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 | 2021 | 2020 | 2019 |
|---|---|---|---|
| Total Revenue | $497,757.00 | $462,152.00 | |
| Total Expenses | $485,508.00 | $469,111.00 | |
| Revenue Less Expenses | ($-0.00) | $12,249.00 | ($6,959.00) |
Revenue Sources
| Fiscal Year | 2021 | 2020 | 2019 |
|---|---|---|---|
| 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 | $78,288.00 | $19,030.00 | |
| Individual Contributions | $135,062.00 | $182,628.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $33,623.00 | $35,519.00 | |
| Investment Income, Net of Losses | $449.00 | $645.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $250,335.00 | $223,339.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $991.00 |
Expense Allocation
| Fiscal Year | 2021 | 2020 | 2019 |
|---|---|---|---|
| Program Expense | $432,159.00 | $365,345.00 | |
| Administration Expense | $53,349.00 | $36,320.00 | |
| Fundraising Expense | $0.00 | $67,446.00 | |
| Total Revenue/Total Expenses | 103% | 99% | |
| Program Expense/Total Expenses | 89% | 78% | |
| Fundraising Expense/Contributed Revenue | 0% | 14% |
Top Funding Sources
| Fiscal Year | 2021 | 2020 | 2019 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Fundraising Events $250,335.00 | Fundraising Events $223,339.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $135,062.00 | Contributions, Gifts and Grants $182,628.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Government Grants $78,288.00 | Program Revenue $35,519.00 |
Assets and Liabilities
| Fiscal Year | 2021 | 2020 | 2019 |
|---|---|---|---|
| Total Assets | $387,556.00 | $363,609.00 | |
| Current Assets | $353,564.00 | $329,862.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $18,404.00 | $8,560.00 | |
| Total Net Assets | $369,152.00 | $355,049.00 |
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?
Yes
Do you anticipate a campaign in the next 5 years?
Yes
What is the campaign goal?
$1,000,000.00
What is the purpose of the capital campaign?
To purchase property and building space for Down syndrome enrichment center and DSAMT offices.
Campaign Start
January 2018
Campaign Raised to Date Amount
$0.00
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2022
Solicitations Permit
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 Nicole Rose 10/15/2021. |
