Christ Lutheran Community Outreach Corporation
- Assets
- $129.0k
- Revenue
- $178.8k
- Investments
- $0.0
- Employees
- 13
- Location
- Upper Darby, PA
- Founding
- 09/2003
- Data as of
- 12/2021
- EIN
- 03-0421571
Organization Overview
Christ Lutheran Community Outreach Corporation, operating under the name Upper Darby Community Outreach Corp, is located in Upper Darby, PA. The organization was established in 2003. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Upper Darby Community Outreach Corp employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Upper Darby Community Outreach Corp 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 12/2021, Upper Darby Community Outreach Corp generated $178.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.3%) each year. All expenses for the organization totaled $199.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.5%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
UPPER DARBY COMMUNITY OUTREACH CORPORATION (UDCOC) IS A FAITH-BASED ORGANIZATION PROVIDING CULTURALLY-SENSITIVE EDUCATIONAL OPPORTUNITIES THAT EMPOWER INDIVIDUALS WITH KNOWLEDGE AND SKILLS FOR LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AFTER SCHOOL PROGRAM IS AN AFTER SCHOOL PROGRAM THAT PROVIDES A SAFE ENVIRONMENT FOR 1ST - 8TH GRADERS TO GO TO AFTER SCHOOL. THEY PROVIDE HELP WITH HOMEWORK AND STUDY SKILLS, RECREATIONAL AND CLUB ACTIVITIES, FIELD TRIPS, SPECIAL EVENTS AND SNACKS.
ESL PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pastor David Shaheen Executive Director | OfficerTrustee | 0 | $0 |
Karen Doherty Member | Trustee | 0 | $0 |
Reverend Stephen Keiser Member | Trustee | 0 | $0 |
Ashley Felder Member | Trustee | 0 | $0 |
Kate Vincente Member | Trustee | 0 | $0 |
Sharon Flectcher Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $92,478 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,165 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $170,643 |
| Total Program Service Revenue | $24,340 |
| Investment income | $25 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,242 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $178,766 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $55,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,736 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,698 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,201 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,467 |
| Travel | $522 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,654 |
| Insurance | $11,495 |
| All other expenses | $68 |
| Total functional expenses | $199,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,197 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $55,952 |
| Investments—publicly traded securities | $11,881 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $129,030 |
| Accounts payable and accrued expenses | $45,560 |
| 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 | $133,475 |
| Unsecured mortgages and notes payable | $28,000 |
| Other liabilities | $84 |
| Total liabilities | $207,119 |
| Net assets without donor restrictions | -$78,089 |
| 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 | $129,030 |
Grants Awarded
Over the last fiscal year, Christ Lutheran Community Outreach Corporation has awarded $55,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Upper Darby, PA PURPOSE: ESL | $30,000 |
Upper Darby, PA PURPOSE: FOOD CABINET | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Christ Lutheran Community Outreach Corporation has recieved totaling $63.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $63 |
Endowment Analysis
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|---|---|---|
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Chimes District Of Columbia Inc Baltimore, MD | $48,959,775 | $100,243,755 |
Center For Family Services Inc Camden, NJ | $47,141,556 | $95,147,617 |
Bronx Parent Housing Network Inc Bronx, NY | $36,981,186 | $84,449,036 |
Senior Health Properties-South Inc Bala Cynwyd, PA | $22,024,850 | $74,814,140 |
The Bridge Inc New York, NY | $39,348,732 | $57,559,803 |
Ohio Living Holdings Westerville, OH | $9,052,370 | $48,267,325 |
Citizen Advocates Inc Malone, NY | $27,154,352 | $47,844,425 |
Jawonio Inc New City, NY | $45,101,853 | $45,626,177 |
Greatcare Inc New York, NY | $4,284,136 | $43,084,551 |
Yedei Chesed Inc Chestnut Ridge, NY | $23,307,240 | $44,946,201 |
Cpc Behavioral Healthcare Inc Eatontown, NJ | $20,102,294 | $37,692,480 |