Dyersburg-Dyer County Union Mission
- Assets
- $5.7m
- Revenue
- $5.5m
- Investments
- $4.0m
- Employees
- 50
- Location
- Dyersburg, TN
- Founding
- 09/1974
- Data as of
- 12/2021
- 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 12/2021, Dyersburg-Dyer County Union Mission employed 50 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 12/2021, Dyersburg-Dyer County Union Mission generated $5.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $4.9m during the year ending 12/2021. 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
2021
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
ASSISTANCE TO YOUTH: YOUTH OUTREACH: CAMP, RECREATION CLUB, YOUTH CENTER
COMMUNITY MINISTRIES AND OUTREACH
COMMUNITY MINISTRIES AND OUTREACH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neal Chatham President/ce | Officer | 40 | $100,428 |
Ruthene Ezell Board Member | Trustee | 1 | $0 |
James Cresswell Treasurer | Trustee | 1 | $0 |
Hubert Jones Chairman | Trustee | 1 | $0 |
Rob Kerr Secretary | Trustee | 1 | $0 |
Byron Medlin 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 | $5,235,379 |
| Noncash contributions included in lines 1a–1f | $3,823,215 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,235,379 |
| Total Program Service Revenue | $0 |
| Investment income | $129,904 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $110,556 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,475,839 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,845,059 |
| 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 | $612,575 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,380 |
| Payroll taxes | $46,522 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $56,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $8,767 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $37,004 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,595 |
| Travel | $8,202 |
| 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 | $75,353 |
| Insurance | $64,230 |
| All other expenses | $800 |
| Total functional expenses | $4,869,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $650,896 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $82,458 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,981 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $979,780 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,980,670 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,719,785 |
| Accounts payable and accrued expenses | $133 |
| 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 | $2,942 |
| Total liabilities | $3,075 |
| Net assets without donor restrictions | $5,153,868 |
| Net assets with donor restrictions | $562,842 |
| 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 | $5,719,785 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dyersburg-Dyer County Union Mission has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Memphis Inc Memphis, TN PURPOSE: GENERAL OPERATIONAL SUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Community Action Committee Montgomery, AL | $13,253,001 | $19,355,950 |
Economic Improvement Council Inc Edenton, NC | $4,246,156 | $20,948,013 |
Frontstream Global Fund Alexandria, VA | $871,140 | $19,414,740 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Hinds County Human Resource Agency Jackson, MS | $2,640,686 | $19,218,444 |
Country Club Of Landfall Wilmington, NC | $36,040,032 | $19,318,350 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Community Service Programs Of West Alabama Inc Tuscaloosa, AL | $11,169,657 | $19,088,639 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Commonwealth Catholic Charities Richmond, VA | $9,806,748 | $17,802,660 |
Action Pathways Inc Fayetteville, NC | $19,024,818 | $19,740,388 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |