Totals
- Total revenue
- $15,956,624
- Total expenses
- $15,431,456
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $15,956,624
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,891,819
- Total liabilities, end of year
- $946,252
- Net assets or fund balances, end of year
- $3,945,567
- Program services expenses (Part IX)
- $11,733,654
- Management and general expenses
- $3,697,802
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,733,654
Program services were 76.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: OTHER INCOME
total $274,740 · related or exempt $274,740
-
2b · Program service revenue: PRIVATE PAY FEES
total $426,870 · related or exempt $426,870
-
2c · Program service revenue: SALES
total $520,945 · related or exempt $520,945
-
2d · Program service revenue: STATE OF TN
total $14,734,069 · related or exempt $14,734,069
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $10,851,320 · program services $9,581,962 · management and general $1,269,358
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $133,760 · management and general $133,760
-
10 · Payroll taxes
total $867,253 · program services $867,253
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $17,215 · program services $17,215
-
13 · Office expenses
total $206,627 · management and general $206,627
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,143,980 · program services $1,143,980
-
17 · Travel
total $776,642 · program services $108,354 · management and general $668,288
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $33,455 · program services $14,890 · management and general $18,565
-
23 · Insurance
total $588,475 · management and general $588,475
-
24a · Other expenses: OTHER EXPENSE
total $486,543 · management and general $486,543
-
24b · Other expenses: ICF TAXES
total $170,046 · management and general $170,046
-
24c · Other expenses: OCCUPANCY EXPENSES
total $54,311 · management and general $54,311
-
24d · Other expenses: EQUIPMENT REPAIR AND MAINT
total $50,070 · management and general $50,070
-
24e · All other expenses
total $51,759 · management and general $51,759
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,232,604 · end of year $1,657,532
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $2,842,050 · end of year $2,656,167
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,461 · end of year $181,801
-
10a · Land, buildings and equipment: cost or other basis
$5,278,635
-
10b · Land, buildings and equipment: accumulated depreciation
$4,882,316
-
10c · Land, buildings and equipment, net
beginning of year $396,319 · end of year $396,319
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $370 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,054,405 · end of year $946,252
-
27 · Net assets without donor restrictions
beginning of year $3,420,399 · end of year $3,945,567
Mission and programs · 2022
Mission
TO EMPOWER INDIVIDUALS LIVING WITH DISABILITIES AND CHALLENGES TO GAIN INDEPENDENCE
-
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.
Expenses $11,733,654
-
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.
As filed on the 2022 return.
Listed in Part VII
-
John BlitzJOHN BLITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa DuncanTERESA DUNCAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bobby DavisBOBBY DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gaye JollyGAYE JOLLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vic KingVIC KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joanie KoehnJOANIE KOEHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill McMasterJILL MCMASTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason PilantJASON PILANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sue H PiperSUE H PIPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack StocktonJACK STOCKTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa StookburyLISA STOOKBURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth StubbsBETH STUBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harriett WestmorelandHARRIETT WESTMORELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen WhiteKAREN WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ken YagerKEN YAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susie Jones ClaySUSIE JONES CLAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Russel JenkinsRUSSEL JENKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy McPhearsonSANDY MCPHEARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michaele ButlerMICHAELE BUTLER
President & CEO
- Total calculated
- $0
- Hours/week
- 55
-
Heath BeattyHEATH BEATTY
VP FINANCE
- Total calculated
- $0
- Hours/week
- 55
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349309192
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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