Douglasville Community Outreach Inc is located in Douglasville, GA. The organization was established in 2002. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2021, Douglasville Community Outreach Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Douglasville Community Outreach 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, Douglasville Community Outreach Inc generated $948.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $687.4k during the year ending 12/2021. 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
TO PROVIDE QUALITY CHILDCARE SERVICES FOR CHILDREN BETWEEN THE AGES OF 12 MONTHS TO TWELVE YEARS OF AGE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE QUALITY CHILDCARE SERVICES FOR CHILDREN BETWEEN THE AGES OF TWELVE MONTHS TO TWELVE YEARS OF AGE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cassandra Crum Executive Director | OfficerTrustee | $0 | |
Artis Crum CEO | OfficerTrustee | $0 | |
Anita Robinson Secretary | OfficerTrustee | $0 | |
Alice Laster Treasurer | OfficerTrustee | $0 | |
Cozetta Virgle Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $67 |
Related organizations | $0 |
Government grants | $738,010 |
All other contributions, gifts, grants, and similar amounts not included above | $14,829 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $752,906 |
Total Program Service Revenue | $0 |
Investment income | $195,704 |
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 | $948,610 |
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. | $18,000 |
Compensation of current officers, directors, key employees. | $18,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $265,491 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $73,941 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,329 |
Fees for services: Accounting | $6,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,350 |
Office expenses | $72,176 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $26,510 |
Travel | $6,228 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $60,119 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $69,947 |
Insurance | $12,484 |
All other expenses | $36,525 |
Total functional expenses | $687,407 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $566,502 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $837 |
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 | $1,362,468 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $56,669 |
Total assets | $1,986,476 |
Accounts payable and accrued expenses | $2,531 |
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 | $55,990 |
Secured mortgages and notes payable | $104,366 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $162,887 |
Net assets without donor restrictions | $1,799,164 |
Net assets with donor restrictions | $24,425 |
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 | $1,986,476 |
Over the last fiscal year, we have identified 1 grants that Douglasville Community Outreach Inc has recieved totaling $10.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Organization Name | Assets | Revenue |
---|---|---|
Project Access Foundation Inc Miami, FL | $8,531,083 | $32,893,719 |
Duke Corporate Education Durham, NC | $27,489,390 | $18,675,614 |
Early Learning Coalition Of Floridas Heartland Inc Port Charlotte, FL | $2,212,537 | $18,405,437 |
Early Learning Coalition Of Okaloosa And Walton Counties Inc Shalimar, FL | $1,559,642 | $16,151,395 |
University Of North Georgia Foundation Inc Dahlonega, GA | $101,168,345 | $9,379,486 |
Cape Fear Tutoring Inc Wilmington, NC | $2,173,027 | $16,040,654 |
Usf Financing Corporation Tampa, FL | $387,045,696 | $13,998,407 |
Drs Kiran & Pallavi Patel 2017 Foundation For Global Understandin Tampa, FL | $0 | -$8,161,100 |
Southern Assoc Of Colleges And Schools Commission On Colleges Inc Decatur, GA | $21,107,199 | $13,477,936 |
White Hall Enrichment Advancement Team Hayneville, AL | $52,157 | $11,823,582 |
A Gift For Teaching Inc Orlando, FL | $5,328,629 | $9,022,570 |
Ninja Academy Incorporated Hollywood, FL | $2,893,530 | $10,861,940 |