Douglass Community Services Inc
- Assets
- $2.9m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 178
- Location
- Hannibal, MO
- Founding
- 04/1972
- Data as of
- 12/2023
- EIN
- 43-0971877
Organization Overview
Douglass Community Services Inc is located in Hannibal, MO. The organization was established in 1972. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Douglass Community Services Inc employed 178 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Douglass 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 12/2023, Douglass Community Services Inc generated $9.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $9.9m during the year ending 12/2023. While expenses have increased by 4.4% per year over the past 9 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 PARTICIPATE IN THE BUILDING OF STRONGER COMMUNITIES BY HELPING PEOPLE HELP THEMSELVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROGRAMS - PROVIDES EDUCATION AND CHILD DEVELOPMENT SERVICES FOR LOW-INCOME CHILDREN AGES 0-5 AND PRENATAL WOMEN. ADULT FAMILY MEMBERS ARE ASSISTED IN SETTING PERSONAL, EDUCATIONAL AND FAMILY FINANCIAL GOALS, AND WORKING TOWARD MEETING THOSE GOALS. THESE SERVICES WERE PROVIDED TO 528 CHILDREN AND 554 ADULT FAMILY MEMBERS. THESE SERVICES WERE PROVIDED 9 MONTHS FOR PART-YEAR CHILDREN, 12 MONTHS FOR FULL-YEAR CHILDREN AND 12 MONTHS OF FAMILY GOAL SETTING.
OTHER CONSIST OF KIDS IN MOTION, COI, AND CASA PROGRAMS.
U.S. DEPARTMENT OF AGRICULTURE CHILD AND ADULT NUTRITION PROGRAM - THE PROGRAM PROVIDES REIMBURSEMENT FOR MEALS SERVED TO DEPRIVED AND HANDICAPPED CHILDREN PARTICIPATING IN THE AGENCY'S HEAD START PROGRAM. REIMBURSEMENT IS BASED ON THE TYPE OF MEAL SERVED AND THE INCOME CLASSIFICATION OF THE CHILD. THE PROGRAM SERVED 26,965 BREAKFASTS, 29,285 LUNCHES AND 26,903 SNACKS TO CHILDREN AGES 0-5.
FOSTER GRANDPARENT PROGRM - THE FOSTER GRANDPARENT PROGRAM'S VOLUNTEERS SHARE THEIR EXPERIENCES, ABILITIES AND SKILLS FOR THE BETTERMENT OF THE COMMUNITY BY SERVING CHILDREN, YOUTH AND ADULT CLIENTS AT DIFFERENT SITES THROUGHOUT OUR AREA. VOLUNTEERS ARE ASSIGNED SPECIFIC CHILDREN, YOUTH OR CLIENTS AND FOCUS ON INDIVIDUAL NEEDS DETERMINED BY THE SITE SUPERVISOR OR EDUCATOR. PERSONAL REWARDS ARE TREMENDOUS WITH VOLUNTEERS RECEIVING BACK MORE THAN THEY GIVE. THE PROGRAM HAD 19 VOLUNTEERS DURING 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keri Cottrell President | OfficerTrustee | 1 | $0 |
Emily Trevathan Vice Preside | OfficerTrustee | 1 | $0 |
Alicia Rollins Secretary | OfficerTrustee | 1 | $0 |
Mary Gibbons Treasurer | OfficerTrustee | 1 | $0 |
Paul Brunner Director | Trustee | 1 | $0 |
Vicki Duddling Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $43,580 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,886,327 |
| All other contributions, gifts, grants, and similar amounts not included above | $333,689 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,263,596 |
| Total Program Service Revenue | $0 |
| Investment income | $9,713 |
| 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 | $9,278,021 |
| 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. | $117,319 |
| Compensation of current officers, directors, key employees. | $117,319 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,596,230 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $980,072 |
| Payroll taxes | $507,756 |
| 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 | $187,303 |
| Advertising and promotion | $0 |
| Office expenses | $22,836 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $157,488 |
| Travel | $126,548 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,877 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,868 |
| Insurance | $0 |
| All other expenses | $619,892 |
| Total functional expenses | $9,888,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,144,148 |
| Savings and temporary cash investments | $38,006 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $532,403 |
| 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 | $821,153 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $329,562 |
| Total assets | $2,865,272 |
| Accounts payable and accrued expenses | $625,495 |
| 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 | $435,226 |
| Other liabilities | $286,141 |
| Total liabilities | $1,346,862 |
| Net assets without donor restrictions | $1,518,410 |
| 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 | $2,865,272 |