Diaspora Community Services Inc
- Assets
- $2.1m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 67
- Location
- Brooklyn, NY
- Founding
- 06/1993
- Data as of
- 06/2022
- EIN
- 11-3122295
Organization Overview
Diaspora Community Services Inc is located in Brooklyn, NY. The organization was established in 1993. According to its NTEE Classification (S81) the organization is classified as: Womens Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Diaspora Community Services Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Diaspora Community Services Inc 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, Diaspora Community Services Inc generated $3.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $3.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DIASPORA COMMUNITY SERVICES IS A SOCIAL SUPPORT SERVICE AGENCY THAT EMPOWERS LOW INCOME FAMILIES AND INDIVIDUALS TO MAXIMIZE THEIR ABILITIES TO OVERCOME OBSTACLES TO THEIR WELL-BEING AND SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH SERVICES - DCS' SAFE TEENS ACTING RESPONSIBILITY (STAR) MATERIAL GROUP HOME (MGH) AND TRANSITIONAL LIVING PROGRAMS (TLP) PROVIDE SERVICES IN A COMPREHENSIVE YOUTH DEVELOPMENT MODEL. ACCROSS THE VARIOUS PROGRAMS, WE ADDRESS ADOLESCENT PREGNANCY PREVENTION, RESIDENTIAL SERVICES TO PREGNANT AND PARENTING TEENS AND ALSO LGBT IDENTIFIED YOUTH TO DECREASE YOUTH HOMELESSNESS IN NEW YORK CITY. ALL YOUTH PROGRAMS WORK COLLECTIVELY TO ADDRESS MENTAL HEALTH SERVICES, ACADEMIC AND VOCATIONAL TRAINING.
HIV SERVICES - THIS PROGRAM IS PRIMARILY FOCUSED ON COMMUNITY OUTREACH AND ENGAGEMENT, PUBLIC HEALTH EDUCATION WITH HIV PREVENTION, HEALTH INSURANCE AND NUTRITIONAL ASSISTANCE AS PRIORITY AREAS. THE GOAL IS TO REDUCE HIV TRANSMISSION, PROVIDE HIV TESTING, INCREASE THE USE OF PEP/PREP (CONNECT/SAMSHA) AND ENSURE INDIVIDUALS HAVE ACCESS TO APPROPRIATE HEALTH INSURANCE (MBAP) AND SNAP BENEFITS.
OTHER PROGRAMS - THROUGH OUR MATERNAL HEALTH, CARE COORDINATION, SEXUAL ASSAULT AND PROGRAMS FOCUSING ON HEALTH INSURANCE ACCESS, DCS USES A CULTURALLY COMPETENT APPROACH TO ADDRESSING SOCIAL DETERMINANTS OF HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carine Jocelyn CEO | Officer | 40 | $182,355 |
Jerry Raphael Treasurer | OfficerTrustee | 4 | $0 |
Maritsa Cholmondeley Secretary | OfficerTrustee | 4 | $0 |
Dominique Etienne Director | Trustee | 2 | $0 |
Caleb Terry Director | Trustee | 2 | $0 |
Kenrick Ross Chairman | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Desire & Company Cpas Llc Accounting Services | 6/29/19 | $186,900 |
Deladad Management Llc Accounting Services | 6/29/19 | $138,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,603,522 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,829 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,628,351 |
| Total Program Service Revenue | $298,543 |
| Investment income | $258 |
| 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 | $3,946,072 |
| 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. | $199,298 |
| Compensation of current officers, directors, key employees. | $10,893 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,948,159 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $159,365 |
| Payroll taxes | $211,300 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $270 |
| Fees for services: Accounting | $23,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $420,852 |
| Advertising and promotion | $0 |
| Office expenses | $154,810 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $279,386 |
| Travel | $15,141 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,537 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,579 |
| Insurance | $54,522 |
| All other expenses | $102,251 |
| Total functional expenses | $3,806,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,051 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,716,331 |
| 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 | $98,803 |
| Net Land, buildings, and equipment | $23,545 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,273 |
| Total assets | $2,072,003 |
| Accounts payable and accrued expenses | $494,174 |
| Grants payable | $0 |
| Deferred revenue | $182,732 |
| 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 | $24,421 |
| Total liabilities | $701,327 |
| Net assets without donor restrictions | $1,370,676 |
| 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 | $2,072,003 |