Entryway - Nashville
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$213,545.00
Projected Expenses
$219,038.00
Organizational Budgets and Other Documents
| 2023 Budget | 2023 |
| 2022 Budget | 2022 |
| 2021 Budget | 2021 |
| 2020 Projected Budget | 2020 |
| 2017 Budget | 2017 |
IRS Letter of Exemption
| IRS Name Change Affirmation Letter | 2023 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $2,384,555.00 | $1,218,770.00 | $690,197.00 |
| Total Expenses | $1,924,867.00 | $969,636.00 | $910,530.00 |
| Revenue Less Expenses | $459,688.00 | $249,134.00 | ($220,333.00) |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $544,943.00 | $0.00 | $190,087.00 |
| 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 | $194,665.00 | $0.00 |
| Contributions, Gifts, and Grants | $1,839,612.00 | $1,024,752.00 | $500,110.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $-647.00 | $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 | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $1,176,615.00 | $585,301.00 | $503,900.00 |
| Administration Expense | $234,300.00 | $129,610.00 | $211,336.00 |
| Fundraising Expense | $513,952.00 | $254,725.00 | $195,294.00 |
| Total Revenue/Total Expenses | 124% | 126% | 76% |
| Program Expense/Total Expenses | 61% | 60% | 55% |
| Fundraising Expense/Contributed Revenue | 27% | 26% | 21% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $1,839,612.00 | Contributions, Gifts, and Grants $1,024,752.00 | Contributions, Gifts, and Grants $500,110.00 |
| Second Highest Funding Source & Dollar Amount | Foundations and Corporations $544,943.00 | Government Grants $194,665.00 | Foundations and Corporations $190,087.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $715,731.00 | $341,775.00 | $184,376.00 |
| Current Assets | $709,078.00 | $334,708.00 | $182,660.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $101,783.00 |
| Current Liabilities | $0.00 | $165,822.00 | $155,774.00 |
| Total Net Assets | $80,092.00 | $175,953.00 | $-73,181.00 |
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
Solicitations Permit
Form 990s
| FY22 ENTRYWAY TAX RETURN 990 | 2022 |
| 990 | 2021 |
| Form 990 | 2020 |
| 990 | 2019 |
| IRS Tax Form 990 | 2018 |
| Form 990 | 2017 |
| Form 990 | 2016 |
| Form 990 | 2015 |
| Form 990 | 2014 |
Audit Documents
Foundation Staff Comments
| This organization is based in Virginia but serves Nashville with their local office. The budget included in the Financials section is segregated for Nashville only while the 990 and Audit are for the entire organization. Financial figures taken from Form 990. Schedule B removed to protect donor privacy. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990. Form 990 was prepared by Toole Katz & Roemersa, LLP. Comments provided by Nicole Rose 09/15/2023. |
