Discovery Place Inc
- Assets
- $3.2m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 70
- Location
- Burns, TN
- Founding
- 01/1998
- Data as of
- 06/2022
- EIN
- 62-1688708
Organization Overview
Discovery Place Inc is located in Burns, TN. The organization was established in 1998. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Discovery Place Inc employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Discovery Place 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, Discovery Place Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 5.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
RECOVERY OF ALCOHOLISM AND DRUG ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR EXPERIENCED STAFF INTRODUCES EACH MAN AND HIS FAMILY TO THE SPIRITUAL PRINCIPLES OF THE 12 STEPS OF ALCOHOLICS ANONYMOUS IN A RELAXED COUNTRYSIDE SETTING. WE BELIEVE THESE PRINCIPLES ARE THE FOUNDATION FOR A CONTENTED, USEFUL AND WHOLE LIFE. WE PROVIDED HOUSING, MEALS AND GUIDANCE FOR 514 MEN DURING THE YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Steih Treasurer | OfficerTrustee | 0.3 | $0 |
Matt Koon Director | Trustee | 0.3 | $0 |
Joe Morgan Director | Trustee | 0.3 | $0 |
Fisher Bethsears Director | Trustee | 0.3 | $0 |
Felix Wilson Director | Trustee | 0.3 | $0 |
Kym Gerlock Director | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $193,269 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $193,269 |
| Total Program Service Revenue | $3,405,800 |
| Investment income | $339 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,260 |
| Net Income from Fundraising Events | -$100 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,598,048 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $502,350 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $258,604 |
| Compensation of current officers, directors, key employees. | $116,372 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,112,977 |
| Pension plan accruals and contributions | $15,660 |
| Other employee benefits | $66,751 |
| Payroll taxes | $102,608 |
| Fees for services: Management | $4,980 |
| 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 | $81,811 |
| Advertising and promotion | $33,249 |
| Office expenses | $422,170 |
| Information technology | $42,382 |
| Royalties | $0 |
| Occupancy | $505,383 |
| Travel | $34,810 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,247 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $151,940 |
| Insurance | $68,352 |
| All other expenses | $0 |
| Total functional expenses | $3,480,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $483,849 |
| Savings and temporary cash investments | $292,257 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $542,496 |
| 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 | $22,009 |
| Net Land, buildings, and equipment | $1,833,133 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,470 |
| Total assets | $3,181,214 |
| Accounts payable and accrued expenses | $102,223 |
| Grants payable | $0 |
| Deferred revenue | $130,848 |
| 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 | $233,071 |
| Net assets without donor restrictions | $2,937,184 |
| Net assets with donor restrictions | $10,959 |
| 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 | $3,181,214 |