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Employer Identification Number 62-1688708

DISCOVERY PLACE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DISCOVERY PLACE INC
Employer identification number (EIN):62-1688708
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementRECOVERY OF ALCOHOLISM AND DRUG ADDICTION.
Number of Employees60
Number of Volunteers433
Year Formed1997

Organization Governance

Legal DomicileTN
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,405,800
Program Service Revenue from current yearUSD $ 2,835,181
Investment Income from prior yearUSD $ -921
Investment Income from current yearUSD $ 11,061
Other Revenue from prior yearUSD $ -100
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,004,112
Net assets / fund balances at end of fiscal yearUSD $ 2,333,359
Net assets / fund balances at beginning of fiscal yearUSD $ 2,948,143
Total liabilities at end of fiscal yearUSD $ 175,893
Total liabilities at beginning of fiscal yearUSD $ 233,071
Total assets at end of fiscal yearUSD $ 2,509,252
Total assets at beginning of fiscal yearUSD $ 3,181,214
Revenues less expenses for current yearUSD $ -196,783
Revenues less expenses for previous yearUSD $ 117,511
Total expenses for current yearUSD $ 3,200,895
Total expenses for previous yearUSD $ 3,480,537
Other expenses in current yearUSD $ 1,402,291
Other expenses in previous yearUSD $ 1,421,587
Total fundraising expenses in current yearUSD $ 102,294
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,365,004
Employee salary and benefits paid in previous yearUSD $ 1,556,600
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 433,600
Grants and similar amounts paid in previous yearUSD $ 502,350
Total revenue in current fiscal yearUSD $ 3,004,112
Total revenue in previous fiscal yearUSD $ 3,598,048
Contributions and grants from current yearUSD $ 157,870
Contributions and grants from previous yearUSD $ 193,269
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,444,343
Program Service Revenue from current yearUSD $ 3,405,800
Investment Income from prior yearUSD $ -322
Investment Income from current yearUSD $ -921
Other Revenue from prior yearUSD $ -599
Other Revenue from current yearUSD $ -100
Gross receipts from all sourcesUSD $ 3,599,408
Net assets / fund balances at end of fiscal yearUSD $ 2,948,143
Net assets / fund balances at beginning of fiscal yearUSD $ 2,830,631
Total liabilities at end of fiscal yearUSD $ 233,071
Total liabilities at beginning of fiscal yearUSD $ 283,705
Total assets at end of fiscal yearUSD $ 3,181,214
Total assets at beginning of fiscal yearUSD $ 3,114,336
Revenues less expenses for current yearUSD $ 117,511
Revenues less expenses for previous yearUSD $ 340,944
Total expenses for current yearUSD $ 3,480,537
Total expenses for previous yearUSD $ 3,283,797
Other expenses in current yearUSD $ 1,421,587
Other expenses in previous yearUSD $ 1,321,764
Total fundraising expenses in current yearUSD $ 111,715
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,556,600
Employee salary and benefits paid in previous yearUSD $ 1,602,001
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 502,350
Grants and similar amounts paid in previous yearUSD $ 360,032
Total revenue in current fiscal yearUSD $ 3,598,048
Total revenue in previous fiscal yearUSD $ 3,624,741
Contributions and grants from current yearUSD $ 193,269
Contributions and grants from previous yearUSD $ 181,319
Gross income from fundraising eventsUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,005,230
Program Service Revenue from current yearUSD $ 3,444,343
Investment Income from prior yearUSD $ 2,150
Investment Income from current yearUSD $ -322
Other Revenue from prior yearUSD $ -1,223
Other Revenue from current yearUSD $ -599
Gross receipts from all sourcesUSD $ 3,625,868
Net assets / fund balances at end of fiscal yearUSD $ 2,830,631
Net assets / fund balances at beginning of fiscal yearUSD $ 4,807,593
Total liabilities at end of fiscal yearUSD $ 283,705
Total liabilities at beginning of fiscal yearUSD $ 211,511
Total assets at end of fiscal yearUSD $ 3,114,336
Total assets at beginning of fiscal yearUSD $ 5,019,104
Revenues less expenses for current yearUSD $ 340,944
Revenues less expenses for previous yearUSD $ 199,237
Total expenses for current yearUSD $ 3,283,797
Total expenses for previous yearUSD $ 2,980,937
Other expenses in current yearUSD $ 1,321,764
Other expenses in previous yearUSD $ 1,192,685
Total fundraising expenses in current yearUSD $ 113,606
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,602,001
Employee salary and benefits paid in previous yearUSD $ 1,417,095
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 360,032
Grants and similar amounts paid in previous yearUSD $ 371,157
Total revenue in current fiscal yearUSD $ 3,624,741
Total revenue in previous fiscal yearUSD $ 3,180,174
Contributions and grants from current yearUSD $ 181,319
Contributions and grants from previous yearUSD $ 174,017
Gross income from fundraising eventsUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,677,826
Program Service Revenue from current yearUSD $ 3,005,230
Investment Income from prior yearUSD $ -2,935
Investment Income from current yearUSD $ 2,150
Other Revenue from prior yearUSD $ 29,720
Other Revenue from current yearUSD $ -1,223
Gross receipts from all sourcesUSD $ 3,192,084
Net assets / fund balances at end of fiscal yearUSD $ 4,807,593
Net assets / fund balances at beginning of fiscal yearUSD $ 4,608,358
Total liabilities at end of fiscal yearUSD $ 211,511
Total liabilities at beginning of fiscal yearUSD $ 171,531
Total assets at end of fiscal yearUSD $ 5,019,104
Total assets at beginning of fiscal yearUSD $ 4,779,889
Revenues less expenses for current yearUSD $ 199,237
Revenues less expenses for previous yearUSD $ 163,143
Total expenses for current yearUSD $ 2,980,937
Total expenses for previous yearUSD $ 2,630,432
Other expenses in current yearUSD $ 1,192,685
Other expenses in previous yearUSD $ 1,015,067
Total fundraising expenses in current yearUSD $ 103,831
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,417,095
Employee salary and benefits paid in previous yearUSD $ 1,375,501
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 371,157
Grants and similar amounts paid in previous yearUSD $ 239,864
Total revenue in current fiscal yearUSD $ 3,180,174
Total revenue in previous fiscal yearUSD $ 2,793,575
Contributions and grants from current yearUSD $ 174,017
Contributions and grants from previous yearUSD $ 88,964
Gross income from fundraising eventsUSD $ 300
Total of other revenueUSD $ 26
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,885,706
Program Service Revenue from current yearUSD $ 2,677,826
Investment Income from prior yearUSD $ 3,937
Investment Income from current yearUSD $ -2,935
Other Revenue from prior yearUSD $ 81,682
Other Revenue from current yearUSD $ 29,720
Gross receipts from all sourcesUSD $ 2,811,516
Net assets / fund balances at end of fiscal yearUSD $ 4,608,358
Net assets / fund balances at beginning of fiscal yearUSD $ 4,445,215
Total liabilities at end of fiscal yearUSD $ 171,531
Total liabilities at beginning of fiscal yearUSD $ 203,166
Total assets at end of fiscal yearUSD $ 4,779,889
Total assets at beginning of fiscal yearUSD $ 4,648,381
Revenues less expenses for current yearUSD $ 163,143
Revenues less expenses for previous yearUSD $ 428,547
Total expenses for current yearUSD $ 2,630,432
Total expenses for previous yearUSD $ 2,621,655
Other expenses in current yearUSD $ 1,015,067
Other expenses in previous yearUSD $ 1,031,466
Total fundraising expenses in current yearUSD $ 103,225
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,375,501
Employee salary and benefits paid in previous yearUSD $ 1,357,969
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 239,864
Grants and similar amounts paid in previous yearUSD $ 232,220
Total revenue in current fiscal yearUSD $ 2,793,575
Total revenue in previous fiscal yearUSD $ 3,050,202
Contributions and grants from current yearUSD $ 88,964
Contributions and grants from previous yearUSD $ 78,877
Gross income from fundraising eventsUSD $ 35,503
Total of other revenueUSD $ 5,139
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,720,535
Program Service Revenue from current yearUSD $ 2,885,706
Investment Income from prior yearUSD $ -3,640
Investment Income from current yearUSD $ 3,937
Other Revenue from prior yearUSD $ 112,004
Other Revenue from current yearUSD $ 81,682
Gross receipts from all sourcesUSD $ 3,069,974
Net assets / fund balances at end of fiscal yearUSD $ 4,445,215
Net assets / fund balances at beginning of fiscal yearUSD $ 4,016,666
Total liabilities at end of fiscal yearUSD $ 203,166
Total liabilities at beginning of fiscal yearUSD $ 324,145
Total assets at end of fiscal yearUSD $ 4,648,381
Total assets at beginning of fiscal yearUSD $ 4,340,811
Revenues less expenses for current yearUSD $ 428,547
Revenues less expenses for previous yearUSD $ 440,242
Total expenses for current yearUSD $ 2,621,655
Total expenses for previous yearUSD $ 2,469,439
Other expenses in current yearUSD $ 1,031,466
Other expenses in previous yearUSD $ 952,364
Total fundraising expenses in current yearUSD $ 112,135
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,357,969
Employee salary and benefits paid in previous yearUSD $ 1,324,625
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 232,220
Grants and similar amounts paid in previous yearUSD $ 192,450
Total revenue in current fiscal yearUSD $ 3,050,202
Total revenue in previous fiscal yearUSD $ 2,909,681
Contributions and grants from current yearUSD $ 78,877
Contributions and grants from previous yearUSD $ 80,782
Gross income from fundraising eventsUSD $ 27,757
Total of other revenueUSD $ 64,164
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,792,027
Program Service Revenue from current yearUSD $ 2,720,535
Investment Income from prior yearUSD $ 618
Investment Income from current yearUSD $ -3,640
Other Revenue from prior yearUSD $ 83,645
Other Revenue from current yearUSD $ 112,004
Gross receipts from all sourcesUSD $ 2,947,197
Net assets / fund balances at end of fiscal yearUSD $ 4,016,666
Net assets / fund balances at beginning of fiscal yearUSD $ 3,576,424
Total liabilities at end of fiscal yearUSD $ 324,145
Total liabilities at beginning of fiscal yearUSD $ 601,754
Total assets at end of fiscal yearUSD $ 4,340,811
Total assets at beginning of fiscal yearUSD $ 4,178,178
Revenues less expenses for current yearUSD $ 440,242
Revenues less expenses for previous yearUSD $ 736,116
Total expenses for current yearUSD $ 2,469,439
Total expenses for previous yearUSD $ 2,275,656
Other expenses in current yearUSD $ 952,364
Other expenses in previous yearUSD $ 959,337
Total fundraising expenses in current yearUSD $ 115,817
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,324,625
Employee salary and benefits paid in previous yearUSD $ 1,156,294
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 192,450
Grants and similar amounts paid in previous yearUSD $ 160,025
Total revenue in current fiscal yearUSD $ 2,909,681
Total revenue in previous fiscal yearUSD $ 3,011,772
Contributions and grants from current yearUSD $ 80,782
Contributions and grants from previous yearUSD $ 135,482
Gross income from fundraising eventsUSD $ 25,390
Total of other revenueUSD $ 97,421
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,061,657
Program Service Revenue from current yearUSD $ 2,486,547
Investment Income from prior yearUSD $ 1,004
Investment Income from current yearUSD $ 3,122
Other Revenue from prior yearUSD $ 8,403
Other Revenue from current yearUSD $ 24,342
Gross receipts from all sourcesUSD $ 2,660,020
Net assets / fund balances at end of fiscal yearUSD $ 2,840,308
Net assets / fund balances at beginning of fiscal yearUSD $ 2,176,171
Total liabilities at end of fiscal yearUSD $ 697,051
Total liabilities at beginning of fiscal yearUSD $ 643,239
Total assets at end of fiscal yearUSD $ 3,537,359
Total assets at beginning of fiscal yearUSD $ 2,819,410
Revenues less expenses for current yearUSD $ 664,138
Revenues less expenses for previous yearUSD $ 645,241
Total expenses for current yearUSD $ 1,978,953
Total expenses for previous yearUSD $ 1,730,892
Other expenses in current yearUSD $ 777,246
Other expenses in previous yearUSD $ 633,875
Total fundraising expenses in current yearUSD $ 92,284
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,020,955
Employee salary and benefits paid in previous yearUSD $ 886,168
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 180,752
Grants and similar amounts paid in previous yearUSD $ 210,849
Total revenue in current fiscal yearUSD $ 2,643,091
Total revenue in previous fiscal yearUSD $ 2,376,133
Contributions and grants from current yearUSD $ 129,080
Contributions and grants from previous yearUSD $ 305,069
Gross income from fundraising eventsUSD $ 17,486
Total of other revenueUSD $ 16,461

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 621688708

USA Mailing Address
1635 SPENCER MILL ROAD PO BOX 130
BURNS
TN
37029
Date first seen: 2009-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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