An Array of Charm Camps for Youth Development, AAOC
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$500,000.00
Projected Expenses
$450,000.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| An Array of Charm Girls Summer Charm Camp (AAOC) IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $411,280.00 | $340,863.00 | $176,595.00 |
| Total Expenses | $388,601.00 | $318,410.00 | $197,473.00 |
| Revenue Less Expenses | $22,679.00 | $22,453.00 | ($20,878.00) |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $12,500.00 | $12,486.00 | $10,000.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $124,673.00 | $130,928.00 | $57,517.00 |
| Government - Local | $0.00 | $0.00 | $12,495.00 |
| Government - Unspecified | $0.00 | $19,779.00 | $0.00 |
| Contributions, Gifts, and Grants | $10,669.00 | $68,779.00 | $10,431.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $263,438.00 | $138,891.00 | $86,152.00 |
| 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 | $388,601.00 | $318,410.00 | $197,473.00 |
| Administration Expense | $0.00 | $0.00 | $0.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 106% | 107% | 89% |
| Program Expense/Total Expenses | 100% | 100% | 100% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Program Revenue $263,438.00 | Program Revenue $138,891.00 | Program Revenue $86,152.00 |
| Second Highest Funding Source & Dollar Amount | State Government Grants $124,673.00 | State Government Grants $130,928.00 | State Government Grants $57,517.00 |
| Third Highest Funding Source & Dollar Amount | Foundation and Corporations $12,500.00 | Contributions, Gifts, Grants $68,779.00 | Local Government Grants $12,495.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $117,124.00 | $127,960.00 | $106,089.00 |
| Current Assets | $15,862.00 | $27,401.00 | $5,539.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $32,436.00 | $40,651.00 | $35,665.00 |
| Total Net Assets | $84,688.00 | $87,309.00 | $70,424.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
Yes
Do you anticipate a campaign in the next 5 years?
Yes
What is the campaign goal?
$750,000.00
What is the purpose of the capital campaign?
We are campaigning to raise enough funds to build/purchase a building in the North Nashville.
Campaign Start
January 2019
Campaign End
December 2025
Campaign Raised to Date Month
June
Campaign Raised to Date Year
2023
Campaign Raised to Date Amount
$155,000.00
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
Audit Documents
No audit documents are available at this time
CEO/Executive Director/Board Comments
| We are aggressively seeking additional funding for the school year, so that we may be able to hire more part-time tutors as well as a special education teacher to address the many challenges that our staff face with children including problems related to learning disabilities, behavioral issues, and mental health disabilities. |
Foundation Staff Comments
| In 2014, this organization officially changed its name to An Array of Charm Girls Summer Charm Camp (AAOC).Financial figures taken from 990. 990 prepared internally by the nonprofit. Comment provided by Hayley Sulfridge 7/4/23. |
