Disability Rights Tennessee
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800-342-1660
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2 International Plaza Suite 825
Nashville, TN 37217
Organization Details

Fiscal Year

Fiscal Year Start

10/01/2021

Fiscal Year End

09/30/2022

Projected Revenue

$4,222,485.43

Projected Expenses

$3,916,134.37

Organizational Budgets and Other Documents

DRT Operating Budget 2022
DRT Operating Budget 2021
DRT Operating Budget 2020
DRT Operating Budget 2019
DRT Operating Budget 2018
DRT Operating Budget 2017
Disability Rights Tennessee Budget 2016
Disability Rights Tennessee Budget 2015
Disability Law & Advocacy Center of Tennessee Budget 2014
Disability Law & Advocacy Center of Tennessee Budget 2011

IRS Letter of Exemption

Disability Rights Tennessee

Detailed Financials

Revenue and Expenses
Fiscal Year202120202019
Total Revenue $34,441,612.00$3,012,633.00$2,711,218.00
Total Expenses $3,588,573.00$2,894,853.00$2,880,801.00
Revenue Less Expenses $30,853,039.00$117,780.00($169,583.00)

Revenue Sources
Fiscal Year202120202019
Foundation and Corporation Contributions $0.00$0.00$0.00
Government - Federal $3,014,329.00$0.00$0.00
Government - State $0.00$0.00$0.00
Government - Local $0.00$0.00$0.00
Government - Unspecified $0.00$2,575,468.00$2,503,699.00
Individual Contributions $9,614.00$245,671.00$5,771.00
Indirect Public Support $0.00$0.00$0.00
Earned Revenue $385,236.00$152,394.00$100,013.00
Investment Income, Net of Losses $6,784.00$1,249.00$97,560.00
Membership Dues $0.00$0.00$0.00
Special Events $17,400.00$29,463.00$68,067.00
Revenue In-Kind $0.00$0.00$0.00
Other $8,249.00$8,388.00$34,678.00

Expense Allocation
Fiscal Year202120202019
Program Expense $3,588,573.00$2,663,800.00$2,564,228.00
Administration Expense $3,304,070.00$228,354.00$276,790.00
Fundraising Expense $281,898.00$2,699.00$39,783.00
Total Revenue/Total Expenses 480%104%94%
Program Expense/Total Expenses 50%92%89%
Fundraising Expense/Contributed Revenue 4%0%1%

Top Funding Sources
Fiscal Year202120202019
Top Funding Source & Dollar Amount Federal Government Grants
$3,014,329.00
Government Grants
$2,575,468.00
Government Grants
$2,503,699.00
Second Highest Funding Source & Dollar Amount Program Revenue
$385,236.00
Contributions, Gifts, and Grants
$245,671.00
Program Revenue
$100,013.00
Third Highest Funding Source & Dollar Amount Fundraising Events
$17,400.00
Program Revenue
$152,394.00
Investment Income
$97,560.00

Assets and Liabilities
Fiscal Year202120202019
Total Assets $1,220,145.00$1,330,331.00$918,880.00
Current Assets $1,005,216.00$1,154,683.00$1,098,345.00
Long-Term Liabilities $0.00$0.00$0.00
Current Liabilities $309,043.00$287,727.00$234,073.00
Total Net Assets $911,102.00$1,042,604.00$918,880.00

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

March

Permit Expiration Year

2022

Form 990s

FY2021 990 2021
FY2020 990 2020
FY2019 990 2019
FY2018 990 2018
FY2017 990 2017
FY2016 990 2016
FY2015 990 2015
FY2014 990 2014
FY 2013 990 (draft) 2013
FY2012 990 2012
FY2011 990 2011
FY2010 990 2010
FY2009 990 2009

Audit Documents

FY2020 Audit 2020
FY2019 Audit 2019
FY2018 Audit 2018
FY2017 Audit 2017
FY2016 Audit 2016
Audit FY2015 2015
Audit FY2014 2014
Audit FY2013 2013
Audit FY2012 2012
Audit FY2011 2011
Audit FY2010 2010
Audit FY2009 2009

Foundation Staff Comments


Financial figures taken from the 990. Financial documents were prepared by Cherry Bekaert, LLP. Comments provided by Hayley Sulfridge 5/2/22.