Olde Town Community Outreach Center Inc
- Assets
- $664.0k
- Revenue
- $28.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Augusta, GA
- Founding
- 04/2001
- Data as of
- 12/2021
- EIN
- 31-1749492
Organization Overview
Olde Town Community Outreach Center Inc is located in Augusta, GA. The organization was established in 2001. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Olde Town Community Outreach Center 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 12/2021, Olde Town Community Outreach Center Inc generated $28.6k 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 (8.0%) each year. All expenses for the organization totaled $48.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.7%) 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
THE ORGANIZATION'S MISSION IS TO PROVIDE OUTREACH PROGRAMS FOR THE DISADVANTAGED. THE ULTIMATE GOAL AND MISSION IS TO INSPIRE AND ENABLE BOTH THE YOUNG AND OLD DISADVANTAGED PERSONS, ESPECIALLY THOSE IN NEED OF ACADEMIC AND HEALTH ASSISTANCE, TO RECEIVE HELP TO THE EXTENT THEY CAN REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. THESE GOALS ARE TO BE MET THROUGH THE FOLLOWING PROGRAMS: TUTORIAL ACADEMIC PROGRAM, WELFARE TO WORK PROGRAM AND HEALTH AWARENESS PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM FOR SENIOR CITIZENS. HEALTH AWARENESS FOCUSES ON THE PROVISION OF HEALTH SCREENING SUCH AS BLOOD PRESSURE, BREAST CANCER AND DIABETES. IT PROVIDES OTHER HEALTH SERVICES IN COLLABORATION WITH THE RICHMOND COUNTY HEALTH DEPARTMENT AND OTHER HEALTH PROVIDERS. PROGRAM OFFERS NUTRITION, HEALTH AND WELLNESS CLASSES. COMPUTER PART HAS COMPUTER INSTRUCTION CLASSES FOR SENIOR CITIZENS. 0-15 CLIENTS SERVED.
TUTORING PROGRAM OFFERS TUTORING FOR STUDENTS IN GRADES 3 THROUGH 8. 0-8 STUDENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vera Brady Secretary | OfficerTrustee | $0 | |
John E Gilchrist Treasurer | OfficerTrustee | $0 | |
Ralph Godbee Vice-Chairma | OfficerTrustee | $0 | |
Juretta Thomas Financial Se | OfficerTrustee | $0 | |
Emmett A Alvis Trustee | Trustee | $0 | |
Rev Dr Nathaniel Dunn Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $300 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,297 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,597 |
| Total Program Service Revenue | $0 |
| Investment income | $14 |
| 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 | $28,611 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| 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 | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,742 |
| 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 | $24,088 |
| Insurance | $675 |
| All other expenses | $0 |
| Total functional expenses | $48,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,559 |
| Savings and temporary cash investments | $8,987 |
| 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 | $605,453 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $663,999 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $663,999 |
| 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 | $663,999 |
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