Michael Dunn Center
- Assets
- $4.9m
- Revenue
- $15.2m
- Investments
- $0.0
- Employees
- 304
- Location
- Kingston, TN
- Founding
- 02/1973
- Data as of
- 06/2021
- EIN
- 62-0851179
Organization Overview
Michael Dunn Center is located in Kingston, TN. The organization was established in 1973. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Michael Dunn Center employed 304 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Michael Dunn Center 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 06/2021, Michael Dunn Center generated $15.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $14.3m during the year ending 06/2021. While expenses have increased by 2.8% per year over the past 6 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
TO EMPOWER INDIVIDUALS LIVING WITH DISABILITIES AND CHALLENGES TO GAIN INDEPENDENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
MICHAEL DUNN CENTER RESIDENTIAL SERVICES PROVIDES FOUR TYPES OF RESIDENTIAL SERVICES THAT SERVE APPROXIMATELY 90 INDIVIDUALS IN 30 HOMES. THE SERVICE TYPES ARE RESIDENTIAL HABITATION, SUPPORTED LIVING MEDICAL RESIDENTIAL AND FAMILY MODEL RESIDENTIAL. ALL INDIVIDUALS THAT WE SUPPORT ARE APPROVED BY THE STATE OF TENNESSEE TO RECEIVE SERVICES. THE INDIVIDUALS WE WERVE MUST HAVE A MENTAL DISABILITY AND MANY ALSO HAVE A PHYSICAL DISABILITY.
MICHAEL DUNN CENTER ADULT DAY SERVICE PROVIDES TWO TYPES OF ADULT DAY SERVICES TO OVER 100 HANDICAPPED ADULTS. THE TYPES OF SERVICES ARE DAY HABITATION AND WORK PROGRAMS. THE INDIVIDUALS WE SUPPORT CHOOSE WHICH SERVICE THEY WANT BUT MAY TAKE ADVANTAGE OF BOTH SERVICES. WE ALSO, PROVIDE CONSERVATOR SERVICES TO APPROXIMATELY 120 INDIVIDUALS.
MICHAEL DUNN CENTER CHILD DAY SERVICES PROVIDES IN HOME EARLY INTERVENTION SERVICES TO OVER 200 HANDICAPPED CHILDREN. THE STAFF WILL GO INTO THE HOME OF THE CHILD AND PROVIDE INSTRUCTIONS TO THE FAMILY MEMBERS ON HOW TO EDUCATE AND TRAIN THE CHILD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michaele Butler President & CEO | Officer | 55 | $85,923 |
Barbara Brooks VP Finance | Officer | 55 | $0 |
John Belitz Board Member | Trustee | 1 | $0 |
Bobby Davis Board Member | Trustee | 1 | $0 |
Teresa Duncan Board Member | Trustee | 1 | $0 |
Gaye Jolly Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $58,906 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,906 |
| Total Program Service Revenue | $15,113,362 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,172,268 |
| 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. | $163,400 |
| Compensation of current officers, directors, key employees. | $163,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,411,891 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,957,488 |
| Payroll taxes | $0 |
| Fees for services: Management | $711,905 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $525,119 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $479,958 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,782 |
| Insurance | $106,881 |
| All other expenses | $19,435 |
| Total functional expenses | $14,268,558 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,634,051 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,709,583 |
| 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 | $109,620 |
| Net Land, buildings, and equipment | $460,543 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $370 |
| Total assets | $4,914,167 |
| Accounts payable and accrued expenses | $1,517,943 |
| 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 | $1,517,943 |
| Net assets without donor restrictions | $3,396,224 |
| 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 | $4,914,167 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Michael Dunn Center has recieved totaling $10,080.
| Awarding Organization | Amount |
|---|---|
Jane I Pettway Foundation Knoxville, TN PURPOSE: ASSISTANCE FOR WOMEN | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $80 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Versability Resources Inc Hampton, VA | $38,988,304 | $55,905,926 |
Orange Grove Center Inc Chattanooga, TN | $25,283,096 | $40,700,796 |
Bost Inc Fort Smith, AR | $31,302,190 | $39,844,873 |
The Whole Person Inc Kansas City, MO | $13,109,410 | $33,207,318 |
Shelby Residential And Vocational Services Inc Memphis, TN | $11,136,048 | $28,344,823 |
The Arc Of Central Alabama Inc Birmingham, AL | $20,011,579 | $29,814,936 |
St Louis Arc Inc St Louis, MO | $31,978,469 | $30,887,504 |
First Step Inc Hot Springs, AR | $25,350,913 | $29,227,176 |
Georgia Community Support And Solutions Inc Atlanta, GA | $4,204,879 | $27,773,056 |
Life Bridges Inc Cleveland, TN | $14,755,928 | $22,280,185 |
Madison-Haywood County Developmental Services Inc Jackson, TN | $14,948,919 | $21,950,419 |
Lifespan Incorporated Charlotte, NC | $15,854,360 | $20,547,610 |