Preventive Health Initiative
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$150,000.00
Projected Expenses
$150,000.00
Organizational Budgets and Other Documents
| Program Budget - Preventive Health 2022-2023 | 2023 |
IRS Letter of Exemption
| Preventive Health Initiative IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $7,343.00 | $34,694.00 | $56,077.00 |
| Total Expenses | $18,736.00 | $38,454.00 | $33,274.00 |
| Revenue Less Expenses | ($11,393.00) | ($3,760.00) | $22,803.00 |
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 | $0.00 | $18,435.00 | $100.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $6,924.00 | $15,879.00 | $49,965.00 |
| Investment Income, Net of Losses | $419.00 | $380.00 | $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 | $0.00 | $0.00 | $6,012.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $18,736.00 | $8,483.00 | $33,274.00 |
| Administration Expense | $0.00 | $29,971.00 | $0.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 39% | 90% | 169% |
| Program Expense/Total Expenses | 100% | 22% | 100% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Program Revenue $6,924.00 | Contributions, Gifts, Grants $18,435.00 | Program Revenue $49,965.00 |
| Second Highest Funding Source & Dollar Amount | Investment Income $419.00 | Program Revenue $15,879.00 | Other Revenue $6,012.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Interest Income $380.00 | Contributions, Gifts, Grants $100.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $140,273.00 | $169,376.00 | $173,136.00 |
| Current Assets | $140,273.00 | $169,376.00 | $173,136.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $0.00 | $0.00 |
| Total Net Assets | $140,273.00 | $169,376.00 | $173,136.00 |
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
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| 990-EZ | 2022 |
| 990-EZ | 2021 |
| 990-EZ | 2020 |
| 990-EZ | 2019 |
| 990-EZ | 2018 |
| 990-EZ | 2017 |
| 990-N | 2016 |
| 990-N | 2015 |
| 990-N | 2014 |
| Preventive Health Initiative 2013 990N | 2013 |
| Preventive Health Initiative 2012 990 | 2012 |
Audit Documents
No audit documents are available at this time
CEO/Executive Director/Board Comments
| We have experienced little interest from funders in the Middle TN region. Our current efforts are focusing more on nationwide fundraising as our advocacy and health education efforts will reach a nationwide audience. The Board and myself have been extremely disappointed with the racism experienced from many local funders preventing our organization from even being able to apply in many cases. As a result of our experience, our Board has passed a resolution to never collect racial, gender, or sexual orientation information from any patients and to always treat every individual only as human with no acknowledgment given to any other quality or characteristic the individual may possess. Our organization is so small, yet we feel we have been held to an unrealistic standard. We hope for a time when funders appreciate innovation and ideas instead of the color of one's skin. |
Foundation Staff Comments
| Financial figures taken from Form 990-EZ. Form 990EZ was prepared internally by the nonprofit. Foundation and corporate grants may be included in Contributions, Gifts and Grants sum, as these amounts are not separated in the 990EZ. Comments provided by Hayley Sulfridge 8/16/23. |
