Dickson County Family Young Mens
- Assets
- $2.5m
- Revenue
- $885.3k
- Investments
- $0.0
- Employees
- 99
- Location
- Dickson, TN
- Founding
- 08/2014
- Data as of
- 12/2022
- EIN
- 47-1215122
Organization Overview
Dickson County Family Young Mens, operating under the name Dickson County Family Ymca, is located in Dickson, TN. The organization was established in 2014. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2022, Dickson County Family YMCA employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dickson County Family YMCA 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, Dickson County Family YMCA generated $885.3k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $888.7k during the year ending 12/2022. While expenses have increased by 20.7% 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
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - THE DICKSON COUNTY FAMILY YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAM, SUMMER DAY CAMP, OFFERS A BROAD RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. DIRECT FINANCIAL ASSISTANCE IS PROVIDED TO ENABLE ALL TO ATTEND. HEALTHY LIVING - THE YMCA IS A LEADING VOICE IN HEALTH AND WELLNESS. WE BRING FAMILIES CLOSER TOGETHER. WE ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THIS RESULTS IN YOUTH, INDIVIDUALS, AND FAMILIES IN OUR COMMUNITY RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION CONTINUES TO STRUGGLE WITH CHRONIC DISEASES LIKE DIABETES, HIGH BLOOD PRESSURE, AND OBESITY. OUR PROGRAMS ARE ACCESSIBLE AND AFFORDABLE AND ARE OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Pitney Executive Di | Officer | 40 | $88,777 |
Elizabeth Marshall President | OfficerTrustee | 0.6 | $0 |
Heath Larkin Vice Preside | OfficerTrustee | 0.4 | $0 |
Tabitha Tidwell Secretary | OfficerTrustee | 0.4 | $0 |
Patrick Nicks Treasurer | OfficerTrustee | 0.4 | $0 |
Joseph Barrett Director | Trustee | 0.3 | $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 | $72,608 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,608 |
| Total Program Service Revenue | $617,423 |
| Investment income | $7,451 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,180 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $885,320 |
| 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. | $110,488 |
| Compensation of current officers, directors, key employees. | $63,043 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $280,011 |
| Pension plan accruals and contributions | $7,638 |
| Other employee benefits | $7,355 |
| Payroll taxes | $28,252 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,232 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,179 |
| Advertising and promotion | $3,486 |
| Office expenses | $6,089 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $137,937 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,639 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $108,435 |
| Insurance | $28,963 |
| All other expenses | $5,256 |
| Total functional expenses | $888,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20 |
| Savings and temporary cash investments | $203,002 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $613 |
| Prepaid expenses and deferred charges | $5,888 |
| Net Land, buildings, and equipment | $2,337,386 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,546,909 |
| Accounts payable and accrued expenses | $36,328 |
| 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 | $78,812 |
| Secured mortgages and notes payable | $1,694,692 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,809,832 |
| Net assets without donor restrictions | $716,137 |
| Net assets with donor restrictions | $20,940 |
| 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 | $2,546,909 |