Douglasville Community Outreach Inc
- Assets
- $712.4k
- Revenue
- $276.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Douglasville, GA
- Founding
- 10/2002
- Data as of
- 12/2022
- EIN
- 58-2629239
Organization Overview
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. 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 12/2022, Douglasville Community Outreach Inc generated $276.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (23.5%) each year. All expenses for the organization totaled $123.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (38.3%) per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY YOUTH DEVELOPMENT FOR CHILDREN BETWEEN THE AGES OF 12 MONTHS TO TWELVE YEARS OF AGE
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDED PROGRAMS FOR YOUTH COMMUNITY IN CITY OF DOUGLASVILLE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cassandra Crum Executive Director | OfficerTrustee | 50 | $36,350 |
Artis Crum CEO | OfficerTrustee | 20 | $0 |
Anita Robinson Secretary | OfficerTrustee | 5 | $0 |
Cozetta Virgle Director | Trustee | 10 | $0 |
Crystall Teasley Treasurer | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $276,394 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $276,394 |
| Total Program Service Revenue | $500 |
| 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 | $276,894 |
| 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. | $36,350 |
| Compensation of current officers, directors, key employees. | $36,350 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,789 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,166 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,140 |
| Fees for services: Accounting | $225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,197 |
| Advertising and promotion | $1,369 |
| Office expenses | $4,132 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $123,368 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $491,653 |
| 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 | $162,010 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $48,173 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,194 |
| Other assets | $7,582 |
| Total assets | $712,449 |
| Accounts payable and accrued expenses | $2,151 |
| Grants payable | $104,360 |
| 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 | $104,360 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $266,861 |
| Net assets without donor restrictions | $388,429 |
| Net assets with donor restrictions | $57,159 |
| 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 | $712,449 |