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
Yes
Permit Expiration Month
June
Permit Expiration Year
2021
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. |