Tennessee Resettlement Aid
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$336,000.00
Projected Expenses
$260,538.17
Organizational Budgets and Other Documents
| 2023 Budget | 2023 |
| 2022 Budget | 2022 |
IRS Letter of Exemption
| IRS Letter | 2021 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 |
|---|---|
| Total Revenue | $400,644.00 |
| Total Expenses | $290,039.00 |
| Revenue Less Expenses | $110,605.00 |
Revenue Sources
| Fiscal Year | 2022 |
|---|---|
| Foundation and Corporation Contributions | $0.00 |
| Government - Federal | $0.00 |
| Government - State | $0.00 |
| Government - Local | $0.00 |
| Government - Unspecified | $0.00 |
| Contributions, Gifts, and Grants | $376,690.00 |
| Indirect Public Support | $0.00 |
| Earned Revenue | $0.00 |
| Investment Income, Net of Losses | $1.00 |
| Membership Dues | $2,400.00 |
| Special Events | $0.00 |
| Revenue In-Kind | $21,553.00 |
| Other | $0.00 |
Expense Allocation
| Fiscal Year | 2022 |
|---|---|
| Program Expense | $233,021.00 |
| Administration Expense | $57,018.00 |
| Fundraising Expense | $0.00 |
| Total Revenue/Total Expenses | 138% |
| Program Expense/Total Expenses | 80% |
| Fundraising Expense/Contributed Revenue | 0% |
Top Funding Sources
| Fiscal Year | 2022 |
|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $376,690.00 |
| Second Highest Funding Source & Dollar Amount | Noncash Contributions $21,553.00 |
| Third Highest Funding Source & Dollar Amount | Membership Dues $2,400.00 |
Assets and Liabilities
| Fiscal Year | 2022 |
|---|---|
| Total Assets | $112,556.00 |
| Current Assets | $107,756.00 |
| Long-Term Liabilities | $0.00 |
| Current Liabilities | $1,951.00 |
| Total Net Assets | $110,605.00 |
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
| Form 990 | 2022 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financial figures taken from form 990. Form 990 was prepared by Dempsey, Vantrease & Follis, PLLC. Comments provided by Hayley Sulfridge 7/19/23. |
