Tennesseans for Alternatives to the Death Penalty
Fiscal Year
Fiscal Year Start
01/01/2019
Fiscal Year End
12/31/2019
Projected Revenue
$254,400.00
Projected Expenses
$253,972.00
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 | 2018 | 2017 | 2016 |
|---|---|---|---|
| Total Revenue | $296,136.00 | $288,757.00 | $195,495.00 |
| Total Expenses | $228,790.00 | $191,088.00 | $196,784.00 |
| Revenue Less Expenses | $67,346.00 | $97,669.00 | ($1,289.00) |
Revenue Sources
| Fiscal Year | 2018 | 2017 | 2016 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $64,822.00 |
| 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 | $273,031.00 | $175,712.00 | $60,860.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $-173.00 | $204.00 | $97.00 |
| Membership Dues | $0.00 | $114,611.00 | $80,248.00 |
| Special Events | $0.00 | $-1,770.00 | $-10,532.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $895.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2018 | 2017 | 2016 |
|---|---|---|---|
| Program Expense | $189,108.00 | $161,125.00 | $165,586.00 |
| Administration Expense | $37,211.00 | $28,138.00 | $29,403.00 |
| Fundraising Expense | $2,471.00 | $1,825.00 | $1,795.00 |
| Total Revenue/Total Expenses | 129% | 151% | 99% |
| Program Expense/Total Expenses | 83% | 84% | 84% |
| Fundraising Expense/Contributed Revenue | 1% | 1% | 1% |
Top Funding Sources
| Fiscal Year | 2018 | 2017 | 2016 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts and Grants $273,031.00 | Contributions, Gifts and Grants $175,712.00 | Membership Dues $80,248.00 |
| Second Highest Funding Source & Dollar Amount | Other Revenue $895.00 | Membership Dues $114,611.00 | Foundations and Corporations $64,822.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Investment Income $204.00 | Contributions, Gifts and Grants $60,860.00 |
Assets and Liabilities
| Fiscal Year | 2018 | 2017 | 2016 |
|---|---|---|---|
| Total Assets | $376,604.00 | $316,187.00 | $223,208.00 |
| Current Assets | $371,487.00 | $316,187.00 | $216,342.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $34,952.00 | $42,098.00 | $1,105.00 |
| Total Net Assets | $341,652.00 | $274,089.00 | $222,103.00 |
Endowment Info
Do you have an endowment?
No
What is the value of the endowment?
$0.00
What is the spending policy for your endowment?
N/A
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
What is the campaign goal?
$0.00
Campaign Raised to Date Amount
$0.00
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2020
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 9/26/19. |
