Committee Of Concern Inc
- Assets
- $1.5m
- Revenue
- $867.1k
- Investments
- $0.0
- Employees
- 19
- Location
- Clinton, OK
- Founding
- 01/1983
- Data as of
- 06/2022
- EIN
- 73-0780641
Organization Overview
Committee Of Concern Inc is located in Clinton, OK. The organization was established in 1983. According to its NTEE Classification (P32) the organization is classified as: Foster Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Committee Of Concern Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Committee Of Concern 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 06/2022, Committee Of Concern Inc generated $867.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $746.9k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.9%) per year over the past 7 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
COMMUNITY-BASED COUNSELING, SOCIAL SERVICES, PREVENTION AND DIVERSIONARY YOUTH SERVICES PROGRAM. PROVIDES CHILD ABUSE/NEGLECT AND/OR FAMILY VIOLENCE CRISIS INTERVENTION, PREVENTION AND TREATMENT TO FAMILIES & CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY-BASED COUNSELING, SOCIAL SERVICES, PREVENTION AND DIVERSIONARY YOUTH SERVICES PROGRAM. PROVIDES CHILD ABUSE/NEGLECT AND/OR FAMILY VIOLENCE CRISIS INTERVENTION, PREVENTION AND TREATMENT TO FAMILIES & CHILDREN
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerry Beech Director | Trustee | 45 | $71,383 |
Nicole Bryson Vice President | Officer | 0 | $0 |
Rhonda Shephard President | Officer | 0 | $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 | $9,720 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,720 |
| Total Program Service Revenue | $850,921 |
| Investment income | $2,005 |
| 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 | $867,081 |
| 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. | $71,383 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $434,554 |
| Pension plan accruals and contributions | $6,419 |
| Other employee benefits | $56,683 |
| Payroll taxes | $43,250 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,260 |
| 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 | $20,111 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,237 |
| Travel | $20,983 |
| 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 | $4,185 |
| Insurance | $22,235 |
| All other expenses | $1,136 |
| Total functional expenses | $746,855 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,345,305 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $77,025 |
| 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 | $21,049 |
| Net Land, buildings, and equipment | $20,903 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,464,282 |
| Accounts payable and accrued expenses | $17,286 |
| 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 | $17,286 |
| Net assets without donor restrictions | $1,446,996 |
| 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 | $1,464,282 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Committee Of Concern Inc has recieved totaling $50,447.
| Awarding Organization | Amount |
|---|---|
Oklahoma Casa Association Inc Oklahoma City, OK PURPOSE: ADVOCACY SERVICES | $50,447 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Childrens Shelter San Antonio, TX | $14,294,068 | $81,608,457 |
Youth In Need St Charles, MO | $12,066,315 | $28,088,817 |
A World For Children Round Rock, TX | $11,086,962 | $17,078,443 |
Emberhope Inc Newton, KS | $33,046,827 | $12,909,477 |
Savio House Denver, CO | $18,586,291 | $15,706,151 |
Foster Adopt Connect Inc Independence, MO | $12,161,256 | $8,168,684 |
Kids Crossing Inc Colorado Springs, CO | $4,075,253 | $10,245,491 |
Villages Inc Topeka, KS | $17,906,080 | $8,383,153 |
Foster Care Coalition Of Greater St Louis Inc St Louis, MO | $5,655,247 | $6,817,874 |
Circles Of Care Corpus Christi, TX | $2,293,308 | $4,110,444 |
Caring Hearts For Children Comanche, TX | $1,183,995 | $3,965,179 |
Red Mountain Family Services Inc Albuquerque, NM | $1,409,012 | $3,641,579 |