Douglass Community Association
- Assets
- $887.8k
- Revenue
- $501.7k
- Investments
- $0.0
- Employees
- 14
- Location
- Kalamazoo, MI
- Founding
- 01/1946
- Data as of
- 09/2022
- EIN
- 38-1359200
Organization Overview
Douglass Community Association is located in Kalamazoo, MI. The organization was established in 1946. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2022, Douglass Community Association employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Douglass Community Association 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 09/2022, Douglass Community Association generated $501.7k 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 (6.1%) each year. All expenses for the organization totaled $569.2k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (4.4%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION DOUGLASS COMMUNITY ASSOCIATION (THE "ORGANIZATION") SEEKS TO ENSURE THAT EFFECTIVE , EFFICIENT, AND QUALITY OPPORTUNITIES IN BEHAVIORAL HEALTH, RECREATION, AND YOUTH AND FAMILY DEVELOPMENT ARE AVAILABLE ON THE NORTHSIDE OF KALAMAZOO. THE ORGANIZATION IS SUPPORTED THROUGH PUBLIC CONTRIBUTIONS, GRANTS AND PROGRAM SERVICE CONTRACT REVENUE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH AND RECREATIONAL PROGRAMS FOCUS IS ON PHYSICAL, ACADEMIC, AND SOCIAL GROWTH BY CAPITALIZING ON THE MANY LEARNING OPPORTUNITIES WE HAVE WITH THE LARGE NUMBERS OF CHILDREN WHO PARTICIPATE IN OUR AFTER SCHOOL PROGRAMS. PROGRAMMING INCLUDES SEASONAL RECREATIONAL SPORTS PROGRAMS WHICH HELP CHILDREN EXPERIENCE BELONGING AND OWNERSHIP, LEARN DISCIPLINE, DEVELOP SELF-WORTH AND QUALITY RELAIONSHIPS WITH ADULTS AND PEERS AND EXPERIENCE ENJOYMENT AND SUCCESS; STUDY TABLES WHICH PROVIDE TIME -AND SUPPORT FOR COMPLETING HOMEWORK ASSIGNMENTS, AND VARIOUS LITERACY OPPORTUNITIES THAT ARE ALIGNED WITH KALAMAZOO PUBLIC SCHOOLS STANDARDS AND PROGRAMS.
RENTAL INCOME AND FACILITIES IN ADDITION TO HOUSING THE RECOVERY CENTER AND THE OFFICES OF THE ORGANIZATION, THE BUILDING OWNED BY THE ORGANIZATION ALSO RENTS SPACE TO SEVERAL OTHER NON-PROFIT ENTITIES INCLUDING A BRANCH OF THE KALAMAZOO PUBLIC LIBRARY . THE BUILDING SERVES AS A COMMUNITY CENTER FOR THE NORTHSIDE OF KALAMAZOO AND SPACE IS AVAILABLE FOR LOCAL COMMUNITY MEETINGS AND EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charmelle Abdullah Treasurer | OfficerTrustee | 1 | $0 |
Kevin Ford Secretary | OfficerTrustee | 1 | $0 |
Dr Deveta Gardener Chair | OfficerTrustee | 1 | $0 |
Stefon Hemphill Member | Trustee | 1 | $0 |
Joshua Hilgart Member | Trustee | 1 | $0 |
Mark Hill Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $646 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $397,113 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $397,759 |
| Total Program Service Revenue | $102,196 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,762 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $501,728 |
| 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 | $259,556 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,967 |
| Payroll taxes | $19,374 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,556 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,628 |
| Advertising and promotion | $2,721 |
| Office expenses | $7,314 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $141,770 |
| Travel | $2,355 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $639 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,690 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $569,230 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $436,086 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,116 |
| 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 | $6,399 |
| Net Land, buildings, and equipment | $444,243 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $887,844 |
| Accounts payable and accrued expenses | $10,036 |
| 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 | $15,393 |
| Total liabilities | $25,429 |
| Net assets without donor restrictions | $627,074 |
| Net assets with donor restrictions | $235,341 |
| 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 | $887,844 |