Tennessee Kids Belong
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$1,100,000.00
Projected Expenses
$1,030,000.00
Organizational Budgets and Other Documents
| Projected 2023 Budget | 2023 |
| 2022 Budget Breakdown | 2022 |
| 2021 Budget | 2021 |
| TKB Budget | 2020 |
| Tax Exempt Status | 2018 |
| TKB Budget | 2018 |
IRS Letter of Exemption
| IRS Letter | 2018 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $782,267.00 | $709,464.00 | $651,817.00 |
| Total Expenses | $707,286.00 | $458,039.00 | $381,526.00 |
| Revenue Less Expenses | $74,981.00 | $251,425.00 | $270,291.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $44,071.00 | $59,286.00 |
| Contributions, Gifts, and Grants | $776,806.00 | $271,333.00 | $472,198.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $4,725.00 | $393,701.00 | $102,629.00 |
| Investment Income, Net of Losses | $736.00 | $359.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $17,704.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $557,344.00 | $152,377.00 | $180,306.00 |
| Administration Expense | $101,103.00 | $286,884.00 | $174,827.00 |
| Fundraising Expense | $48,839.00 | $18,778.00 | $26,393.00 |
| Total Revenue/Total Expenses | 111% | 155% | 171% |
| Program Expense/Total Expenses | 79% | 33% | 47% |
| Fundraising Expense/Contributed Revenue | 7% | 4% | 7% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $776,806.00 | Program Revenue $393,701.00 | Contributions, Gifts, and Grants $472,198.00 |
| Second Highest Funding Source & Dollar Amount | Program Revenue $4,725.00 | Contributions, Gifts, and Grants $271,333.00 | Program Revenue $102,629.00 |
| Third Highest Funding Source & Dollar Amount | Investment Income $736.00 | Government Grants $44,071.00 | Government Grants $59,286.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $1,030,807.00 | $952,741.00 | $690,086.00 |
| Current Assets | $1,030,807.00 | $952,741.00 | $690,086.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $18,288.00 | $15,203.00 | $3,973.00 |
| Total Net Assets | $1,012,519.00 | $937,538.00 | $686,113.00 |
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
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| 990 | 2022 |
| 2021 Form 990 | 2021 |
| 990 | 2020 |
| 990 TKB 2019 | 2019 |
| 990 TKB | 2018 |
| 990 AKB 2017 | 2017 |
| 990 FY 2016 | 2016 |
| 990EZ July 2014-June 2015 | 2015 |
| 990EZ July 2015 - December 2015 | 2015 |
Audit Documents
| Audit | 2022 |
| 2021 Audit | 2021 |
| TKB 2 Page Audit | 2020 |
| TKB 2 Page Audit | 2019 |
| Statement of Activity | 2018 |
| Balance sheet | 2017 |
| Profit Loss | 2017 |
Foundation Staff Comments
| Financial figures taken from Form 990 only. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts are not separated in Form 990. Form 990 was prepared by Eight One Partners, LLC. Until 2018, Tennessee Kids Belong operated as chapter of America's Kids Belong, a national independent 501(c)3 nonprofit. Tennessee Kids Belong still receives its audits under the National Umbrella of Adopt Colorado Kids who was DBA America's Kids Belong under EIN 45-5558052. Comments provided by Hayley Sulfridge 1/25/24. |
