Corner to Corner
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$3,035,490.00
Projected Expenses
$3,177,013.00
Organizational Budgets and Other Documents
| Operational Budget | 2024 |
| 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 | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $2,655,011.00 | $2,667,215.00 | $1,433,387.00 |
| Total Expenses | $2,319,812.00 | $1,763,996.00 | $768,551.00 |
| Revenue Less Expenses | $335,199.00 | $903,219.00 | $664,836.00 |
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 | $1,376,556.00 | $1,022,518.00 | $500,000.00 |
| Contributions, Gifts, and Grants | $1,232,305.00 | $1,613,259.00 | $902,954.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $36,954.00 | $30,877.00 | $29,986.00 |
| Investment Income, Net of Losses | $9,196.00 | $561.00 | $447.00 |
| 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 | $1,857,325.00 | $1,421,099.00 | $611,057.00 |
| Administration Expense | $297,935.00 | $204,171.00 | $81,669.00 |
| Fundraising Expense | $164,552.00 | $138,726.00 | $75,825.00 |
| Total Revenue/Total Expenses | 114% | 151% | 187% |
| Program Expense/Total Expenses | 80% | 81% | 80% |
| Fundraising Expense/Contributed Revenue | 7% | 8% | 10% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Government Grants $1,376,556.00 | Contributions, Gifts, and Grants $1,613,259.00 | Contributions, Gifts, Grants $902,954.00 |
| Second Highest Funding Source & Dollar Amount | Contributions, Giufts, & Grants $1,232,305.00 | Government Grants $1,022,518.00 | Government Grants $500,000.00 |
| Third Highest Funding Source & Dollar Amount | Program Revenue $36,954.00 | Program Revenue $30,877.00 | Program Revenue $29,986.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $2,657,892.00 | $2,274,488.00 | $1,342,612.00 |
| Current Assets | $2,543,224.00 | $2,238,378.00 | $1,340,116.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $160,817.00 | $135,788.00 | $107,131.00 |
| Total Net Assets | $2,497,075.00 | $2,138,700.00 | $1,235,481.00 |
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
Solicitations Permit
Form 990s
| FY23 990 | 2023 |
| 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
| FY2023 Audit | 2023 |
| Audit Report | 2022 |
| Audit Report | 2021 |
| Audit Report | 2020 |
CEO/Executive Director/Board Comments
| We are starting 2024 with significant cash on hand, prepared to invest in strategies to increase capacity and efficiency moving forward. |
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 8/27/24. |
