Dyersburg-Dyer County Union Mission
- Assets
- $5.8m
- Revenue
- $5.9m
- Investments
- $3.6m
- Employees
- 54
- Location
- Dyersburg, TN
- Founding
- 09/1974
- Data as of
- 12/2023
- EIN
- 23-7371023
Organization Overview
Dyersburg-Dyer County Union Mission is located in Dyersburg, TN. The organization was established in 1974. 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 12/2023, Dyersburg-Dyer County Union Mission employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dyersburg-Dyer County Union Mission 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 12/2023, Dyersburg-Dyer County Union Mission generated $5.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $5.5m during the year ending 12/2023. While expenses have increased by 0.3% per year over the past 9 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
THE DYERSBURG-DYER COUNTY UNION MISSION IS A CHRISTIAN PARA-CHURCH ORGANIZATION WHICH PROVIDES HOLISTIC MINISTRY TO ADULTS AND CHILDREN, STRIVING TO HELP MENTALLY, PHYSICALLY, SOCIALLY, AND SPIRITUALLY THROUGH RESCUE MINISTRIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTANCE TO NEEDY FAMILIES: FAMILY HELP: FOOD, SHELTER, FURNITURE, AND CLOTHING
COMMUNITY MINISTRIES AND OUTREACH
ASSISTANCE TO YOUTH: YOUTH OUTREACH: CAMP, RECREATION CLUB, YOUTH CENTER
COMMUNITY MINISTRIES AND OUTREACH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neal Chatham President/ce | Officer | 40 | $106,515 |
Jamey Cresswell Chairman | Trustee | 1 | $0 |
Ruthene Ezell Board Member | Trustee | 1 | $0 |
Jenny Houston Board Member | Trustee | 1 | $0 |
Lewis Jenkins Board Member | Trustee | 1 | $0 |
Qiana Johnson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,794,666 |
| Noncash contributions included in lines 1a–1f | $4,320,548 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,794,666 |
| Total Program Service Revenue | $0 |
| Investment income | $113,681 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $39,230 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,947,577 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,331,163 |
| 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 | $0 |
| Other salaries and wages | $687,270 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,991 |
| Payroll taxes | $52,544 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,884 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $15,596 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $66,568 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,989 |
| Travel | $14,166 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,268 |
| Insurance | $68,331 |
| All other expenses | $98 |
| Total functional expenses | $5,506,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $800,054 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $108,659 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $248,715 |
| Inventories for sale or use | $29,361 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $981,922 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,625,455 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,794,166 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,041 |
| Total liabilities | $2,041 |
| Net assets without donor restrictions | $5,039,261 |
| Net assets with donor restrictions | $752,864 |
| 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 | $5,794,166 |