Backfield in Motion
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$1,106,942.00
Projected Expenses
$1,106,942.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
Backfield in Motion Public Charity IRS Determination |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total Revenue | $2,002,576.00 | $1,653,277.00 | $1,219,394.00 |
Total Expenses | $1,894,544.00 | $1,465,354.00 | $1,026,922.00 |
Revenue Less Expenses | $108,032.00 | $187,923.00 | $192,472.00 |
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 | $332,867.00 | $660,110.00 | $425,389.00 |
Contributions, Gifts, and Grants | $1,636,642.00 | $978,042.00 | $0.00 |
Indirect Public Support | $0.00 | $0.00 | $623,328.00 |
Earned Revenue | $0.00 | $0.00 | $0.00 |
Investment Income, Net of Losses | $2,835.00 | $1,256.00 | $1,536.00 |
Membership Dues | $0.00 | $0.00 | $0.00 |
Special Events | $15,832.00 | $11,469.00 | $88,879.00 |
Revenue In-Kind | $0.00 | $0.00 | $0.00 |
Other | $14,400.00 | $2,400.00 | $80,262.00 |
Expense Allocation
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Program Expense | $1,323,232.00 | $1,046,962.00 | $679,713.00 |
Administration Expense | $465,990.00 | $316,916.00 | $293,043.00 |
Fundraising Expense | $104,322.00 | $101,476.00 | $54,166.00 |
Total Revenue/Total Expenses | 106% | 113% | 119% |
Program Expense/Total Expenses | 70% | 71% | 66% |
Fundraising Expense/Contributed Revenue | 6% | 7% | 5% |
Top Funding Sources
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $1,636,642.00 | Contributions, Gifts, Grants $978,042.00 | Federated Campaigns $623,328.00 |
Second Highest Funding Source & Dollar Amount | Government Grants $332,867.00 | Government Grants $660,110.00 | Government Grants $425,389.00 |
Third Highest Funding Source & Dollar Amount | Fundraising Events $15,832.00 | Fundraising Events $11,469.00 | Fundraising Events $88,879.00 |
Assets and Liabilities
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total Assets | $1,502,222.00 | $1,346,277.00 | $1,149,897.00 |
Current Assets | $1,251,761.00 | $1,174,004.00 | $972,385.00 |
Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Current Liabilities | $226,100.00 | $179,187.00 | $170,730.00 |
Total Net Assets | $1,276,122.00 | $1,167,090.00 | $979,167.00 |
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
June
Permit Expiration Year
2024
Form 990s
Audit Documents
CEO/Executive Director/Board Comments
Backfield in Motion has active fundraising goals to meet each year. Our primary funding is given by the Tennessee Department of Education (TDOE) to provide a 21st Century Community Learning Center in Davidson County. In addition, TDOE provides us funding with a LEAP's grant to provide programming at the Joelton Middle Prep school. Other funding sources include private and public foundations and two fundraising events annually. |
Foundation Staff Comments
Financial figures taken from Form 990. Form 990 was prepared by Hopkins-Page. Comments provided by Hayley Sulfridge 6/12/23. |