Douglas County Disabilities Coalition Inc
- Assets
- $43.9k
- Revenue
- $707.1k
- Investments
- $0.0
- Employees
- 32
- Location
- Douglasville, GA
- Founding
- 04/1997
- Data as of
- 12/2021
- EIN
- 58-2221837
Organization Overview
Douglas County Disabilities Coalition Inc is located in Douglasville, GA. The organization was established in 1997. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Douglas County Disabilities Coalition Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Douglas County Disabilities Coalition 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 12/2021, Douglas County Disabilities Coalition Inc generated $707.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $578.8k during the year ending 12/2021. While expenses have increased by 4.5% per year over the past 7 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
DCDC WILL PROVIDE SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY ASSISTING INDIVIDUALS AND THEIR FAMILIES IN OBTAINING SERVICES AND PROVIDING NATURAL SUPPORT ENHANCEMENT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DCDC WILL PROVIDE SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY ASSISTING INDIVIDUALS AND THEIR FAMILIES IN OBTAINING SERVICES AND PROVIDING NATURAL SUPPORT ENHANCEMENT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Turner Executive Di | OfficerTrustee | 40 | $61,559 |
Frank Moran President | OfficerTrustee | 2 | $0 |
Roxanna Hicks Treasurer | OfficerTrustee | 2 | $0 |
Todd Cottrell Board Member | Trustee | 2 | $0 |
Mildred Hill Board Member | Trustee | 2 | $0 |
Sylvia Baker Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $118,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $118,200 |
| Total Program Service Revenue | $588,898 |
| 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 | $707,098 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $360,892 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,559 |
| Compensation of current officers, directors, key employees. | $61,559 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,282 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $54,424 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,344 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $50 |
| Office expenses | $8,087 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,261 |
| Travel | $200 |
| 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 | $0 |
| Insurance | $19,811 |
| All other expenses | $0 |
| Total functional expenses | $578,768 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,072 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,825 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $43,897 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $43,897 |
| 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 | $43,897 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Of Georgia Inc Atlanta, GA | $17,652,240 | $26,777,886 |
Fort Sanders Perinatal Center Knoxville, TN | $10,128,344 | $20,892,841 |
Hemophilia Of Georgia Inc Sandy Springs, GA | $67,882,004 | $24,562,732 |
United Cerebral Palsy Of Broward Palm Beach And Mid Coast Counties Hialeah, FL | $3,883,283 | $11,929,719 |
Miraclefeet Chapel Hill, NC | $12,328,302 | $10,529,803 |
United Cerebral Palsy Of Huntsville And Tennessee Valley Inc Huntsville, AL | $1,272,030 | $4,932,929 |
Eblen Charities Asheville, NC | $6,639,984 | $4,191,430 |
Piedmont Health Services And Sickle Cell Agency Greensboro, NC | $3,574,921 | $4,076,168 |
United Cerebral Palsy Of Mobile Inc Mobile, AL | $3,239,710 | $3,254,519 |
National Mps Society Inc Durham, NC | $5,360,039 | $1,902,823 |
East Central Alabama United Cerebral Palsy Anniston, AL | $3,738,079 | $2,330,073 |
Nca 310 Decatur, AL | $5,825,817 | $1,766,769 |