Dismas Charities Inc
- Assets
- $60.2m
- Revenue
- $82.3m
- Investments
- $0.0
- Employees
- 1,260
- Location
- Louisville, KY
- Founding
- 02/1967
- Data as of
- 12/2022
- EIN
- 61-0663854
Organization Overview
Dismas Charities Inc is located in Louisville, KY. The organization was established in 1967. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Dismas Charities Inc employed 1,260 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dismas Charities Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Dismas Charities Inc generated $82.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $75.5m during the year ending 12/2022. While expenses have increased by 3.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES HALF-WAY HOUSES, RESIDENTIAL SUBSTANCE ABUSE TREATMENT (SCH. O) PROGRAMS AND SOCIAL REHABILITATION PROGRAMS FOR EX-OFFENDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAROLEE PRISONER REHABILITATION PROVIDED 1,153,121 MANDAYS OF REHABILITATION DURING THE YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William G Ferko Chair | OfficerTrustee | 1 | $0 |
Arthur J Potter III Secretary | OfficerTrustee | 1 | $0 |
James T Simon Sr Director | Trustee | 1 | $0 |
Don P Christensen Director | Trustee | 1 | $0 |
Nelson Auge Vice Chair | OfficerTrustee | 1 | $0 |
Bruce Kramer Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
House Arrest Services Inc Electronic Monitoring | 12/30/22 | $2,531,745 |
Kizan Technologies Llc Information Technology | 12/30/22 | $464,078 |
Integrity Hr Human Resource Consulting | 12/30/22 | $303,756 |
Aspirant Consulting | 12/30/22 | $290,260 |
Mcbrayer Pllc Legal | 12/30/22 | $229,298 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $289,441 |
| Government grants | $1,024,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,720 |
| Noncash contributions included in lines 1a–1f | $6,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,343,161 |
| Total Program Service Revenue | $80,316,436 |
| Investment income | $274,761 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,800 |
| Net Gain/Loss on Asset Sales | -$44,091 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $82,284,635 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,215,983 |
| Compensation of current officers, directors, key employees. | $2,215,983 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $32,282,619 |
| Pension plan accruals and contributions | $4,270,447 |
| Other employee benefits | $672,527 |
| Payroll taxes | $2,639,897 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $120,544 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,135,475 |
| Advertising and promotion | $199,386 |
| Office expenses | $1,594,519 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,697,227 |
| Travel | $1,260,699 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,418 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,037,384 |
| Insurance | $2,413,432 |
| All other expenses | $326,224 |
| Total functional expenses | $75,539,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,292 |
| Savings and temporary cash investments | $12,045,495 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,767,184 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $158,898 |
| Prepaid expenses and deferred charges | $2,009,850 |
| Net Land, buildings, and equipment | $8,487,697 |
| Investments—publicly traded securities | $11,349,972 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $355,642 |
| Total assets | $60,237,030 |
| Accounts payable and accrued expenses | $11,850,634 |
| Grants payable | $0 |
| Deferred revenue | $550,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $462,948 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,747,055 |
| Total liabilities | $33,610,637 |
| Net assets without donor restrictions | $26,626,393 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $60,237,030 |