Alzheimer's Association Tennessee Chapter
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
| FY23 TN Budget | 2023 |
| FY22 | 2022 |
| FY21 Budget | 2021 |
| FY20 Budget | 2020 |
| FY18 Budget | 2018 |
| FY17 Budget | 2017 |
| FY16 Budget | 2016 |
IRS Letter of Exemption
| Affiliate Inclusion Document |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $502,038,578.00 | ||
| Total Expenses | $443,174,499.00 | ||
| Revenue Less Expenses | ($-0.00) | ($-0.00) | $58,864,079.00 |
Revenue Sources
| Fiscal Year | 2023 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | ||
| Government - Federal | $0.00 | ||
| Government - State | $0.00 | ||
| Government - Local | $0.00 | ||
| Government - Unspecified | $26,875,400.00 | ||
| Contributions, Gifts, and Grants | $387,547,761.00 | ||
| Indirect Public Support | $0.00 | ||
| Earned Revenue | $2,951,706.00 | ||
| Investment Income, Net of Losses | $42,020,756.00 | ||
| Membership Dues | $591,907.00 | ||
| Special Events | $17,526,426.00 | ||
| Revenue In-Kind | $22,715,625.00 | ||
| Other | $1,808,997.00 |
Expense Allocation
| Fiscal Year | 2023 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $345,722,194.00 | ||
| Administration Expense | $18,879,534.00 | ||
| Fundraising Expense | $78,572,771.00 | ||
| Total Revenue/Total Expenses | 113% | ||
| Program Expense/Total Expenses | 78% | ||
| Fundraising Expense/Contributed Revenue | 18% |
Top Funding Sources
| Fiscal Year | 2023 | 2023 | 2022 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | $0.00 | Contributions, Gifts, & Grants $387,547,761.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Investment Income $42,020,756.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | Government Grants $26,875,400.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $493,034,630.00 | ||
| Current Assets | $115,591,810.00 | ||
| Long-Term Liabilities | $0.00 | ||
| Current Liabilities | $173,166,662.00 | ||
| Total Net Assets | $319,867,968.00 |
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
December
Permit Expiration Year
2023
Form 990s
Audit Documents
Foundation Staff Comments
| On July 1, 2016, this organization merged with the national organization, resulting in a change in its EIN. Moving forward, financial documents will represent the national organization. Financials taken from the National Form 990. Financial documents prepared by Grant Thornton LLP. Comment provided by Hayley Sulfridge 5/31/23. |
