Dickson County Help Center Inc
- Assets
- $1.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 24
- Location
- Dickson, TN
- Founding
- 05/1985
- Data as of
- 03/2023
- EIN
- 62-1075335
Organization Overview
Dickson County Help Center Inc is located in Dickson, TN. The organization was established in 1985. 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 03/2023, Dickson County Help Center Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dickson County Help Center 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 03/2023, Dickson County Help Center Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $2.1m during the year ending 03/2023. While expenses have increased by 15.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
VARIOUS FORMS OF PUBLIC ASSISTANCE TO NEEDY PERSONS AND FAMILIES IN DICKSON COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE FISCAL YEAR ENDING 3/31/2023 THE ORGANIZATION PROVIDED OVER 28,000 PEOPLE IN DICKSON COUNTY WITH VARIOUS ASSISTANCE THROUGH CASH AND NONCASH GRANTS IN THE FORM OF SUCH THINGS AS CLOTHING, FOOD, MEDICAL, TRANSPORTATION, RENT, UTLITIES, AND HOUSEHOLD ITEMS. THEY ARE PART OF THE COUNTY'S DISASTER ACTION PLAN ASSISTING FAMILIES IMPACTED THROUGH DISASTERS ON A LOCAL LEVEL WITH FEMA. IN ADDITION, THE ORGANIZATION OPERATES A THRIFT STORE THAT SERVES AN AVERAGE OF 3,500 PATRONS PER MONTH PROVIDING LOW COST GOODS TO INDIGENT FAMILIES AND OTHER PEOPLE IN DICKSON COUNTY AND SURROUNDING COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Archibold Marowa Board Chair | OfficerTrustee | 3 | $0 |
Magan Morris Treasurer Ends 2023 | OfficerTrustee | 3 | $0 |
John Smith Secretary Ends 2023 | OfficerTrustee | 1 | $0 |
Jordan Louth Trustee | Trustee | 1 | $0 |
Kenneth Forte Trustee Ends 2023 | Trustee | 1 | $0 |
Amanda Finch Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $98,668 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,352,852 |
| Noncash contributions included in lines 1a–1f | $995,479 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,451,520 |
| Total Program Service Revenue | $452,545 |
| Investment income | $1,126 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,547 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,893,644 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,413,150 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $39,476 |
| Compensation of current officers, directors, key employees. | $9,869 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $423,121 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $37,996 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,809 |
| Office expenses | $63,842 |
| Information technology | $642 |
| Royalties | $0 |
| Occupancy | $54,185 |
| Travel | $8,259 |
| 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 | $42,490 |
| Insurance | $18,444 |
| All other expenses | $0 |
| Total functional expenses | $2,127,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,610 |
| Savings and temporary cash investments | $11,869 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $1,554 |
| Net Land, buildings, and equipment | $946,413 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,133,446 |
| Accounts payable and accrued expenses | $7,901 |
| 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 | $467,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $475,401 |
| Net assets without donor restrictions | $570,754 |
| Net assets with donor restrictions | $87,291 |
| 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 | $1,133,446 |