The Community Outreach Coalition
- Assets
- $97.9k
- Revenue
- $714.9k
- Investments
- $0.0
- Employees
- 15
- Location
- Portsmouth, VA
- Founding
- 10/2010
- Data as of
- 12/2023
- EIN
- 27-0782915
Organization Overview
The Community Outreach Coalition is located in Portsmouth, VA. The organization was established in 2010. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Community Outreach Coalition employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Outreach Coalition 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 12/2023, Community Outreach Coalition generated $714.9k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 61.5% each year . All expenses for the organization totaled $715.1k during the year ending 12/2023. While expenses have increased by 60.6% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMMUNITY DEVELOPMENT SERVICES THAT EMPOWER INDIVIDUALS, YOUTH, AND FAMILIES TO EXCEL IN LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL TALENT SEARCH(ETS): THE ETS PROGRAM IDENTIFIES AND ASSISTS INDIVIDUALS FROM DISADVANTAGED BACKGROUNDS WHO HAVE THE POTENTIAL TO SUCCEED IN HIGHER EDUCATION. THE PROGRAM PROVIDES ACADEMIC, CAREER, AND FINANCIAL COUNSELING TO ITS PARTICIPANTS AND ENCOURAGES THEM TO GRADUATE FROM HIGH SCHOOL AND CONTINUE ON TO AND COMPLETE THEIR POST-SECONDARY EDUCATION. COCS EDUCATIONAL TALENT SEARCH PROGRAM SERVICES STUDENTS THAT HAVE AN INTEREST IN PURSUING POST-SECONDARY EDUCATION.
EDUCATIONAL OPPORTUNITY CENTERS (EOC): THE EOC IS A NON-PROFIT PROGRAM ADMINISTERED BY THE COMMUNITY OUTREACH COALITION AND FUNDED BY THE U.S. DEPARTMENT OF EDUCATION TO SERVE PARTICIPANTS IN THE CITIES OF FRANKLIN, SUFFOLK, NORFOLK, AND PORTSMOUTH. THE PURPOSE OF THE EOC IS TO PROVIDE ASSISTANCE TO INDIVIDUALS HAVING A DESIRE TO ENTER OR RE-ENTER A PROGRAM OF POST-SECONDARY EDUCATION. EDUCATION SPECIALISTS PROVIDE ASSISTANCE WITH CAREER DECISION MAKING, ADMISSIONS, AND APPLYING FOR FINANCIAL AID. THE GOAL IS TO HELP INDIVIDUALS ENROLL IN GED PROGRAMS, TECHNICAL PROGRAMS, OR TWO OR FOUR-YEAR COLLEGES AND UNIVERSITIES.
OTHER PROGRAMS: THE ART IN CAREERS PROGRAM:THE ART IS CAREERS PROJECT IS DESIGNED TO MOTIVATE AND ENCOURAGE YOUTH WHO HAVE A PASSION FOR ART BUT ARE DISCOURAGED TO DEVELOP THEIR CRAFT BECAUSE THEY ARE UNAWARE OF HOW ART CAN TRANSLATE INTO A FUTURE CAREER. THE PROJECT CONSISTS OF VARIOUS WORKSHOPS HELD THROUGHOUT THE SCHOOL YEAR AFTER-SCHOOL AND A SUMMER THEATER PRODUCTION PROGRAM. LOCAL ARTISTS AND INSTRUCTORS PROVIDE HANDS-ON ART ACTIVITIES DISPLAYING HOW ART IS EMBEDDED IN SPECIFIC OCCUPATIONS.(CONTINUED ON SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kendra Robinson Executive Director & CEO | OfficerTrustee | 40 | $95,243 |
Dominique Pleasant Director | Trustee | 2 | $0 |
Denise Foster Director | Trustee | 2 | $0 |
Thomas Harrelson Director | Trustee | 2 | $0 |
Brittany Rice Director | Trustee | 2 | $0 |
Devotee Turner Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $150 |
| Related organizations | $0 |
| Government grants | $646,630 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,836 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $695,616 |
| Total Program Service Revenue | $15,368 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,812 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $714,861 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $250 |
| Grants and other assistance to domestic individuals. | $1,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,347 |
| Compensation of current officers, directors, key employees. | $4,967 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,721 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,369 |
| Payroll taxes | $25,259 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $116,426 |
| Advertising and promotion | $13,570 |
| Office expenses | $18,277 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,618 |
| Travel | $0 |
| 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 | $5,411 |
| Insurance | $5,220 |
| All other expenses | $0 |
| Total functional expenses | $715,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,296 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,635 |
| 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 | $11,241 |
| Net Land, buildings, and equipment | $11,290 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,427 |
| Total assets | $97,889 |
| Accounts payable and accrued expenses | $3,949 |
| 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 | $20,648 |
| Total liabilities | $24,597 |
| Net assets without donor restrictions | $32,901 |
| Net assets with donor restrictions | $40,391 |
| 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 | $97,889 |