Developmental Services Of Dickson County
- Assets
- $11.7m
- Revenue
- $14.6m
- Investments
- $3.0m
- Employees
- 274
- Location
- Dickson, TN
- Founding
- 02/1976
- Data as of
- 06/2023
- 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 06/2023, Developmental Services Of Dickson County employed 274 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 06/2023, Developmental Services Of Dickson County generated $14.6m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $13.9m during the year ending 06/2023. While expenses have increased by 4.0% per year over the past 3 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
2023
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 | $129,866 |
Harriet Jordan Board President | OfficerTrustee | 1 | $0 |
Kevin Smith Board Vice President | OfficerTrustee | 1 | $0 |
Robbie Faulkner Secretary | OfficerTrustee | 1 | $0 |
Liz Deweese Treasurer | OfficerTrustee | 1 | $0 |
Leonard Belmares Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Highland Corporation Gasoline | 6/29/15 | $105,948 |
Guarantee Insurance Company Workers Compensation Insurance | 6/29/15 | $165,269 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,074,512 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,727 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,083,239 |
| Total Program Service Revenue | $12,302,532 |
| Investment income | $127,010 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $96,204 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,608,985 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $705,847 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $129,866 |
| Other salaries and wages | $9,220,180 |
| Pension plan accruals and contributions | $329,976 |
| Other employee benefits | $1,302,505 |
| Payroll taxes | $705,159 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,985 |
| Advertising and promotion | $0 |
| Office expenses | $14,510 |
| Information technology | $242,268 |
| Royalties | $0 |
| Occupancy | $233,876 |
| Travel | $143,198 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,063 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $148,926 |
| Insurance | $65,515 |
| All other expenses | $41,821 |
| Total functional expenses | $13,880,515 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,500 |
| Savings and temporary cash investments | $5,093,538 |
| Pledges and grants receivable | $465,755 |
| Accounts receivable, net | $1,029,833 |
| 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 | $65,764 |
| Net Land, buildings, and equipment | $1,966,200 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,048,234 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,824 |
| Total assets | $11,724,648 |
| Accounts payable and accrued expenses | $1,228,602 |
| 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 | $46,824 |
| Total liabilities | $1,275,426 |
| Net assets without donor restrictions | $10,449,222 |
| 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 | $11,724,648 |