Our Kids
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$1,094,057.00
Projected Expenses
$1,051,332.00
Organizational Budgets and Other Documents
| Our Kids 2023-2024 budget | 2024 |
| Our Kids 2022-2023 Budget | 2023 |
| Our Kids FY 2022 Budget | 2022 |
| 2022-2023 Fiscal Budger FINAL | 2022 |
| Our Kids FY 21 Budget | 2021 |
| Our Kids FY 2020 | 2020 |
| FY '19 Budget | 2019 |
| FY '18 Budget | 2018 |
| Our Kids FY2016 Budget | 2016 |
| Our Kids 2015 Budget | 2015 |
| Our Kids 2014 Budget | 2014 |
| our kids 2013 budget | 2013 |
| our kids 2012 budget | 2012 |
| our kids 2011 budget | 2011 |
| our kids 2010 budget | 2010 |
| our kids 2009 budget | 2009 |
| our kids 2008 budget | 2008 |
| our kids 2007 budget | 2007 |
| our kids 2006 budget | 2006 |
| our kids 2005 budget | 2005 |
IRS Letter of Exemption
| our kids 501c3 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $1,819,384.00 | $1,919,037.00 | |
| Total Expenses | $1,867,248.00 | $1,976,648.00 | |
| Revenue Less Expenses | ($-0.00) | ($47,864.00) | ($57,611.00) |
Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | $56,000.00 | $138,000.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $0.00 | |
| Contributions, Gifts, and Grants | $272,498.00 | $399,582.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $33,333.00 | $36,667.00 | |
| Investment Income, Net of Losses | $144,071.00 | $-110,558.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $458,714.00 | $503,251.00 | |
| Revenue In-Kind | $850,203.00 | $935,674.00 | |
| Other | $4,565.00 | $16,421.00 |
Expense Allocation
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $1,565,697.00 | $1,609,593.00 | |
| Administration Expense | $206,332.00 | $251,043.00 | |
| Fundraising Expense | $95,220.00 | $116,012.00 | |
| Total Revenue/Total Expenses | 97% | 97% | |
| Program Expense/Total Expenses | 84% | 81% | |
| Fundraising Expense/Contributed Revenue | 5% | 6% |
Top Funding Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Noncash Contributions $850,203.00 | Noncash Contributions $935,674.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Fundraising Events $458,714.00 | Contributions, Gifts, and Grants $399,582.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $272,498.00 | Fundraising Events $503,251.00 |
Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $3,008,441.00 | $2,987,735.00 | |
| Current Assets | $601,884.00 | $1,928,455.00 | |
| Long-Term Liabilities | $153,751.00 | $0.00 | |
| Current Liabilities | $0.00 | $85,181.00 | |
| Total Net Assets | $2,854,690.00 | $2,902,554.00 |
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
December
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| Our Kids FY 2022-2023 990 | 2023 |
| Our Kids FY 2021-2022 990 | 2022 |
| Our Kids FY 2021 990 | 2021 |
| FY 2020 Our Kids 990 | 2020 |
| Our Kids 2019 Form 990 | 2019 |
| Our Kids 2018 Form 990 | 2018 |
| Our Kids 2017 Form 990 | 2017 |
| Our Kids 2016 Form 990 | 2016 |
| Our Kids 2015 Form 990 | 2015 |
| Our Kids 2014 Form 990 | 2014 |
| FY 2013 990 | 2013 |
| Our Kids 2012 Form 990 | 2012 |
| Our Kids 2011 Form 990 | 2011 |
| Our Kids 2010 Form 990 | 2010 |
| our kids 2009 990 | 2009 |
| our kids 2008 990 | 2008 |
| our kids 2007 990 | 2007 |
| our kids 2006 990 | 2006 |
| our kids 2005 990 | 2005 |
| our kids 2004 990 | 2004 |
Audit Documents
| FY 2023 FINAL AUDIT | 2023 |
| FY 2022 | 2022 |
| FY 2021 Final Audit Copy | 2021 |
| FY 2020 Our Kids Audit | 2020 |
| Our Kids FY 2019 Audit | 2019 |
| FY 2018 Audit | 2018 |
| FY 2017 Audit | 2017 |
| FY 2016 Audit | 2016 |
| FY 2015 Audit | 2015 |
| Our Kids FY 2014 Audit | 2014 |
| Our Kids FY 2013 Audit | 2013 |
| Our Kids 2012 Audit | 2012 |
| Our Kids 2011 Audit | 2011 |
| Our Kids 2010 Audit | 2010 |
| our kids 2009 audit | 2009 |
| our kids 2008 audit | 2008 |
| our kids 2007 audit | 2007 |
| our kids 2006 audit | 2006 |
| our kids 2005 audit | 2005 |
| our kids 2004 audit | 2004 |
CEO/Executive Director/Board Comments
| An outpatient clinic of Nashville General Hospital, Our Kids is a national leader in providing compassionate, expert medical services and crisis counseling for children and families struggling with child sexual abuse. Our Kids provides medical forensic evaluations and crisis counseling for over 750 children and nearly as many caregivers each year. Serving 47 counties in Middle Tennessee, Our Kids provides 24/7 response every day of the year. Our Kids is considered a center for excellence and is recognized as among the best programs in the country. No family receives a bill for those services. In 2013, Our Kids assumed more salary expense for clinical staff in order to adequately staff the main clinic and satellite locations. With an overall budget of $2,029,730, Our Kids provides unduplicated, essential services to the most vulnerable children in Middle Tennessee. Our Kids budget is $1,094,057, which is raised with funding from special events like Soup Sunday, Hammer Down Race and Kids Klassic Golf Tournament and with grants from foundations and individual donations. Our Kids is very thankful for its resourceful, dedicated and passionate Board of Directors who fully support the Our Kids mission, values and services. In 2005, a multi-year giving program was established called Sophie's Society. In 2007, the first satellite clinic was established in Cookeville, followed by satellites in Lawrenceburg, Clarksville, and Manchester. The vision for Our Kids to have an integrated presence in Middle Tennessee has been achieved, creating access to expert, compassionate care in rural and under-served areas where the need is great and distance to Nashville poses a real barrier. Our Kids is extremely proud of our published medical and mental health studies, adding knowledge and insight to the field of child sexual abuse. Two medical research studies have been published in The Journal of Pediatric and Adolescent Gynecology, and another paper has been published in The Journal of Child Sexual Abuse. It is very rare for a small nonprofit to be conducting and publishing research in professional journals. The Our Kids family is proud of the launch of the "What If I Told You" campaign. This powerful video and website are designed to raise awareness around the epidemic prevalence of child sexual abuse and to provide national links to services for children, families, and adult survivors. |
Foundation Staff Comments
| Financial figures taken from the audit. Financial documents prepared by UHY, LLP. Comments provided by Nicole Rose 11/27/2023. **The Our Kids endowment is housed at The Community Foundation of Middle Tennessee. |
