Developmental Services Of Dickson County
- Assets
- $11.3m
- Revenue
- $14.1m
- Investments
- $0.0
- Employees
- 286
- Location
- Dickson, TN
- Founding
- 02/1976
- Data as of
- 06/2022
- EIN
- 62-0918500
Organization Overview
Developmental Services Of Dickson County is located in Dickson, TN. The organization was established in 1976. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Developmental Services Of Dickson County employed 286 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Developmental Services Of Dickson County 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 06/2022, Developmental Services Of Dickson County generated $14.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $13.3m during the year ending 06/2022. While expenses have increased by 3.4% per year over the past 7 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
TO PROVIDE SUPPORT AND SERVICES FOR PERSONS WITH DISABILITIES TO ENABLE THEM TO BECOME ACTIVE MEMBERS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SUPPORT AND SERVICES FOR PERSONS WITH DISABILITIES TO ENABLE THEM TO BECOME ACTIVE MEMBERS OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Redden Executive Director | Officer | 40 | $122,701 |
Chad Fussell Board President | OfficerTrustee | 1 | $0 |
Harriet Jordan Board Vice President | OfficerTrustee | 1 | $0 |
Kevin Smith Secretary | OfficerTrustee | 1 | $0 |
Liz Deweese Treasurer | OfficerTrustee | 1 | $0 |
Doris Grigsby Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Guarantee Insurance Company Workers Compensation Insurance | 6/29/15 | $165,269 |
Highland Corporation Gasoline | 6/29/15 | $105,948 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,910,525 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,007 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,918,532 |
| Total Program Service Revenue | $12,079,411 |
| Investment income | $68,939 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,232 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,070,114 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $701,059 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,701 |
| Compensation of current officers, directors, key employees. | $122,701 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,863,635 |
| Pension plan accruals and contributions | $304,177 |
| Other employee benefits | $1,354,428 |
| Payroll taxes | $666,696 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,036 |
| Advertising and promotion | $0 |
| Office expenses | $15,722 |
| Information technology | $243,765 |
| Royalties | $0 |
| Occupancy | $232,045 |
| Travel | $86,742 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,033 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,662 |
| Insurance | $56,133 |
| All other expenses | $13,261 |
| Total functional expenses | $13,256,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,274 |
| Savings and temporary cash investments | $7,037,167 |
| Pledges and grants receivable | $468,962 |
| Accounts receivable, net | $1,881,319 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $107,062 |
| Net Land, buildings, and equipment | $1,819,857 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,331 |
| Total assets | $11,323,972 |
| Accounts payable and accrued expenses | $1,584,188 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,331 |
| Total liabilities | $1,586,519 |
| Net assets without donor restrictions | $9,737,453 |
| 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 | $11,323,972 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Developmental Services Of Dickson County has recieved totaling $11,000.
| Awarding Organization | Amount |
|---|---|
Clarksville Montgomery Countycommunity Health Foundation Inc Clarksville, TN PURPOSE: TRAUMA TRAINING | $11,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rha Health Services Inc Atlanta, GA | $6,618,768 | $40,767,553 |
Christian Care Communities Inc Louisville, KY | $83,402,839 | $39,447,588 |
Baptist Childrens Homes Of North Carolina Inc Thomasville, NC | $70,752,031 | $37,344,111 |
Thompson Child & Family Focus Matthews, NC | $70,290,258 | $35,580,955 |
St Josephs Villa Richmond, VA | $27,428,777 | $22,658,558 |
Methodist Home Of The South Georgia Conference Macon, GA | $89,864,705 | $15,345,921 |
Developmental Services Of Dickson County Dickson, TN | $11,323,972 | $14,070,114 |
Our Lady Of Hope Health Center Inc Roanoke, VA | $20,100,998 | $16,173,779 |
Boys And Girls Home Of North Carolina Inc Lake Waccamaw, NC | $27,444,905 | $18,368,279 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
Elk Hill Farm Inc Goochland, VA | $8,024,424 | $11,816,534 |
Mbch Children And Family Ministries Bridgeton, MO | $7,025,315 | $12,548,210 |