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Dickson County Family Young Mens

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$734k (2023)

Expenses
$882k (2023)

Total Assets
$2.27M (2023)

Total Liabilities
$1.69M (2023)

Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$733,673
Expenses
$881,803
Net Income
-$148,130
Net Assets
$588,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,605
6.8%
Program Services $711,936
97.0%
Investment Income $1,061
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,439
Sales of Assets -$22,000
Net Inventory Sales $482
0.1%
Other Revenue $28
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,264
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $283,875
32.2%
Assets/Debt
Total Assets $2,274,137
Total Liabilities $1,685,190
Net Assets $588,947
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Pitney (Executive Di) $87,734 $0 $21,710
Elizabeth Marshall (President) $0 $0 $0
Heath Larkin (Vice Preside) $0 $0 $0
Tabitha Tidwell (Secretary) $0 $0 $0
Patrick Nicks (Treasurer) $0 $0 $0
Joseph Barrett (Director) $0 $0 $0
Beth Fiala (Director) $0 $0 $0
Carey Thompson (Director) $0 $0 $0
Chad Fussell (Director) $0 $0 $0
Robert Spencer (Director) $0 $0 $0
Savannah Pendergrass (Director) $0 $0 $0
Stephanie Bowes (Director) $0 $0 $0
Craig Carlson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$885,320
Expenses
$888,740
Net Income
-$3,420
Net Assets
$737,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,608
8.2%
Program Services $617,423
69.7%
Investment Income $7,451
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,180
Other Revenue $189,018
21.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,488
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $280,011
31.5%
Assets/Debt
Total Assets $2,546,909
Total Liabilities $1,809,832
Net Assets $737,077
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Pitney (Executive Di) $88,777 $0 $21,710
Elizabeth Marshall (President) $0 $0 $0
Heath Larkin (Vice Preside) $0 $0 $0
Tabitha Tidwell (Secretary) $0 $0 $0
Patrick Nicks (Treasurer) $0 $0 $0
Joseph Barrett (Director) $0 $0 $0
Beth Fiala (Director) $0 $0 $0
Carey Thompson (Director) $0 $0 $0
Chad Fussell (Director) $0 $0 $0
Robert Spencer (Director) $0 $0 $0
Savannah Pendergrass (Director) $0 $0 $0
Stephanie Bowes (Director) $0 $0 $0
Craig Carlson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$959,860
Expenses
$944,660
Net Income
$15,200
Net Assets
$740,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $415,527
43.3%
Program Services $543,540
56.6%
Investment Income $532
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $53
0.0%
Net Inventory Sales $208
0.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $108,038
11.4%
Professional Fundraising Fees $0
Other Salaries and Wages $340,686
36.1%
Assets/Debt
Total Assets $2,586,438
Total Liabilities $1,845,941
Net Assets $740,497
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Pitney (Executive Di) $79,160 $0 $28,878
Elizabeth Marshall (President) $0 $0 $0
Heath Larkin (Vice Preside) $0 $0 $0
Tabitha Tidwell (Secretary) $0 $0 $0
Patrick Nicks (Treasurer) $0 $0 $0
Joseph Barrett (Director) $0 $0 $0
Beth Fiala (Director) $0 $0 $0
Carey Thompson (Director) $0 $0 $0
Chad Fussell (Director) $0 $0 $0
Jamie James (Director) $0 $0 $0
Lou Schmalzer (Director) $0 $0 $0
Robert Spencer (Director) $0 $0 $0
Savannah Pendergrass (Director) $0 $0 $0
Stephanie Bowes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,079,393
Expenses
$849,484
Net Income
$229,909
Net Assets
$725,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $551,222
51.1%
Program Services $525,497
48.7%
Investment Income $485
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,189
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,619
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $332,038
39.1%
Assets/Debt
Total Assets $2,687,290
Total Liabilities $1,961,993
Net Assets $725,297
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Pitney (Executive Di) $82,415 $0 $28,204
Joseph Barrett (President) $0 $0 $0
Elizabeth Marshall (Vice Pres/Se) $0 $0 $0
Heath Larkin (Treasurer) $0 $0 $0
Barbara Spann (Director) $0 $0 $0
Beth Fiala (Director) $0 $0 $0
Carey Thompson (Director) $0 $0 $0
Chad Fussell (Director) $0 $0 $0
Ford Gatens (Director) $0 $0 $0
Jamie James (Director) $0 $0 $0
Lou Schmalzer (Director) $0 $0 $0
Patrick Nicks (Director) $0 $0 $0
Robert Spencer (Director) $0 $0 $0
Savannah Pendergrass (Director) $0 $0 $0
Stephanie Bowes (Director) $0 $0 $0
Tabitha Tidwell (Director) $0 $0 $0
Will Hogan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$924,775
Expenses
$877,098
Net Income
$47,677
Net Assets
$495,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,945
11.5%
Program Services $795,634
86.0%
Investment Income $191
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,400
1.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $809
0.1%
Other Revenue $7,796
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,751
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $302,899
34.5%
Assets/Debt
Total Assets $2,478,015
Total Liabilities $1,982,627
Net Assets $495,388
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul D Pitney (Ceo) $76,000 $0 $35,606
Elizabeth Marshall (Vice President/Secretary) $0 $0 $0
Heath Larkin (Treasurer) $0 $0 $0
Joseph M Barrett (President) $0 $0 $0
Barbara Spann (Director) $0 $0 $0
Beth Fiala (Director) $0 $0 $0
Carey Thompson (Director) $0 $0 $0
Chad Fussell (Director) $0 $0 $0
Ford Gatgens (Director) $0 $0 $0
Jamie James (Director) $0 $0 $0
Lou Schmalzer (Director) $0 $0 $0
Patrick Nicks (Director) $0 $0 $0
Robert Spencer (Director) $0 $0 $0
Savannah Pendergrass (Director) $0 $0 $0
Stephanie Bowes (Director) $0 $0 $0
Tabitha Tidwell (Director) $0 $0 $0
Terry Marlin (Director) $0 $0 $0
Will Hogan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$871,806
Expenses
$800,045
Net Income
$71,761
Net Assets
$438,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,794
7.8%
Program Services $789,873
90.6%
Investment Income $121
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,400
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$953
Other Revenue $571
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,514
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $271,580
33.9%
Assets/Debt
Total Assets $2,492,441
Total Liabilities $2,053,888
Net Assets $438,553
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul D Pitney (Ceo) $76,000 $0 $29,483
Joseph M Barrett (President) $0 $0 $0
Elizabeth Marshall (Vice President/Secretary) $0 $0 $0
Heath Larkin (Treasurer) $0 $0 $0
Chad Fussell (Director) $0 $0 $0
Ford Gatkins (Director) $0 $0 $0
Patrick Nicks (Director) $0 $0 $0
Lou Schmalzer (Director) $0 $0 $0
Will Hogan (Director) $0 $0 $0
Carey Thompson (Director) $0 $0 $0
Robert Spencer (Director) $0 $0 $0
Beth Fiala (Director) $0 $0 $0
Stephanie Bowes (Director) $0 $0 $0
Barbara Spann (Director) $0 $0 $0
Savannah Pendergrass (Director) $0 $0 $0
Jamie James (Director) $0 $0 $0
Tabitha Tidwell (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$809,109
Expenses
$703,501
Net Income
$105,608
Net Assets
$364,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,021
15.9%
Program Services $671,936
83.0%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,300
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,250
Other Revenue $2,066
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,037
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $247,486
35.2%
Assets/Debt
Total Assets $2,503,276
Total Liabilities $2,138,684
Net Assets $364,592
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul D Pitney (Ceo) $54,561 $0 $20,330
Joseph M Barrett (President) $0 $0 $0
Heath Larkin (Treasurer) $0 $0 $0
Beth Marshall (Vice Pres/Secretary) $0 $0 $0
Chad Fussell (Director) $0 $0 $0
Paul Mc Callister (Director) $0 $0 $0
Ford Gatgens (Director) $0 $0 $0
Patrick Nicks (Director) $0 $0 $0
Lou Schmalzer (Director) $0 $0 $0
Will Hogan (Director) $0 $0 $0
Carey Thompson (Director) $0 $0 $0
Ed Wallace (Director) $0 $0 $0
Robert Spenser (Director) $0 $0 $0
Beth Fiala (Director) $0 $0 $0
Stephanie Bowes (Director) $0 $0 $0
Jacqueline Trice (Director) $0 $0 $0
Barbara Spann (Director) $0 $0 $0
Savannah Pendergrass (Director) $0 $0 $0
Jennifer Smith (Director) $0 $0 $0
Jamie James (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$587,317
Expenses
$688,555
Net Income
-$101,238
Net Assets
$256,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,902
20.9%
Program Services $459,025
78.2%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,600
0.4%
Other Revenue $2,750
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $73,549
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $227,599
33.1%
Assets/Debt
Total Assets $2,487,495
Total Liabilities $2,230,951
Net Assets $256,544
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul Pitney (Ceo) $53,650 $0 $19,989
Joseph M Barrett (President) $0 $0 $0
Beth Marshall (Vice Preside) $0 $0 $0
Heath Larkin (Treasurer) $0 $0 $0
Chad Fussell (Director) $0 $0 $0
Paul Mccallister (Director) $0 $0 $0
Ford Gatgens (Director) $0 $0 $0
Patrick Nicks (Director) $0 $0 $0
Lou Schmalzer (Director) $0 $0 $0
Will Hogan (Director) $0 $0 $0
Carey Thompson (Director) $0 $0 $0
Ed Wallace (Director) $0 $0 $0
Robert Spenser (Director) $0 $0 $0
Beth Fiala (Director) $0 $0 $0
Stephanie Bowes (Director) $0 $0 $0
Jacqueline Trice (Director) $0 $0 $0
Barbara Spann (Director) $0 $0 $0
Savannah Pendergrass (Director) $0 $0 $0
Jennifer Smith (Director) $0 $0 $0
Jamie James (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,378
Expenses
$197,860
Net Income
$53,518
Net Assets
$357,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,690
77.8%
Program Services $26,508
10.5%
Investment Income $172
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,008
11.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $69,607
35.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,900
9.0%
Assets/Debt
Total Assets $2,499,869
Total Liabilities $2,142,087
Net Assets $357,782
Compensation
Key Employees and Officers Compensation Related Other
Paul Pitney (Ceo) $53,560 $0 $16,047
Joseph M Barrett (President) $0 $0 $0
Beth Marshall (Vice Preside) $0 $0 $0
Heath Larkin (Treasurer) $0 $0 $0
Chad Fussell (Director) $0 $0 $0
Paul Mccallister (Director) $0 $0 $0
Ford Gatgens (Director) $0 $0 $0
Patrick Nicks (Director) $0 $0 $0
Lou Schmalzer (Director) $0 $0 $0
Will Hogan (Director) $0 $0 $0
Carey Thompson (Director) $0 $0 $0
Ed Wallace (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$326,802
Expenses
$22,538
Net Income
$304,264
Net Assets
$304,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $326,802
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,360
54.8%
Assets/Debt
Total Assets $307,241
Total Liabilities $2,977
Net Assets $304,264

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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