Tennessee Disability Coalition
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$2,407,968.00
Projected Expenses
$2,295,973.00
Organizational Budgets and Other Documents
| TDC budget FY24 | 2024 |
| TDC Budget 2022-2023 | 2023 |
| TDC budget FY22 | 2022 |
| TDC Budget | 2021 |
| TDC FY20 budget | 2020 |
IRS Letter of Exemption
| IRS Determination Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $2,532,449.00 | $2,275,540.00 | $2,538,089.00 |
| Total Expenses | $2,504,029.00 | $2,437,473.00 | $2,334,126.00 |
| Revenue Less Expenses | $28,420.00 | ($161,933.00) | $203,963.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $331,470.00 | $0.00 | $0.00 |
| Government - State | $579,314.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $233,627.00 | $1,117,071.00 | $1,218,196.00 |
| Contributions, Gifts, and Grants | $1,378,788.00 | $1,134,955.00 | $1,004,672.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $21,995.00 |
| Investment Income, Net of Losses | $4,969.00 | $2,449.00 | $288,455.00 |
| Membership Dues | $125.00 | $2,425.00 | $2,525.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $4,156.00 | $18,640.00 | $2,246.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $1,990,328.00 | $1,887,960.00 | $1,877,584.00 |
| Administration Expense | $468,539.00 | $515,999.00 | $439,378.00 |
| Fundraising Expense | $45,162.00 | $33,514.00 | $17,164.00 |
| Total Revenue/Total Expenses | 101% | 93% | 109% |
| Program Expense/Total Expenses | 79% | 77% | 80% |
| Fundraising Expense/Contributed Revenue | 2% | 1% | 1% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $1,378,788.00 | Contributions, Gifts, and Grants $1,134,955.00 | Government Grants $1,218,196.00 |
| Second Highest Funding Source & Dollar Amount | State Government Grants $579,314.00 | Government Grants $1,117,071.00 | Contributions, Gifts, Grants $1,004,672.00 |
| Third Highest Funding Source & Dollar Amount | Federal Government Grants $331,470.00 | Other Revenue $18,640.00 | Investment Income $288,455.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $3,425,313.00 | $3,404,546.00 | $3,585,282.00 |
| Current Assets | $1,908,842.00 | $1,841,769.00 | $2,134,692.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $89,201.00 | $96,854.00 | $115,656.00 |
| Total Net Assets | $3,336,112.00 | $3,307,692.00 | $3,469,626.00 |
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
2024
Solicitations Permit
Form 990s
Audit Documents
Foundation Staff Comments
| Financials figures taken from 990. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990. 990 was prepared by Miles Atnip, PLLC. Comments provided by Hayley Sulfridge 2/27/24. |
