The Arc of Tennessee, Inc.
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615-248-5878
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545 Mainstream Drive Suite 100
Nashville, TN 37228
Organization Details

Fiscal Year

Fiscal Year Start

07/01/2023

Fiscal Year End

06/30/2024

Projected Revenue

$3,006,704.00

Projected Expenses

$3,043,944.00

Organizational Budgets and Other Documents

The Arc Tennessee Budget FY 2024 2024
The Arc Tennessee Budget FY 2022 2022
The Arc Tennessee Budget FY 2021 2021
The Arc Tennessee Budget FY 2020 2020
The Arc Tennessee Budget FY 2019 2019
The Arc Tennessee Budget FY 2018 2018
The Arc Tennessee Budget FY 2017 2017
The Arc Tennessee Budget FY 2016 2016
The Arc Tennessee Budget FY 2015 2015
The Arc Tennessee Budget FY 2014 2014
The Arc Tennessee Budget FY 2013 2013
The Arc Tennessee Budget FY 2012 2012
The Arc Tennessee Budget FY 2011 2011

IRS Letter of Exemption

the arc of tennessee, inc. irs ltr

Detailed Financials

Revenue and Expenses
Fiscal Year202320222021
Total Revenue $5,442,426.00$2,442,426.00$3,364,538.00
Total Expenses $2,815,596.00$2,815,596.00$2,446,352.00
Revenue Less Expenses $2,626,830.00($373,170.00)$918,186.00

Revenue Sources
Fiscal Year202320222021
Foundation and Corporation Contributions $0.00$0.00$255,622.00
Government - Federal $0.00$0.00$0.00
Government - State $0.00$0.00$2,612,686.00
Government - Local $0.00$0.00$0.00
Government - Unspecified $2,158,340.00$2,158,340.00$53,818.00
Contributions, Gifts, and Grants $188,994.00$188,994.00$386,897.00
Indirect Public Support $0.00$0.00$0.00
Earned Revenue $10,690.00$10,690.00$44,836.00
Investment Income, Net of Losses $94.00$94.00$9,680.00
Membership Dues $9,097.00$9,097.00$825.00
Special Events $42,084.00$42,084.00$0.00
Revenue In-Kind $0.00$0.00$0.00
Other $33,127.00$33,127.00$174.00

Expense Allocation
Fiscal Year202320222021
Program Expense $2,815,596.00$2,815,596.00$1,841,061.00
Administration Expense $0.00$0.00$603,786.00
Fundraising Expense $0.00$0.00$1,505.00
Total Revenue/Total Expenses 193%87%138%
Program Expense/Total Expenses 100%100%75%
Fundraising Expense/Contributed Revenue 0%0%0%

Top Funding Sources
Fiscal Year202320222021
Top Funding Source & Dollar Amount Government Grants
$2,158,340.00
Government Grants
$2,158,340.00
State Government Grants
$2,612,686.00
Second Highest Funding Source & Dollar Amount Contributions, Gifts, and Grants
$188,994.00
Contributions, Gifts, and Grants
$188,994.00
Contributions, Gifts, and Grants
$386,897.00
Third Highest Funding Source & Dollar Amount Fundraising Events
$42,084.00
Fundraising Events
$42,084.00
Foundations and Corporations
$255,622.00

Assets and Liabilities
Fiscal Year202320222021
Total Assets $2,008,355.00$2,008,355.00$2,557,858.00
Current Assets $1,653,278.00$1,653,278.00$2,197,974.00
Long-Term Liabilities $122,534.00$122,534.00$191,832.00
Current Liabilities $626,250.00$626,250.00$327,191.00
Total Net Assets $1,259,571.00$1,259,571.00$2,038,835.00

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

2023

Form 990s

The Arc of Tennesee 990 2022-2023 2023
The Arc of Tennessee Inc 2022
The Arc of Tennessee, Inc 990 2021 2021
The Arc of Tennessee, Inc 990 2020 2020
The Arc of Tennessee, Inc 990 2019 2019
The Arc of Tennessee, Inc 990 2018 2018
The Arc of Tennessee, Inc 990 2017 2017
The Arc of Tennessee, Inc 990 2016 2016
The Arc of Tennessee Inc, 990 2015 2015
The Arc of Tennessee Inc. 2014 990 2014
The Arc of Tennessee, Inc. 2013 990 2013
The Arc Tennessee Inc. 2012 990 2012
the arc of tennessee, inc. 2011 990 2011
the arc of tennessee, inc. 2010 990 2010
the arc of tennessee, inc. 2009 990 2009
the arc of tennessee, inc. 2008 990 2008
the arc of tennessee, inc. 2007 990 2007
the arc of tennessee, inc. 2006 990 2006

Audit Documents

The Arc Tennessee Inc, Letter of Engagement 2022 2022
The Arc Tennessee Inc, Audited Financials 2021 2021
The Arc of Tennessee Inc, Audited Financials 2020 2020
The Arc of Tennessee Inc, Audited Financials 2019 2019
The Arc of Tennessee Inc, Audited Financials 2018 2018
The Arc of Tennessee Inc, Audited Financials 2017 2017
The Arc of Tennessee Inc, Audited Financials 2016 2016
The Arc of Tennessee Inc, 2015 Audit 2015
The Arc of Tennessee Inc. 2014 Audited Financials 2014
The Arc of Tennessee, Inc 2013 Audit 2013
the arc of tennessee, inc. 2012 audit 2012
the arc of tennessee, inc. 2011 audit 2011
the arc of tennessee, inc. 2010 audit 2010
the arc of tennessee, inc. 2009 audit 2009
the arc of tennessee, inc. 2008 audit 2008
the arc of tennessee, inc. 2007 audit. 2007
the arc of tennessee, inc. 2006 audit 2006

CEO/Executive Director/Board Comments


The Arc Tennessee budgets very conservatively. Certain costs such as insurance increases come during the middle of the fiscal year and there is no way to accurately estimate the increase. We budget conservatively on how much our fundraisers will bring in. The Arc Tennessee has a strong financial position with money in the bank in the unlikely event of a loss at the end of the year.

Foundation Staff Comments


Financial figures taken from 990. Foundation and corporate grants may be included in Contributions, gifts, and grants sum, as these amounts were not separated in Form 990. 990 was prepared by UHY Advisors Mo, Inc. Comments provided by Nicole Rose 01/10/2024.