Form 990 for tax year 2024
Filed by FRIENDS OF TENNESSEES BABIES WITH SPECIAL NEEDS.
Totals
- Total revenue
- $328,479
- Total expenses
- $235,106
- Contributions and grants received
- $459,645
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $28,551
- Other revenue
- -$159,717
- Total assets, end of year
- $1,069,332
- Total liabilities, end of year
- $5,779
- Net assets or fund balances, end of year
- $1,063,553
- Program services expenses (Part IX)
- $173,417
- Management and general expenses
- $53,632
- Fundraising expenses
- $8,057
- Program service expenses (Part III)
- $173,417
Program services were 73.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$261,659
-
1f · All other contributions, gifts and grants
$197,986
-
3 · Investment income
total $28,551 · excluded $28,551
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$261,659
-
8b · Fundraising events: direct expenses
$162,459
-
8c · Net income from fundraising events
total -$162,459 · excluded -$162,459
-
11a · Other revenue: CREDIT CARD REWARDS
total $1,487 · excluded $1,487
-
11b · Other revenue: REIMBURSEMENT FOR SERVICES
total $1,255 · excluded $1,255
-
11e · Other revenue, total
$2,742
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $90,431 · program services $66,015 · management and general $20,799 · fundraising $3,617
-
10 · Payroll taxes
total $7,385 · program services $5,391 · management and general $1,699 · fundraising $295
-
11g · Fees: other
total $7,314 · management and general $7,314
-
12 · Advertising and promotion
total $2,856 · program services $2,856
-
13 · Office expenses
total $2,079 · program services $1,559 · management and general $520
-
16 · Occupancy
total $182 · management and general $182
-
17 · Travel
total $3,790 · program services $3,790
-
19 · Conferences, conventions and meetings
total $2,812 · management and general $2,812
-
22 · Depreciation, depletion and amortization
total $2,919 · program services $2,189 · management and general $730
-
23 · Insurance
total $3,231 · program services $2,423 · management and general $808
-
24a · Other expenses: SUPPLIES
total $50,393 · program services $46,545 · management and general $3,848
-
24b · Other expenses: SCHOLARSHIPS AND GRANTS
total $28,724 · program services $24,620 · fundraising $4,104
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $10,032 · program services $10,032
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $8,158 · program services $549 · management and general $7,568 · fundraising $41
-
24e · All other expenses
total $14,800 · program services $7,448 · management and general $7,352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $756,755 · end of year $851,480
-
3 · Pledges and grants receivable
beginning of year $10,000 · end of year $7,433
-
10a · Land, buildings and equipment: cost or other basis
$181,281
-
10b · Land, buildings and equipment: accumulated depreciation
$34,780
-
10c · Land, buildings and equipment, net
beginning of year $149,420 · end of year $146,501
-
11 · Investments: publicly traded securities
beginning of year $55,517 · end of year $63,852
-
15 · Other assets
beginning of year $25 · end of year $66
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $4,058
-
25 · Other liabilities
beginning of year $1,537 · end of year $1,721
-
27 · Net assets without donor restrictions
beginning of year $919,864 · end of year $1,004,203
-
28 · Net assets with donor restrictions
beginning of year $50,316 · end of year $59,350
Mission and programs · 2024
Mission
PROVIDE SUPPORT TO FAMILIES OF INFANTS WITH DISABILITIES.
-
FAMILY & COMMUNITY EDUCATION - PUBLIC AWARENESSCAMPAIGNS, PARENT LENDING LIBRARIES, FAMILY LEARNINGACTIVITIES, AND TRAINING FOR EARLY INTERVENTION TEACHERS
Expenses $42,139
-
FAMILY SUPPORT SERVICES - ADAPTIVE EQUIPMENT & TOYS,BEREAVEMENT SUPPORT, PARENT SUPPORT, FAMILY EMERGENCIES,SCHOLARSHIPS, LOANER HEARING AIDS AND RESPITE CARE
Expenses $73,243
-
PROFESSIONAL STAFF SUPPORT - PARENT ADVISOR AWARDS, STAFFSUPPORT FOR ATTENDING PROFESSIONAL CONFERENCES ANDPROFESSIONAL DEVELOPMENT WORKSHOP PRODUCTION
Expenses $5,917
-
FAMILY SUPPORT SERVICES - ADAPTIVE EQUIPMENT & TOYS, BEREAVEMENT SUPPORT, PARENT SUPPORT, FAMILY EMERGENCIES, SCHOLARSHIPS, LOANER HEARING AIDS AND RESPITE CARE.
Expenses $52,118
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa GoinMELISSA GOIN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Scott LawsonSCOTT LAWSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lynn AndrickLYNN ANDRICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Susan McCamySUSAN MCCAMY
TREASURER/RESOURCE ADVISOR
- Total calculated
- $0
- Hours/week
- 2
-
Jackie CampbellJACKIE CAMPBELL
PAST CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Don ThompsonDON THOMPSON
EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Kristin AlmKRISTIN ALM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne BondSUZANNE BOND
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cathy HannanCATHY HANNAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly GoldsboroughKIMBERLY GOLDSBOROUGH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John KerrJOHN KERR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Taylor LivingstonTAYLOR LIVINGSTON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Monica McCamyMONICA MCCAMY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Frances MerwinMARY FRANCES MERWIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shyra NelsonSHYRA NELSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Whitney SmithWHITNEY SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Phebe StarkeyPHEBE STARKEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wesley WoolsonWESLEY WOOLSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540599349301009
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