Nashville Anti-Human Trafficking Coalition, Inc.
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$2,900,000.00
Projected Expenses
$1,982,000.00
Organizational Budgets and Other Documents
| Projected Budget | 2023 |
| Projected Budget | 2022 |
| Projected Budget | 2021 |
| Projected Budget | 2020 |
IRS Letter of Exemption
| IRS Letter of Determination | 2019 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $2,051,721.00 | $833,094.00 | $199,591.00 |
| Total Expenses | $1,024,829.00 | $446,554.00 | $89,157.00 |
| Revenue Less Expenses | $1,026,892.00 | $386,540.00 | $110,434.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $40,000.00 | $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 | $1,268,524.00 | $448,634.00 | $197,916.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $18,394.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $764,803.00 | $343,114.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $1,346.00 | $1,675.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $391,369.00 | $220,288.00 | $64,665.00 |
| Administration Expense | $413,328.00 | $150,537.00 | $24,492.00 |
| Fundraising Expense | $220,132.00 | $75,729.00 | $0.00 |
| Total Revenue/Total Expenses | 200% | 187% | 224% |
| Program Expense/Total Expenses | 38% | 49% | 73% |
| Fundraising Expense/Contributed Revenue | 21% | 17% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $1,268,524.00 | Contributions, Gifts, and Grants $448,634.00 | Contributions, Gifts and Grants $197,916.00 |
| Second Highest Funding Source & Dollar Amount | Fundraising Events $764,803.00 | Fundraising Events $343,114.00 | Other Revenue $1,675.00 |
| Third Highest Funding Source & Dollar Amount | Investment Income $18,394.00 | Foundations and Corporations $40,000.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $4,348,234.00 | $533,231.00 | $150,472.00 |
| Current Assets | $964,985.00 | $516,288.00 | $150,472.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $2,766,033.00 | $825.00 | $13,106.00 |
| Total Net Assets | $1,582,201.00 | $532,406.00 | $137,366.00 |
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 | 2022 |
| NAHT form 990 | 2021 |
| NAHT Form 990 2020 | 2020 |
| NAHT Form 990 | 2019 |
Audit Documents
| Audit Financial Document | 2022 |
| NAHT Audit Financial Document | 2021 |
Foundation Staff Comments
| Financial figures taken from the Form 990. Schedule B removed to protect donor privacy. Form 990 was prepared Thomason Financial Resources. Comments provided by Hayley Sulfridge 7/5/23. |
