Family Affair Ministries, Inc.
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615-228-0125
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1500 Porter Road Suite B-4
Nashville, TN 37206
Organization Details

Fiscal Year

Fiscal Year Start

01/01/2023

Fiscal Year End

12/31/2023

Projected Revenue

$450,000.00

Projected Expenses

$425,000.00

Organizational Budgets and Other Documents

2022-2023 Projected Budget 2023
2020-2021 Projected Budget 2021
Projected 2019 Budget 2019

IRS Letter of Exemption

Family Affair Ministries, Inc. IRS ltr

Detailed Financials

Revenue and Expenses
Fiscal Year202220212020
Total Revenue $335,423.00$141,930.00$402,359.00
Total Expenses $297,388.00$255,606.00$296,364.00
Revenue Less Expenses $38,035.00($113,676.00)$105,995.00

Revenue Sources
Fiscal Year202220212020
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 $154,266.00$37,300.00$18,284.00
Contributions, Gifts, and Grants $175,149.00$97,723.00$380,087.00
Indirect Public Support $0.00$0.00$0.00
Earned Revenue $0.00$899.00$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$0.00$0.00
Revenue In-Kind $6,008.00$6,008.00$3,988.00
Other $0.00$0.00$0.00

Expense Allocation
Fiscal Year202220212020
Program Expense $207,320.00$188,725.00$223,571.00
Administration Expense $44,568.00$36,852.00$40,844.00
Fundraising Expense $45,500.00$30,029.00$31,949.00
Total Revenue/Total Expenses 113%56%136%
Program Expense/Total Expenses 70%74%75%
Fundraising Expense/Contributed Revenue 15%12%11%

Top Funding Sources
Fiscal Year202220212020
Top Funding Source & Dollar Amount Contributions, Gifts, and Grants
$175,149.00
Contributions, Gifts, Grants
$97,723.00
Contributions, Gifts, and Grants
$380,087.00
Second Highest Funding Source & Dollar Amount Government Grants
$154,266.00
Government Grants
$37,300.00
Government Grants
$18,284.00
Third Highest Funding Source & Dollar Amount Noncash Contributions
$6,008.00
Noncash Contributions
$6,008.00
Noncash Contributions
$3,988.00

Assets and Liabilities
Fiscal Year202220212020
Total Assets $18,337.00$17,849.00$165,332.00
Current Assets $14,760.00$15,660.00$159,584.00
Long-Term Liabilities $0.00$0.00$0.00
Current Liabilities $165.00$412.00$30,719.00
Total Net Assets $18,172.00$17,437.00$134,613.00

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

Family Affair Ministries, Inc. 990 2022
Family Affair Ministries, Inc. 990 2021
Family Affair Ministries, Inc 990 2020
Family Affair Ministries, Inc. 990 2019
Family Affair Ministries, Inc. 2018 990 2018
Family Affair Ministries, Inc. 2017 990 2017
Family Affair Ministries 2016 990 2016
Family Affair Ministries 2015 990 2015
Family Affair Ministries 2014 990 2014
Family Affair MInistries, Inc. 2013 990 2013
family affair ministries, inc. 2012 990 2012
family affair ministries, inc. 2011 990 2011
family affair ministries, inc 2010 990 2010
family affair ministries, inc 2009 990 2009
family affair ministries, inc 2008 990 2008
family affair ministries, inc 2007 990 2007
family affair ministries, inc. 2006 990 2006

Audit Documents

Family Affair Ministries, Inc. Financial Statement 2022
Family Affair Ministries, Inc. Financial Statement 2021
Family Affair Ministries, Inc Financial Statement 2020
Family Affair Ministries, Inc. Financial Statement 2019
Family Affair Ministries, Inc. Financial Statement 2018
Family Affair Ministries, Inc. Financial Statement 2017
Family Affair Ministries, Inc. 2016 Audit 2016
Family Affair Ministries 2015 Audit 2015
family affair ministries, inc. 2012 audit 2012

CEO/Executive Director/Board Comments


We are aggressively seeking and adapting strategies to increase the number of donors from the private/public and individual sectors. We need to generate revues that are sustaining. We constantly face the challenge of genrating income through our fee for service system because our clients do not have the ability to pay for services. The average household income for Berkshire residents is $3,000 per year, which is usually in the form of AFDC and food stamps.

Foundation Staff Comments


Financial figures taken from the 990. Audit and 990 conducted by Blankenship CPA Group, PLLC. Comments provided by Hayley Sulfridge 10/19/23.