Douglas Center
- Assets
- $951.1k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 24
- Location
- Skokie, IL
- Founding
- 03/2004
- Data as of
- 06/2022
- EIN
- 01-0781831
Organization Overview
Douglas Center is located in Skokie, IL. The organization was established in 2004. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2022, Douglas Center employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Douglas Center 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, Douglas Center generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 0.8% per year over the past 7 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
TO PROVIDES QUALITY SOCIAL SERVICES IN A DAY PROGRAM TO PROGRAM TO DISABLED AND HANDICAPPED INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY PROGRAM CONCENTRATE SPECIALLY ON ASSISTING EACH INDIVIDUAL IN THE MANAGEMENT OF HIS/HER DISABILITIES AND BUILDING SELF-STEAM. ALSO, HELPS DEVELOPING AND IMPROVING EXISTING SOCIAL WORK AND INDEPENDENT LIVING SKILLS.
PRODUCTION TO PROVIDE DEVELOPMENTA TRAINING, PREVOCATIONAL AND VOCATIONAL TRAINING TO ADULTS WITH PHYSICAL AND MENTAL DISABILITIES AND TO ENHANCE AND ENRICH THEIR QUALITY OF LIFE AND HENCE ACHEIVE OPTIMUM INDEPENDENCE IN LIFE.
ART FROM THE HEART TO PROVIDE CLIENTS TRAINING IN ART FROM THE HEART PROJECT AND LEARN BUSINESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rifath Khan Executive Director | Officer | 40 | $167,939 |
Stephen Wise Chair Person | Trustee | 2 | $0 |
Russel Lee Bryant Treasurer | Trustee | 2 | $0 |
Melinda Remaly Secretary | Trustee | 2 | $0 |
Karen Sanders Board Of Director | Trustee | 2 | $0 |
Beryl Herman Board Of Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $906,960 |
| All other contributions, gifts, grants, and similar amounts not included above | $80,353 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $987,313 |
| Total Program Service Revenue | $686,101 |
| Investment income | $1,420 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,857,846 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $167,939 |
| Compensation of current officers, directors, key employees. | $33,588 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $570,277 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $116,730 |
| Fees for services: Management | $60,064 |
| 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 | $0 |
| Advertising and promotion | $846 |
| Office expenses | $6,342 |
| Information technology | $43,394 |
| Royalties | $0 |
| Occupancy | $254,550 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,144 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,188 |
| Insurance | $28,885 |
| All other expenses | $48,169 |
| Total functional expenses | $1,837,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $746,718 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $129,227 |
| Accounts receivable, net | $0 |
| 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 | $55,541 |
| Net Land, buildings, and equipment | $19,589 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $951,075 |
| Accounts payable and accrued expenses | $74,609 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $74,609 |
| Net assets without donor restrictions | $876,466 |
| Net assets with donor restrictions | $0 |
| 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 | $951,075 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Douglas Center has recieved totaling $2,900.
| Awarding Organization | Amount |
|---|---|
Coleman Foundation Inc Chicago, IL PURPOSE: INTELLECTUAL & DEVELOPMENTAL DISABILITIES - GENERAL OPERATING SUPPORT | $1,900 |
First Bank Of Highland Park Foundation Highland Park, IL PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boone Center Inc St Peters, MO | $14,889,109 | $18,998,876 |
Opportunity Enterprises Inc Valparaiso, IN | $17,973,324 | $20,835,387 |
Industries For The Blind And Visually Impaired Inc West Allis, WI | $80,204,002 | $10,367,576 |
Lambs Farm Inc Libertyville, IL | $23,504,581 | $13,032,908 |
Orc Industries Inc La Crosse, WI | $242,922,909 | $45,746,672 |
Wesco Industries Denison, IA | $5,356,344 | $10,021,325 |
Skyline Center Inc Clinton, IA | $4,248,547 | $8,832,624 |
Bi-County Services Inc Bluffton, IN | $7,324,940 | $7,807,647 |
Open Door Rehabilitation Center Sandwich, IL | $5,637,180 | $7,297,052 |
North Central Sheltered Workshop Fort Dodge, IA | $2,808,504 | $6,257,790 |
Peoria Production Shop Inc Peoria, IL | $26,236,836 | $5,188,185 |
Avenues To Independence Park Ridge, IL | $1,564,674 | $5,960,525 |