Eighteenth Avenue Community Center
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615-320-1131
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1811 Osage Street
Nashville, TN 37208
Organization Details

Fiscal Year

Fiscal Year Start

07/01/2023

Fiscal Year End

06/30/2024

Projected Revenue

$893,486.00

Projected Expenses

$873,435.36

Organizational Budgets and Other Documents

Budget 2024 2024
EAFEC 2023
EAFEC 2022
EAFEC Budget Projections 2022
Eighteenth Avenue Budget 2021
Eighteenth Avenue Budget 2020
Eighteenth Avenue 2019
18TH AVENUE BUDGET 2019
Eighteenth Avenue 2018
Eighteenth Avenue 2017
Eighteenth Avenue Family Enrichment Center 2016
Eighteenth Avenue Community Center 2015 Budget 2015
Eighteenth Avenue Community Center 2014 Budget 2014
eighteenth avenue community center 2012 budget 2012
eighteenth avenue community center 2011 budget 2011
eighteenth avenue communit center 2010 budget 2010
eighteenth avenue community center 2009 budget 2009
eighteenth avenue community center 2008 budget 2008
eighteenth avenue community center 2007 budget 2007

IRS Letter of Exemption

eighteenth avenue community center irs ltr

Detailed Financials

Revenue and Expenses
Fiscal Year202320222021
Total Revenue $1,203,585.00$853,356.00$552,982.00
Total Expenses $962,301.00$627,479.00$661,986.00
Revenue Less Expenses $241,284.00$225,877.00($109,004.00)

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 $593,572.00$665,781.00$405,587.00
Contributions, Gifts, and Grants $347,081.00$86,858.00$147,265.00
Indirect Public Support $0.00$0.00$0.00
Earned Revenue $133,083.00$100,717.00$130.00
Investment Income, Net of Losses $0.00$0.00$0.00
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 $129,849.00$0.00$0.00

Expense Allocation
Fiscal Year202320222021
Program Expense $725,268.00$522,946.00$571,439.00
Administration Expense $234,227.00$104,333.00$90,048.00
Fundraising Expense $2,812.00$200.00$499.00
Total Revenue/Total Expenses 125%136%84%
Program Expense/Total Expenses 75%83%86%
Fundraising Expense/Contributed Revenue 0%0%0%

Top Funding Sources
Fiscal Year202320222021
Top Funding Source & Dollar Amount Government Grants
$593,572.00
Government Grants
$665,781.00
Government Grants
$405,587.00
Second Highest Funding Source & Dollar Amount Contributions, Gifts, and Grants
$347,081.00
Program Revenue
$100,717.00
Contributions, Gifts, Grants
$147,265.00
Third Highest Funding Source & Dollar Amount Program Revenue
$133,083.00
Contributions, Gifts, and Grants
$86,858.00
$0.00

Assets and Liabilities
Fiscal Year202320222021
Total Assets $528,623.00$342,166.00$212,650.00
Current Assets $321,920.00$215,514.00$89,365.00
Long-Term Liabilities $0.00$0.00$0.00
Current Liabilities $0.00$54,821.00$147,316.00
Total Net Assets $528,623.00$287,345.00$61,468.00

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?

Yes

Solicitation Permit Info

State Charitable Solicitations Permit

Yes

Permit Expiration Month

December

Permit Expiration Year

2024

Solicitations Permit

Charitable Solicitations

Form 990s

EAFEC 990 2023
EAFEC 990 2022
EAFEC 2021
Eighteenth Avenue 2020
Eighteenth Avenue 990 2019
Eighteenth Avenue Center 2017-2018 2018
Eighteenth Avenue 2017
Eighteenth Avenue 2016
Eighteenth Avenue Community Ctr 2015
Eighteenth Avenue Community Center 2013-2014 990 2014
Eighteenth Avenue Community Center 2012-2013 990 2013
Eighteenth Avenue Community Center 2011-2012 990 2012
eighteenth avenue community center 2010-2011 990 2011
eighteenth avenue community center 2009-2010 990 2010
eighteenth avenue community center 2008-2009 990 2009
eighteenth avenue community center 2007-2008 990 2008
eighteenth avenue community center 2006-2007 990 2007
eighteenth avenue community center 2005-2006 990 2006

Audit Documents

Annual Audit Review 2023
Final 2022 Financial Review 2022
Year End Statement 2021
Final 2021 Financial Review 2021
2020 Year End Statement 2020
2019 Year End Statement 2019
2018 Year End Statement 2018
2017 Year End Statement 2017
2016 Year End Statement 2016
Eighteenth Avenue Family Audit 2016
2015 Year End Statement 2015
2014 Year End Statement 2014
2013 Year End Statement 2013
2012 Year End Statement 2012
eighteenth avenue community center 2011 audit 2011
eighteenth avenue community center 2010 audit 2010
eighteenth avenue community center 2009 review 2009
eighteenth avenue community center 2008 audit 2008
eighteenth avenue community center 2007 audit 2007

Foundation Staff Comments


Financials 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. 990 prepared by C Elizabeth Jain, CPA LLC. Comment provided by Hayley Sulfridge 3/5/24.