Down Syndrome Association of Middle Tennessee
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
IRS Letter of Exemption
down syndrome association of middle tennessee irs ltr |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2023 | 2021 | 2020 |
---|---|---|---|
Total Revenue | $544,904.00 | $497,757.00 | |
Total Expenses | $410,517.00 | $485,508.00 | |
Revenue Less Expenses | ($-0.00) | $134,387.00 | $12,249.00 |
Revenue Sources
Fiscal Year | 2023 | 2021 | 2020 |
---|---|---|---|
Foundation and Corporation Contributions | $0.00 | $0.00 | |
Government - Federal | $0.00 | $0.00 | |
Government - State | $0.00 | $0.00 | |
Government - Local | $0.00 | $0.00 | |
Government - Unspecified | $22,061.00 | $78,288.00 | |
Contributions, Gifts, and Grants | $167,367.00 | $135,062.00 | |
Indirect Public Support | $0.00 | $0.00 | |
Earned Revenue | $25,986.00 | $33,623.00 | |
Investment Income, Net of Losses | $197.00 | $449.00 | |
Membership Dues | $0.00 | $0.00 | |
Special Events | $531,003.00 | $250,335.00 | |
Revenue In-Kind | $0.00 | $0.00 | |
Other | $0.00 | $0.00 |
Expense Allocation
Fiscal Year | 2023 | 2021 | 2020 |
---|---|---|---|
Program Expense | $363,322.00 | $432,159.00 | |
Administration Expense | $47,195.00 | $53,349.00 | |
Fundraising Expense | $0.00 | $0.00 | |
Total Revenue/Total Expenses | 133% | 103% | |
Program Expense/Total Expenses | 89% | 89% | |
Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
Fiscal Year | 2023 | 2021 | 2020 |
---|---|---|---|
Top Funding Source & Dollar Amount | $0.00 | Fundraising Events $531,003.00 | Fundraising Events $250,335.00 |
Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, Grants $167,367.00 | Contributions, Gifts, and Grants $135,062.00 |
Third Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $25,986.00 | Government Grants $78,288.00 |
Assets and Liabilities
Fiscal Year | 2023 | 2021 | 2020 |
---|---|---|---|
Total Assets | $522,901.00 | $387,556.00 | |
Current Assets | $489,942.00 | $353,564.00 | |
Long-Term Liabilities | $0.00 | $0.00 | |
Current Liabilities | $17,615.00 | $18,404.00 | |
Total Net Assets | $505,286.00 | $369,152.00 |
Endowment Info
Do you have an endowment?
Yes
What is the value of the endowment?
$15,050.00
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?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Form 990s
Audit Documents
Foundation Staff Comments
Financial figures taken from the 990. Foundation and corporate grants may be included in the Individual Contributions sum, as these amounts are not separated in the 990. 990 prepared by Bellenfant PLLC. Comments provided by Hayley Sulfridge 1/13/23. |