Youth Town Of Tennessee Inc
- Assets
- $6.3m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 80
- Location
- Jackson, TN
- Founding
- 05/1964
- Data as of
- 06/2024
- EIN
- 62-0674040
Organization Overview
Youth Town Of Tennessee Inc is located in Jackson, TN. The organization was established in 1964. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 06/2024, Youth Town Of Tennessee Inc employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Town Of Tennessee 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 06/2024, Youth Town Of Tennessee Inc generated $6.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $4.1m during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH ALCOHOL AND DRUG REHABILITATION BEHAVIORAL REHABILITATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDEN PROGRAM: GIRLS CAMPUS OPERATIONS FOR YOUTH ALCOHOL AND DRUG REHABILITATION BEHAVIORAL REHABILITATION
JERICHO PROGRAM: BOYS CAMPUS OPERATIONS FOR YOUTH ALCOHOL AND DRUG REHABILITATION BEHAVIORAL REHABILITATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicholas Summar CEO | Officer | 40 | $128,865 |
Stephanie Allen Director | Trustee | 1 | $0 |
Amy Bechtol Vice Preside | OfficerTrustee | 1 | $0 |
Tim Cagle Director | Trustee | 1 | $0 |
David Collette President | OfficerTrustee | 1 | $0 |
Shane Garner Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,630 |
| Related organizations | $0 |
| Government grants | $1,014,653 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,373,793 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,404,076 |
| Total Program Service Revenue | $2,500,764 |
| Investment income | $103,633 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,566 |
| Net Income from Fundraising Events | $24,339 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,105,993 |
| 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. | $157,592 |
| Compensation of current officers, directors, key employees. | $11,476 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,397,989 |
| Pension plan accruals and contributions | $51,436 |
| Other employee benefits | $224,139 |
| Payroll taxes | $190,223 |
| Fees for services: Management | $6,229 |
| Fees for services: Legal | $2,486 |
| Fees for services: Accounting | $79,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,481 |
| Fees for services: Other | $132,594 |
| Advertising and promotion | $11,285 |
| Office expenses | $90,875 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $158,198 |
| Travel | $11,739 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,316 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,876 |
| Insurance | $155,946 |
| All other expenses | $41,075 |
| Total functional expenses | $4,081,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,869,354 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $82,812 |
| Accounts receivable, net | $272,970 |
| 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 | $30,422 |
| Net Land, buildings, and equipment | $1,710,156 |
| Investments—publicly traded securities | $2,329,783 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,295,497 |
| Accounts payable and accrued expenses | $149,036 |
| 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 | $0 |
| Total liabilities | $149,036 |
| Net assets without donor restrictions | $6,146,461 |
| 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 | $6,295,497 |