East Nashville Community Action Network
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$45,975.00
Projected Expenses
$40,003.00
Organizational Budgets and Other Documents
| 2023 Projected Budget | 2023 |
| Projected Budget | 2022 |
| 2021 Budget | 2021 |
| 2020 Budget | 2020 |
| 2019 Budget | 2019 |
| 2018 Budget | 2018 |
IRS Letter of Exemption
| IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $37,665.00 | $58,147.00 | $0.00 |
| Total Expenses | $40,076.00 | $53,598.00 | $0.00 |
| Revenue Less Expenses | ($2,411.00) | $4,549.00 | ($-0.00) |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| 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 | $36,253.00 | $44,566.00 | $0.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $1,412.00 | $3,368.00 | $0.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $10,213.00 | $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 | $32,842.00 | $43,238.00 | $0.00 |
| Administration Expense | $7,234.00 | $10,360.00 | $0.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 94% | 108% | |
| Program Expense/Total Expenses | 82% | 81% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $36,253.00 | Contributions, Gifts, Grants $44,566.00 | $0.00 |
| Second Highest Funding Source & Dollar Amount | Program Revenue $1,412.00 | Fundraising Events $10,213.00 | $0.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $3,368.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $19,496.00 | $21,907.00 | $0.00 |
| Current Assets | $19,496.00 | $21,907.00 | $0.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $0.00 | $0.00 |
| Total Net Assets | $19,496.00 | $21,907.00 | $0.00 |
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
| East CAN 2022 Form 990EZ | 2022 |
| East CAN 2021 990EZ Part I | 2021 |
| East CAN 2021 990EZ Part II | 2021 |
| East CAN 2020 990N | 2020 |
| East CAN 2019 990N | 2019 |
| East CAN 2018 990N | 2018 |
| East CAN 2017 990N | 2017 |
| East CAN 2016 990N | 2016 |
| East CAN 2015 990N | 2015 |
| East CAN 2014 990N | 2014 |
Audit Documents
| East CAN 2019 Statement of Activities | 2019 |
| East CAN 2018 Statement of Activities | 2018 |
| East CAN 2017 Statement of Activities | 2017 |
Foundation Staff Comments
| Financial Figures taken from Form 990EZ. Form 990EZ was prepared internally by the nonprofit. Comments provided by Hayley Sulfridge 10/2/23. |
