Civic Intelligence

Michael Dunn Center

990 • Fiscal year 2022 • EIN 62-0851179

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 28, 2024

Organization ProfileN/A

View Organization Page

1324 Lawnville RoadKingston, TN 37763

(865) 376-3416

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,474,804

Down $439,363 (-8.9%) from 2021

Net Assets

Up

$3,420,399

Up $24,175 (+0.7%) from 2021

Liabilities

Down

$1,054,405

Down $463,538 (-31%) from 2021

Revenue And Expenses

Revenue

Up

$15,483,643

Up $311,375 (+2.1%) from 2021

Expenses

Up

$15,459,468

Up $1,190,910 (+8.3%) from 2021

Net Income

Down

$24,175

Down $879,535 (-97%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,981,358Liabilities 2011: $614,287Net Assets 2011: $2,367,0702011Assets 2012: $3,315,596Liabilities 2012: $740,755Net Assets 2012: $2,574,8412012Assets 2013: $3,322,419Liabilities 2013: $636,141Net Assets 2013: $2,686,2772013Assets 2014: $3,036,022Liabilities 2014: $690,821Net Assets 2014: $2,345,2002014Assets 2015: $3,193,380Liabilities 2015: $764,223Net Assets 2015: $2,429,1572015Assets 2016: $3,507,074Liabilities 2016: $912,245Net Assets 2016: $2,594,8272016Assets 2017: $3,543,490Liabilities 2017: $1,137,151Net Assets 2017: $2,406,3392017Assets 2018: $3,808,672Liabilities 2018: $1,528,980Net Assets 2018: $2,279,6922018Assets 2019: $3,865,868Liabilities 2019: $1,285,435Net Assets 2019: $2,580,4332019Assets 2020: $5,239,187Liabilities 2020: $2,746,672Net Assets 2020: $2,492,5152020Assets 2021: $4,914,167Liabilities 2021: $1,517,943Net Assets 2021: $3,396,2242021Assets 2022: $5,122,352Liabilities 2022: $1,736,404Net Assets 2022: $3,385,9482022Assets 2022: $4,474,804Liabilities 2022: $1,054,405Net Assets 2022: $3,420,3992022Assets 2023: $4,891,819Liabilities 2023: $946,252Net Assets 2023: $3,945,5672023Assets 2024: $3,621,535Liabilities 2024: $682,099Net Assets 2024: $2,939,4362024

Highlighted filing

2022

Assets$4,474,804
Liabilities$1,054,405
Net Assets$3,420,399
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,506,540Expenses 2011: $10,925,141Net Income 2011: -$418,6012011Revenue 2012: $11,027,982Expenses 2012: $10,820,211Net Income 2012: $207,7712012Revenue 2013: $11,293,271Expenses 2013: $11,181,835Net Income 2013: $111,4362013Revenue 2014: $11,599,387Expenses 2014: $11,940,464Net Income 2014: -$341,0772014Revenue 2015: $12,185,003Expenses 2015: $12,101,046Net Income 2015: $83,9572015Revenue 2016: $11,604,938Expenses 2016: $11,439,268Net Income 2016: $165,6702016Revenue 2017: $12,728,491Expenses 2017: $12,916,980Net Income 2017: -$188,4892017Revenue 2018: $14,143,073Expenses 2018: $14,269,721Net Income 2018: -$126,6482018Revenue 2019: $14,805,872Expenses 2019: $13,797,131Net Income 2019: $1,008,7412019Revenue 2020: $14,373,305Expenses 2020: $14,461,223Net Income 2020: -$87,9182020Revenue 2021: $15,172,268Expenses 2021: $14,268,558Net Income 2021: $903,7102021Revenue 2022: $15,417,217Expenses 2022: $15,427,493Net Income 2022: -$10,2762022Revenue 2022: $15,483,643Expenses 2022: $15,459,468Net Income 2022: $24,1752022Revenue 2023: $15,956,624Expenses 2023: $15,431,456Net Income 2023: $525,1682023Revenue 2024: $16,313,799Expenses 2024: $17,319,930Net Income 2024: -$1,006,1312024

Highlighted filing

2022

Revenue$15,483,643
Expenses$15,459,468
Net Income$24,175
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 28, 2024
Return Version
2021v4.1
Gross Receipts
$15,483,643
Mission and Program Overview

Mission

To empower individuals living with disabilities and challenges to gain independence

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,709,583$2,842,050▲ $132,467
Cash and Non-Interest-Bearing Accounts$1,634,051$1,232,604▼ $401,447
Land, Buildings, and Equipment, Net$460,543$396,319▼ $64,224
Prepaid Expenses and Deferred Charges$109,620$3,461▼ $106,159
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,914,167$4,474,804▼ $439,363
Other Assets Total$370$370→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,517,943$1,054,405▼ $463,538
Total Liabilities$1,517,943$1,054,405▼ $463,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,396,224$3,420,399▲ $24,175
Total Net Assets Fund Balance$3,396,224$3,420,399▲ $24,175
Total Liabilities and Net Assets / Fund Balance$4,914,167$4,474,804▼ $439,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$284,934$3,109,425$3,394,359
Buildings$91,385$1,772,891$1,864,276
Land$20,000-$20,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michaele ButlerPresident & CEO
Beth StubbsBoard Member
Bobby DavisBoard Member
Gaye JollyBoard Member
Harriett WestmorelandBoard Member
Jack StocktonBoard Member
Jason PilantBoard Member
Jill McmasterBoard Member
Joanie KoehnBoard Member
John BlitzBoard Member
Karen WhiteBoard Member
Ken YagerBoard Member
Lisa StookburyBoard Member
Russel JenkinsBoard Member
Sandy McphearsonBoard Member
Sue H PiperBoard Member
Susie Jones ClayBoard Member
Teresa DuncanBoard Member
Vic KingBoard Member
Heath BeattyVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$61,948
Program Service Revenue
$15,421,695
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,948
Change in Net Assets
$24,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,991,405
Other Expenses$2,468,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,137,791$743,834-$10,881,625
Other Employee Benefits$1,720,658$389,122-$2,109,780
Travel$426,826$70,712-$497,538
Fees for Services Management$305,938$82,101-$388,039
Occupancy$120,875$45,715-$166,590
Other Expenses$68,906$16,004-$84,910
All Other Expenses$53,983$3,127-$57,110
Insurance$31,195$6,427-$37,622
Depreciation Depletion$14,890$18,565-$33,455
Total Functional Expenses$13,805,952$1,653,516$0$15,459,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Ceo, Executive Director, Top Management Comp (part VI, Line 15A)

“President ceo is chosen by board search committess. The compensation is determined by comparable salary data for like agencies in the region.”

Conflict of Interest Policy Compliance (part VI, Line 12C)

“The board policy includes a conflict of interest policy. Board members are given the policy at board training.”

Form 990 Governing Body Review (part VI, Line 11)

“The form 99 is available upon request during normal business hours in the finance department of michael dunn center.”

OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B)

“Other officer or key employee compensation is determined by regional wage data for like agencies.”

Filing and Contact Details

Filer

Filer Name
Michael Dunn Center
EIN
62-0851179
Phone
8653763416
Address
1324 LAWNVILLE ROAD, KINGSTON, TN 37763

Signing Officer

Name
Michaele Butler
Title
President & CEO
Signed
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michaele Butler
Formed
1973
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
18
Employees
304

Preparer

Firm
Parsons & Wright CPAs
Address
1000 Brentwood Way, Kingston, TN 37763
Preparer
Ben Savage
Phone
8653765865
Supplemental Narrative

Additional Explanations

Governing Documents, Etc, Available to Public (partvi, Line 19)

“No governing documentss are available to the public.”

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IRS990/Desc0MICHAEL 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FINANCE
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IRS990/ProgSrvcAccomActy2Grp/Desc0MICHAEL 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.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,474,804
Liabilities
$1,054,405
Net assets
$3,420,399
Revenue
$15,483,643
Expenses
$15,459,468
Net income
$24,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.68$2.94$16.3$17.3$1.01
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.95$3.95$16.0$15.4$0.53
2022Detailed filing. Detailed filing data is available for this year.$5.12$1.74$3.39$15.4$15.4$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.47$1.05$3.42$15.5$15.5$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.91$1.52$3.40$15.2$14.3$0.90
2020Detailed filing. Detailed filing data is available for this year.$5.24$2.75$2.49$14.4$14.5$0.09
2019Summary only. Only limited summary data is available for this year.$3.87$1.29$2.58$14.8$13.8$1.01
2018Summary only. Only limited summary data is available for this year.$3.81$1.53$2.28$14.1$14.3$0.13
2017Summary only. Only limited summary data is available for this year.$3.54$1.14$2.41$12.7$12.9$0.19
2016Summary only. Only limited summary data is available for this year.$3.51$0.91$2.59$11.6$11.4$0.17
2015Summary only. Only limited summary data is available for this year.$3.19$0.76$2.43$12.2$12.1$0.08
2014Summary only. Only limited summary data is available for this year.$3.04$0.69$2.35$11.6$11.9$0.34
2013Summary only. Only limited summary data is available for this year.$3.32$0.64$2.69$11.3$11.2$0.11
2012Summary only. Only limited summary data is available for this year.$3.32$0.74$2.57$11.0$10.8$0.21
2011Summary only. Only limited summary data is available for this year.$2.98$0.61$2.37$10.5$10.9$0.42