ACLU Foundation of Tennessee
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
| FY23 Projected Budget | 2023 |
| FY22 Projected Budget | 2022 |
| FY21 Projected Budget | 2021 |
| FY20 Projected Budget | 2020 |
| ACLU FY19 Budget | 2019 |
| ACLU 2017-2018 Budget | 2018 |
IRS Letter of Exemption
| aclu foundation of tennessee irs ltr |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $1,630,201.00 | $1,630,201.00 | |
| Total Expenses | $840,084.00 | $840,084.00 | |
| Revenue Less Expenses | ($-0.00) | $790,117.00 | $790,117.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $803,052.00 | |
| 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 | $1,419,441.00 | $616,389.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $65,922.00 | $65,922.00 | |
| Investment Income, Net of Losses | $110,212.00 | $110,212.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $34,626.00 | $34,626.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $636,873.00 | $636,873.00 | |
| Administration Expense | $88,002.00 | $88,002.00 | |
| Fundraising Expense | $115,209.00 | $115,209.00 | |
| Total Revenue/Total Expenses | 194% | 194% | |
| Program Expense/Total Expenses | 76% | 76% | |
| Fundraising Expense/Contributed Revenue | 14% | 14% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, Grants $1,419,441.00 | Foundation and Corporations $803,052.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Investment Income $110,212.00 | Contributions, Gifts, Grants $616,389.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $65,922.00 | Interest Income $110,212.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $3,081,931.00 | $3,081,931.00 | |
| Current Assets | $1,551,254.00 | $1,551,254.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $62,191.00 | $62,191.00 | |
| Total Net Assets | $3,019,740.00 | $3,019,740.00 |
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
September
Permit Expiration Year
2022
Form 990s
Audit Documents
Foundation Staff Comments
| Financial figures are taken from 990. 990 completed by Marcum LLP. Comment provided by Hayley Sulfridge 12/7/22. |
