Dulatown Outreach Center Inc
- Assets
- $552.9k
- Revenue
- $438.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Lenoir, NC
- Founding
- 09/1986
- Data as of
- 06/2021
- EIN
- 56-1386261
Organization Overview
Dulatown Outreach Center Inc is located in Lenoir, NC. The organization was established in 1986. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Dulatown Outreach Center Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dulatown 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 06/2021, Dulatown Outreach Center Inc generated $438.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $354.2k during the year ending 06/2021. While expenses have increased by 8.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY OUTREACH SERVICES TO HELP WORKING PARENTS AND THEIR FAMILIES WITH DISABLED ADULTS IN THEIR HOMES. ALSO TO PROVIDE SUMMER CAMP AND TRANSITIONAL HOUSING FOR WOMEN AND THEIR DEPENDENT CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE PROGRAM: PROVIDED AN AFFORDABLE AND SAFE ENVIRONMENT FOR CHILDREN WHILE PARENTS WORKED OR LOOKED FOR WORK.
SHELTER SERVICES PROGRAM: PROVIDED SAFE HOUSING FOR HOMELESS WOMEN AND THEIR DEPENDENT CHILDREN.
FOOD PROGRAM: PROVIDED HOT, NUTRITIOUS MEALS TO CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Battle Director Of | Officer | 40 | $41,221 |
Charles Dickson Vice Preside | Officer | 1 | $0 |
Felicia Booker Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,666 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,923 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,589 |
| Total Program Service Revenue | $389,352 |
| Investment income | $0 |
| 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 | $438,941 |
| 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. | $41,221 |
| Compensation of current officers, directors, key employees. | $20,610 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,476 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,095 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,175 |
| 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 | $5,920 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,523 |
| 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 | $13,105 |
| Insurance | $14,265 |
| All other expenses | $20,777 |
| Total functional expenses | $354,239 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $159,943 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,703 |
| 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 | $352,231 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $552,877 |
| 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 | $89,071 |
| Total liabilities | $89,071 |
| Net assets without donor restrictions | $463,806 |
| 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 | $552,877 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dulatown Outreach Center Inc has recieved totaling $34,382.
| Awarding Organization | Amount |
|---|---|
Second Harvest Food Bank Of Northwest North Carolina Inc Winston Salem, NC PURPOSE: FEEDING THE POOR AND | $34,382 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Stop Soldier Suicide Durham, NC | $10,156,720 | $13,669,649 |
Crisis Line & Safe House Of Central Georgia Inc Macon, GA | $1,448,784 | $2,403,110 |
Outer Banks Hotline Incorporated Nags Head, NC | $1,140,932 | $1,340,744 |
New Directions Center Inc Staunton, VA | $190,016 | $587,981 |
Pastors Pantry Targeting Senior Hunger Lexington, NC | $654,914 | $742,902 |
Goodlettsville Help Center Inc Goodlettsville, TN | $684,123 | $779,488 |
H E L P Center Inc Monroe, NC | $1,257,202 | $639,875 |
Families Living Violence Free Oxford, NC | $62,864 | $412,880 |
Aiken County Help Line Aiken, SC | $632,408 | $493,595 |
Dulatown Outreach Center Inc Lenoir, NC | $552,877 | $438,941 |
Contact Helpline Inc Oak Ridge, TN | $125,823 | $386,469 |
Bristol Crisis Center Inc Bristol, VA | $241,086 | $361,066 |