Youth Town Of Tennessee Inc
- Assets
- $4.0m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 91
- Location
- Jackson, TN
- Founding
- 05/1964
- Data as of
- 06/2022
- 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 06/2022, Youth Town Of Tennessee Inc employed 91 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 06/2022, Youth Town Of Tennessee Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $4.4m during the year ending 06/2022. While expenses have increased by 0.3% 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
2022
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 | $114,084 |
Josh Mcafee Vice Preside | OfficerTrustee | 1 | $0 |
Hannah Shelby-Kennedy President | OfficerTrustee | 1 | $0 |
Clay Williams Treasurer | OfficerTrustee | 1 | $0 |
Melissa Williams Secretary | OfficerTrustee | 1 | $0 |
Tim Cagle Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $789,049 |
| All other contributions, gifts, grants, and similar amounts not included above | $739,474 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,528,523 |
| Total Program Service Revenue | $2,524,897 |
| Investment income | $32,276 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $124,575 |
| Net Income from Fundraising Events | $16,862 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,281,456 |
| 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. | $127,642 |
| Compensation of current officers, directors, key employees. | $10,211 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,639,992 |
| Pension plan accruals and contributions | $62,737 |
| Other employee benefits | $254,077 |
| Payroll taxes | $186,090 |
| Fees for services: Management | $9,029 |
| Fees for services: Legal | $8,627 |
| Fees for services: Accounting | $83,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,028 |
| Fees for services: Other | $135,198 |
| Advertising and promotion | $21,255 |
| Office expenses | $85,522 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $157,326 |
| Travel | $24,124 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,069 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,962 |
| Insurance | $92,323 |
| All other expenses | $78,767 |
| Total functional expenses | $4,354,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $630,197 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $108,607 |
| Accounts receivable, net | $276,078 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,235,746 |
| Investments—publicly traded securities | $1,787,237 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,037,865 |
| Accounts payable and accrued expenses | $292,217 |
| 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 | $121,469 |
| Unsecured mortgages and notes payable | $22,000 |
| Other liabilities | $0 |
| Total liabilities | $435,686 |
| Net assets without donor restrictions | $3,602,179 |
| 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 | $4,037,865 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Youth Town Of Tennessee Inc has recieved totaling $543,016.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $524,250 |
West Tennessee Healthcare Foundation Jackson, TN PURPOSE: GENERAL SUPPORT | $18,366 |
Charles P Wilson Foundation Inc Paris, TN PURPOSE: CHRISTIANITY SCHOOL | $250 |
Lpl Financial Foundation Inc Boston, MA PURPOSE: OPERATIONAL SUPPORT | $150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Specialized Alternatives For Families And Youth Of Kentucky Inc Lexington, KY | $1,516,940 | $14,842,351 |
Foster Adopt Connect Inc Independence, MO | $12,161,256 | $8,168,684 |
Faithbridge Foster Care Inc Alpharetta, GA | $1,803,240 | $7,652,118 |
Foster Care Coalition Of Greater St Louis Inc St Louis, MO | $5,655,247 | $6,817,874 |
People Places Inc Staunton, VA | $8,658,654 | $6,115,001 |
Georgia Sheriffs Youth Homes Inc Madison, GA | $21,858,053 | $5,380,264 |
Youth Town Of Tennessee Inc Jackson, TN | $4,037,865 | $4,281,456 |
Community Connections Inc Stone Mountain, GA | $2,076,544 | $3,338,180 |
Foundations For Home And Community Inc Portsmouth, VA | $16,558,173 | $4,051,248 |
Childkind Inc Tucker, GA | $548,950 | $3,322,766 |
Potter Childrens Home And Family Ministries Inc Bowling Green, KY | $1,618,168 | $3,609,147 |
Apelah Inc Ridgeland, MS | $9,232,326 | $3,381,721 |