Tennessee Respite Coalition
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
IRS Letter of Exemption
| tennessee respite coalition irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $790,922.00 | $757,526.00 | |
| Total Expenses | $452,557.00 | $707,595.00 | |
| Revenue Less Expenses | ($-0.00) | $338,365.00 | $49,931.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $97,456.00 | $128,724.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $510,256.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $511,575.00 | $0.00 | |
| Contributions, Gifts, and Grants | $169,137.00 | $79,828.00 | |
| Indirect Public Support | $0.00 | $25,000.00 | |
| Earned Revenue | $12,740.00 | $13,420.00 | |
| Investment Income, Net of Losses | $14.00 | $28.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $756,917.00 | $690,326.00 | |
| Administration Expense | $22,816.00 | $15,318.00 | |
| Fundraising Expense | $11,775.00 | $1,951.00 | |
| Total Revenue/Total Expenses | 100% | 107% | |
| Program Expense/Total Expenses | 96% | 98% | |
| Fundraising Expense/Contributed Revenue | 1% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Government Grants $511,575.00 | State Government Grants $510,256.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $169,137.00 | Foundation and Corporations $128,724.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Foundations and Corporations $97,456.00 | Contributions, Gifts, Grants $79,828.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $278,193.00 | $229,078.00 | |
| Current Assets | $278,193.00 | $229,078.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $182,891.00 | $133,190.00 | |
| Total Net Assets | $95,302.00 | $95,888.00 |
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
Form 990s
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financials taken from 990. 990 prepared by Jacobs Cohen & Associates, PLLC. Comments provided by Nicole Rose 05/31/2023. |
