,232.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $30,877.00 | $29,986.00 | $18,557.00 |
| Investment Income, Net of Losses | $561.00 | $447.00 | $37.00 |
| 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 | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $1,421,099.00 | $611,057.00 | $438,848.00 |
| Administration Expense | $204,171.00 | $81,669.00 | $49,926.00 |
| Fundraising Expense | $138,726.00 | $75,825.00 | $20,907.00 |
| Total Revenue/Total Expenses | 151% | 187% | 171% |
| Program Expense/Total Expenses | 81% | 80% | 86% |
| Fundraising Expense/Contributed Revenue | 8% | 10% | 4% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $1,613,259.00 | Contributions, Gifts, Grants $902,954.00 | Contributions, Gifts, and Grants $518,232.00 |
| Second Highest Funding Source & Dollar Amount | Government Grants $1,022,518.00 | Government Grants $500,000.00 | Foundations and Corporations $279,566.00 |
| Third Highest Funding Source & Dollar Amount | Program Revenue $30,877.00 | Program Revenue $29,986.00 | Government Grants $53,090.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $2,274,488.00 | $1,342,612.00 | $585,645.00 |
| Current Assets | $2,238,378.00 | $1,340,116.00 | $5,816,370.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $135,788.00 | $107,131.00 | $15,000.00 |
| Total Net Assets | $2,138,700.00 | $1,235,481.00 | $570,645.00 |
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
Solicitations Permit
Form 990s
| 2022 Form 990 | 2022 |
| 2021 Form 990 | 2021 |
| 990 for year ending 2020 | 2020 |
| 2019 Form 990 | 2019 |
| 2018 Form 990 | 2018 |
| 2017 Form 990 | 2017 |
| 2016 Form 990EZ | 2016 |
| 2015 Form 990N | 2015 |
| 2014 Form 990N | 2014 |
Audit Documents
| Audit Report | 2022 |
| Audit Report | 2021 |
| Audit Report | 2020 |
Foundation Staff Comments
| Financial figures taken from the Form 990. Form 990 was prepared by Thomason Financial Resources. Schedule B removed to protect donor privacy. Comments provided by Hayley Sulfridge 9/6/23. |
