Dynamic Young Minorities of Nashville - In the Rough
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$623,780.00
Projected Expenses
$586,243.51
Organizational Budgets and Other Documents
2023-2024 Projected Budget | 2024 |
21-22 Budget | 2022 |
IRS Letter of Exemption
IRS Letter Reinstatement | 2015 |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total Revenue | $428,895.00 | $525,717.00 | $310,891.00 |
Total Expenses | $383,108.00 | $293,926.00 | $297,527.00 |
Revenue Less Expenses | $45,787.00 | $231,791.00 | $13,364.00 |
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 | $364,212.00 | $375,001.00 | $0.00 |
Contributions, Gifts, and Grants | $-16,859.00 | $145,214.00 | $305,821.00 |
Indirect Public Support | $0.00 | $0.00 | $0.00 |
Earned Revenue | $0.00 | $0.00 | $0.00 |
Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
Membership Dues | $0.00 | $0.00 | $0.00 |
Special Events | $16,290.00 | $5,502.00 | $5,070.00 |
Revenue In-Kind | $65,252.00 | $0.00 | $0.00 |
Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Program Expense | $257,259.00 | $245,307.00 | $297,527.00 |
Administration Expense | $125,849.00 | $48,619.00 | $0.00 |
Fundraising Expense | $0.00 | $0.00 | $0.00 |
Total Revenue/Total Expenses | 112% | 179% | 104% |
Program Expense/Total Expenses | 67% | 83% | 100% |
Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Top Funding Source & Dollar Amount | Government Grants $364,212.00 | Government Grants $375,001.00 | Contributions, Gifts, and Grants $305,821.00 |
Second Highest Funding Source & Dollar Amount | Noncash Contributions $65,252.00 | Contributions, Gifts, Grants $145,214.00 | Fundraising Events $5,070.00 |
Third Highest Funding Source & Dollar Amount | Fundraising Events $16,290.00 | Fundraising Events $5,502.00 | $0.00 |
Assets and Liabilities
Fiscal Year | 2022 | 2021 | 2020 |
---|---|---|---|
Total Assets | $408,853.00 | $255,687.00 | $30,914.00 |
Current Assets | $197,616.00 | $122,749.00 | $90,914.00 |
Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
Current Liabilities | $58,866.00 | $20,338.00 | $30,472.00 |
Total Net Assets | $349,987.00 | $235,349.00 | $442.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
DYMON 2022 990 | 2022 |
DYMON 990 | 2021 |
DYMON 2020 990 | 2020 |
DYMON 2019 990EZ | 2019 |
DYMON 2018 990EZ | 2018 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
Financial figures taken from Form 990. Foundation and corporate grants may be included in Contributions, Gifts and Grants sum, as these amounts are not separated in Form 990. Schedule D not filed per accountants instructions. Form 990 was prepared by MOK & Associates. Comments provided by Nicole Rose 07/31/2023. |