Form 990 for tax year 2023
Filed by FRIENDS OF TENNESSEES BABIES WITH SPECIAL NEEDS.
Totals
- Total revenue
- $365,074
- Total expenses
- $282,077
- Contributions and grants received
- $381,420
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,289
- Other revenue
- -$24,635
- Total assets, end of year
- $971,717
- Total liabilities, end of year
- $1,537
- Net assets or fund balances, end of year
- $970,180
- Program services expenses (Part IX)
- $244,778
- Management and general expenses
- $32,673
- Fundraising expenses
- $4,626
- Program service expenses (Part III)
- $244,778
Program services were 86.8% 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
$211,792
-
1f · All other contributions, gifts and grants
$169,628
-
3 · Investment income
total $8,289 · excluded $8,289
-
8a · Fundraising events: contributions included on line 1c
$211,792
-
8b · Fundraising events: direct expenses
$25,155
-
8c · Net income from fundraising events
total -$25,155 · excluded -$25,155
-
11a · Other revenue: MISCELLANEOUS
total $520 · related or exempt $520
-
11e · Other revenue, total
$520
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $75,262 · program services $59,621 · management and general $11,344 · fundraising $4,297
-
10 · Payroll taxes
total $5,758 · program services $4,562 · management and general $867 · fundraising $329
-
11c · Fees: accounting
total $6,684 · management and general $6,684
-
12 · Advertising and promotion
total $6,774 · program services $6,774
-
13 · Office expenses
total $8,903 · management and general $8,903
-
16 · Occupancy
total $11,416 · program services $8,562 · management and general $2,854
-
22 · Depreciation, depletion and amortization
total $2,919 · program services $2,189 · management and general $730
-
24a · Other expenses: FAMILY ASSISTANCE
total $60,414 · program services $60,414
-
24b · Other expenses: FAMILY SUPPORT
total $42,331 · program services $42,331
-
24c · Other expenses: FAMILY EVENTS
total $31,241 · program services $31,241
-
24d · Other expenses: RESPITE
total $10,284 · program services $10,284
-
24e · All other expenses
total $20,091 · program services $18,800 · management and general $1,291
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $716,521 · end of year $756,755
-
3 · Pledges and grants receivable
end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$181,282
-
10b · Land, buildings and equipment: accumulated depreciation
$31,862
-
10c · Land, buildings and equipment, net
beginning of year $152,338 · end of year $149,420
-
11 · Investments: publicly traded securities
end of year $55,517
-
15 · Other assets
end of year $25
-
25 · Other liabilities
beginning of year $801 · end of year $1,537
-
27 · Net assets without donor restrictions
beginning of year $838,058 · end of year $919,864
-
28 · Net assets with donor restrictions
beginning of year $30,000 · end of year $50,316
Mission and programs · 2023
Mission
PROVIDE SUPPORT TO FAMILIES OF INFANTS WITH DISABILITIES
-
FAMILY & COMMUNITY EDUCATION - PUBLIC AWARENESS CAMPAIGNS, PARENT LENDING LIBRARIES, FAMILY LEARNING ACTIVITIES, AND TRAINING FOR EARLY INTERVENTION TEACHERS
Expenses $110,523
-
FAMILY SUPPORT SERVICES - ADAPTIVE EQUIPMENT & TOYS, BEREAVEMENT SUPPORT, PARENT SUPPORT, FAMILY EMERGENCIES, SCHOLARSHIPS, LOANER HEARING AIDS AND RESPITE CARE
Expenses $128,498
-
PROFESSIONAL STAFF SUPPORT - PARENT ADVISOR AWARDS, STAFF SUPPORT FOR ATTENDING PROFESSIONAL CONFERENCES AND PROFESSIONAL DEVELOPMENT WORKSHOP PRODUCTION
Expenses $5,757
-
FAMILY SUPPORT SERVICES - ADAPTIVE EQUIPMENT & TOYS, BEREAVEMENT SUPPORT, PARENT SUPPORT, FAMILY EMERGENCIES, SCHOLARSHIPS, LOANER HEARING AIDS AND RESPITE CARE
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MELISSA GOIN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT LAWSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LYNN ANDRICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN MCCAMY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JACKIE CAMPBELL
PAST CHAIRPE
- Total calculated
- $0
- Hours/week
- 2
-
DON THOMPSON
EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
KRISTIN ALM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUZANNE BOND
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CATHY HANNAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KIMBERLY GOLDSBOROUGH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN KERR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MONICA MCCAMY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARY FRANCIS MERWIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SHYRA NELSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WHITNEY SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PHEBE STARKEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WESLEY 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
- 2023
- Filed
- 15 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202400749349301215
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