Portage Community Outreach Center Inc
- Assets
- $2.7m
- Revenue
- $476.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Portage, MI
- Founding
- 05/1978
- Data as of
- 06/2023
- EIN
- 38-2178011
Organization Overview
Portage Community Outreach Center Inc, operating under the name Portage Community Center, is located in Portage, MI. The organization was established in 1978. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Portage Community Center employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portage Community Center 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 06/2023, Portage Community Center generated $476.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $600.3k during the year ending 06/2023. While expenses have increased by 2.7% per year over the past 8 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
WE BELIEVE ALL PEOPLE WITHIN THE PORTAGE COMMUNITY HAVE VALUE AND SHOULD HAVE THE OPPORTUNITY TO IMPROVE THEIR QUALITY OF LIFE. THE PORTAGE COMMUNITY OUTREACH CENTER IS DEDICTATED TO TREATING ALL PEOPLE WITH RESPECT AND DIGNITY. THE PORTAGE COMMUNITY OUTREACH CENTER WILL PROVIDE LEADERSHIP IN IDENTIFYING HUMAN SERVICE NEEDS AND COORDINATING RESOURCES TO MEET THOSE NEEDS BY OFFERING ACCESSIBLE PROGRAMS, VOLUNTEER OPPORTUNITIES, EDUCATION AND SERVICES TO ADDRESS ISSUES OF POVERTY, HEALTH AND WELLNESS, CONFLICT RESOLUTION, AND FOSTER IMPROVED SELF-ESTEEM AND SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM COORDINATION AND DEVELOPMENT PROVIDES ADVOCACY SERVICES, HEALTH CLINICS, SELF HELP PROGRAMS, AND REFERRALS TO OTHER COUNTY AGENCIES AND SERVICES TO PORTAGE RESIDENTS
FACILITY USAGE
SOCIAL DEVELOPMENT (YOUTH)- PROVIDES SUPPLEMENTARY EDUCATIONAL SERVICES, VOLUNTEER AND RECREATIONAL OPPORTUNITIES TO YOUTHS IN PORTAGE SCHOOL DISTRICTS.
EMERGENCY ASSISTANCE- PROVIDES LIMITED FINANCIAL ASSISTANCE TO TO INDIVIDUALS WITH IMMEDIATE NEEDS (E.G. FOOD, CLOTHING, SHELTER, AND SPECIAL HOLIDAY ACTIVITIES).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Buckley Executive Di | Officer | 40 | $72,536 |
Lissa Adams Secretary | OfficerTrustee | 1 | $0 |
Jennifer Alfieri Member | Trustee | 1 | $0 |
Brian Ball Member | Trustee | 1 | $0 |
Jason Cape Member | Trustee | 1 | $0 |
Helen Driver Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $46,230 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $179,123 |
| All other contributions, gifts, grants, and similar amounts not included above | $219,085 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $444,438 |
| Total Program Service Revenue | $13,250 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,301 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $476,808 |
| 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. | $71,036 |
| Compensation of current officers, directors, key employees. | $8,240 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $186,183 |
| Pension plan accruals and contributions | $4,503 |
| Other employee benefits | $21,639 |
| Payroll taxes | $19,701 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,137 |
| 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 | $3,651 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,057 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,314 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,257 |
| Insurance | $9,299 |
| All other expenses | $4,251 |
| Total functional expenses | $600,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,882 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $45,000 |
| Accounts receivable, net | $120,756 |
| 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 | $30,269 |
| Net Land, buildings, and equipment | $2,434,823 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,709,730 |
| Accounts payable and accrued expenses | $45,885 |
| Grants payable | $0 |
| Deferred revenue | $1,500 |
| 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 | $511,319 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $558,704 |
| Net assets without donor restrictions | $2,032,810 |
| Net assets with donor restrictions | $118,216 |
| 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 | $2,709,730 |