Dove Pointe Inc
- Assets
- $10.4m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 281
- Location
- Salisbury, MD
- Founding
- 02/1978
- Data as of
- 06/2021
- EIN
- 52-0884222
Organization Overview
Dove Pointe Inc is located in Salisbury, MD. The organization was established in 1978. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2021, Dove Pointe Inc employed 281 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dove Pointe 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 06/2021, Dove Pointe Inc generated $6.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $4.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.8%) per year over the past 6 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
PROMOTING & ASSISTING DEVELOPMENTALLY DISABLED CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARE & TRAINING OF APPROXIMATELY 200 DEVELOPMENTALLY DISABLED CITIZENS; INCLUDING DAY PROGRAMS, MEDICAL DAY, SUPPORTED EMPLOYMENT, AND CHILDRENS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald B Hackett Executive Director | Officer | 40 | $46,324 |
Christian Parks Former Finance Director | Officer | 40 | $22,917 |
Paige-Marie Davis Former Finance Director | Officer | 40 | $2,625 |
Mabel White President | OfficerTrustee | 5 | $0 |
Yvonne Hardy Vice President | OfficerTrustee | 5 | $0 |
Ann Beauchamp Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,874 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,825,590 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,723 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,829,187 |
| Total Program Service Revenue | $129,072 |
| Investment income | $22,533 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $240,995 |
| Net Gain/Loss on Asset Sales | $2,208 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,234,564 |
| 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. | $71,866 |
| Compensation of current officers, directors, key employees. | $71,866 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,382,635 |
| Pension plan accruals and contributions | $146,277 |
| Other employee benefits | $262,554 |
| Payroll taxes | $178,984 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,378 |
| Fees for services: Accounting | $8,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,952 |
| Advertising and promotion | $0 |
| Office expenses | $26,336 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $109,194 |
| Travel | $9,922 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,285 |
| Interest | $50,112 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $420,516 |
| Insurance | $228,984 |
| All other expenses | $37,673 |
| Total functional expenses | $4,348,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,244 |
| Savings and temporary cash investments | $2,059,647 |
| Pledges and grants receivable | $239,187 |
| Accounts receivable, net | $74,083 |
| 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 | $5,008,610 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,749,674 |
| Total assets | $10,377,445 |
| Accounts payable and accrued expenses | $825,417 |
| Grants payable | $0 |
| Deferred revenue | $1,889,778 |
| 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 | $1,132,961 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,848,156 |
| Net assets without donor restrictions | $6,529,289 |
| 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 | $10,377,445 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dove Pointe Inc has recieved totaling $20,188.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Eastern Shore Inc Salisbury, MD PURPOSE: HUMAN SERVICES | $20,188 |
Endowment Analysis
| Beg. Balance | $352,068 |
| Earnings | $135,354 |
| Admin Expense | $4,080 |
| Grants | $19,380 |
| Ending Balance | $463,962 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Threshold Rehabilitation Services Inc Reading, PA | $11,899,909 | $17,640,016 |
Community Integrated Services Philadelphia, PA | $2,476,322 | $14,565,645 |
Seec Corporation Silver Spring, MD | $9,412,245 | $16,148,887 |
Community Alternatives Incorporated Norfolk, VA | $5,227,014 | $13,773,753 |
Ardmore Enterprises Inc Lanham, MD | $12,191,941 | $13,293,594 |
Beaver County Rehabilitation Center Inc Aliquippa, PA | $10,513,213 | $9,961,243 |
Portco Inc Suffolk, VA | $2,077,717 | $9,434,318 |
Southern Maryland Vocational Industries Incorporated Brandywine, MD | $15,709,947 | $11,646,301 |
Opportunity Center Incorporated New Castle, DE | $5,700,822 | $7,361,490 |
Sparc Services Philadelphia, PA | $16,875,723 | $9,202,219 |
Developemental Enterprises Corp Norristown, PA | $9,937,863 | $6,387,939 |
Providence Center Inc Glen Burnie, MD | $18,352,330 | $9,350,999 |