Tennesseans for Alternatives to the Death Penalty
Fiscal Year
Fiscal Year Start
01/01/2020
Fiscal Year End
12/31/2020
Projected Revenue
$194,657.00
Projected Expenses
$194,657.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| Tennesseans for Alternatives to the Death Penalty IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2019 | 2018 | 2017 |
|---|---|---|---|
| Total Revenue | $175,470.00 | $296,136.00 | $288,757.00 |
| Total Expenses | $244,283.00 | $228,790.00 | $191,088.00 |
| Revenue Less Expenses | ($68,813.00) | $67,346.00 | $97,669.00 |
Revenue Sources
| Fiscal Year | 2019 | 2018 | 2017 |
|---|---|---|---|
| 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 | $0.00 | $0.00 | $0.00 |
| Individual Contributions | $175,112.00 | $273,031.00 | $175,712.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $108.00 | $-173.00 | $204.00 |
| Membership Dues | $0.00 | $0.00 | $114,611.00 |
| Special Events | $0.00 | $0.00 | $-1,770.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $250.00 | $895.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2019 | 2018 | 2017 |
|---|---|---|---|
| Program Expense | $200,264.00 | $189,108.00 | $161,125.00 |
| Administration Expense | $40,992.00 | $37,211.00 | $28,138.00 |
| Fundraising Expense | $3,027.00 | $2,471.00 | $1,825.00 |
| Total Revenue/Total Expenses | 72% | 129% | 151% |
| Program Expense/Total Expenses | 82% | 83% | 84% |
| Fundraising Expense/Contributed Revenue | 1% | 1% | 1% |
Top Funding Sources
| Fiscal Year | 2019 | 2018 | 2017 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts and Grants $175,112.00 | Contributions, Gifts and Grants $273,031.00 | Contributions, Gifts and Grants $175,712.00 |
| Second Highest Funding Source & Dollar Amount | Other Revenue $250.00 | Other Revenue $895.00 | Membership Dues $114,611.00 |
| Third Highest Funding Source & Dollar Amount | Investment Income $108.00 | $0.00 | Investment Income $204.00 |
Assets and Liabilities
| Fiscal Year | 2019 | 2018 | 2017 |
|---|---|---|---|
| Total Assets | $248,591.00 | $376,604.00 | $316,187.00 |
| Current Assets | $248,591.00 | $371,487.00 | $316,187.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $27,030.00 | $34,952.00 | $42,098.00 |
| Total Net Assets | $221,561.00 | $341,652.00 | $274,089.00 |
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
Under Extension
Solicitations Permit
Form 990s
Audit Documents
No audit documents are available at this time
CEO/Executive Director/Board Comments
| The TADP Board works with the executive director to ensure and maximize a revenue stream that can support the ongoing mission of the organization. |
Foundation Staff Comments
| Financial data taken from 990. 990 was prepared by Blankenship CPA Group, PLLC. Comment provided by Kathryn Bennett 11/17/2020. |
