Dismas Charities Inc
- Assets
- $50.5m
- Revenue
- $74.0m
- Investments
- $0.0
- Employees
- 1,258
- Location
- Louisville, KY
- Founding
- 02/1967
- Data as of
- 12/2021
- EIN
- 61-0663854
Organization Overview
Dismas Charities Inc is located in Louisville, KY. The organization was established in 1967. 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, Dismas Charities Inc employed 1,258 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dismas Charities Inc 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, Dismas Charities Inc generated $74.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $68.3m during the year ending 12/2021. While expenses have increased by 2.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES HALF-WAY HOUSES, RESIDENTIAL SUBSTANCE ABUSE TREATMENT (SCH. O) PROGRAMS AND SOCIAL REHABILITATION PROGRAMS FOR EX-OFFENDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAROLEE PRISONER REHABILITATION PROVIDED 1,163,180 MANDAYS OF REHABILITATION DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raymond J Weis President/ceo | Officer | 55 | $605,565 |
Jan Kempf Executive Vice President | Officer | 55 | $476,664 |
Chuck Ferraro Sr VP Corporate Services | Officer | 49 | $260,351 |
Steve Vice VP New Business | Officer | 49 | $188,099 |
Faith Good Regional VP | 49 | $163,617 | |
Adam Conlin Chief Financial Officer | Officer | 55 | $156,969 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
House Arrest Services Inc Monitoring System | 12/30/21 | $1,915,326 |
Satellite Tracking Of People Monitoring System | 12/30/21 | $628,425 |
Redwood Toxicology Laboratory Urine Testing | 12/30/21 | $194,627 |
Kizan Technologies Information Technology | 12/30/21 | $338,444 |
Kerr Workplace Solutions Office Supplies | 12/30/21 | $195,568 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $318,645 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,244 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $441,889 |
| Total Program Service Revenue | $73,203,868 |
| Investment income | $63,408 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,415 |
| Net Gain/Loss on Asset Sales | $128,034 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $73,995,842 |
| 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. | $2,040,408 |
| Compensation of current officers, directors, key employees. | $2,040,408 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,425,891 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,297,319 |
| Payroll taxes | $2,250,808 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $309,246 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,485,627 |
| Advertising and promotion | $82,774 |
| Office expenses | $1,396,863 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,650,364 |
| Travel | $823,769 |
| 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 | $2,561,378 |
| Insurance | $3,109,962 |
| All other expenses | $620,262 |
| Total functional expenses | $68,289,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,587 |
| Savings and temporary cash investments | $5,569,572 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,859,913 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $162,765 |
| Prepaid expenses and deferred charges | $479,585 |
| Net Land, buildings, and equipment | $7,920,298 |
| Investments—publicly traded securities | $12,509,302 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $50,549,022 |
| Accounts payable and accrued expenses | $10,896,328 |
| 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 | $0 |
| Secured mortgages and notes payable | $578,339 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,033,527 |
| Total liabilities | $29,508,194 |
| Net assets without donor restrictions | $21,040,828 |
| 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 | $50,549,022 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Dismas Charities Inc has recieved totaling $108,103.
| Awarding Organization | Amount |
|---|---|
T J Mahoney And Associates Inc Taos, NM PURPOSE: REINSTATEMENT OF FEDERAL RESIDENTIAL REENTRY CENTER IN HAWAII | $100,000 |
T J Mahoney And Associates Inc Taos, NM PURPOSE: INVENTORY DONATION FOR REINSTATEMENT OF RESIDENTIAL REENTRY CENTER IN HAWAII. | $7,571 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $532 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Talbert House Cincinnati, OH | $31,118,204 | $71,372,789 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Graceworks Lutheran Services Dayton, OH | $148,547,516 | $59,310,713 |
Stepforward Cleveland, OH | $18,985,030 | $54,230,994 |
Cincinnati-Hamilton County Community Action Agency Cincinnati, OH | $18,344,887 | $51,573,356 |
Catholic Charities Corporation Cleveland, OH | $62,419,322 | $52,175,078 |
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |