Tennessee Coalition to End Domestic and Sexual Violence
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$2,888,269.00
Projected Expenses
$2,989,703.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| Tennessee Coalition Against Domestic and Sexual Violence IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $3,050,320.00 | $2,876,660.00 | $2,600,374.00 |
| Total Expenses | $2,743,925.00 | $2,822,000.00 | $2,621,895.00 |
| Revenue Less Expenses | $306,395.00 | $54,660.00 | ($21,521.00) |
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 | $2,840,247.00 | $2,719,789.00 | $2,046,337.00 |
| Contributions, Gifts, and Grants | $172,065.00 | $138,782.00 | $494,666.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $808.00 | $89.00 | $138.00 |
| Membership Dues | $7,200.00 | $18,000.00 | $19,684.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $30,000.00 | $0.00 | $39,549.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $2,490,997.00 | $2,597,958.00 | $2,442,636.00 |
| Administration Expense | $172,267.00 | $154,019.00 | $137,418.00 |
| Fundraising Expense | $80,661.00 | $70,023.00 | $41,841.00 |
| Total Revenue/Total Expenses | 111% | 102% | 99% |
| Program Expense/Total Expenses | 91% | 92% | 93% |
| Fundraising Expense/Contributed Revenue | 3% | 2% | 2% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Government Grants $2,840,247.00 | Government Grants $2,719,789.00 | Government Grants $2,046,337.00 |
| Second Highest Funding Source & Dollar Amount | Contributions, Gifts, and Grants $172,065.00 | Contributions, Gifts, and Grants $138,782.00 | Contributions, Gifts, and Grants $494,666.00 |
| Third Highest Funding Source & Dollar Amount | Noncash Contributions $30,000.00 | Membership Dues $18,000.00 | Noncash Contributions $39,549.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $1,306,591.00 | $1,243,708.00 | $954,250.00 |
| Current Assets | $1,170,450.00 | $1,243,708.00 | $954,250.00 |
| Long-Term Liabilities | $0.00 | $227,625.00 | $36,605.00 |
| Current Liabilities | $302,368.00 | $318,255.00 | $274,477.00 |
| Total Net Assets | $1,004,223.00 | $697,828.00 | $643,168.00 |
Endowment Info
Do you have an endowment?
Yes
What is the value of the endowment?
$36,677.58
What is the spending policy for your endowment?
N/A
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
Solicitations Permit
Form 990s
| 990 | 2022 |
| Form 990 | 2021 |
| Form 990 | 2020 |
| Form 990 | 2019 |
| Form 990 | 2018 |
| Form 990 | 2017 |
| Form 990 | 2016 |
| Form 990 | 2015 |
| Form 990 | 2014 |
| Form 990 | 2013 |
| Form 990 | 2012 |
| Form 990 | 2011 |
| Form 990 | 2010 |
| Form 990 | 2009 |
| Form 990 | 2008 |
| Form 990 | 2007 |
| Form 990 | 2006 |
| Form 990 | 2005 |
| Form 990 | 2004 |
Audit Documents
| Audit | 2022 |
| Annual Audit | 2021 |
| Annual Audit | 2020 |
| Annual Audit | 2019 |
| Annual Audit | 2018 |
| Annual Audit | 2017 |
| Annual Audit | 2016 |
| Annual Audit | 2015 |
| Annual Audit | 2014 |
| Annual Audit | 2013 |
| Annual Audit | 2012 |
| Annual Audit | 2011 |
| Annual Audit | 2010 |
| Annual Audit | 2009 |
| Annual Audit | 2008 |
| Annual Audit | 2007 |
| Annual Audit | 2006 |
| Annual Audit | 2006 |
| Annual Audit | 2004 |
Foundation Staff Comments
| Financials taken from the 990. Foundations and Corporations may be included in Contributions, Gifts, and Grants sum, as this sum is not included in Form 990. Financial documents completed by Edmondson, Betzler & Dame, PLLC. Comments provided by Nicole Rose 09/06/2023. |
